Brandon Valley School District: June 9
__________ Notice __________
Notice of Testing Automatic Tabulating Equipment
Brandon Valley School District 49-2
Notice is hereby given that the automatic tabulating equipment will be tested to ascertain that it will correctly count the votes for all offices and measures that are to be cast at the School Board election held on the 15th day of June 2021.
The test will be conducted on the 11th day of June, 2021, at 2:00 o’clock p.m. central daylight savings time at the Brandon Valley School District’s George A. Gulson Administration Center, 300 S. Splitrock Boulevard, Brandon, SD 57005.
Paul J. Lundberg
Business Manager
Brandon Valley Journal
June 9, 2021
Published once at a total approximate cost of $7.68
June 9, 2021
____ Advertisement ____
____ for bids ____
CHILD NUTRITION DAIRY REQUEST FOR PROPOSAL (RFP)
BRANDON VALLEY SCHOOL DISTRICT - #49-2
RFP CLOSES: JUNE 17, 2021 – 1:00 p.m. Local Time
Notice is hereby given that sealed RFP’s will be received at the George A. Gulson Administrative Center of the Brandon Valley School District #49-2, 300 South Splitrock Boulevard, Brandon, South Dakota, until 1:00 p.m. local time on the 17th day of June, for the Dairy Vendor for the Brandon Valley Child Nutrition Department , in accordance with specifications prepared by the Brandon Valley School District #49-2, 300 S. Splitrock Boulevard, Brandon, South Dakota 57005 to the attention of Andrea Kruse, CNS Director.
Proposals will be received until 1:00 pm, June 17th, 2021 local time. Proposals will be opened informally and reviewed at that time. RFP’s received after said time will be returned unopened. Oral, telegraphic, or telephone proposal and modifications will not be considered. Proposals shall not be withdrawn by any bidder for a period of thirty (30) calendar days after opening of bids. Proposals submitted on forms other than the one provided will not be considered.
Brandon Valley School District Board of Education will review the RFP’s received and pass upon them at a regular or special Board meeting to be held no later than thirty (30) days following the RFP opening.
The Board of Education of the Brandon Valley School District #49-2, reserves the right to reject any and all proposals, to accept proposals it deems to be in its best interest, and to waive any or all informalities in bidding procedures.
By virtue of statutory authority, preference will be given to materials, products, and supplies found or produced within the State of South Dakota.
Paul Lundberg
Business Manager
Brandon Valley School District
Legal Advertising Dates
1) June 2, 2021 The Brandon Journal
2) June 9, 2021 The Brandon Journal
Published twice at an approximate cost of $39.30.
June 2 & 9, 2021
__________ Notice __________
NOTICE OF SCHOOL BOARD ELECTION
BRANDON VALLEY SCHOOL DISTRICT NO. 49-2
A School District Election will be held on the 15th day of June, 2021 in all the voting precincts in School District No. 49-2, Brandon, South Dakota. If the polls cannot be opened because of bad weather, the election may be postponed one week.
The election polls will be open from seven o’clock a.m. to seven o’clock p.m. central daylight savings time on the day of the election.
At the election, the following offices will be voted upon:
• Two (2) 3-year terms for two board member residing anywhere in the District.
The following polling place in each precinct will be as follows:
Precinct 1: Valley Springs (Valley Springs American Legion):
City of Valley Springs, Valley Springs and Red Rock Townships.
Precinct 2: Brandon (Brandon Valley High School Community Room):
City of Brandon, Brandon and Mapleton Townships and those portions of Sverdrup and Edison Townships that lie in the Brandon Valley School District.
Precinct 3: Splitrock Township (Fred Assam Elementary Gymnasium):
Splitrock Township and that portion of Sioux Falls Township that lies in the Brandon Valley School District.
Voters with disabilities may contact the Business Manager for information and special assistance in absentee voting or polling place accessibility.
Paul J. Lundberg, Business Manager
Published: Brandon Valley Journal
June 2, 2021
June 9, 2021
Published twice at an approximate cost of $32.54.
June 2 & 9, 2021
_________ Minutes _________
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING
MAY 2021
PAYEE, DESCRIPTION, AMOUNT;
A&B BUSINESS SOLUTIONS INC, DISTRICT-COPIER LEASE, 7,426.80; PRINT SHOP SUPPLIES, 182.62, A TO Z WORLD LANGUAGES, INC, INTERPRETER SERVICES, 416.50; ACE TOWING, INC, BUS TOWING-#162, 277.50; A-OX WELDING SUPPLY CO, HS-IND TECH SUPPLIES, 137.39; APPLE COMPUTER, INC, HS-MACBOOK REPAIRS, 34.20; ARCHITECTURE, INC, INSPIRATION ELEM-ARCHITECT FEES, 12,100.00; BADGER, TEYA, PAC WORKER, 12.50; BAGHARI, ESPEN, TRACK WORKER, 25.00; BENSON, JADA, BUS PASS REFUND, 75.00; BIRATH, KYLIE, TRACK WORKER, 20.00; BIREN, LEA, TRACK WORKER, 40.00; BLACK, LESLIE, HS PARKING REFUND, 25.00; BLAINE’S SERVICE, GROUNDS EQUIP TIRE REPAIRS, 34.00; PICKUP TIRE REPAIRS, 18.00, BLOCK, LINDSEY, IS-ELA SUPPLIES, 83.90; BOOTH, SAYLOR, TRACK WORKER, 35.00; CITY OF BRANDON, UTILITIES-WATER/SEWER, 7,256.44; BRANDON LUMBER CO, INC, GROUNDS SUPPLIES, 72.90; HS-WOODS SUPPLIES, 127.50, BROWN, HOWARD, PAC WORKER, 20.00; BROWN, KARLA, HS-CHOIR ACCOMPANIST, 150.00; BRANDON VALLEY FOOD SERVICE, RBE-PRINCIPAL SUPPLIES, 36.66; SPEC ED SUPPLIES, 99.73, BRANDON VALLEY MEDIA GROUP, LEGALS, 641.29; PUBLICATION AD, 1,525.00, BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 3,145.82; BRANDON VALLEY TRUST & AGENCY, WRES REGION-LOSS SHARE, 89.69; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CAZARES, BRANDI, BUS PASS REFUND, 40.00; CHILDREN’S CARE HOSPITAL, TUITION, 13,386.00; CLUBHOUSE HOTEL & SUITES - PIERRE, TRAVEL-BUSINESS MGR, 315.04; CHESTERMAN CO, TRACK INVITE SUPPLIES, 284.36; COMBINED BUILDING SPECIALTIES, FAE-BACKSTOP SUPPLIES, 135.00; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 37,089.75; UTILITIES-GAS (CRITICAL DAY RATE CHARGES), 66,001.24, CULP, SHASTA, BUS PASS REFUND, 40.00; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS-#122, 125.00; BUS REPAIRS-#131, 125.00, BUS REPAIRS-#141, 49.99, SUBURBAN REPAIRS #78, 244.75, HAUFF MID-AMERICA SPORTS INC, TRACK SUPPLIES, 1,518.95; DAKOTA TIMING LLC, TRACK INVITE-TIMING SERVICE, 1,100.00; DEANS DISTRIBUTING, LUBRICANTS, 684.95; DETTLER, DEREK, ACT PREP REFUND, 60.00; DREESMAN, MELISSA, BUS PASS REFUND, 40.00; DUKE AERIAL INC, SCISSOR LIFT REPAIRS, 206.66; DUST-TEX SERVICE, INC, LAUNDRY, 2,001.48; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 1,268.26; TEACHWELL SOLUTIONS, COOP SERVICES-OT/PT SUBSTITUTE, 4,046.25; COOP SERVICES-PROSPER, 10,000.00, COOP SERVICES-SLP, 500.00, ERICKSON, CONNOR, TRACK WORKER, 40.00; FASTENAL COMPANY, BUS REPAIRS, 9.64; HS-CUSTODIAL SUPPLIES, 12.34, FITZGERLAD, BAILEY, REGISTRATION, 50.00; FJERESTAD, BRENT, ACT PREP REFUND, 60.00; FLEET PRIDE, BUS REPAIRS, 503.69; BUS REPAIRS-#121, 463.81, FOSS, ERIC, TRACK OFFICIAL, 400.00; FOSTER, SUSAN, FAE-PRINCIPAL SUPPLIES, 274.95; FRANKEN, LAURA, BUS PASS REFUND, 40.00; FRED THE FIXER, FAE-CUSTODIAL SUPPLIES, 8.00; GEHRKE, HEIDI, MILEAGE, 112.80; GEHRKE, WAYNE, MILEAGE, 157.92; GILES, SCOTT, BE-CLASSROOM SUPPLIES, 68.88; PROFORMA DBA GLOBAL GOLF EVENTS, BOYS GOLF SUPPLIES, 1,132.00; GOHEEN, MARY, IS-BAND JUDGE, 125.00; GOHEEN, ROBERT, IS-BAND JUDGE, 375.00; GRAINGER, MAINT SHOP SUPPLIES, 66.50; GRAND GATEWAY HOTEL - RAPID CITY, TRAVEL-ASS’T HS PRINCIPAL, 187.12; TRAVEL-HS PRINCIPAL, 187.12, TRAVEL-SUPT, 187.12, GRAPEVINES, BOE SUPPLIES, 45.00; GRAYBAR ELECTRIC CO, INC, HS COMPLEX-SUPPLIES, 400.97; G & R CONTROLS, RBE-HVAC REPAIRS, 467.31; GRIFFITH, ALEX, BUS PASS REFUND, 40.00; GUETTER, JAREN, HS MUSICAL-CHOREOGRAPHER, 1,250.00; GUNDERSON, DAVIAN, TRACK WORKER, 20.00; HAAS, JEFFREY, HS PARKING REFUND, 25.00; HANSEN, GRACE, TRACK WORKER, 85.00; HARMS OIL CO, FUEL, 20,076.44; HARTOG, DANIELLE, BUS PASS REFUND, 40.00; HASSELBROEK, MAURA, TRACK WORKER, 100.00; HEARTLAND GLASS CO, IS-DOOR GLASS REPAIRS, 245.75; HEILING, KAREN, HS MUSICAL-COSTUMER, 1,500.00; HS MUSICAL-SUPPLIES, 865.84, HENSON, CHUCK, MILEAGE, 172.49; HESSEL, BROOKLYN, TRACK WORKER, 35.00; HP INC, IS-LAPTOP REPAIRS, 230.85; HILLYARD/SIOUX FALLS, DISTRICT-CUSTODIAL SUPPLIES, 654.08; IS-CUSTODIAL SUPPLIES, 105.10, HILTON, JACKSON, TRACK WORKER, 50.00; HOUSE, AMBER, PAC WORKER, 10.00; HOUSER-MERTZ, JAYDEN, TRACK WORKER, 55.00; STAN HOUSTON EQUIP CO, INC, HS-WOODS SUPPLIES, 782.97; HUSKA, TERI, VSE-CLASSROOM SUPPLIES, 41.71; IBARRA, MARCOS, BUS PASS REFUND, 40.00; IMAGE EXPRESSIONS, STAFF RECOGNITION, 36.00; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 244.64; HS-MULTI MEDIA SUPPLIES, 69.59, INSTRUMENTALIST AWARDS LLC, HS-BAND SUPPLIES, 53.50; ISI LLC, INTERPRETER SERVICES, 7,762.50; JACKMON, JODI, HS PARKING REFUND, 25.00; JAROVSKI, EMMA, TRACK WORKER, 50.00; JELLIS, LEAH, TRACK WORKER, 35.00; JOHNSON CONTROLS, INC, FAE-SERVICE AGREEMENT, 6,252.60; HS-HVAC REPAIRS, 2,103.02, HS-SERVICE AGREEMENT, 10,575.36, VSE-SERVICE AGREEMENT, 3,330.30, JOHNSON, ANDY, BE-CLASSROOM SUPPLIES, 31.96; JOHNSON, DERRICK, BUS PASS REFUND, 40.00; JOHNSON, JALIA, TRACK WORKER, 25.00; JONES, ANITA, BUS PASS REFUND, 90.00; JOSEPHSON, ERIC, BUS PASS REFUND, 75.00; JOSTENS, HS-GRADUATION SUPPLIES, 10.91; SUNSHINE FOODS, BOE SUPPLIES, 148.00; HS-FACS SUPPLIES, 1,452.79, HS-SCIENCE SUPPLIES, 43.14, MS-FACS SUPPLIES, 14.45, KASTEN, AIDEN, TRACK WORKER, 35.00; KASTEN, AMY, MILEAGE, 231.24; KRANZ, KIMBERLY, TRACK WORKER, 25.00; KRANZ, KRISTYN, TRACK WORKER, 60.00; KRIER & BLAIN, INC, ADMIN CTR-PLUMBING REPAIRS, 712.36; BE-HVAC REPAIRS, 1,329.21, HS-PLUMBING REPAIRS, 2,237.83, IS-PLUMBING REPAIRS, 519.56, LABAHN, MADELYN, TRACK WORKER, 25.00; LARSON, RHEANON, BUS PASS REFUND, 40.00; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 76.80; LE, PLATINI, TRACK WORKER, 35.00; LEAR, NATE, TRACK WORKER, 20.00; LEMAN, SARAH, TRACK WORKER, 25.00; LEWIS, ALEXIS, ELEM-DISTANCE LEARNING SUPPLIES, 159.65; LIA, NYAPINE, MILEAGE TO PARENTS, 35.70; MATHESON TRI-GAS INC, TRANSPORTATION SUPPLIES, 79.65; LUKENS, JEFF, TRACK OFFICIAL, 200.00; MAGNUS, TEAGAN, TRACK WORKER, 45.00; MAJOK, MONICA, BUS PASS REFUND, 40.00; MANLEY TIRE & OIL SERVICE, GROUNDS EQUIP TIRES, 129.00; VAN TIRE REPAIRS, 15.95, MARV’S SANITARY SERVICE, GARBAGE PICKUP, 203.50; MENARDS-SIOUX FALLS WEST, FAE-CUSTODIAL SUPPLIES, 274.99; VSE-CUSTODIAL SUPPLIES, 274.99, MENARDS-SIOUX FALLS EAST, FAE-CUSTODIAL SUPPLIES, 97.49; HS-CUSTODIAL SUPPLIES, 59.98, HS-WOODS SUPPLIES, 58.12, GROUNDS SUPPLIES, 14.29, MEYERS, ADDISON, TRACK WORKER, 65.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 1,393.93; MIDSTATES AUDIO, INC, IS-GYM SOUND SYSTEM REPAIRS, 215.32; MITZEL, STAND, BUS PASS REFUND, 40.00; MONEY HANDLING MACHINES, INC, BUSINESS OFFICE SUPPLIES, 26.16; MONTOYA, CHRISTOPHER, HS PARKING REFUND, 9.00; MOODY, LEAH, BUS PASS REFUND, 40.00; MORTRUDE, NICOLE, BUS PASS REFUND, 40.00; MOSLEY, BAILEY, TRACK WORKER, 85.00; MULENDA, THERESE, BUS PASS REFUND, 40.00; MURREN, MARC, TRACK OFFICIAL, 200.00; NACE, AIDEN, TRACK WORKER, 20.00; NIMCO INC, HS-GUIDANCE SUPPLIES (TATU), 413.60; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 2,130.72; O’REILLY AUTOMOTIVE, INC, VAN REPAIRS, 152.15; OLSON, ADAM, MILEAGE, 83.66; OVERHEAD DOOR COMPANY, BUS GARAGE-DOOR REPAIRS, 745.86; PAAUW, DYLAN, TRACK WORKER, 25.00; PEACOCK, ASHLEIGH, BUS PASS REFUND, 90.00; PEARSON, CASSIE, BE-CLASSROOM SUPPLIES, 18.75; PERKINSON HEATING & A/C, BUS GARAGE-CO2 SENSOR UPGRADES, 12,779.72; PERMA-BOUND, FAE-LIBRARY BOOKS, 32.04; MS-LIBRARY BOOKS, 145.67, RBE-LIBRARY BOOKS, 103.51, PERFORMANCE PRESS, HS COMMONS-SENIOR POSTERS, 524.38; HS MUSICAL-SUPPLIES, 79.30, PESCHEL, KONNOR, TRACK WORKER, 25.00; PESKA CONSTRUCTION, INSPIRATION ELEM-PYMT 13, 713,125.23; SONOVA USA IN, SPEC ED SUPPLIES, 34.99; PLUSOPTIX INC, VISION SCREENER WARRANTY, 295.00; POPPLERS MUSIC INC, HS-BAND REPAIRS, 75.00; HS-BAND SUPPLIES, 22.00, HS-VOCAL MUSIC SUPPLIES, 170.00, IS-BAND REPAIRS, 40.00, IS-BAND SUPPLIES, 176.21, IS-ORCHESTRA REPAIRS, 65.00, IS-ORCHESTRA SUPPLIES, 19.95, PORTER, DARIN, DRIVER’S ED REFUND, 250.00; STURDEVANT’S AUTO PARTS, GROUNDS SUPPLIES, 60.73; LUBRICANTS, 86.85, BUS REPAIRS, 25.34, TRANSPORTATION SUPPLIES, 79.96, TIERNEY, IE-PROJECTOR SYSTEMS, 17,801.70; QUADIENT LEASING USA, INC, POSTAGE MACHINE LEASE, 972.00; CENTURY LINK, UTILITIES-TELEPHONE, 152.62; R&L SUPPLY, LTD, HS-CUSTODIAL SUPPLIES, 102.98; RASMUSSEN, EMILY, REGISTRATION, 50.00; READING BUS LINE, INC, BBB-RAPID CITY, 2,440.00; TRACK-ABERDEEN, 1,325.00, REYELTS, TANYZ, BUS PASS REFUND, 90.00; ROTO-ROOTER, HS-MOP SINK, 148.00; HS-SEWER LINE, 456.00, HS-TOILET, 133.00, HS-WATER FOUNTAIN, 148.00, SANFORD HEALTH, TRAINER EQUIP REPAIRS, 147.00; SASD, REGISTRATION, 160.00; SCHOOL SPECIALTY, INC, IS-ART SUPPLIES, 43.04; SDHSAA, AD SUPPLIES, 149.00; PARTICIPATION FEES, 1,440.00, SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 6,413.00; SERSHEN, GINA, BUS PASS REFUND, 75.00; IS-SCIENCE SUPPLIES, 44.35, SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 719.89; SHAYKETT, SCOTT, HS PARKING REFUND, 25.00; SHERIDAN, KARTER, TRACK WORKER, 25.00; SHUTES, CASSONDRA, BE-CLASSROOM SUPPLIES, 188.28; SITTIG, MELANIE, HS-MUSICAL SUPPLIES, 47.37; SPENCER, RACHAEL, TRACK WORKER, 25.00; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 9,520.00; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 75,465.67; CITY OF SIOUX FALLS, UTILITIES-SEWER, 30.00; SIOUX EMPIRE UNITED WAY, HS-AED UNIT, 749.50; TASC, FLEX SPENDING FEES, 679.25; GROUP RESOURCES, HRA ADMIN FEES, 2,074.50; TIX INC, BOX OFFICE SOFTWARE FEES, 238.25; TOLZMANN, MICHAEL, BUS PASS REFUND, 40.00; TROUT, MADISON, TRACK WORKER, 100.00; BRANDON ACE HARDWARE, DISTRICT CUSTODIAL SUPPLIES, 63.56; GROUNDS SUPPLIES, 209.50, BE-CLASSROOM SUPPLIES, 79.95, HS-CUSTODIAL SUPPLIES, 75.81, HS-IND TECH SUPPLIES, 173.12, HS-WOODS SUPPLIES, 226.59, IS-BAND SUPPLIES, 9.99, IS-CUSTODIAL SUPPLIES, 45.44, RBE-CUSTODIAL SUPPLIES, 41.74, TULL, KELLEN, TRACK WORKER, 55.00; TYLER TECHNOLOGIES INC, TECH SUPPORT-BUS ROUTING SOFTWARE, 5,862.56; TECH SUPPORT-FLEET MAINTENANCE, 1,900.00, SOFTWARE, UNDERBERG, AMY, HS PARKING REFUND, 4.00; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 4,500.00; CITY OF VALLEY SPRINGS, UTILITIES-WATER/SEWER, 319.00; VAN WESTEN, MAX, TRACK WORKER, 60.00; VERIZON WIRELESS, MOBILE PHONES, 279.15; VERSTEEG, MARCY, DRIVER’S ED REFUND, 250.00; VISSCHER, DAMEN, TRACK WORKER, 35.00; VLAMINCK, CURT, MILEAGE, 454.02; WARKENTHIEN, SPENCER, TRACK WORKER, 25.00; WASTE MGMT CORPORATE SERVICES INC, GARBAGE PICKUP, 4,112.44; WATKINS, KATHERINE, TRACK WORKER, 70.00; WICKERSHAM, JOSEY, TRACK WORKER, 20.00; WIESE, STACEY, IS-MATH SUPPLIES, 43.16; WRIGHT, EMILY, TRACK WORKER, 45.00; 1,120,959.05;
Pay Voucher
Mariah Aker - Substitute, 1,342.00; Scott Aseltine - Bus Driving, 27.14; Doug Barnes - Substitute, 2,000.00; Amanda Barton - Substitute, 62.50; Tyler Basye - Substitute, 805.00; Amie Bennett - Theater Usher, 40.00; Penny Bennett - Substitute, 500.00; Jason Bisbee - Substitute, 240.00; Andia Blake - Substitute, 2,825.00; Merlyn Bosch - Bus Driving, 201.78; Nancy Brown - Theater Usher, 60.00; Julie Brummels - Theater Usher, 60.00; Sydnie Buchheim - Substitute, 2,750.00; Brenda Burch - Substitute, 875.00; Ashlee Callahan - Substitute, 805.00; Suzanne Carroll - Substitute, 80.00; Matt Christensen - Substitute, 20.00; Trista Christiaansen - Bus Driving, 27.14; Bernard Citta - Bus Driving, 576.40; Rebecca Corlew - Substitute, Prom Chaperone, 60.00; Sarah Darling - Student Teacher Stipend, 200.00; Kristene Daugaard - Substitute, 125.00; Kathryn Davis - Substitute, 1,312.50; Judith Donahoe - Substitute, 875.00; Patrick Donelan - Substitute, Driver’s Education, 600.00; Wilma Drenth - Substitute, 969.50; Carolyn Ebright - Prom Chaperone, 40.00; Kelly Eichelberg - Substitute, 20.00; Britton Elkin - Custodial Substitute, 336.00; Jenna Erickson - Substitute, 3,000.00; Lindsey Farmen - BVIS Tutoring, 125.00; Duane Fiala - Substitute, 125.00; Brooke Finn - Bus Driving, 52.40; Sarah Fischenich - Substitute, 937.50; Jean Graf - CNS Substitute, 90.00; Lexia Groen - Substitute, 350.50; Rhonda Gross - Substitute, 937.50; Paula Hagen - BVMS Tutoring, 75.00; Rebecca Harr - Substitute, 1,437.50; Trent Hartle - Custodial Substitute, 330.00; Mohamed Hashi - Custodial Substitute, 153.00; Keegan Hecht - Saturday School, 150.00; Chuck Henson - Tape School Board Meeting, 80.00; Deborah Hepper - Substitute, 125.00; Janessa Herman - Clinical Educator Stipend, 100.00; Donna Heronimus - Nurse Substitute, 562.50; Allen Hogie - Prom Chaperone, 40.00; Dianna Hood - Bus Driving, 104.80; Serena Hopf - Substitute, 750.00; Pam Hubers - Bus Driving, 428.80; Courtney Jackson - Substitute, 125.00; Rebecca Jenkins - Substitute, 547.50; Kim Kelly - Substitute, 1,312.50; Stephanie Kessler - Substitute, 687.50; Rochelle Kolbeck - Substitute, 750.00; Paula Lammert - Substitute, Driver’s Education, 2,505.00; Amanda Larson - Nurse Long-term Substitute, 3,000.00; Kali Lien - Substitute, 750.00; Kara Likness - Prom Chaperone, 40.00; Leah Lockner - Substitute, 20.00; Wanda Logan - Substitute, 527.00; Justin Lovrien - ACT Review Class, 6,555.00; Alyssa Lutz - Clinical Educator Stipend, 400.00; Deb Marco - Bus Driving, 244.70; Ashley Matzke - Substitute, 1,437.50; Heather Mead - Substitute, 168.00; Kathy Metzger - Substitute, 875.00; Jerald Meyer - Bus Driving, 1,250.64; Katie Murdy - Prom Chaperone, 40.00; Tyler Nettestad - Prom Chaperone, 40.00; Lynn Nielsen - Bus Driving, 704.78; Brady Olson - Substitute, 120.00; Derek Outland - Prom Chaperone, 40.00; Ron Paclik - Bus Driving, 157.20; Jessica Paquette - Substitute, 125.00; Ryan Patrick - Substitute, 125.00; Brent Paulson - Bus Driving, 786.00; Laura Peschong - Substitute, 1,062.50; Annette Peterson - Theater Usher, 80.00; Stephanie Peterson - Substitute, 2,725.00; Dean Pierson - Substitute, 250.00; Naome Poppe - Prom Chaperone, 40.00; Kraig Presler - Prom Chaperone, 40.00; Carson Pruett - Musical Accomp./Sat. School, 1,800.00; Jeremy Risty - Prom Chaperone, 40.00; Jodi Robertson - Substitute, 60.00; Debra Rothenberger - Substitute, 750.00; Ken Schmitt - Bus Driving, 2,578.70; Ashley Schwarz - Substitute, 1,177.50; Britney Schwing - Substitute, 375.00; Gina Sershen - Substitute, 20.00; Jennifer Simmons - Substitute, 40.00; Ann Sitting - Substitute, 250.00; Mel Sitting - Prom Chaperone, StuTeacher, 240.00; John Sjaarda - Bus Driving, 786.00; Gwenn Smith - Bus Driving, 262.00; Mark Stadem - Prom Chaperone, 40.00; Michelle Stemwedel - Prom Chaperone, 40.00; Sara Stone - Theater Usher, 60.00; Ashton Swift - Substitute, 209.00; Sherry Swift - Substitute, 1,727.25; Tim Sylliaasen - Student Teacher Stipend, 200.00; Diann Terpstra - Prom Chaperone, 40.00; John Terveer - Bus Driving, 104.80; Kathy Tews - Substitute, 750.00; Tressa Tingle - Substitute, 126.00; Kristi Tomic - Substitute, 187.50; Claire Toth - Substitute, 2,825.00; Justin Tremel - Substitute, 375.00; Lila VanHorn - Saturday School, 150.00; Dian Versteeg - Record Chorus Concert, 30.00; Gerry Wachter - Bus Driving, 681.94; Randy Wallace - Bus Driving, 31.50; Layne Waltner - BVIS Tutoring, 200.00; Sara Weber - Student Teacher Stipend, 150.00; Chris White - Prom Chaperone, 40.00; Stacey Wiese - Substitute, 60.00; Cory Winter - Bus Driving, 157.20; Taylor Woodall - Prom Chaperone, 40.00; Philip Youngdale - Classified Council Meeting, 12.00; Heather Youtzy - Substitute, 375.00; Adam Zabih - Prom Supervision, 40.00; Mike Zerr - Prom Supervision, 40.00; TOTAL, 72,391.67;
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING - FOOD SERVICE
MAY 2021
PAYEE, DESCRIPTION, AMOUNT;
DACOTAH PAPER, SUPPLIES, 13,604.40; DIGI INTERNATIONAL INC, SUPPLIES, 427.67; BIMBO BAKERIES USA, FOOD PURCHASES, 2,991.74; ESJD - SIOUX FALLS, FOOD PURCHASES, 20,303.96; EVERETTS, JON, LUNCH ACCT REFUND, 21.10; CASH-WA DISTRIBUTING, FOOD PURCHASES, 16,148.81; GLOBAL DISTRIBUTING INC, FOOD PURCHASES, 844.00; HILLYARD/SIOUX FALLS, SUPPLIES, 361.43; LL HARDER INC, REPAIRS, 213.01; IS RESTAURANT EQUIP/SUPPLY, RBE-ROLL IN REFRIGERATOR, 6,478.14; IS RESTAURANT EQUIP SVCS, REPAIRS, 3,445.24; KRUSE, ANDREA, MILEAGE, 43.24; PEPSI, FOOD PURCHASES, 2,120.15; PETERSON, RON, LUNCH ACCT REFUND, 525.30; REINHART FOODSERVICE LLC, FOOD PURCHASES, 85,609.62, SUPPLIES, 62.62; STOUGH, RUSSELL, LUNCH ACCT REFUND, 61.00; 153,261.43;
Published at an approximate cost of $179.60
June 9, 2021
