Brandon Valley School District - Minutes
Brandon Valley School District
_________ Minutes _________
The regular meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 9th of March, 2020 at the Brandon Valley High School Community Room with the following members present: Renee Ullom, Gregg Ode, Ellie Saxer, Dan Klumper, and Gregg Talcott. Absent: none. Also present were Superintendent Jarod Larson, Business Manager Paul J. Lundberg, High School Principal Mark Schlekeway, Assistant High School Principal Bill Freking, Activities Director Randy Marso, Middle School Principal Brad Thorson, Assistant Middle School Principal Amanda Nelson, Brandon Valley Intermediate School Principal Nick Skibsted, Assistant Brandon Valley Intermediate School Principal Rick Pearson, Brandon Elementary Principal Merle Horst, Fred Assam Elementary Principal Susan Foster, Director of Instruction Sherri Nelson, Special Services Director Kyle Babb, and Operations Manager Ty Hentschel.
Renee Ullom called the regular meeting to order at 6:30 p.m., beginning with the Pledge of Allegiance.
Motion by Saxer, seconded by Talcott to approve the agenda as presented. Motion carried.
Motion by Talcott, seconded by Klumper to approve the meeting minutes from the regular meetings of February 10, 2020 and February 24, 2020 as presented. Motion carried.
Motion by Ode, seconded by Saxer to approve the bills and claims as submitted (see attached). Motion carried.
The cash report for the month of February 2020 showed receipts of $2,490,382.99 and disbursements of $3,506,087.07 leaving a balance of $22,476,390.25. The General Fund had receipts of $2,096,716.13, with disbursements of $2,510,552.57, leaving a balance of $4,540,630.16. Capital Outlay Fund had receipts of $99,061.52, with disbursements of $7,712.25, leaving a balance of $1,116,727.96. Special Education Fund had receipts of $223,378.60, with disbursements of $551,981.06, leaving a balance of $227,803.30. Pension Fund had receipts of $328.06, with disbursements of $0.00, leaving a balance of $54,033.38. Bond Redemption Fund had receipts of $32,133.68, with disbursements of $0.00, leaving a balance of $32,133.68. Enterprise Fund had receipts of $38,765.00, with disbursements of $6,323.69, leaving a balance of $76,579.72. The Capital Projects Fund had receipts of $0.00, with disbursements of $429,517.50, leaving a balance of $16,428,482.05.
The February 2020 payroll totaled $2,048,744.54 of which $1,068,869.76 was instructional, $491,595.04 was support services, $38,136.76 was co-curricular, $346,466.79 was Special Education, $100,801.19 was Food Service, and $2,875.00 was Driver’s Education.
Motion by Talcott, seconded by Klumper to approve the financial reports as presented for the month of February 2020 as presented. Motion carried.
Administrative reports were presented. Superintendent Larson presented a Legislative update. The Legislative session is coming to a close. There was a press briefing just today that reported that Governor Noem has released a 2% education funding increase for next year. General Fund and Capital Outlay are the priorities remaining with the Large Schools Group and there is still a Capital Outlay bill still working it’s way through the legislative process. With a 2% increase in general education funding, it is a successful year in education for us.
The Associated School Boards of South Dakota (ASBSD) is seeking an Executive Board position and has set a Declaration of Candidacy date of 2/19/2020. Best of luck to our own Board Member Ellie Saxer.
Larson outlined the Sparta Elementary School construction timeline as follows:
Fall 2019/Winter 2020: Construction planning meetings with Administration, Buildings and Grounds Committee, and Architect
February 20, 2020: Bid opening for the construction project
° Peska Construction - $14,675,000 ($Value Engineering Recommendation)
° Scheduled for Board Approval on March 9, 2020
Spring 2020: Construction begins
Fall 2020: Elementary boundary line committee meets
2020-21 School year: Construction continues
Fall 2021: School opens
2020-21 Title I Budget. The BVSD has received notification from the South Dakota Department of Education-Office of Grants Management on February 18, 2020 of the following:
- BVSD Poverty Rate has decreased - Census Poverty Data now 3.89% (down from 5.2%)
- 2020-21 Title I Allocation will be significantly reduced - $180,914 (57.62% reduction)
- Estimated 2020-21 Title I Allocation estimated to be $133,061 (supports two (2) Title I Tutors)
- Title I Tutor Staff reduction is necessary
- Staff reduction will include one (1) retirement and three (3) current Title I staff reductions with action on 3/09/20 BOE Meeting with formal notification to follow.
The United States Department of Education has a scheduled visit at the Brandon Valley High School on Wednesday, March 18, 2020 by Mr. Frank Brogan, Assistant Secretary for Elementary and Secondary Education.
Then 2020-21 negotiations time-line/wage recommendations will begin with a pre-negotiations meeting between the BVSD Admin and the Brandon Valley Education Association (BVEA) March 11, 2020. The Personnel Welfare and BVEA will begin negotiations Tuesday, March 17, 2020. The Administration/School Board will enter into Executive Session at the regular Board of Education meeting on Monday, March 23, 2020 for negotiations preparation. Mid-March to early April (as needed) we will hold Negotiation(s) meeting with the Personnel Welfare committee and BVEA as follows: Wednesday, March 25, 2020, Wednesday April 1, 2020 (if necessary) and Wednesday, April 15, 2020 (if necessary). At the April 14, 2020 Board of Education regular meeting we will plan to ratify the 2020-21 Master Contract, approve Classified wage recommendations/approve Administration Salary recommendations and enter into Superintendent contract negotiations.
The 2020-21 Budget process is underway with budget forms/documents distributed on January 6, 2020. The Business Office is compiling and reviewing in March 2020. The 5-year plan was presented at the February 24, 2020 Board of Education meeting. On March 9, 2020, the preliminary Capital Outlay budget will be presented for approval in order for major items to be bid in a timely manner. In May 2020, we will hold a preliminary budget presentation and in July 2020, we will hold the public budget hearing for potential action.
The Child Nutrition Services Department is planning a “Lynx Lunch Express”. This is a mobile feeding unit and a bus is currently being outfitted with a generator and air conditioner for this purpose. The plan is for the “Lynx Lunch Express” to visit portions of our School District which have been identified by census data for eligibility for summer lunch programs. Child Nutrition Director Gay Anderson is reviewing an Innovative Programmatic Grant Opportunity. It includes some shared services and would include additional staff at no additional cost to our district. More information regarding this grant opportunity will be forthcoming.
In the months to come, the following Good News Reports will be shared the second Board of Education meetings each month as follows: March – Brandon Valley Intermediate School; and April – Elementary schools.
COVID-19 Update. Superintendent Larson has sent a staff/parent/community email with COVID-19 Information. The Brandon Valley School District Pandemic Response Plan (if needed) includes a prevent-prepare-mitigate-respond plan with two strategies: reduce the spread and sustain educational functions and operations. We will abide by recommendations of the Center for Disease Control (CDC) and the Department of Health.
Superintendent Jarod Larson has been appointed as Commissioner of the Education Commission of the States by Governor Kristi Noem. This is a non-partisan and unbiased education policy leadership group and will be a valuable district resource for research-based best practices. The state covers costs associated with national forum on educational policy. This is a two-year appointment and Larson is thankful to Governor Noem on the appointment and also thankful for the Brandon Valley School District for their support of this appointment.
BV Booster Club Video Board Update. The process/planning continues to secure a new video/score board at our outside activities complex. The common practice and tax advantage includes the BV School District purchasing the video board and the Booster Club reimbursing for the purchase. Superintendent Larson stated that Coke has presented a potential sponsorship for the new video board. Larson has met with Activities Director Randy Marso, the Concessions Manager and the Coke representative who have presented a contract with Coke to have exclusive rights to serve Coke at our concession stands. That contract will be presented to the Board for action in the future.
The upcoming 2019-20 school year important dates to remember: Parent-Teacher conferences for the 2nd semester will be held on Monday, March 16, 2020 for the Elementary schools and the High School and on Tuesday, March 17, 2020 for the Intermediate and Middle School; school WILL BE in session on Thursday, March 19, 2020 (flood day make up); no school on Friday, March 20, 2020 as a teacher comp day; two hour early dismissal on Thursday April 9, 2020; no school on Friday April 10, 2020; and no school on Monday, April 13, 2020.
Brandon Valley High School Principal Mark Schlekeway reported that it is busy at the High School currently with both boys’ and girls’ basketball teams qualifying for the up-coming state tournaments. On Tuesday, March 10, 2020, Angela Kennecke will be presenting on Emily’s Hope and her personal journey. Tuesday, March 24th, Dr. Larson and Schlekeway will be making a presentation to the BV Chamber of Commerce members regarding the paid internship program that has started in cooperation with the School District and local business partners.
Business Manager Paul Lundberg reviewed the 2020-21 Capital Outlay Preliminary Budget Summary and answered questions regarding the summary breakdown. Motion by Saxer, seconded by Ode to approve the Preliminary Capital Outlay Budget ($6,205,000) as presented. Motion carried.
Superintendent Jarod Larson presented the bid tabulation results from the Sparta Elementary School construction bid. Motion by Saxer, seconded by Talcott to approve the low base bid from Peska Construction of $14,675,000 with total deducts of $520,519, resulting in the total contract amount of $14,154,481 as presented. Motion carried.
Motion by Talcott, seconded by Klumper to approve the following General Business:
1. Approve Board Member appointments to the area Equalization Boards. Meeting dates and times as listed:
° Brandon, Tuesday, March 17, 2020, 6:00 p.m. at the Council Chambers – Gregg Talcott
° Splitrock Township, Monday, March 16, 2020, 7:00 p.m. at Splitrock Township Fire Dept.- Gregg Ode
° Valley Springs, Monday, March 16, 2020, 6:00 p.m. at Valley Springs City Hall – Renee Ullom
° Sioux Falls, scheduled during the week of March 17, 2020 (exact times and dates to be determined)
° In addition, Sioux Falls (Minnehaha County Director of Equalization) will hold an Informational meeting on Monday, March 16, 2020, 1:30 – 5:00 p.m. – Gregg Talcott
2. Approve tuition agreement by and between the Brandon Valley School District #49-2 and Aurora Plains Academy for one student, $107.64/day, effective upon admission through May 31, 2020 as presented.
Motion Carried
Superintendent Jarod Larson reviewed the notification from the South Dakota Department of Education-Office of Grants Management from February 18, 2020 regarding the decreased funding for the Brandon Valley School District with the Title I allocation. Due to this reduction, motion by Talcott, seconded by Ode to approve the recommendation for staff reductions in Title I Tutors as follows: Janna Kloth (BVIS), Sara Tiffany (BE), and Jody Lambert (BE), effective at the end of the 2019-20 school year. The order regarding Title I Tutor recall rights will be as follows: 1. Jody Lambert; 2. Sara Tiffany; 3. Janna Kloth; and 4. Janna Conrad. Motion carried.
Motion by Saxer, seconded by Klumper to approve the following personnel items:
1. Approve recommendation to hire Annika Hietpas, BE Early Childhood Special Education Teacher, BA Step 1 ~ $46,341.00 based on the 2019-20 hiring schedule, effective for the 2020-21 school year.
2. Approve resignation from Jan Zandt, BVHS part-time child nutrition worker, effective February 21, 2020.
3. Approve request for leave without pay for Barb Sperlich, BE Educational Assistant, starting April 7, 2020 for seven days.
4. Approve recommendation to hire Dylan Gehrke, long-term substitute for Noel Sunne, FAE 4th Grade Teacher, effective on or around April 16, 2020 for six weeks.
5. Approve recommendation to hire Meredith Jenkins, long-term substitute for April Verberg, FAE Music Teacher, effective on or around April 20, 2020 for six weeks.
6. Approve resignation from Samantha Dirkson, RBE Special Education Teacher, effective at the end of the 2019-20 school year.
7. Approve retirement notification from LeeAnn Vermeer, BVHS Custodian, effective May 8, 2020.
8. Approve retirement notification from Douglas Larson, FAE Night Custodian, effective May 22, 2020.
9. Approve resignation from Elyssa Houtsma, BVHS German and US Government Teacher, effective at the end of the 2019-20 school year.
10. Approve resignation from Kendra Ramm, BVMS 8th Grade English/Language Arts Teacher, effective at the end of the 2019-20 school year.
11. Approve resignation from Micki Leesch, BVHS Special Education Educational Assistant, effective April 17, 2020.
12. Approve recommendation to hire Amy Kasten, BVHS/VSE Art Teacher (from .4 FTE to 1.0 FTE), BA Step 8 ~ $48,680.00 based on the 2019-20 hiring schedule, effective for the 2020-21 school year.
13. Approve resignation from Kasey Waage, BVMS 8th Grade Science Teacher, effective at the end of the 2019-20 school year.
14. Approve recommendation to hire substitutes for the 2019-20 school year: Michaela Boer and Jenni Glenn
Motion carried.
The following information was presented to the Board of Education for information only:
1. Transfer of Brianna Postma from BVMS Math Teacher to BVHS Math Teacher, effective for the 2020-21 school year.
The following communications were presented from the Central Office and Board of Education:
1. Building Permit Applications – February 2020.
2. Thank you from Wilma Kirkeby for the flowers sent during her recovery from surgery.
3. Thank you from Laura Lueders for the flowers sent in honor of the birth of her daughter, Lydia.
4. Thank you from Karen Lenz for the plant sent in memory of her father, Franklin Van Horsen.
Board Vice President Gregg Ode reported on the Transportation Committee. The transportation committee has been discussing future transportation sustainability along with the review of current challenges, necessity for programming evaluation, and program sustainability. The review of current challenges includes 1) number of drivers, riders, and buses; 2) usage in proximity to buildings; 3) in-district open enrollment usage; 4) other.
The 2020-21 Transportation Program Sustainability includes 1) Multiple challenges within the current BVSD Transportation Program that have created long-term sustainability issues. Safe, efficient and effective transportation programming is our ultimate goal, but some programmatic changes for the future are necessary; 2) Multiple forms of communication will be utilized to gather additional feedback and answer questions, prior to the 2020-21 school year such as an information e-mail, video, and open-house meeting.
2020-21 Recommendations for the Transportation Program: 1) Centralized and established city limit bus stops; 2) Elimination of transportation eligibility for in-district open enrollments.
Board member, Dan Klumper reported on Student Activities, Curriculum & Technology regarding a recent meeting. Mr. Klumper also reported that he and his family will be moving to Minnesota this summer. They have accepted teaching positions in Minnesota, so they will be here through the school year and will be moving in the summer of 2020. Klumper will vacate his school board seat late summer once they have a moving date. President Ullom thanked Mr. Klumper for time thus far and into the summer and wished he and his family well on this new transition.
Board Member Saxer also reminded everyone that State testing will be happening soon and thanked patrons, parents, and educators to help to prepare our students for success.
Travel Reports were reviewed.
Motion by Saxer, seconded by Talcott to adjourn the meeting at 7:15 p.m. Motion carried.
Signed
Business Manager
Approved by the Board of Education this 14th day of April, 2020.
Signed
Chairperson
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING
MARCH 2020
PAYEE, DESCRIPTION, AMOUNT;
A&B BUSINESS SOLUTIONS INC, DISTRICT-COPIER LEASE, 7,088.00, BE-COPIER LEASE (KDTG SCREENING), 175.00, HS-COPIER SUPPLIES, 92.90; ACKERMAN, JOHNNY, GBB WORKER, 80.00; ADVANTAGE POINT, ACT PREP SOFTWARE, 150.00; ALBERTSON, MADI, BBB WORKER, 70.00; ALLIED OIL & SUPPLY, LUBRICANTS, 102.75; ARCHITECTURE, INC, SPARTA ELEM-ARCHITECT FEES, 38,652.04; ATS INC, HS-INTERCOM REPAIRS, 95.00, MS-INTERCOM REPAIRS, 335.00; AMG OCCUPATIONAL MEDICINE, BUS DRIVER PHYSICAL, 71.25; BARKER, RYAN, BBB WORKER, 80.00, GBB WORKER, 20.00; BATTERIES PLUS #75, FAE-CUSTODIAL SUPPLIES, 175.60, IS-CUSTODIAL SUPPLIES, 38.97; BEERS, JERRY, GBB OFFICIAL, 90.00; BEHAVIOR CARE SPECIALISTS INC, TUITION, 6,460.47; BERNAEK, DAVE, GBB OFFICIAL, 90.00; BERG, DARIN, GBB OFFICIAL, 90.00; BLAINE’S SERVICE, PICKUP TIRE REPAIRS, 14.00; BOGUE, JACKIE, HS-VO/AG SUPPLIES, 28.75; BOOKPAL, MS-TEXTBOOKS, 246.60; CITY OF BRANDON, SOFTBALL FIELD FEE, 2,500.00, UTILITIES-WATER/SEWER, 7,836.85; BRANDON LUMBER CO, INC, HS-MUSICAL SUPPLIES, 377.62; BRANDON VALLEY FOOD SERVICE, SPEC ED SUPPLIES, 259.55; BRANDON VALLEY MEDIA GROUP, LEGALS, 488.13; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 6,424.00; BRANDON VALLEY TRUST & AGENCY, WRES INVITE-WORKER MEALS, 182.75; CARNEY, WAYNE, REGION 2A WRES-WORKER, 75.00; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CHILDREN’S CARE HOSPITAL, TUITION, 22,952.50; REALLY GOOD STUFF, INC, VSE-CLASSROOM SUPPLIES, 164.97; CITY GLASS & GLAZING, INC, HS-MIRROR REPLACEMENT, 71.50; COLE PAPERS INC, FAE-FLOOR MACHINE REPAIRS, 158.85; CORNEMANN, DAVE, REGION 2A WRES-OFFICIAL/MILEAGE, 371.40; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 21,928.75; CROSSROADS HOTEL & CONV CENTER, TRAVEL-MS INSTRUCTION, 87.99; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS, 151.10, BUS REPAIRS-#113, 1,494.11, BUS REPAIRS-#121, 598.54, BUS REPAIRS-#142, 993.64; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS-#141, 150.00, BUS REPAIRS-#92, 125.00; DAKOTA SUPPLY GROUP, BE-PLUMBING SUPPLIES, 219.18, FAE-PLUMBING SUPPLIES, 23.97, FAE-WHEELCHAIR FOUNTAIN REPLACMENT, 480.68, RBE-PLUMBING SUPPLIES, 883.15; DAKOTA TRUCK TRAILER, GROUNDS SUPPLIES, 16.38; DECKERT, BRENT, FUEL, 25.64; DAVENPORT EVANS LAWYERS, LEGAL FEES, 528.00; DEINERT, ANDY, BBB OFFICIAL, 90.00; DEJONG, CHAD, BBB OFFICIAL, 90.00; DEMCO, BE-LIBRARY SUPPLIES, 97.43; DIESEL MACHINERY INC, GROUNDS SUPPLIES, 224.13; DOCKENDORF EQUIPMENT CO, INC, GAS PUMP REPAIRS, 276.20; DORMAN, JIM, REGION 2A WRES-WORKER, 150.00; DUST-TEX SERVICE, INC, LAUNDRY, 1,757.76; DVORACEK, TODD, REGION 2A WRES-OFFICIAL/MILEAGE, 371.40; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 289.80;
TEACHWELL SOLUTIONS, COOP SERVICES-AUTISM SPECIALIST, 21,312.50, COOP SERVICES-CAREER ACADEMY, 50,600.00, COOP SERVICES-MEMBERSHIP FEE, 1,250.00, COOP SERVICES-OT, 44,625.00, COOP SERVICES-PT, 47,625.00, COOP SERVICES-SPED DIFFERENTIAL, 5,320.00; (CAREER ACADEMY), COOP SERVICES-TRANSITION ADVANTAGE, 12,540.00; EDEEN, MARK, BUS DRIVER PHYSICAL, 50.00; EIMERS, JERAMIE, REGION 2A WRES-OFFICIAL/MILEAGE, 366.80; ENGELSMAN, DAN, BUS PASS REFUND, 100.00; ENGLISH LEARNER PORTAL, ELL ONLINE MEMBERSHIP (TITLE III), 1,000.00; FLEET PRIDE, BUS REPAIRS, 491.67; F M ACOUSTICAL TILE COMPANY, GROUNDS SUPPLIES, 55.68, TRANSPORTATION SUPPLIES, 55.68; FORTIN, ROD, REGION 2A WRES-OFFICIAL/MILEAGE, 316.80; FUCCELLO, LISA, REGISTRATION, 125.00, TRAVEL-MILEAGE, 61.57; GAU, JORDAN, BBB OFFICIAL/MILEAGE, 153.84; GEHRKE, HEIDI, MILEAGE, 117.50; GEHRKE, WAYNE, MILEAGE, 146.64; GNIFFKE, HEATHER, MILEAGE TO PARENTS, 78.54; GOEDEN, BROOKE, BBB WORKER, 90.00, GBB WORKER, 30.00; GOEMBEL, CLIFF, MILEAGE, 338.40; GRAINGER, DISTRICT-ELECTRICAL SUPPLIES, 76.40, IS-LIGHTING SUPPLIES, 92.40; GRAYBAR ELECTRIC CO, INC, DISTRICT-LIGHTING SUPPLIES, 395.40, RBE-LIGHTING SUPPLIES, 29.32; G & R CONTROLS, BE-HVAC REPAIRS, 166.96, BE-HVAC SUPPLIES, 391.20, RBE-HVAC SUPPLIES, 391.20; GRIFFITH, JESSICA, MILEAGE TO PARENTS, 60.48; GUARANTEE ROOFING & SHEET METAL, HS-ROOF REPAIRS, 440.73;HANSON, CODY, BBB OFFICIAL, 80.00; HEARTLAND GLASS CO, HS-DOOR FRAME REPLACMENT, 5,675.00; HEIBERGER, HARRY, PAC WORKER, 25.00; HEIBERGER, HENRY, PAC WORKER, 25.00; HEIDBRINK, BRIAN, REGION 2A WRES-WORKER, 75.00; HEILING, KAREN, HS-MUSICAL SUPPLIES, 665.11; HELM, BRAD, BBB WORKER, 50.00, GBB WORKER, 150.00, REGION 2A WRES-WORKER, 75.00; HEMELSTRAND, MILES, PAC WORKER, 20.00; HENGEVELD, LINDA, REGION 2A WRES-WORKER, 90.00; HENSON, CHUCK, MILEAGE, 160.27; HIGH POINT NETWORKS, HS OFFICE-PRINTER, 731.00; HILLYARD/SIOUX FALLS, FAE-CUSTODIAL SUPPLIES, 25.00, HS-CUSTODIAL SUPPLIES, 59.50, IS-CUSTODIAL SUPPLIES, 113.00; HILTON, RICK, REGION 2A WRES-WORKER, 75.00; HMH PUBLISHING CO, ELL TEXTBOOKS (TITLE III), 818.25; STAN HOUSTON EQUIP CO, INC, GROUNDS SUPPLIES, 36.99, HS-WOODS SUPPLIES, 378.00; HURON SCHOOL DISTRICT 2-2, TUITION, 1,405.80; IMAGE EXPRESSIONS, DISTRICT-SIGNAGE, 54.00; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 193.51; ISI LLC, SPEC ED INTERPRETER, 180.00; IVERSON, JEREMY, BBB OFFICIAL, 200.00, GBB OFFICIAL, 80.00; JANISCH, CHRISTOPHER, GBB OFFICIAL, 80.00; JAROS, PETE, BBB OFFICIAL, 80.00; JASTRAM, TERRY, GBB OFFICIAL, 90.00; JAYCOX IMPLEMENT INC, BOBCAT REPAIRS, 737.70; JOHNSON, ANDY, BE-CLASSROOM SUPPLIES, 8.99; JOHNSTON, JIM, BBB OFFICIAL/MILEAGE, 153.84; SUNSHINE FOODS, DISTRICT SUPPLIES, 780.62; KENMARK INC, HS-MUSICAL SCENERY DROPS, 4,502.00; KIPPLEY, WADE, BBB OFFICIAL, 80.00, GBB OFFICIAL, 160.00; KOCER, CASSIE, REGISTRATION, 100.00; KOERNER, HERBIE, BBB OFFICIAL, 80.00; KONO, JASON, BBB OFFICIAL, 90.00; KRAMER, BRENT, BE-CLASSROOM SUPPLIES, 28.68; KREGE, LEE, GBB WORKER, 50.00; KRIER & BLAIN, INC, BE-PLUMBING REPAIRS, 1,345.65, FAE-HVAC REPAIRS, 277.03, FAE-PLUMBING REPAIRS, 1,243.89, HS-CEILING PIPE REPAIRS, 1,637.38, HS-PLUMBING REPAIRS, 191.70, MS-PLUMBING REPAIRS, 2,682.56, RBE-WATER HEATER REPLACEMENT, 10,970.00; KROHNKE, BRENDA, BBB WORKER, 100.00, REGION 2A WRES-WORKER, 60.00; LIA, NYAPINE, MILEAGE TO PARENTS, 31.50; LINCOLN HIGH SCHOOL, MS-ORCHESTRA SUPPLIES, 25.00; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 171.71, TRANSPORTATION SUPPLIES, 53.39; LIPETZKY, AUBREY, MARCHING BAND FIELD SHOW, 1,400.00; LIPETZKY, CALVIN, TRAVEL-LODGING/MEALS, 199.58; LIVINGSTON, KATE, BBB WORKER, 30.00, GBB WORKER, 30.00; LOGAN, BOB, BBB WORKER, 100.00, GBB WORKER, 50.00; LONG, STACIE, GBB WORKER, 40.00; LOUWAGIE, SCOTT, BBB OFFICIAL, 80.00; LOWE, CODY, REGION 2A WRES-WORKER, 187.50; LUBINUS, MICHELLE, IS-SOC STUDIES SUPPLIES, 25.74; LUCK’S MUSIC LIBRARY, HS-ORCHESTRA SUPPLIES, 84.02, MS-ORCHESTRA SUPPLIES, 64.02; MACK, SCOTT, GBB OFFICIAL/MILEAGE, 140.10; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 964.67; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 96.25; MATTHIESEN, KEITH, GBB OFFICIAL/MILEAGE, 107.64; MCCROSSAN BOYS RANCH, TUITION, 2,038.41; MEILE, TONI, REGION 2A WRES-WORKER, 75.00; MENARDS-SIOUX FALLS EAST, BE-CUSTODIAL SUPPLIES, 98.46, RBE-(2) MICROWAVES, 258.00, VSE-CUSTODIAL SUPPLIES, 98.99, VSE-CUSTODIAL SUPPLIES, 24.88; METZGER, TYSON, IS-SCIENCE SUPPLIES, 105.79; MIDAMERICAN ENERGY, UTILITIES-GAS, 1,956.87; MIDWAY SERVICE, FUEL, 16,891.33; MONOHAN, RAY, GBB OFFICIAL, 80.00; MONICK PIPE & SUPPLY, INC, BE-ELECTRICAL SUPPLIES, 67.40; MORRIS, MAX, GBB OFFICIAL, 90.00; MUDDER, MIKE, BBB OFFICIAL/MILEAGE, 176.52; MUTH, JOE, BBB WORKER, 140.00, GBB WORKER, 80.00; NELSON, GENE, BBB OFFICIAL, 80.00, GBB OFFICIAL, 80.00; NETTESTAD, TYLER, TRAVEL-LODGING, 427.03; NETWORK SERVICES COMPANY, DISTRICT-CUSTODIAL SUPPLIES, 639.50; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 1,713.83; NORCOSTCO, INC., HS-ONE ACT PLAY SUPPLIES, 44.15; NORTHERN TRUCK EQUIPMENT CORP, SNOW PLOW REPAIRS, 466.30; US OMNI, 403(B)/457(B) REMITTANCE FEES, 180.00; OVERHEAD DOOR COMPANY, BUS GARAGE-DOOR REPAIRS, 234.69, MAINT SHOP-DOOR REPAIRS, 153.06; PANSCH, DAN, REGION 2A WRES-WORKER, 90.00; PARKER AUTOMOTIVE, SUBURBAN REPAIRS-#66, 1,970.96; PEARCE, MADELEINE, PAC WORKER, 50.00; J W PEPPER & SON, INC, HS-BAND SUPPLIES, 48.99, MS-BAND SUPPLIES, 73.99; PERMA-BOUND, FAE-LIBRARY BOOKS, 1,117.31, MS-LIBRARY BOOKS, 328.08, RBE-LIBRARY BOOKS, 26.04; PERFORMANCE PRESS, FIVE-YEAR PLAN BINDING, 50.00; PIERSON, DEAN, BBB OFFICIAL, 60.00; PODHRADSKY, HAROLD, BBB OFFICIAL, 40.00, GBB OFFICIAL, 80.00; POPPE, NAOME, HS-FACS SUPPLIES, 208.08; POSTMASTER, POSTAL BOX FEE, 120.00; POWERSCHOOL GROUP LLC, JOB APPLICATION SOFTWARE, 3,864.84; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 106.24, GROUNDS SUPPLIES, 3.40; PUSH-PEDAL-PULL, STATIONARY BIKE REPAIRS, 861.50; QUINONES, MICHELLE, BUS PASS REFUND, 75.00; CENTURY LINK, UTILITIES-TELEPHONE, 140.54; RASMUSSEN, EMILY, REGISTRATION, 100.00; RAUSCH, ANDREA, MILEAGE TO PARENTS, 98.28; RICKETTS JR, JIM, BBB OFFICIAL, 90.00; RINKEN, DOUG, REGION 2A WRES-WORKER, 105.00; ROGERS, DEVON, MILEAGE, 171.36; RYKEN, BRIAN, BBB OFFICIAL, 90.00; SADDLEBACK EDUCATIONAL, INC, ELL TEXTBOOKS (TITLE III), 358.29; SANFORD HEALTH, TRAINER EQUIP REPAIRS, 44.34; SKYWARD, IT-GEOTRUST CERITIFICATE, 527.05, W-2/1095C PROCESSING, 923.36; SATTER, DARLENE, MILEAGE, 7.52; SCHOOL BUS, INC, MS BBB-WATERTOWN, 1,315.26, MS GBB-WATERTOWN, 1,325.54, MS GBB-YANKTON, 1,225.46; SCHOLTEN, KORY, RBE-PE SUPPLIES, 405.24; SDHSAA, HS-ONE ACT PLAY SUPPLIES, 51.00; SDIAAA, MEMBERSHIP DUES, 180.00, REGISTRATION, 50.00; SOUTH DAKOTA RETIREMENT SYSTEM, EXCESS FICA CONTRIBUTIONS-BUSINESS MGR, 269.14, EXCESS FICA CONTRIBUTIONS-SUPT, 2,324.31; SOUTHEAST AREA COOPERATIVE, MEDICAID ADMIN FEE, 292.12, REGISTRATIONS, 1,110.00; SELCHERT, JASON, GBB OFFICIAL, 90.00; SOUTHEASTERN BEHAVIORAL HEALTHCARE, TUITION, 5,538.50; SIOUX FALLS SCHOOL DISTRICT, REGISTRATION, 225.00; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 743.13; SHAFER, JIM, BUS DRIVER TESTING, 90.00; SINGHISEN, CONNOR, GBB OFFICIAL/MILEAGE, 149.64; SOO SANITARY EXCAVATING, SNOW REMOVAL, 6,065.00; SOUND PRODUCTIONS INC, PAC-(12) WIRELESS HEADSETS, 8,584.20; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 11,287.00; STAR ENERGY, LUBRICANTS, 609.40; STEPHANY, TY, IS-CHORUS ACCOMPANIST, 150.00; STRAND, JENNIFER, IS-SOC STUDIES SUPPLIES, 51.70; STRAND, KIRK, REGION 2A WRES-WORKER, 75.00; STRUCK, MARK, GBB OFFICIAL, 80.00; SUMMIT COMPANIES, DISTRICT-FIRE SUPPLRESSION INSPECTIONS, 1,231.00; SUNDVOLD, TERRY, BBB OFFICIAL, 200.00, GBB OFFICIAL, 80.00; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 92,844.37; SWIVL, CURRICULUM DIR SUPPLIES, 299.00; TALCOTT, GREGG, BBB OFFICIAL, 440.00, GBB OFFICIAL, 80.00; TALCOTT, JACK, BBB OFFICIAL, 80.00; TALCOTT, KAMI, GBB WORKER, 60.00; TALCOTT, STEVE, GBB OFFICIAL, 80.00; TASC, FLEX SPENDING FEES, 605.22; TAYLOR, LEE, GBB OFFICIAL, 90.00; TEACHING TREASURES, BE-PRINCIPAL SUPPLIES, 18.97; BRANDON ACE HARDWARE, DISTRICT SUPPLIES, 1,584.05; UITHOVEN, CASSIE, RBE-CLASSROOM SUPPLIES, 137.09; ULLOM, RENEE, STAFF-MEDS TRAINING, 220.00; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 3,612.50; VAN BEEK, ALAN, BBB OFFICIAL, 80.00; VAN ROEKEL, KIRA, PAC WORKER, 90.00; VERIZON WIRELESS, MOBILE PHONES, 351.98; VLAMINCK, CURT, MILEAGE, 197.87; VORTHERMS, JIM, REGION 2A WRES-WORKER, 105.00; VUGTEVEEN, KRISTAL, SPEC ED SUPPLIES, 87.19; WALKER, JOE, BBB OFFICIAL, 80.00; WEGNER AUTO CO, INC, (2) 2020 DODGE VANS, 42,924.00; YOUNGBERG, MAGGIE, TRAVEL-TRANSPORTATION, 30.69; 583,864.55;
Pay Vouchers
Lindsey Abens - Substitute, 1,937.50; Dave Anderson - Substitute, 125.00; Kristin Anliker - BBB Tickets, 60.00; Rhonda Bachmeier - Custodial Substitute, 429.00; Amy Baier - Substitute, 125.00; Mari Bass - Substitute, 715.00; Misti Becker - GBB/BBB Clock, 50.00; Penny Bennett - Substitute, Concessions, 548.50; Amanda Benson - Substitute, 334.00; Andia Blake - Substitute, 500.00; Robert Boecker - Custodial Substitute, 687.00; Merlyn Bosch - Bus Driving, 235.25; Sandy Breitzman - CNS Substitute, 189.00; Dylan Briest - BVMS Tutoring, 90.00; Nancy Brown - Theater Usher, 20.00; Stacey Bruce - Substitute, 62.50; Abby Bulock - Substitute, 168.00; Brenda Burch - Substitute, 875.00; Lisa Burchill - Substitute, 1,437.50; Jon Button - Bus Driving, 461.43; Scott Carroll - Substitute, 40.00; Suzanne Carroll - BBB Clock, 100.00; Cory Christensen - BBB Official, 120.00; Matt Christensen - Saturday School, 150.00; Trista Christiaansen - Bus Driving, 51.27; Kaye Coburn - Substitute, 125.00; Angelique Collier - Nurse Substitute, 437.50; Janna Conrad - Substitute, 630.00; Chris Constant - Bus Driving, 582.25; Richard Coots - Substitute, 437.50; Debra David - CNS Substitute, 267.00; Kathryn Davis - Substitute, 562.50; Judith Donahoe - Substitute, 1,000.00; Patrick Donelan - Substitute, Driver’s Education, 4,790.00; Mark Edeen - Bus Driving, 60.68; Ann Erickson - Bus Driving, 30.03; Lindsey Farmen - BVIS Tutoring, 150.00; Duane Fiala - Substitute, 625.00; Brooke Finn - Bus Driving, 737.70; Sarah Fischenich - Substitute, 348.00; Riley Frantzen - Substitute, 509.00; Bill Freking - GBB Clock, 80.00; Robert Frie - Substitute , 250.00; Roxie Geerdes - BBB Clock, 60.00; Todd Geerdes - BBB Clock, 120.00; Dylan Gehrke - Substitute, 84.00; Angela Gingles - Substitute, 1,625.00;Jean Graf - CNS Substitute, 135.00; Carin Griffith - Substitute, 209.00; Barb Hansen - Substitute, 125.00; Cody Harrell-Bowman - Substitute, 375.00; Emily Harris - Substitute, 2,575.00; Trent Hartle - Custodial Substitute, 60.00; David Heck - Substitute, 250.00; Chuck Henson - Tape School Board Meeting, 40.00; Rebecca Hochstein - Substitute, 250.00; Kelsey Hoff - BBB Official, 60.00; Chris Hood - Bus Driving, 300.30; Dianna Hood - Bus Driving, 255.39; Pam Hubers - Bus Driving, 43.62; Meredith Jenkins - Substitute, 418.00; Rebecca Jenkins - Substitute, 534.50; Dirk Johnson - Bus Driving, 318.52; Brenda Jones - CNS Substitute, 90.00; Amy Kasten - Saturday School, 75.00; Kimberly Kelly - Substitute, 2,050.00; Vicky Kirby - CNS Substitute, 360.00; Kelly Kirlin - Substitute, 250.00; Jessica Knutson - Substitute, 423.00; Shelly Kolbeck - Substitute, 525.00; Karen Konz - CNS Substitute, 405.00; Zachary Koosman - Substitute, 168.00; Joe Krivarchka - BBB Official, 120.00; Jesse Kroupa - Substitute, 125.00; Kama Kwiecinski - Substitute, 1,598.00; Paula Lammert - Substitute, Driver’s Education, 759.00; Katie Large - Substitute, 1,416.00; Ron Larson - Bus Driving, 1,357.44; Tonia Latarewicz - Bus Driving, 1,929.72; Lindsay Laughlin - Nurse Substitute, 125.00; Layne Lewis - BVIS Tutoring, 75.00; James Linn - Bus Driving, 666.51; Missy Livingston - GBB/BBB Tickets, 140.00; Rebecca Long - Nurse Substitute, 250.00; Laurie Love - Custodial Substitute, 156.00; Jennifer Malsam - Substitute, 1,461.00; Deb Marco - Bus Driving, 405.76; Randy Marso - WR Host AD, 50.00; Ryan Martin - CDL Bus Training, 33.00; Justin Mashlan - BVIS Tutoring, 82.50; Mandy Maynard - Book Study Facilitator, 100.00; Cathi Jo McGee - Bus Driving, 319.62; Kathy Metzger - Substitute, 1,187.50; Dan Murtha - BVMS Tutoring, 100.00; Sandy Namanny - CNS Substitute, 321.00; Lynn Nielsen - Bus Driving, 220.42; Ron Paclik - Bus Driving, 1,222.83; Ryan Patrick - Substitute, 1,188.50; Jon Peters - Substitute, 40.00; Annette Peterson – Substitute, 90.00; Stephanie Peterson - Substitute, 750.00; Dean Pierson - Substitute, 437.50; Carson Pruett - Substitute, 125.00; Peggy Reiter - Substitute, 250.00; Brandon Rogers - BBB Official, 60.00; Debra Rothenberger - Substitute, 1,125.00; Dan Sailer - Summer Band Percussion Tech, 1,000.00; Darlene Satter - Custodial Substitute, 192.00; Mark Sauck - Bus Driving, 43.62; Keith Scholten - Bus Driving, 116.12; Caitlyn Schwebach - GBB Clock, 40.00; Britney Schwing - Substitute, 687.50; Anita Shearer - Substitute, 84.00; Jennifer Simmons - Substitute, 20.00; John Sjaarda - Bus Driving, 725.79; Kim Skibsted - Book Study Facilitator, 160.00; Jennifer Smedsrud - GBB Clock, Substitute, Tutoring, 85.00; Gwen Smith - Bus Driving, 1,384.29; Mark Stadem - GBB/BBB Shot Clock, 150.00; John Terveer - Bus Driving, 256.35; Kathy Tews - Substitute, 812.50; Brad Thorson - GBB Shot Clock, 30.00; Claire Toth - Substitute, 937.50; Justin Tremel - Substitute, 750.00; Connie VanDenOever - Substitute, 187.50; James Vanderburg - Bus Driving, 301.16; JoAnn Vanderburg - Bus Driving, 892.94; Spencer Wahl - Substitute, 625.00; Randy Wallace - Bus Driving, 250.27; Chris White - Substitute, 60.00; Cory Winter - Bus Driving, 717.78; Philip Youngdale - Bus Driving, 435.83; Elaine Zell - BVMS Tutoring, 100.00; TOTAL, 62,649.89;
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING - FOOD SERVICE
MARCH 2020
PAYEE, DESCRIPTION, AMOUNT;
ANDERSON, GAY, MILEAGE, 88.83, SUPPLIES, 141.67; DACOTAH PAPER, SUPPLIES, 3,876.20; EARTHGRAINS BAKING CO INC, FOOD PURCHASES, 2,654.31; EXPRESS PRODUCE, FOOD PURCHASES, 16,524.56; HERITAGE FOODSERVICE GROUP, REPAIRS, 271.81, SUPPLIES, 467.64; HILAND DAIRY, FOOD PURCHASES, 14,858.66; HILLYARD/SIOUX FALLS, SUPPLIES, 1,474.04; IS RESTAURANT DESIGN, REPAIRS, 303.06, SUPPLIES, 3,278.12; PEPSI, FOOD PURCHASES, 5,249.02; REINHART FOODSERVICE LLC, FOOD PURCHASES, 78,446.91; BLUETARP CREDIT SERVICES, SUPPLIES, 1,154.63; (WEBSTAURANT), 128,789.46;
Published once at a total approximate cost of $349.06
March 18, 2020
