Brandon Valley School District
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 October, 2020 at the Brandon Valley Performing Arts Center with the following members present: Renee Ullom, Gregg Ode, Ellie Saxer, Gregg Talcott, and Nick Scott. Absent: none. Also present were Superintendent Jarod Larson, Brandon Valley High School Principal Mark Schlekeway, Brandon Valley Assistant Principal Bill Freking, Activities Director Randy Marso, Brandon Valley Middle School Principal Brad Thorson, Brandon Valley Assistant Middle School Principal Amanda Nelson, Brandon Valley Intermediate School Principal Nick Skibsted, Brandon Valley Intermediate Assistant Principal Rick Pearson, Robert Bennis Elementary Principal Kristin Hofkamp, Valley Springs Elementary School Principal Tanya Palmer and Director of Instruction Sherri Nelson.
Renee Ullom called the regular meeting to order at 6:30 p.m., beginning with the Pledge of Allegiance.
Motion by Scott, seconded by Ode to approve the agenda as presented. Motion carried.
Motion by Saxer, seconded by Talcott to approve the meeting minutes from the regular meetings of September 14, 2020 and September 28, 2020 as presented. Motion carried.
Motion by Scott, seconded by Talcott to approve the bills and claims as submitted (see attached). Motion carried.
The cash report for the month of September 2020 showed receipts of $2,268,551.85 and disbursements of $5,444,692.41 leaving a balance of $19,788,508.73. The General Fund had receipts of $1,954,653.99, with disbursements of $2,696,169.09, leaving a balance of $5,575,403.56. Capital Outlay Fund had receipts of $32,361.37, with disbursements of $600,444.69, leaving a balance of $1,684,223.11. Special Education Fund had receipts of $265,882.26, with disbursements of $545,059.77, leaving a balance of $658,556.73. Bond Redemption Fund had receipts of $15,654.23, with disbursements of $0.00, leaving a balance of $34,094.89. The Enterprise Fund had receipts of $0.00, with disbursements of $25,101.15, leaving a balance of $26,685.08. The Capital Projects Fund had receipts of $0.00, with disbursements of $1,579,917.71, leaving a balance of $11,809,545.36.
The September 2020 payroll totaled $2,069,769.56 of which $1,070,160.63 was instructional, $484,577.06 was support services, $45,045.90 was co-curricular, $347,686.59 was Special Education, $101,311.88 was Food Service, and $20,987.50 was Driver’s Education.
Motion by Ode, seconded by Saxer to approve the financial reports for the month of September. 2020 as presented. Motion carried.
Administrative reports were presented. Superintendent Jarod Larson outlined the Sparta Elementary School construction timeline:
Spring 2020: Construction has begun with exterior/interior walls, masonry and precast is in progress
° Exterior/interior walls, masonry and precast in progress
° Collaborative BVSD/Sioux Falls Playground/Park Development/Expense Agreement ($336,823)
Summer 2020: Naming Facilities Committee: Scheduling
Fall 2020: Elementary boundary line committee: Process Completed
2020-21 School year: Construction continues
Fall 2021: School opens
Sparta Elementary School Staffing Timeline is as follows: October – Internal General Posting; January – Internal Transfers; February – Approve New Positions.
District 10 & 25 Legislative Breakfast: Wednesday, December 9, 2020 @ 7:30 a.m. (tentative).
2021-22 Academic School Year Calendar Development: Initial draft(s); Administrative Council, Teacher Liaison Council, and Classified Council review; Tentative Adoption timeline: Monday, January 11, 2021 (Initial Presentation) and Monday, January 25, 2021 (Potential Approval Action).
Current School Calendar items include: Monday, October 12th-No School, In-Service Day; Wednesday, October 21st-End of 1st quarter; Wednesday, November 11, 2020-No School (Veteran’s Day); Wednesday – Friday, November 25-27, 2020-No School (Thanksgiving break); Wednesday, December 23, 2020-2 hour early Dismissal and December 24, 2020 – January 3, 2021-No School (Winter Break); Monday, January 4, 2021-school resumes.
Brandon Valley Elementary School Boundary Committee Process: Objectives: Minimize student impact, proactively manage student growth, and establish boundaries aligned for future growth. Committee Result: Develop elementary boundaries for the 2020-21 school year and develop a preliminary boundary concept for BV VISION 2040. This committee will consist of Superintendent Larson, any Administration that would like to attend, and two parent representatives from each current elementary school (as recommended by elementary building principals).
Elementary School Committee meeting schedule as follows:
- 09/21/2020 Committee Meeting
- 10/05/2020 Committee Meeting
- 10/06/2020 FAE PTA Meeting
- 10/08/2020 Board Transportation Committee
- 10/12/2020 Board of Education Report/Update
- 10/15/2020 Informational Meeting for families
- 10/26/2020 Board of Education Report/Update
- 11/09/2020 (Potential) Board of Education Approval
As the committee navigates the elementary student enrollment impacted by boundary changes, they determined that all current 3rd grade students will be eligible to remain at their current attendance center. Those students would be subject to the in-district open enrollment transportation policy and no transportation services will be provided. Families will be required to submit a request to remain at their current attendance center.
Also, all other current elementary students may submit an in-district open enrollment application and those students would be subject to in-district open enrollment transportation policy and no transportation services will be provided. They would also be subject to in-district open enrollment policies regarding classroom capacity.
BVSD will strive to accommodate requests for any current 3rd grade students and their siblings that wish to remain at their current attendance center. We will do our best to accommodate but cannot guarantee all requests.
The committee consensus questions (as listed below) were all asked and supported 11-0:
- Can we agree that the 2021-22 Proposed Elementary Boundary Lines proactively manage student growth?
- Can we agree that the 2021-22 Proposed Elementary Boundary Lines align to future growth of the District?
- Can we agree that the strategies established to navigate enrollments impacted by the boundary change work to minimize student impact?
- Can we agree the BV VISION 2040 Boundary Lines align to the future growth of the District?
Other items to note regarding the new elementary school is that the staffing process is currently in-progress with Tanya Palmer assigned as the new building principal and other positions have been posted internally. We will offer a strong viable curriculum as an educational offering following our District reading protocol consistent at all elementary buildings within the Brandon Valley School District. We also have confirmed intent to operate the Ignite Program (Boys & Girls Club) before/after school childcare program at the new elementary school
To view a BVSD family informational video update: https://www.wevideo.com/view/1867920912
Superintendent Jarod Larson presented the Brandon Valley School District Pandemic Response Plan: Student Close Contact Protocol. Three options were presented as follows: Option #1 – Current Strategy, required 14-day close contact quarantine; Option #2 – Mask on Mask eliminates close contact quarantine, close contact may remain in school if all involved in the situation were wearing a mask. Close contact is required to: remain asymptomatic, wear a mask, screen daily and monitor for symptoms; Option #3 – Critical Infrastructure Model, close contact may remain in school regardless of masking within the situation. Close contact required to: remain asymptomatic, wear a mask, screen daily, monitor for symptoms. BVSD is currently working under Option #1, requiring a 14-day close contact quarantine. As always, the BVSD Pandemic Response Plan Strategies continue to help reduce the spread of the virus within school facilities and to maintain educational functions and district operations.
Board member Ellie Saxer stated that she favors Option #3 and asked if it could be amended to read masks matter for close contacts. In the event the student was protected by a mask/barrier during close contact the student may continue to attend school and activities as a close contact required to: remain asymptomatic, wear a mask, screen daily, and monitor for symptoms.
Board member Gregg Talcott is concerned by the number of COVID case increases going on currently. He believes that it is possible to mandate mask use and he feels that if, as a School District and Board of Education, we believe that the best likelihood to slow the spread is that everyone, students and staff, wear a mask, then he supports mandatory masking.
Board President Ullom stated that she favors Option #3, either the way presented or with the amendment requested by Mrs. Saxer. She discussed that 75% of our patrons, when surveyed earlier, requested mask mandatory rules and Ullom still feels this is a viable structure.
After listening to board conversation, Talcott adjusted his position to agree with Option #3 as amended. Superintendent Larson expressed that Option #3 as amended, provides balance for our staff and students and he feels this is a reasonable pivot plan. Larson stated, as a point of reference, Option #3 does not adhere to CDC Guidelines and SD Department of Health Regulations.
Board Member Gregg Ode asked who would be doing the screening and close contact monitoring of our COVID exposure. Larson replied that specific protocols will be addressed as we determine how we move forward. There was much conversation on the best way to move forward at this point, all pointing to Option 3+.
Motion by Saxer, seconded by Ode to approve the revised BVSD Pandemic Response Plan (3+) as follows: Close contacts are required to quarantine for 14 days from the last exposure. In the event the close contact was protected by a mask/barrier, the student may continue to attend school and related activities with the following criteria: remain asympotomatic, screen daily for symptoms, including prescreening before school and monitoring throughout the day, and would be required to wear a mask. On a roll call vote, voting aye: Saxer, Ode, Talcott, Scott, and Ullom. Voting nay: none. Motion carried.
Motion by Talcott, seconded by Saxer to approve the following General Business item:
1. Approve LifeScape Outpatient Financial Agreement for one student at the rate of $82.75 per 15 minutes and $76.00 per 15 minutes, for a total of $1,286.00 as presented.
Motion carried.
Superintendent Larson presented the Critical Infrastructure Worker Designation Resolution, authorizing the designation of all Brandon Valley School District Staff as Critical Infrastructure workers. Motion by Scott, seconded by Ode to approve the resolution declaring all Brandon Valley Staff members as critical infrastructure workers. This Critical infrastructure model will allow critical infrastructure workers who have had a close contact exposure, but remain asymptomatic, to adhere to the following practices prior to and during their work shift: Pre-screen, regular monitoring, wear a mask at all times while in the workplace during the 14-day period, social distance and disinfect and clean workspaces. Motion carried.
Motion by Talcott, seconded by Saxer to approve the following personnel items:
1. Approve recommendation to hire Brent Paulsen, Bus/Van Substitute Driver, paid according to the Transportation Schedule, effective October 13, 2020.
2. Approve resignation of Christopher Southard, BVSD Assistant Mechanic, effective October 9, 2020.
3. Approve recommendation to hire Ashley Matzke, long-term substitute teacher for Cassie Pearson, BE 2nd Grade Teacher, effective October 13, 2020 for approximately 6 weeks.
4. Approve recommendation to hire Jerald Meyer, Bus/Van Substitute Driver, paid according to the Transportation Schedule, effective October 13, 2020.
5. Approve recommendation to hire Amanda Larson, long-term nurse substitute for FAE (new temporary position), effective October 13, 2020.
6. Approve the following substitutes for the 2020-21 school year: Luke Chevalier, Jenna Erickson, Kali Lien, and Emily Long as presented.
Motion carried.
The following personnel items were presented to the Board of Education as information only:
1. Request for maternity leave by Kali Ulrich, BVHS English Teacher, on or around January 15, 2021 for approximately 9 weeks.
The following communications were presented from the Central Office and Board of Education
1. Building permits applications – September 2020.
2. Thank you from Paul Lundberg and family for the plant sent in memory of Paul’s father-in-law, James Snyders.
Board reports were heard. Vice President Gregg Ode reported on a recent Transportation meeting. Compared to last year at this time, bus ridership is approximately 1,800 students, down from approximately 2,500 students in the last school year. Ode made a plea for more bus drivers for anyone that is interested. A positive to report for this school year is the “bus-stop” approach to pick-up and drop-off students is a great time saver for both length of routes and more timely bus routes. This committee is also discussing the new school boundaries and how this will affect the transportation department moving into the next school year.
Motion by Talcott, seconded by Scott to adjourn the meeting at 8:00 p.m. Motion carried.
Signed
Superintendent – Clerk Pro tem
Approved by the Board of Education this 9th day of November, 2020.
Signed
Chairperson
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING
OCTOBER 2020
PAYEE, DESCRIPTION, AMOUNT;
4N6 FANATICS, ORAL INTERP SUPPLIES, 150.00; A&B BUSINESS SOLUTIONS INC, DISTRICT-COPIER LEASE, 7,426.80, FAE-COPIER SUPPLIES, 83.90, IS-COPIER SUPPLIES, 93.90, PRINT SHOP SUPPLIES, 386.06; A TO Z WORLD LANGUAGES, INC, INTERPRETER SERVICES, 1,013.50; ACHOR, LUKE, G SOCCER OFFICIAL, 205.00; RIDDELL/ALL AMERICAN SPORTS, FB SUPPLIES, 379.95; ALBIG, JENNIFER, G SOCCER OFFICIAL, 175.00; ALLIED OIL & SUPPLY, LUBRICANTS, 3,535.90; SYNCHRONY BANK/AMAZON, BE-PRINCIPAL SUPPLIES, 64.95, ELEM-DISTANCE LEARNING SUPPLIES, 169.95, HS COMPLEX-VIDEO BOARD EQUIP, 22.99, HS-TEXTBOOKS, 329.85, IS-SMARTLAB SUPPLIES, 149.50, SPEC ED SUPPLIES, 39.99, VSE-PLAYGROUND SUPPLIES, 59.99, VSE-PRINCIPAL SUPPLIES, 13.85; ARCHITECTURE, INC, SPARTA ELEM-ARCHITECT FEES, 12,100.00; ATS INC, HS-INTERCOM REPAIRS, 95.00; AMG OCCUPATIONAL MEDICINE, BUS DRIVER PHYSICAL, 71.25; AVI SYSTEMS, SPEC ED-SMARTOBARD, 1,828.00; BALOUN, AL, FB OFFICIAL, 80.00; BAUER BUILT INC, BUS TIRE REPAIRS, 194.95; BAYMONT INN & SUITES, TRAVEL-GIRLS TENNIS, 1,210.00; BECKER, DENNIS, FB OFFICIAL, 75.00; BECKMAN, STACEY, VB WORKER, 60.00; BEESLEY, LARRY, CC WORKER, 50.00; BEHAVIOR CARE SPECIALISTS INC, TUITION, 1,223.28; BELDEN, LISA, C/D OFFICIAL/MILEAGE, 234.00; BETZ BLINDS, HS-WINDOW COVERING, 151.00; BEUKELMAN, DALE, FB OFFICIAL, 150.00; BILLION, SUBURBAN REPAIRS, 223.36; BLAINE’S SERVICE, PICKUP TIRE REPAIRS, 18.00; BLOMGREN, HEATHER, BUS PASS REFUND, 175.00; BOER, DUANE, VB OFFICIAL, 160.00; BOONE, TRACY, FB OFFICIAL, 75.00; BOSCH, RANDI, VB OFFICIAL, 360.00; CITY OF BRANDON, UTILITIES-WATER/SEWER, 12,466.34; BRANDSRUD, TERESA, SPEC ED SUPPLIES, 39.70; BRATLAND, LINDSEY, BUS PASS REFUND, 150.00; BRANDON LUMBER CO, INC, HS-WOODS SUPPLIES, 27.73; BROWN, CHRIS, SB WORKER, 80.00; BUENROSTRO, JOSE, B SOCCER OFFICIAL/MILEAGE, 140.24; BRANDON VALLEY MEDIA GROUP, LEGALS, 408.62; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 5,705.87; CALKINS, MOLLY, SPEC ED SUPPLIES, 67.96; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CHILDREN’S CARE HOSPITAL, TUITION, 13,157.00; CITY GLASS & GLAZING, INC, RBE-CUSTODIAL SUPPLIES, 240.00; COLE PAPERS INC, DISTRICT-CUSTODIAL SUPPLIES, 1,239.63; CONSTRUCTION PRODUCT & CONSULTANTS, DISTRICT-CUSTODIAL SUPPLIES, 3,090.00; CONROY, BETH, VB OFFICIAL, 90.00; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 730.24; CORTEZ, CESAR, G SOCCER OFFICIAL, 130.00; SAGE PUBLICATIONS INC, ELEM-DISTANCE LEARNING SUPPLIES, 129.70; CREATIVE LEARNING SYSTEMS, IS-SMARTLAB SOFTWARE, 864.95, MS-SMARTLAB SUPPLIES, 1,287.29; D&D SMALL ENGINE REPAIR/SALES, HS-IND TECH SUPPLIES, 62.75; D&R WELDING & REPAIR, GROUNDS TRAILER SUPPLIES, 200.00; DAKOTA SUPPLY GROUP, BE-PLUMBING SUPPLIES, 520.82, FAE-PLUMBING SUPPLIES, 520.82, HS-WATER FOUNTAIN, 1,506.87, MS-CUSTODIAL SUPPLIES, 251.22; HAUFF MID-AMERICA SPORTS INC, AD SUPPLIES, 949.65, BBB SUPPLIES, 240.00, CHEER SUPPLIES, 8,274.10, CROSS COUNTRY SUPPLIES, 161.90, GBB SUPPLIES, 2,830.70, WRESTLING SUPPLIES, 582.98; DAKOTA TIMING LLC, CC INVITE-TIMING SERVICE, 1,252.50; DAKOTA TRUCK TRAILER, GROUNDS EQUIP REPARIS, 572.58; DALE STANSBURY DRYWALL, MAINT SHOP-EIFS REPAIRS, 975.00; DAVIS, SAM, VB WORKER, 125.00; DEETZ, DON, B SOCCER OFFICIAL, 110.00; DEMENT, DANIELLE, G SOCCER OFFICIAL, 120.00; DEVINE, KELLEY, VB OFFICIAL/MILEAGE, 97.56; DEWITT, WESLEY, FB WORKER, 50.00; DIAMOND VOGEL PAINTS, FIELD MARKING PAINT, 2,104.20; DIXON, BRIELLE, VB WORKER, 35.00; DOLIESLAGER, TERRY, FB OFFICIAL, 155.00; DUST-TEX SERVICE, INC, LAUNDRY, 2,494.06; DYKSTRA, CHERILYN, VB OFFICIAL/MILEAGE, 97.56; DTB SYSTEMS, FAE-MASTER CLOCK SETUP, 155.10; ERIC ARMIN INC, FAE-CLASSROOM SUPPLIES, 21.95, MS-MATH SUPPLIES, 326.85, RBE-CLASSROOM SUPPLIES, 103.90, SPEC ED SUPPLIES, 69.40; EAST COAST MUSIC, MS-VOCAL MUSIC SUPPLIES, 292.54; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 298.48; TEACHWELL SOLUTIONS, COOP SVCS-BCBA/SLP, 22,201.75, COOP SVCS-CAREER ACADEMY, 50,600.00, COOP SVCS-MEMBERSHIP DUES, 1,250.00, COOP SVCS-OT, 45,963.75, COOP SVCS-PROJECT SEARCH, 4,268.00, COOP SVCS-PROSPER, 15,000.00, COOP SVCS-PSYCHOLOGIST, 5,125.00, COOP SVCS-PT, 49,053.75, COOP SVCS-STRIVE, 3,168.00, COOP SVCS-SUMMER OT/PT, 10,516.21, COOP SVCS-THRIVE, 8,536.00; EICH, DAVID, FB OFFICIAL, 80.00; ENABLING DEVICES, SPEC ED SUPPLIES, 579.70; ENTRINGER, AARON, FB OFFICIAL, 125.00; EXPRESS COPY & PRINTING, MS-BAND SUPPLIES, 625.00; FARLEY, EVA, VB WORKER, 140.00; FERGUSON, KATHY, HS-CHORAL JUDGE, 50.00; FJERESTAD, BONNIE, BE-CLASSROOM SUPPLIES, 92.00; FJERESTAD, GREG, FB OFFICIAL, 125.00; FLEET PRIDE, BUS REPAIRS, 380.08, BUS REPAIRS-#181, 194.16; FLINN SCIENTIFIC, INC, HS-SCIENCE SUPPLIES, 335.92; FOLLETT SCHOOL SOLUTIONS INC, HS-TEXTBOOKS, 2,487.76; FOSS, ERIC, CC OFFICIAL, 100.00; FREIDEL, HALEY, C/D OFFICIAL/MILEAGE, 150.00; FREIDEL-NELSON, KELSEY, C/D OFFICIAL/MILEAGE, 223.60; FUN AND FUNCTION, SPEC ED SUPPLIES, 98.08; G&H DISTRIBUTING, INC, HS-CUSTODIAL SUPPLIES, 7.61; GANGLE, BRANDY, C/D OFFICIAL/MILEAGE, 276.00; GARCIA, ERNESTO, G SOCCER OFFICIAL/MILEAGE, 191.40; GARROW, PEYTON, FB OFFICIAL, 125.00; GEHRKE, HEIDI, MILEAGE, 118.44; GEOTEK ENGINEERING & TESTING, SPARTA ELEM-TESTING FEES, 2,492.00; GERLACH, ERIK, VB OFFICIAL, 170.00; GILLESPIE OUTDOOR POWER EQUIP, GROUNDS SUPPLIES, 39.75; GLENN, MEGAN, B SOCCER OFFICIAL, 110.00; GRAINGER, HS-ELECTRICAL SUPPLIES, 233.00, MS-HVAC REPAIRS, 1,058.00; GREEN, VINCE, VB OFFICIAL, 120.00; G & R CONTROLS, BE-HVAC REPAIRS, 2,728.18, MS-HVAC REPAIRS, 1,426.94, MS-HVAC RTU COMPRESSOR, 20,741.00; GRILLEY, TYLER, B SOCCER OFFICIAL, 250.00; GUITAR CENTER, HS BAND-DRUM SET, 2,218.20; HABBEN, CRAIG, VB OFFICIAL, 200.00; HAGEMAN, RYAN, FB OFFICIAL/MILEAGE, 203.12; HAGEMAN, TAYLOR, C/D OFFICIAL/MILEAGE, 234.00; HANSEN, TROY, FB OFFICIAL, 125.00; HARMS OIL CO, FUEL, 12,703.07; HARRIS COMMUNICATIONS, INC, HS ASL-SWING CURRICULUM, 949.00, HS-ASL SUPPLIES, 579.00; HEARTLAND PAPER CO, DISTRICT-CUSTODIAL SUPPLIES, 374.97; HEESCH, MICHAEL, MILEAGE, 113.27; HELM, BRADLEY, VB WORKER, 240.00; HENDRICKS, CAMERON, B SOCCER OFFICIAL/MILEAGE, 170.40; HENDRICK, HEIDI, VB WORKER, 90.00; HENRY, JUSTIN, FB OFFICIAL, 80.00; HENSON, CHUCK, MILEAGE, 163.09; HILLYARD/SIOUX FALLS, DISTRICT-CUSTODIAL SUPPLIES, 294.00, FAE-CUSTODIAL SUPPLIES, 318.64, IS-CUSTODIAL SUPPLIES, 39.90; HOFER, RYAN, G SOCCER OFFICIAL, 110.00; HOLMES, MIKE, FB OFFICIAL, 80.00; HOOVER, BOJAN, MARCHING BAND FIELD SHOW, 2,000.00; STAN HOUSTON EQUIP CO, INC, HS-WOODS SUPPLIES, 195.50; IDEAL YARDWARE, GROUNDS SUPPLIES, 208.23; IMAGE EXPRESSIONS, DISTRICT-SIGNAGE, 24.00; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 2,342.88, BE-FLOOR COVERING, 23,400.00, BUSINESS OFFICE SUPPLIES, 60.10, FAE-LIBRARY SUPPLIES, 121.78, HS-FLOOR COVERING, 8,798.30, IS-CUSTODIAL SUPPLIES, 239.42, RBE-FLOOR COVERING, 139,652.00; INTERSTATE ALL BATTERY CENTER, BUS REPAIRS, 616.75; INTELLIPRO SECURITY, DISTRICT-SECURITY SYSTEMS REPAIR, 775.75; INTRADO INTERACTIVE SVCS CORP, SCHOOL NOTIFICATION SYSTEM, 6,123.00; JASTRAM, TERRY, FB OFFICIAL, 80.00; JOHNSON CONTROLS, INC, FAE-AHU FAN REPLACEMENT, 2,856.00, FAE-HVAC REPAIRS, 146.56, HS-HVAC REPAIRS, 8,161.25; JOHNSON, ANDY, BE-CLASSROOM SUPPLIES, 73.86; JOHNSON, BOB, VB OFFICIAL, 60.00; JOHNSON, DANAE, G SOCCER WORKER, 50.00; JOHNSON, DAWSON, B SOCCER WORKER, 100.00, FB WORKER, 30.00, G SOCCER WORKERR, 130.00; JOHNSON, JACKIE, C/D OFFICIAL/MILEAGE, 200.40; JONES, CHET, FB OFFICIAL, 80.00; JONES, KRIS, MILEAGE, 391.04; SUNSHINE FOODS, BOE SUPPLIES, 188.97, SUPT SUPPLIES, 79.36, BOYS GOLF SUPPLIES, 8.94, DISTRICT-CUSTODIAL SUPPLIES, 47.92, FAE-CLASSROOM SUPPLIES, 59.25, HS-FACS SUPPLIES, 165.73, HS-INDUSTRIAL TECH SUPPLIES, 25.23, HS-SCIENCE SUPPLIES, 10.14, HS-SOC STUDIES SUPPLIES, 30.29, MS-SCIENCE SUPPLIES, 95.97, RBE-CLASSROOM SUPPLIES, 23.42; JUNIOR LIBRARY GUILD, HS-LIBRARY BOOKS, 2,367.10, MS-LIBRARY BOOKS, 2,066.10; KENDELL DOORS AND HARDWARE LLC, HS-CUSTODIAL SUPPLIES, 836.68; KEPPEN, NANCY, VB OFFICIAL, 120.00; KERVIN, MICHAEL, G SOCCER/MILEAGE, 90.40; KIRKEBY, AL, FB WORKER, 60.00; KONO, JASON, FB OFFICIAL, 125.00; KOST, TODD, FB OFFICIAL, 80.00; KREGE, LEE, B SOCCER WORKER, 80.00, G SOOCER WORKER, 70.00; KRIER & BLAIN, INC, BE-PLUMBING REPAIRS, 4,580.24, BUS GARAGE-HVAC REPAIRS, 383.97, HS COMPLEX-PLUMBING REPAIRS, 587.79, IS-UNIT HEATER REPAIRS, 95.85, RBE-PLUMBING REPAIRS, 681.23; LACEY, ETHAN, FB WORKER, 50.00; LAKESHORE LEARNING MATERIALS, RBE-PRINCIPAL SUPPLIES, 20.27; LANGNER, BARB, MILEAGE, 282.00; LARSON, NICKOLE, C/D OFFICIAL/MILEAGE, 158.40; LARSON, RONALD, BUS DRIVER PHYSICAL, 65.00; LEAR, NATE, FB WORKER, 100.00; LENTZ, MATT, MILEAGE, 120.32; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 189.15, TRANSPORTATION SUPPLIES, 57.75; LITERACY RESOURCES, FAE-CLASSROOM SUPPLIES, 172.78; LIVINGSTON, KATE, B SOCCER WORKER, 100.00, VB WORKER, 35.00; LOGAN, BOB, FB WORKER, 60.00; LONG, STACIE, FB WORKER, 50.00, VB WORKER, 90.00; LUAL, JACOB, BUS PASS REFUND, 300.00; LYNN, CARLA, VB OFFICIAL, 80.00; WILLIAM V MACGILL & CO, BE-PLAYGROUND SUPPLIES, 635.37, NURSE SUPPLIES, 1,654.41; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 215.25; MASEK, JOE, B SOCCER OFFICIAL, 250.00; MAUSBACH, LAURA, VB OFFICIAL, 120.00; MCCROSSAN BOYS RANCH, TUITION, 2,277.90; MCGRAW HILL LLC, HS-TEXTBOOKS, 3,282.72; PERFORMANCE HEALTH SUPPLY, TRAINER SUPPLIES, 4.22; MENARDS-SIOUX FALLS EAST, FAE-CUSTODIAL SUPPLIES, 76.98, IS-CUSTODIAL SUPPLIES, 27.96; MERRIT, BEN, G SOCCER OFFICIAL, 110.00; CORE EDUCATIONAL COOPERATIVE, HS-ONLINE COURSE, 325.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 271.74; MILBRANDT, ERIC, B SOCCER OFFICIAL/MILEAGE, 174.52, G SOCCER OFFICIAL/MILEAGE, 174.52; MOREHOUSE, DRAKE, VB WORKER, 180.00; MORRILL, DEVON, MILEAGE, 45.12; MUELLER, MATT, FUEL, 29.62; MUTH ELECTRIC, HS VIDEO BOARD-ELECTRICAL INSTALL, 4,843.00; NARLIN, JIM, FB WORKER, 40.00; NASCO, HS-SCIENCE SUPPLIES, 163.20, MS-LIFE SKILLS SUPPLIES, 33.84, MS-SCIENCE SUPPLIES, 298.52; NCS PEARSON, SPEC ED SUPPLIES, 5,932.69; NELSON, DARREN, FB OFFICIAL, 150.00; NELSON, SHERRI, REGISTRATION, 199.00; NEUGEBAUER, SANDY, VB OFFICIAL/MILEAGE, 154.68; NOEM, ANNIKA, VB WORKER, 120.00; NORBERG PAINTS, GROUNDS SUPPLIES, 116.61, MAINT SHOP-SUPPLIES, 240.57; NORTH CENTRAL BUS SALES/SERVICE, BUS REPAIRS, 1,595.00, (2) 2021 SCHOOL BUSES, 237,776.00; OLSON,ADAM, MILEAGE, 96.82; OLSON, KALLISTA, DANCE TEAM CHOREOGRAPHY, 1,493.00; US OMNI, 403(B)/457(B) REMITTANCE FEES, 165.00; OTC BRANDS, INC, BE-CLASSROOM SUPPLIES, 96.28, FAE-CLASSROOM SUPPLIES, 472.52, RBE-CLASSROOM SUPPLIES, 92.17, SPEC ED SUPPLIES, 243.60; OSBORN, NICOLE, VB OFFICIAL, 170.00; OVERHEAD DOOR COMPANY, BE-CUSTODIAL SUPPLIES, 135.00; PAPIK MOTORS, PICKUP REPAIRS, 43.68; PEARCE, MADELEINE, PAC WORKER, 20.00; PEDERSON, JEFF, G SOCCER OFFICIAL/MILEAGE, 147.72; PENISTEN, TOM, FB OFFICIAL, 125.00; J W PEPPER & SON, INC, MS-VOCAL MUSIC SUPPLIES, 180.00; MFAC LLC, WEIGHT TRAINING SUPPLIES, 57.76; PERMA-BOUND, MS-LIBRARY BOOKS, 1,381.43, VSE-LIBRARY BOOKS, 686.01; PESKA CONSTRUCTION, SPARTA ELEM-PYMT 6, 1,097,722.93; PETERSON, APRIL, SPEC ED SLP SOFTWARE, 180.00; PETERSON, GRANT, FB WORKER, 25.00; PETERSON, ROSS, FB OFFICIAL, 125.00; SONOVA USA IN, AUDITORY EQUIP-SERVICE AGREEMENT, 1,620.00; PIERSON, DEAN, FB WORKER, 30.00, VB-OFFICIALS ASSIGNOR, 150.00; PLANKINTON SCHOOL DISTRICT 1-1, TUITION, 2,473.80; PROJECT LEAD THE WAY, HS-BIOMEDICAL SUPPLIES, 808.50; PODHRASKY, HAROLD, B SOCCER OFFICIAL/MILEAGE, 127.64; POPPE, CHAD, FB WORKER, 30.00; POPPLERS MUSIC INC, HS-BAND REPAIRS, 172.00, HS-BAND SUPPLIES, 818.00, HS-VOCAL MUSIC SUPPLIES, 223.00, IS-BAND REPAIRS, 112.24, IS-BAND SUPPLIES, 79.16, MS-BAND REPAIRS, 268.00, MS-BAND SUPPLIES, 305.24; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 138.47, GROUNDS SUPPLIES, 10.78, MAINT SHOP SUPPLIES, 30.73, TRANSPORTATION SUPPLIES, 12.54; TIERNEY, HS-(3) PROJECTORS, 1,845.00, IS-PROJECTOR, 615.00, SPEC ED-PROJECTOR ACCESSORIES, 170.52; PRUETT, CARSON, HS-SPANISH SUPPLIES, 59.88; PSJA SOUTHWEST HS, ORAL INTERP ENTRY FEE, 60.00; PUTNAM, MICHAEL, IS-SCIENCE SOFTWARE, 35.99; CENTURY LINK, UTILITIES-TELEPHONE, 147.26; RAC INDUSTRIES, COVID SUPPLIES-SHIELD GUARDS, 10,400.00; READING BUS LINE, INC, B/G SOCCER-PIERRE, 2,850.00, B/G SOCCER-YANKTON, 1,350.00, CHEER/DANCE-WATERTWON, 700.00, CHEER/DANCE-YANKTON, 675.00, FOOTBALL-ABERDEEN, 1,325.00, SOFTBALL-RAPID CITY, 2,440.00, SOFTBALL-YANKTON, 675.00; RENAISSANCE, ELEM-READING SOFTWARE, 361.25; RISWOLD, STEVE, VB OFFICIAL, 160.00; RIVERSIDE INSIGHTS, SPEC ED SUPPLIES, 935.00; RODE, MADISEN, C/D WORKER, 50.00, VB WORKER, 130.00; ROKEH, KYLE, C/D WORKER, 60.00, G SOCCER WORKER, 40.00, VB WORKER, 120.00; ROTO-ROOTER, BE-SEWER LINE, 215.00, IS-SEWER LINE, 215.00; WILLIAM H SADLIER, INC, HS-TEXTBOOKS, 1,100.44; SAGE, TAYLOR, C/D WORKER, 50.00, VB WORKER, 120.00; SAMP, JACOB, FB OFFICIAL, 80.00; SANOW, BRETT, FB OFFICIAL, 75.00; SCHIEFEN, DAVE, FB OFFICIAL/MILEAGE, 134.24; SCHINDLING, KAYLA, IS-SCIENCE SOFTWARE, 47.88; SCHMIDT, MATT, FB OFFICIAL, 125.00; SCHNABEL, KATRINA, C/D OFFICIAL/MILEAGE, 192.00; SCHOOL SPECIALTY, INC, BE-ART SUPPLIES, 14.76, ELL SUPPLIES, 17.66, FAE-CLASSROOM SUPPLIES, 7.30, HS-SCIENCE SUPPLIES, 132.90, IS-ART SUPPLIES, 59.88, IS-ELA SUPPLIES, 61.43, IS-SCIENCE SUPPLIES, 52.71, MS-COMPUTER ED SUPPLIES, 95.10, MS-ELA SUPPLIES, 12.82, RBE-ART SUPPLIES, 40.80, SPEC ED SUPPLIES, 14.55; SDAMLE, MEMBERSHIP DUES, 150.00; SOUTHEASTERN BEHAVIORAL HEALTHCARE, TUITION, 3,240.06; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 668.16; SISK, MATT, VB OFFICIAL, 320.00; SOCIAL STUDIES SCHOOL SERVICE, MS-SOC STUDIES SUPPLIES, 126.49; SOROKA, PAUL, BUS PASS REFUND, 150.00; SPELLMEYER, DAVE, FB OFFICIAL, 75.00; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 9,529.00; STAHL, BRENDA, SPEC ED SUPPLIES, 53.81; STEFANI, CARLIE, VB OFFICIAL/MILEAGE, 105.12; SUMIC, JASMIN, G SOCCER OFFICIAL, 260.00; SUNDLING, TOM, VB OFFICIAL, 80.00; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 86,757.16; SWIHART, EMILY, G SOCCER OFFICIAL/MILEAGE, 184.24; TASC, FLEX SPENDING FEES, 515.43; TEACHER’S DISCOVERY, HS-JOURNALISM SUPPLIES, 48.73, HS-SPANISH SUPPLIES, 29.97; TEBBEN, SARA, C/D OFFICIAL/MILEAGE, 158.40; THOMPSON, TYPHINIE, BUS PASS REFUND, 350.00; GROUP RESOURCES, HRA ADMIN FEES, 2,052.00; BRANDON ACE HARDWARE, IT SUPPLIES, 91.85, FAE-CUSTODIAL SUPPLIES, (84.98) , FAE-PLAYGROUND SUPPLIES, 11.98, GROUNDS EQUIP, 1,081.80, GROUNDS SUPPLIES, 343.37, HS-CUSTODIAL SUPPLIES, 72.61, HS-INDUSTRIAL TECH SUPPLIES, 47.92, HS-WOODS SUPPLIES, 21.98, IS-CUSTODIAL SUPPLIES, 4.95, MAINT SHOP SUPPLIES, 29.98, RBE-CUSTODIAL SUPPLIES, 39.99, TRANSPORTATION SUPPLIES, 68.94; ULLOM, RENEE, STAFF-MEDS TRAINING, 240.00; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 462.50; CITY OF VALLEY SPRINGS, UTILITIES-WATER/SEWER, 900.00; VAN BEEK, ALAN, FB OFFICIAL, 295.00; VAN ROEKEL, PAYTON, VB WORKER, 30.00; VANDEBERG, AARON, FB OFFICIAL, 150.00; VANDER WALL, DERRICK, B SOCCER OFFICIAL/MILEAGE, 183.84; VERIZON WIRELESS, MOBILE PHONES, 349.56; VEX ROBOTICS, IS-ROBOTICS KIT, 1,346.20; VIS, JANELLE, VB OFFICIAL, 90.00; VLAMINCK, CURT, MILEAGE, 209.62; WAGNER, SCOTT, VB OFFICIAL/MILEAGE, 142.08; BILL WAGNER WELDING, GROUNDS SUPPLIES, 285.00; WARD’S SCIENCE, HS-SCIENCE SUPPLIES, 2,277.48; WM CORPORATE SERVICES INC, GARBAGE PICKUP, 4,904.08; WEBER, LILY, C/D WORKER, 50.00, VB WORKER, 105.00; WEBER, TERRY, VB OFFICIAL, 360.00; WEED, KIM, VB OFFICIAL, 90.00; WEGNER, NATASHA, HS-SCIENCE SUPPLIES, 18.58; STEVE WEISS MUSIC, HS-BAND SUPPLIES, 494.70; WESTCOTT, TYLER, FB WORKER, 50.00; WHETHAM, BRIAN, FB OFFICIAL, 150.00; WIEMAN, CARRIE, C/D OFFICIAL, 150.00; WUBBEN, ANDREW, B SOCCER OFFICIAL, 130.00; YOUNG, BRIAN, FB OFFICIAL, 75.00; ZALME, MARK, FB OFFICIAL, 75.00; 2,102,971.92;
Pay Vouchers
Jacob Adams - Substitute, 1,479.00; Debra Arrowsmith - Substitute, 168.00; Kyle Babb - FB Gate, 100.00; Amy Baier - Substitute, 1,062.50; Amanda Barton - Substitute, 62.50; Terri Bastian - B/G Soccer, FB Tickets, 230.00; Misti Becker - VB Official, 180.00; Penny Bennett - Concessions, 390.00; Paul Berndt - Movie Supervision, 40.00; Jason Bisbee - Substitute, 120.00; Andia Blake - Substitute, 1,125.00; Sandy Breitzman - CNS Substitute, 45.00; Dylan Briest - Substitute, 20.00; Nancy Brown - FB Tickets, 100.00; Stacey Bruce - Substitute, 62.50; Sydnie Buchheim - Substitute, 1,250.00; Brenda Burch - Substitute, 687.50; Lisa Burchill - Substitute, 2,000.00; Suzanne Carroll - Substitute, 100.00; Edann Cloos - Substitute, 125.00; Chris Constant - Bus Driving, 1,522.14; Kathryn Davis - Substitute, 1,250.00; Chris Dieters - Substitute, 62.50; Patrick Donelan - Driver’s Education, 200.00; Mark Edeen - Transportation Review, 12.00; Lindsey Farmen - BVIS Tutoring, Substitute, 115.00; Duane Fiala - Substitute, 250.00; Brooke Finn - Transportation Office Help, 114.00; Sarah Fischenich - Substitute, 876.00; Rachael Fode - All State Chorus Judge, 50.00; Amy Frantzen - Girls Soccer Clock, 50.00; Bill Freking - VB Tickets, Supervision, 120.00; Robert Frie - Driver’s Ed, 2,187.50; Roxie Geerdes - Substitute, 40.00; Andrea Gerritsen - Substitute, 62.50; Trent Hartle - Custodial Substitute, 102.00; David Heck - Substitute, 125.00; Chuck Henson - Tape School Board Meeting, 40.00; Donna Heronimus - Nurse Substitute, 375.00; Kelsey Hoff - VB Clock, 35.00; Pam Hubers - Bus Driving, 389.56; Jessica Hunsaid - VB Book, 180.00; Rebecca Jenkins - Substitute, 1,064.00; Missy Johnson - Cheer/Dance Scoring, 35.00; Brenda Jones - CNS Substitute, 90.00; Kim Kelly - Substitute, 1500.00; Vicky Kirby - CNS Substitute, 342.00; Wilma Kirkeby - VB/FB Clock, 205.00; Kelly Kirlin - Substitute, 312.50; Jessica Knutson - Substitute, 1,250.00; Gina Koehn - Movie Supervision, 40.00; Kelly Kotalik - Substitute, 1,052.50; Jennifer Kranz - Substitute, 500.00; Jesse Kroupa - Substitute, 125.00; Kama Kwiecinski - Substitute, 1,283.50; Paula Lammert - Driver’s Education, Substitute, 3,775.00; Ron Larson - Bus Driving , 438.94; Kara Likness - Movie Supervision, 40.00;
Missy Livingston - FB/Cheer-Dance Tickets, Sub, 190.00; Justin Lovrien - Concessions, 40.00; Deb Marco - Bus Driving, 114.34; Ashley Matzke - Substitute, 437.50; Kathy Metzger - Substitute, 500.00; Lynn Nielsen - Bus Driving, 1,202.36; Ryan Patrick - Substitute, 2,312.50; Jessica Paquette - Substitute, 277.50; Laura Peschong - Substitute, 732.50; Stephanie Peterson - Substitute, 1,562.50; Naome Poppe - Movie Supervision, 40.00; Kraig Presler - Movie Supervision, 40.00; Carson Pruett - Substitute, 20.00; Andrea Pudwill - Substitute, 20.00; Jodi Robertson - Substitute, 140.00; Debra Rothenberger - Substitute, 375.00; Keith Scholten - Bus Driving, 105.62; Tara Scholten - Substitute, 40.00; Caitlyn Schwebach - Substitute, 20.00; Britney Schwing - Substitute, 500.00; Shelby Selland - FB Clock, 50.00; Jessica Simmons - Substitute, 20.00; Ann Sitting - Substitute, 687.50; Melanie Sittig - Saturday School, 150 ;John Sjaarda - Bus Driving, 314.40; Gwen Smith - Bus Driving, 81.42; Michelle Stemwedel - Movie Supervision, 40.00; Jennifer Strand - Substitute, 40.00; Kirk Strand - Bus Driving, 53.30; Molly Sundvold - Substitute, 20.00; Sherry Swift - Substitute, 870.00; Jacque Terveer - Activities Tickets, 160.00; Patsy Terveer - FB Tickets, 50.00; Kathy Tews - Substitute, 1,125.00; Michelle Thomas - Substitute, 250.00; Claire Toth - Substitute, 1,652.50; Justin Tremel - Substitute, 250.00; Judy Tschetter - Substitute, 62.50; James Vanderburg - Bus Driving, 209.60; Kelli Vellema - Nurse Substitute, 187.50; Dian Versteeg - Cheer/Dance Comp. Scoring, 35.00;
Gerry Wachter - Bus Driving, 314.40; Layne Waltner - BVIS Tutoring, 200.00; Lorenzo Williams - Substitute, 500.00; Maggie Youngberg - Sat. School, Movie Suprv., 190.00; Heather Youtzy - Substitute, 1,187.50; Shalena Zeller - BVIS Tutoring, 100.00; Mitchell Zerr - FB Clock, 100.00; TOTAL, 47,129.08;
BRANDON VALLEY SCHOOL DISTRICT 49-2 INVOICE LISTING - FOOD SERVICE
OCTOBER 2020
PAYEE, DESCRIPTION, AMOUNT; ANDERSON, GAY, MILEAGE, 78.49; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 99.26; DACOTAH PAPER, SUPPLIES, 12,569.41; BIMBO BAKERIES USA, FOOD PURCHASES, 1,525.60; EAST SIDE JERSEY DAIRY INC, FOOD PURCHASES, 18,378.90; CASH-WA DISTRIBUTING, FOOD PURCHASES, 3,791.31; HERITAGE FOODSERVICE GROUP, REPAIRS, 104.28; HILLYARD/SIOUX FALLS, SUPPLIES, 1,190.81; IS RESTAURANT DESIGN/SUPPLY, SUPPLIES, 6,060.27; IS RESTAURANT EQUIP SVCS, REPAIRS, 1,671.57; KETCHAM, MEGAN, LUNCH ACCT REFUND, 51.20; KRUSE, ANDREA, MILEAGE, 56.87; PEPSI, FOOD PURCHASES, 2,352.23; REINHART FOODSERVICE LLC, FOOD PURCHASES, 99,561.12, SUPPLIES, 3,060.22; BLUETARP CREDIT SERVICES, SUPPLIES, 5,485.84; (WEBSTAURANT STORE), 156,037.38;
Published once at the approximate cost of $361.03
Oct. 28, 2020
