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 10th of August, 2020 at the Brandon Valley High School Community Room with the following members present:  Renee Ullom, Gregg Ode, Ellie Saxer, Gregg Talcott, and Nick Scott.  Absent: none.  Also present were Superintendent Jarod Larson, Business Manager Paul J. Lundberg, Brandon Valley Middle School Principal Brad Thorson, Brandon Valley Intermediate School Principal Nick Skibsted, Brandon Valley Intermediate School Assistant Principal Rick Pearson, and Special Services Director Kyle Babb. 

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

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

President Renee Ullom, along with Superintendent Larson presented the following conflict of Interest Disclosure – Waiver Requests for review at tonight’s meeting:  

Superintendent Jarod Larson advised the board of his wife, Amanda Larson, providing substitute nursing services in the District as well as providing volunteer nursing services in the 2020-21 school year.  The volunteer nursing services will be provided for no pay and the substitute nursing services will be for the standard district substitute pay.   

President Renee Ullom, along with Superintendent Larson presented the following Conflict of Interest Disclosure – Waiver Request for review at tonight’s meeting:  Board Member Gregg Talcott advised the board of his former role with the Brandon Valley School District as a former employee who is now receiving compensation from the Brandon Valley School District from year two of the early retirement benefit and from the South Dakota Retirement System upon his retirement.  

Motion by Ode, seconded by Scott to approve and authorize these two requests for school board waivers as presented by Dr. Larson and Dr. Talcott because of the terms of the contract as fair and reasonable and not contrary to the public interest. On a roll call vote, voting aye:  Ode, Scott, Saxer, and Ullom; abstain: Talcott.  Motion carried.

Motion by Saxer, seconded by Talcott to approve the meeting minutes from the annual meeting of July 13, 2020 as presented.  Motion carried.

Community Input this evening included presentations from two individuals that requested to speak at this evening’s Board of Education meeting.  First to speak was Dr. Benjamin Aaker, President of the South Dakota Medical Association.  Dr. Aaker presented information regarding the importance of mandatory mask usage.  Aaker feels there is only two avenues to travel on this issue, either mandated masks or not.  Dr. Aaker respectively requested that the District pass a mandatory mask mandate for all students and staff of Brandon Valley at the start of the 2020-21 school year.

Second to speak to the board at tonight’s meeting was Joan Christopherson, a local OSHA Certified Human Resources Manager and Brandon Valley mom of two BV graduates and one current BVHS student.  Christopherson spoke to the board as one who opposes the mandatory mask mandate stating that using even the most effective mask (the N95), it needs to be properly fitted and worn to be effective.  Lastly, Christopherson requested that the Brandon Valley Board of Education maintain their stance and uphold the original decision to recommend, but not mandate mask usage, based on previous survey results, our demographics, as well as taking into consideration the mental and emotional well-being of our students.

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

The cash report for the month of July 2020 showed receipts of $4,308,959.17 and disbursements of $7,823,364.79 leaving a balance of $24,853,762.45.  The General Fund had receipts of $2,193,947.22, sent a temporary interfund transfer of $484,626.73 to the Bond Fund, with disbursements of $2,687,837.30, leaving a balance of $7,014,366.99.  Capital Outlay Fund had receipts of $48,712.08, with disbursements of $918,666.86, leaving a balance of $2,302,713.45.  Special Education Fund had receipts of $351,619.96, with disbursements of $392,976.53, leaving a balance of $1,067,067.09.  Bond Redemption Fund had receipts of $24,425.91, received a temporary interfund transfer of $484,626.73 from the General Fund, with disbursements of $1,314,750.00, leaving a balance of $0.00.  The Enterprise Fund had receipts of $254.00, with disbursements of $500.00, leaving a balance of $57,302.54.  The Capital Projects Fund had receipts of $1,690,000.00, with disbursements of $2,508,634.10, leaving a balance of $14,412.312.38.  

The July 2020 payroll totaled $1,563,297.32 of which $938,138.03 was instructional, $360,195.55 was support services, $30,979.32 was co-curricular, $203,818.42 was Special Education, $30,166.00 was Food Service, and $0.00 was Driver’s Education. 

Motion by Saxer, seconded by Scott to approve the financial reports for the month of July 2020 as presented.  Motion carried.

Administrative reports were presented.  Superintendent Jarod Larson outlined the Sparta Elementary School construction timeline:

Spring 2020:  Construction has begun, on schedule and on budget thus far.

° Footing work, foundation walls, and masonry in progress

° Collaborative BVSD/Sioux Falls Playground/Park Development/Expense Agreement in progress

Summer 2020:  Naming Facilities Committee

Fall 2020:  Elementary boundary line committee meets

2020-21 School year:  Construction continues

Fall 2021:  School opens

BVHS Activity Attendance Regulation:  There will be four tickets available per participant/per activity, along with BVHS Students and BVHS Staff authorized to attend.  We are still in the process of finalizing an attendance policy for the BVMS activities.

The Associated School Boards of South Dakota (ASBSD)/School Administrators of South Dakota (SASD) held a joint “virtual” conference on Thursday, August 6th from 9 a.m. to 5 p.m. featuring Devin Hughes, Orange Frog.

The 2020-21 school year school bus ridership sits at 1,500 (approximately 800 fewer than the 2019-20 school year).  We strongly encourage parents/guardians to use alternative methods of transportation to keep ridership down this year for social distancing purposes.  All families that will utilize Transportation Services must contact the Transportation Department.   Previously communicated changes for the 2020-21 school year include 1) no in-district elementary open enrollment transportation eligibility, and 2) centralized/established pick-up and drop off locations.

For the latest on COVID-19 and updates related to the school district, please visit our centralized communications hub at https://brandonvalley.k12.sd.us/covid/covid.html

School Calendar items for the upcoming 2020-21 start include:  August 12th – New Staff In-service; August 13th – In-service/workshop day; August 17th – In-service/workshop day; August 18th – In-service/workshop day including a virtual all-staff welcome back and gourmet box lunch created by our Child Nutrition Department; August 19th – first day of school.

Board Policy EEAA – District Transportation was presented for a second reading at tonight’s meeting.  Motion by Talcott, seconded by Ode, to approve Board Policy EEAA – District Transportation as presented.  Motion carried.

The BVSD Return to Learning Plan was reviewed as tonight’s meeting.  Superintendent Larson stated that 339 students are enrolled in the Distance Learning Plan with 4,291 students choosing the Traditional Learning Plan for the upcoming first semester.  Thank you to all the families that met the deadline to choose Distance Learning or Traditional Learning.  Numbers will change as we welcome new enrolled students for the school year.    Lastly, Larson presented the “spectrum” of the school masking and strategy spectrum as follows:  Optional, Recommended, Strongly Recommended, Expected, and Mandatory.  The current strategy chosen by the BV School District is “Strongly Recommended”.

Motion by Saxer, seconded by Talcott to approve the following General Business:

1. Approve contract by and between the Brandon Valley School District #49-2 and McCrossan Boys Ranch for services for one student in the amount of $75.39/day, effective July 1, 2020 to June 30, 2021, as presented.

2. Approve Associated School Boards of South Dakota (ASBSD) Emergency School Bus Mutual Assistance Pact between school districts, as presented.

3. Approve additional 2020-21 CARE’s Act Budget Expenditures of $130,000 for Student/Staff Safety Materials, and $30,000 for Education Assistant Support.

4. Approve emergency procurement (5-18A-9) of student and staff safety barriers for $130,000 from RAC Industries.

Motion carried.

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

1. Approve recommendation to hire Jessica Swanson BVHS Special Education Educational Assistant, full-time, $15.00/hour, effective August 19 ,2020.

2. Approve resignation of Paul Swanson, BVIS Evening Custodian, effective July 14, 2020.

3. Approve recommendation to hire Thomas Sundling, BVHS Educational Assistant/Academic and Student Health Services, full-time, $15.00/hour, effective August 19, 2020, for the 2020-21 school year only.

4. Approve recommendation to hire Sandra McIlravy, BVIS Educational Assistant/Academic and Student Health Services, full-time, $15.00/hour, effective August 19, 2020, for the 2020-21 school year only.

5. Approve recommendation to hire Mari Bass, FAE Educational Assistant/Academic and Student Health Services, full-time, $15.00/hour, effective August 19, 2020, for the 2020-21 school year only.

6. Approve recommendation to hire Lisa Ducheneaux, BVMS Educational Assistant/Academic and Student Health Services, full-time, $15.00/hour, effective August 19, 2020, for the 2020-21 school year only.

7. Approve recommendation to hire Jody Lambert, BE Educational Assistant/Academic and Student Health Services, full-time, $15.00/hour, effective August 19, 2020, for the 2020-21 school year only.

8. Approve recommendation to hire Elise Oren, RBE Educational Assistant/Academic and Student Health Services, full-time, $15.00/hour, effective August 19, 2020, for the 2020-21 school year only.

9. Approve recommendation to hire Laura Nussbaum, BVHS part-time Child Nutrition Worker, $13.95/hour, effective August 19, 2020.

10. Approve recommendation to hire Laryssa Osheim, RBE 1st Grade Teacher, BA-Step 5 ~ $48,349.00, effective with the 2020-21 school year.

11. Approve resignation from Renae Peyton, BE School Nurse, effective August 13, 2020.

12. Approve resignation from Bradyn Medrano, BVMS Special Education Educational Assistant, effective July 30, 2020,

13. Approve request of two additional part-time Child Nutrition Services workers (BVIS and BVMS), effective for the 2020-21 school year.

14. Approve resignation from Kelsey Christensen, BE Special Education Educational Assistant, effective August 1, 2020.

15. Approve request of one additional BVHS Educational Assistant/Academic and Student Health Services, full-time effective for the 220-21 school year only.

16. Approve resignation from Kelli DeBoer, BVHS part-time Child Nutrition Worker, effective August 4, 2020.

17. Approve recommendation to hire Jasmine Steemken, BE Special Education Educational Assistant, full-time, $15.00/hour, effective August 19, 2020.

18. Approve recommendation to hire Tanner Zittlau, BVMS Special Education Educational Assistant, full-time, $15.00/hour, effective August 19, 2020.

19. Approve recommendation to hire Kathleen Michel, BVIS Custodian, full-time, $15.55/hour, plus $1.00/hour night differential pay, effective August 17, 2020.

20. Approve recommendation to hire Ashley Haflett, Assistant Boys Soccer Coach, Step 5 of the Extra-curricular hiring schedule ~ $3,594.00, effective for the 2020-21 school year.

21. Approve recommendation to hire Lori Buthe, BVMS part-time Child Nutrition Worker, $13.95/hour, effective August 19, 2020.

22. Approve recommendation to hire Chelsea Cottrill, Bus/Van Driver, based on the 2020-21 Transportation Schedule, effective August 19, 2020.

23. Approve recommendation to hire M. Elizabeth (Libby) Burns, Brandon Valley School District Nurse, Nurse Hiring Schedule, Step Base ~ $37,710.00, effective August 17, 2020.

24. Approve Volunteer/Substitute School Nurse, Amanda Larson, for the 2020-21 school year as presented.

25. Approve the following substitutes for the 2020-21 school year:  Debra Arrowsmith, Stephen Davis, and Melanie Morford.

Motion carried.

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

1. Request for maternity leave by Valerie Grieve, BVHS/MS Special Education English Language Learner Educational Assistant, on or around September 30, 2020 for approximately 8 weeks.

2. Transfer the following teachers within the Brandon Valley School District, effective the 2020-21 school year:  

Lexi Lewis from BE Kindergarten to Distance Learning JK/K Teacher

Megan Dieren from JK-6 Distance Learning Teacher to Distance Learning 1st Grade Teacher

Kyla Kroger from FAE 2nd Grade Teacher to Distance Learning 2nd Grade Teacher

Cassie Kocer from VSE 3rd Grade Teacher to Distance Learning 3rd Grade Teacher

Katee Lane from BE 4th Grade Teacher to Distance Learning 4th Grade Teacher

Jena Storm from RBE 4th Grade Teacher to RBE 1st Grade Teacher

Morgan Bobzien from RBE/VSE Computer Teacher to FAE 2nd Grade Teacher

Ben Schultz from BE 3rd Grade Teacher BE 4th Grade Teacher

Matt Gappa from BE Computer Teacher to BE 3rd Grade Teacher

Lindsey Abens from HS/IS/VSE Computer Teacher to VSE 3rd Grade Teacher

Mary Gile from FAE Computer to HS/BVIS/VSE Computer Teacher

Laryssa Osheim from RBE 1st Grade Teacher to BE Kindergarten Teacher

The following communications was presented from the Central Office and Board of Education:

1. Thank you from Wanda Logan for the wonderful experience she had working for BVSD for so many years.

Board reports were heard.  Board Member Ellie Saxer reported on City Affairs & Legislation Committee.  Saxer recently attended an Executive Delegation meeting in Pierre and discussion centered on COVID-19 and the back to school strategies as they pertained to different Districts around the state.  Saxer had a sense of pride on BV’s plan and talked to many that were impressed by our plan and shared that others wanted to mimic our plan.  She noted, that as different delegates asked the many questions that are yet to be answered, Saxer was proud of the support and thoughtfulness in what BV is doing and how we are prepared to move forward and “pivot” when and where necessary as we move forward into the 2020-21 school year.  She thanks the School Board and the community for that support. 

Motion by Saxer, seconded by Talcott to adjourn the meeting at 7:39 p.m.  Motion carried.

Signed 

Business Manager

Approved by the Board of Education this 14th day of September, 2020.

Signed

Chairperson

 

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING

AUGUST 2020 PAYEE, DESCRIPTION, AMOUNT; 

3D MOLECULAR DESIGNS, HS-SCIENCE SUPPLIES, 318.40; A&B BUSINESS SOLUTIONS INC, DISTRICT COPIER LEASE, 7,426.80; A TO Z WORLD LANGUAGES, INC, SPEC ED INTERPRETER, 56.00; ACADEMIC THERAPY PUBLICATIONS, SPEC ED SUPPLIES, 50.00; ACCUTRAIN, SPEC ED SUPPLIES, 49.80; ADVERTISING ARTS, INC, HS-PARKING PASSES, 1,147.59; ALLIED OIL & SUPPLY, TRANSPORTATION SUPPLIES, 135.85; ALL VOLLEYBALL, CROSS COUNTRY SUPPLIES, 509.04; AMAZON, BE-ART EQUIP, 599.99, BE-CLASSROOM SUPPLIES, 1,312.58, BE-VOCAL MUSIC SUPPLIES, 13.97, FAE-CLASSROOM SUPPLIES, 2,000.93, HS-ART SUPPLIES, 575.10, HS-ASL SUPPLIES, 14.99, HS-ELA SUPPLIES, 237.57,  HS-GUIDANCE SUPPLIES, 89.93,  HS-MULTIMEDIA SUPPLIES, 3,576.88, HS-PRINCIPAL SUPPLIES, 519.22, HS-SCIENCE SUPPLIES, 1,370.38, HS-TEXTBOOKS, 851.40, IS-PE SUPPLIES, 36.75, IS-PRINCIPAL SUPPLIES, 171.87, IS-SCIENCE SUPPLIES, 895.39, IS-SMARTLAB SUPPLIES, 188.55, IS-SOC STUDIES SUPPLIES, 41.98, MS-ELA SUPPLIES, 1,028.07, MS-PE SUPPLIES, 159.99, MS-PRINCIPAL SUPPLIES, 93.03, MS-SCIENCE SUPPLIES, 56.97, MS-SMARTLAB SUPPLIES, 361.91, MS-SOC STUDIES SUPPLIES, 179.76, RBE-CLASSROOM SUPPLIES, 1,302.67, RBE-EA SUPPLIES, 83.29, RBE-PRINCIPAL SUPPLIES, 45.99, RBE-TEXTBOOKS, 239.70, AMAZON (CONT’D), SPEC ED COVID SUPPLIES, 195.96, SPEC ED SUPPLIES, 715.47; AMERICAN BAND ACCESSORIES, HS-BAND SUPPLIES, 217.35; AMBUSH APPAPREL, “LYNX WAY” T-SHIRTS, 20,270.58; AMSTERDAM PRINTING, DISTRICT SUPPLIES, 387.40; A-OX WELDING SUPPLY CO, GROUNDS SUPPLIES, 152.95; APPLE COMPUTER, INC, DISTRICT IPADS, 30,596.00; ARCHITECTURE, INC, SPARTA ELEM-ARHICTECT FEES, 12,100.00; ATTAINMENT COMPANY INC, SPEC ED TEXTBOOKS, 970.20; AMG OCCUPATIONAL MEDICINE, BUS DRIVER PHYSICALS, 142.50; AVI SYSTEMS, SMARTBOARDS, 6,861.00, SMARTBOARD SOFTWARE TECH SUPPORT, 8,317.26; B&H PHOTO VIDEO, HS-MULTIMEDIA SUPPLIES, 1,279.10; BARNES & NOBLE BOOKSELLERS, HS-TEXTBOOKS, 3,119.95; BATTERIES PLUS #75, MS-CUSTODIAL SUPPLIES, 173.90; BEHAVIOR CARE SPECIALISTS INC, TUITION, 1,372.57; BEYOND PLAY, SPEC ED SUPPLIES, 72.80; BIO CORPORATION, HS-SCIENCE SUPPLIES, 433.03; BIOLOGIQUE SOLUTIONS, DISTRICT COVID SUPPLIES, 3,166.00; BIORAD LABORATORIES, HS-SCIENCE SUPPLIES, 755.50; JOURNEY GROUP COMPANIES, DISTRICT ASPHALT REPAIRS, 10,450.00; DBA BLACK-TOP PAVING, BLAINE’S SERVICE, GROUNDS-TIRE REPAIRS, 146.00; DICK BLICK ART MATERIALS, BE-ART SUPPLIES, 140.80, HS-ART EQUIP, 1,584.00, HS-ART SUPPLIES, 6,267.89, MS-ART SUPPLIES, 1,793.57; BRAINPOP LLC, IS-SOC STUDIES SOFTWARE, 460.00; CITY OF BRANDON, UTILITIES-WATER/SEWER, 5,093.02; BREAKOUT INC, IS-SCIENCE SUPPLIES, 800.00; BRANDON LUMBER CO, INC, DISTRICT COVID SUPPLIES, 64.47, MAINT SHOP SUPPLIES, 16.46; BURGGRAAF, MELISSA, MILEAGE, 107.16; BRANDON VALLEY FOOD SERVICE, LUNCH ACCT TRANSFER, 25.00; BRANDON VALLEY MEDIA GROUP, LEGALS, 760.70; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 2,964.37; BYTESPEED LLC, DISTRICT COMPUTER EQUIP, 155,406.00; CARSON DELLOSA PUBLISHING CO, FAE-CLASSROOM SUPPLIES, 12.99; CAROLINA BIOLOGICAL SUPPLY CO, HS-SCIENCE SUPPLIES, 3,493.28; CDW GOVERNMENT, INC, MS-MATH SUPPLIES, 434.00, MS-PRINCIPAL SUPPLIES, 43.53; CHAMPION TREE SERVICE, DISTRICT STUMP REMOVALS, 550.00; CHILDREN’S CARE HOSPITAL, TUITION, 20,475.00;REALLY GOOD STUFF, INC, BE-CLASSROOM SUPPLIES, 930.63, FAE-CLASSROOM SUPPLIES, 410.06,RBE-CLASSROOM SUPPLIES, 1,184.32, VSE-CLASSROOM SUPPLIES, 55.78, VSE-PRINCIPAL SUPPLIES, 79.82; CINTAS, DISTRICT COVID SUPPLIES, 962.79; CITY GLASS & GLAZING, INC, HS COMPLEX-GLASS REPAIRS, 70.02, HS-(3) EXTERIOR DOOR INSTALLS, 20,143.00; COLE PAPERS INC, DISTRICT CUSTODIAL SUPPLIES, 3,909.45; COMBINED BUILDING SPECIALTIES, HS-BACKBOARD SAFETY STRAPS INSTALL, 5,474.00, VSE-PROJECTOR SCREEN, 1,024.00; CONTRACT PAPER GROUP INC, DISTRICT SUPPLIES, 20,714.40; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 728.77; CPI, STAFF CPI TRAINER RECERTIFICATIONS, 2,180.00; THE CRITICAL THINKING CO, MS-ELA SUPPLIES, 22.94; SCIENCE INTERACTIVE GROUP, MS-SCIENCE SUPPLIES, 405.37; DACOTAH PAPER, DISTRICT CUSTODIAL SUPPLIES, 2,612.80; DAKOTA SUPPLY GROUP, BE-DRINKING FOUNTAIN, 556.46, BE-DRINKING FOUNTAIN/BOTTLE FILLER, 1,506.87, HS-(5) BOTTLE FILLERS, 3,774.90, MS-(4) HAND DRYERS, 1,716.00; HAUFF MID-AMERICA SPORTS INC, AD SUPPLIES, 635.90, B SOCCER SUPPLIES, 1,175.25, BBB SUPPLIES, 784.95, G SOCCER SUPPLIES, 1,146.65, GBB SUPPLIES, 1,021.70, VB SUPPLIES, 2,040.45; DAKOTA TOOL & SHARPENING, RBE-CLASSROOM SUPPLIES, 32.45; DAVIDSON, KATHERINE, SPEC ED COVID SUPPLIES, 56.23; DAYS INN I-90, BBB/GBB-TRAVEL, 1,960.00; DEMCO, BE-LIBRARY SUPPLIES, 219.16, FAE-LIBRARY SUPPLIES, 234.61, IS-LIBRARY SUPPLIES, 382.59, MS-LIBRARY SUPPLIES, 160.09, RBE-LIBRARY SUPPLIES, 361.60, DEMCO (CONT’D), RBE-PRINCIPAL SUPPLIES, 35.06, VSE-LIBRARY SUPPLIES, 194.05; DIDAX, SPEC ED SUPPLIES, 137.85, VSE-CLASSROOM SUPPLIES, 22.49; DOCKENDORF EQUIPMENT CO, INC, GAS PUMP REPAIRS, 901.31; DUST-TEX SERVICE, INC, LAUNDRY, 1,572.08; EBSCO, DISTRICT SUBSCRIPTIONS, 362.67, HS LIBRARY-ONLINE DATABASES, 3,096.00; EDUCATORS PUBLISHING SVC, SPEC ED TEXTBOOKS, 262.43; EDVOTEK, HS-SCIENCE SUPPLIES, 537.90; EMIGH, BREANNA, DANCE TEAM CHOREOGRAPHY, 2,874.48; ESTR PUBLICATIONS, SPEC ED SUPPLIES, 88.00; HAND2MIND INC, FAE-CLASSROOM SUPPLIES, 16.99; EVAN-MOOR EDUCATION PUBLISHERS, SPEC ED TEXTBOOKS, 51.96; EVERYDAY SPEECH, SPEC ED SOFTWARE, 199.99; FINTIE LLC, DISTRICT IPAD CASES, 1,142.96; FLAGHOUSE, SPEC ED SUPPLIES, 19.71; FLEET PRIDE, BUS REPAIRS-#091, 586.94; FLINN SCIENTIFIC, INC, HS-SCIENCE SUPPLIES, 5,501.33, MS-SCIENCE SUPPLIES, 1,758.99; F M ACOUSTICAL TILE COMPANY, RBE-CEILING TILE, 76.80; FOLLETT SCHOOL SOLUTIONS INC, FAE-TEXTBOOKS, 98.40; FUN AND FUNCTION, SPEC ED SUPPLIES, 176.23; GEERDES, ROXIE, MS-ELA SUPPLIES, 191.04; GEHRKE, HEIDI, MILEAGE, 28.20; GEOTEK ENGINEERING & TESTING, SPARTA ELEM-TESTING FEES, 4,362.00; GOPHER, BE-PE SUPPLIES, 46.74, IS-PE SUPPLIES, 256.23, MS-PE SUPPLIES, 4,201.06, RBE-PLAYGROUND SUPPLIES, 918.90, SPEC ED SUPPLIES, 81.84; GOV CONNECTION DBA CONNECTION, DISTRICT DOCUMENT CAMERAS, 4,896.24, DISTRICT PROJECTOR EQUIP, 962.48, DISTRICT SCANNERS, 825.78, FAE-PROJECTOR EQUIP, 240.62; GRAINGER, HS-HVAC REPAIRS, 1,058.30, IS-ELECTRICAL SUPPLIES, 98.80, MS-HVAC REPAIRS, 480.70; GRAYBAR ELECTRIC CO, INC, DISTRICT LIGHTING SUPPLIES, 1,336.78, HS-LIGHTING SUPPLIES, 132.89, MS-ELECTRICAL SUPPLIES, 802.95, MS-LIGHTING UPGRADE, 5,400.00, RBE PARKING LOT/SOFFIT LIGHTING UPGRADE, 1,670.00; GREEN, DANIELLE, HS PARKING REFUND, 8.00; G & R CONTROLS, BE-HVAC REPAIRS, 765.83, MS-HVAC REPAIRS, 936.23; GROSS, SHERWOOD, BUS DRIVER PHYSICAL, 74.00; GROWMARK LUBRICANTS, LUBRICANTS, 435.60; GUARANTEE ROOFING & SHEET METAL, BUS GARAGE-ROOF REPAIRS, 464.06; NO TEARS LEARNING INC , SPEC ED TEXTBOOKS, 794.75; DBA LEARNING WITHOUT TEARS, HARMS OIL CO, FUEL, 8,184.77; HAWK SERVICES WORLDWIDE LLC, HS-GYM FLOORS RECOAT, 4,218.84; HEARTLAND PAPER CO, DISTRICT CUSTODIAL SUPPLIES, 303.36; HEARTLAND GLASS CO, FAE-GLASS REPAIRS, 209.52; HENSON, CHUCK, MILEAGE, 155.57; HENTSCHEL, TY, BE-WINDOW COVERINGS, 51.88, FAE-WINDOW COVERINGS, 51.88, VSE-WINDOW COVERINGS, 51.88; HIGH POINT NETWORKS, NETWORK SOFTWARE LICENSE, 16,917.50, FAE-CLASSROOM SUPPLIES, 252.63, IS-SMARTLAB SUPPLIES, 704.00, IT SUPPLIES, 562.00; HILLYARD/SIOUX FALLS, DISTRICT COVID SUPPLIES, 1,500.00, DISTRICT CUSTODIAL EQUIP, 9,239.00, DISTRICT CUSTODIAL SUPPLIES, 31,191.63, HS-CUSTODIAL SUPPLIES, 4,208.30; HOME SCIENCE TOOLS, MS-SCIENCE SUPPLIES, 150.85; HOOD, DIANNA, HS PARKING REFUND, 25.00; HMH PUBLISHING CO, ELEMENTARIES-TEXTBOOKS, 1,320.86, MS-READ 180 ADOPTION, 53,978.25, SPEC ED SUPPLIES, 52.75; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 47,719.26, HS-CHAIR GLIDES, 732.00, TRANSPORTATION SUPPLIES, 963.08; INTERSTATE ALL BATTERY CENTER, BUS REPAIRS, 761.69; INTELLIPRO SECURITY, DISTRICT FIRE ALARM MONITOR (ANNUAL), 1,171.80; IXL LEARNING, HS-MULTIMEDIA SOFTWARE, 99.00; JAYCOX IMPLEMENT INC, 61” ZERO RADIUS MOWER, 14,925.00; JOHNSON CONTROLS, INC, HS-HVAC REPAIRS, 2,130.44; JOSTENS, HS-VOCAL MUSIC SUPPLIES, 582.08; SUNSHINE FOODS, DISTRICT SUPPLIES, 2.97; KAPLAN EARLY LEARNING CO, SPEC ED SUPPLIES, 49.81; KRIER & BLAIN, INC, FAE-PLUMBING REPAIRS, 585.00, VSE-PLUMBING REPAIRS, 199.05; LAKESHORE LEARNING MATERIALS, BE-CLASSROOM FURNISHINGS, 1,043.07, BE-CLASSROOM SUPPLIES, 1,327.97, FAE-CLASSROOM SUPPLIES, 917.56, RBE-CLASSROOM SUPPLIES, 843.27, VSE-CLASSROOM SUPPLIES, 194.42, SPEC ED CLASSROOM FURNISHINGS, 664.05, SPEC ED SUPPLIES, 2,002.11; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 207.17; MATHESON TRI-GAS INC, GROUNDS SUPPLIES, 194.99, TRANSPORTATION SUPPLIES, 59.21; LITERACY RESOURCES, BE-CLASSROOM SUPPLIES, 342.36, FAE-CLASSROOM SUPPLIES, 91.99, RBE-TEXTBOOKS, 91.99, SPEC ED TEXTBOOKS, 91.99; WILLIAM V MACGILL & CO, NURSE SUPPLIES, 1,315.24; MAKE MUSIC, HS-ORCHESTRA SOFTWARE, 890.00, IS-BAND SUPPLIES, 149.00, MS-ORCHESTRA SOFTWARE, 900.00; MARK ONE MANUFACTURING, DISTRICT COVID SUPPLIES, 4,658.40; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 40.75; MAVERICKLABEL.COM, IT SUPPLIES, 919.04; MCCROSSAN BOYS RANCH, TUITION, 2,353.83; MCCULLEY, TRACY, HS WOODS REFUND, 40.07; MCELWAIN, CHRIS, DRIVER’S ED REFUND, 250.00; MCGRAW HILL LLC, BE-TEXTBOOKS, 875.60, HS-MATH SOFTWARE, 4,795.20, IS-MATH SOFTWARE, 2,000.00, MS HEALTH-SWING CURRICULUM, 4,236.81, MS-MATH SOFTWARE, 1,496.50, SPEC ED TEXTBOOKS, 5,142.83; MCKINNEY OLSON INSURANCE, PROPERTY/CASUALTY INSURANCE, 219,271.00; MECHANICAL SALES SD INC, FAE-HVAC REPAIRS, 385.00; PERFORMANCE HEALTH SUPPLY, TRAINER SUPPLIES, 7,620.22; DBA MEDCO SCHOOL SUPPLY, MEDICAL WASTE TRANSPORT INC, GARBAGE PICKUP, 104.65; MENARDS-SIOUX FALLS EAST, DISTRICT CUSTODIAL SUPPLIES, 32.89, FAE-CUSTODIAL SUPPLIES, 27.69, GROUNDS SUPPLIES, 31.67, MAINT SHOP SUPPLIES, 202.90; MEYER INC, BE-PLAYGROUND FILLER, 270.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 135.00; MID-AMERICA GOLF & LANDSCAPE, HS COMPLEX-TURF MAINTENANCE, 3,000.00; MIDSTATES AUDIO, INC, BOE SUPPLIES, 1,507.13; MIDWAY SERVICE, GROUNDS SUPPLIES, 368.42; MILNOR, DANIELLE, BUS PASS REFUND, 75.00; MONARCH SALES, STAFF COVID KITS, 8,000.00; MOTIVATING SYSTEMS LLC, PBIS SUPPLIES, 1,678.50; MATH TEACHERS PRESS INC, SPEC ED TEXTBOOKS, 625.96; MOUNTAIN HOME BIOLOGICAL, IS-SCIENCE SUPPLIES, 174.76; MUSIC IN MOTION, BE-VOCAL MUSIC SUPPLIES, 212.89, RBE-VOCAL MUSIC SUPPLIES, 322.96; MUSINOVIC, FIKRET, HS PARKING REFUND, 25.00; N2Y LLC, SPEC ED SUBSCRIPTIONS, 382.16; NASCO, BE-PE SUPPLIES, 218.38, HS-FACS SUPPLIES, 641.94, HS-SCIENCE SUPPLIES, 2,190.30, MS-FACS SUPPLIES, 552.10, MS-MATH SUPPLIES, 6.90, MS-SCIENCE SUPPLIES, 2,375.11, RBE- EA SUPPLIES, 290.69, RBE-CLASSROOM SUPPLIES, 258.45,VSE-ART SUPPLIES, 637.52, SPEC ED SUPPLIES, 131.02; NATIONAL TICKET CO, AD SUPPLIES, 441.64; NCS PEARSON, BE-TEXTBOOKS, 356.80, GIFTED ED SUPPLIES, 1,050.00, SPEC ED SUPPLIES, 683.54; NETWORK SERVICES COMPANY, DISTRICT CUSTODIAL SUPPLIES, 33,201.38; NEWSELA, IS-CLASSROOM SOFTWARE, 2,400.00; NORBERG PAINTS, BE-PAINT, 416.58, HS-PAINT, 284.32; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 1,253.75; NORCOSTCO, INC., HS-DRAMA SUPPLIES, 222.00; NORTHERN SPEECH SERVICES INC, SPEC ED TEXTBOOKS, 309.97; NOVELS & RESOURCES BY AC QUINTERO, HS-SPANISH SUPPLIES, 495.00; O’REILLY AUTOMOTIVE, INC, TRANSPORTATION SUPPLIES, 880.00; OAKRIDGE NURSERY & LANDSCAPING, GROUNDS SUPPLIES, 1,061.76; RAPID CITY RECREATION, B TENNIS SUPPLIES, 146.00, G TENNIS SUPPLIES, 584.00; OLSON, ANGIE, FAE-CLASSROOM SUPPLIES, 43.89; US OMNI, 403(B)/457(B) REMITTANCE FEES, 180.00; OVERHEAD DOOR COMPANY, BUS GARAGE-DOOR REPAIRS, 535.72, BUS GARAGE-DOOR UPGRADES, 5,037.76; PALOS SPORTS INC, FAE-PLAYGROUND SUPPLIES, 278.26, IS-PE SUPPLIES, 1,386.39; PARKER AUTOMOTIVE, SUBURBAN REPAIRS, 454.46; SAVVAS LEARNING CO LLC, SPEC ED TEXTBOOKS, 182.10; J W PEPPER & SON, INC, HS-ORCHESTRA SUPPLIES, 82.44, HS-VOCAL MUSIC SUPPLIES, 806.99; PERMA-BOUND, BE-TEXTBOOKS, 167.70; PERFORMANCE PRESS, CLASSIFIED PERSONNEL HANDBOOK, 258.00, NEGOTIATED AGREEMENT BOOKS, 920.00, DISTRICT COVID SIGNAGE, 410.73, DISTRICT PRINTING, 2,551.82, DRIVER’S ED SUPPLIES, 188.32, HS-COVID POSTERS, 199.17; PESKA CONSTRUCTION, SPARTA ELEM-PYMT 4, 1,006,387.31; PFEIFER IMPLEMENT, GROUNDS SUPPLIES, 187.51; PITSCO, HS-SCIENCE SUPPLIES, 221.65; PLANK ROAD PUBLISHING, INC, BE-SUBSCRIPTION, 119.45, FAE-SUBSCRIPTION, 119.45, RBE-SUBSCRIPTION, 119.45, VSE-SUBSCRIPTION, 119.45; PLANKINTON SCHOOL DISTRICT 1-1, TUITION, 2,591.60; PROJECT LEAD THE WAY, HS-BIOMEDICAL SUPPLIES, 5,107.74, HS-HUMAN BODY SYSTEMS EQUIP (PERKINS), 26,525.00, HS-HUMAN BODY SYSTEMS SUPPLIES, 6,343.50; POPP BINDING & LAMINATING, INC, DISTRICT SUPPLIES, 3,858.00; POPPLERS MUSIC INC, HS-BAND SUPPLIES, 110.50, HS-VOCAL MUSIC SUPPLIES, 165.90, IS-BAND SUPPLIES, 473.00, MS-(2) FRENCH HORNS, 5,460.00, MS-BAND REPAIRS, 136.30, MS-BASSOON, 4,300.00; PRESTWICK HOUSE, HS-ELA SUPPLIES, 64.97; PRO ACOUSTICS, CLASSROOM AMPLIFICATION SYSTEMS, 12,443.27, FAE-PROJECTOR EQUIP, 679.30; PROED, SPEC ED SUPPLIES, 577.50, SPEC ED TEXTBOOKS, 435.60; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 161.94, IMPALA REPAIRS, 44.12, TRANSPORTATION SUPPLIES, 104.08; TIERNEY BROTHERS INC, DISTRICT PROJECTOR BULBS, 244.00; PRUFROCK PRESS, MS-ELA SUPPLIES, 75.80; QUADIENT LEASING USA, INC, POSTAGE MACHINE LEASE (QUARTERLY), 972.00; QUILL LLC, BUSINESS OFFICE SUPPLIES, 269.90, SPEC ED SUPPLIES, 591.92; RAC INDUSTRIES, DISTRICT COVID SHIELDS, 130,000.00; RAINBOW RESOURCE CENTER, SPEC ED TEXTBOOKS, 125.13; FIRST DAKOTA INDEMNITY CO, WORKMENS COMPENSATION, 140,840.00; REALLY GREAT READING, BE-CLASSROOM SUPPLIES, 95.00, RBE-TEXTBOOKS, 510.72, VSE-TEXTBOOKS, 1,775.40; REMEDIA PUBLICATIONS INC, SPEC ED SUPPLIES, 575.77; RIFTON EQUIPMENT, ASSISTIVE TECH, 5,906.25; RIVERSIDE INSIGHTS, SPEC ED SUPPLIES, 4,259.63; ROCHESTER 100 INC, BE-CLASSROOM SUPPLIES, 195.00; S & S WORLDWIDE, BE-EA SUPPLIES, 51.19; SAAVSUS, SPEC ED SUPPLIES, 109.00; SASD, MEMBERSHIP DUES, 1,441.00; SCHOOL HEALTH CORPORATION, DISTRICT-COVID SUPPLIES, 75.20, SPEC ED SUPPLIES, 148.95; SCHOLASTIC MAGAZINES, HS-SUBSCRIPTIONS, 912.07, IS-SUBSCRIPTIONS, 280.18, RBE-SUBSCRIPTIONS, 945.17, SPEC ED SUBSCRIPTION, 135.71; SCHOLASTIC INC, IS LIBRARY-ONLINE DATABASE, 664.00, IS-ELA SUPPLIES, 50.96, RBE-TEXTBOOKS, 180.00, SPEC ED SUPPLIES, 56.23; SCHOOL MATE, RBE-STUDENT PLANNERS, 671.00, VSE-STUDENT PLANNERS, 181.50; SCHOOL OUTFITTERS, SPEC ED SUPPLIES, 80.21; SCHOOL SPECIALTY, INC, BE-CLASSROOM FURNISHINGS, 221.96, BE-CLASSROOM SUPPLIES, 582.12, FAE-CLASSROOM SUPPLIES, 56.36, FAE-PE SUPPLIES, 315.87, FAE-PRINCIPAL SUPPLIES, 237.20, FAE-VOCAL MUSIC SUPPLIES, 37.25, HS-ASL SUPPLIES, 126.63, SCHOOL SPECIALTY, INC (CONT’D), HS-JOURNALISM SUPPLIES, 96.24, HS-SPANISH SUPPLIES, 152.99, IS-A/V CART, 509.21, IS-ELA SUPPLIES, 570.87, IS-MATH SUPPLIES, 614.02, IS-PE SUPPLIES, 43.18, IS-PRINCIPAL SUPPLIES, 240.61, IS-SCIENCE SUPPLIES, 1,072.29, IS-SOC STUDIES SUPPLIES, 359.12, IS-VOCAL MUSIC SUPPLIES, 100.67, MS-COMPUTER ED SUPPLIES, 106.56, MS-ELA SUPPLIES, 17.10, MS-MATH SUPPLIES, 135.67, MS-SMARTLAB SUPPLIES, 434.21, MS-SOC STUDIES SUPPLIES, 170.02, RBE-CLASSROOM SUPPLIES, 228.75, RBE-EA SUPPLIES, 112.46, RBE-PRINCIPAL SUPPLIES, 370.71, VSE-CLASSROOM SUPPLIES, 47.21, VSE-EA SUPPLIES, 276.28, VSE-PE SUPPLIES, 54.84, VSE-PRINCIPAL SUPPLIES, 44.97, SPEC ED CLASSROOM FURNISHINGS, 1,253.62, SPEC ED SUPPLIES, 1,273.22, SPEC ED TEXBOOKS, 320.31, ELL SUPPLIES, 195.32, OT/PT-(4) MATS, 1,171.32; SCREENCASTIFY LLC, DISTRICT VIDEO CREATION SOFTWARE, 4,500.00; SD BUREAU OF INFORMATION/TELECOM, BOE TELECONFERENCE FEE, 120.00; SD DEPT OF LABOR, UNEMPLOYMENT INSURANCE, 9,822.71; SOUTHEASTERN BEHAVIORAL HEALTHCARE, TUITION, 2,891.24; SIOUXLAND FORKLIFT, LTD, FORKLIFT REPAIRS, 168.84; TWO WAY SOLUTIONS INC, BUS RADIO REPAIRS, 320.00; SIOUX FALLS UTILITIES, UTILITIESS-WATER/SEWER, 217.92; SHAR PRODUCTS CO, HS-(3) BASS OUTFITS, 6,194.00; SHEA, KORY, HS PARKING REFUND, 25.00; THE SHERWIN WILLIAMS CO, IS-PAINT, 651.83, RBE-PAINT, 88.15; SITE ONE LANDSCAPE SUPPLY, GROUNDS SUPPLIES, 1,017.11; SNYDER, PHIL, MARCHING BAND FIELD SHOW, 2,800.00; SOCIAL STUDIES SCHOOL SERVICE, MS-SOC STUDIES SUPPLIES, 1,335.41; PRINT MANAGER, DISTRICT COMPUTER ED SUPPLIES, 674.00; VOYAGER SOPRIS LEARNING, SPEC ED TEXTBOOKS, 217.69; SPEECH CORNER, SPEC ED SUPPLIES, 613.67; SPHERO, HS-ROBOTIC EQUIP, 4,084.95; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 9,234.00; SPORTS IMPORTS, VB SUPPLIES, 414.20; SUMMIT COMPANIES, BE-EXTINGUISHERS INSPECT/REPLACE, 1,463.80, MAINT SHOP-EXTINGUISHERS INSPECT/, 171.30;  REPLACE, VSE-EXTINGUISHERS INSPECT/REPLACE, 394.50; SUPER DUPER PUBLICATIONS, SPEC ED SUPPLIES, 708.67; SUPERIOR TEXT, ELEMENTARIES-TEXTBOOKS, 1,708.99; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 52,327.15; SWEETWATER EDUCATION, HS-SYNTHESIZER, 2,041.84; TASC, FLEX SPENDING FEES, 679.25; TEACHER CREATED RESOURCES, SPEC ED SUPPLIES, 106.93; TEACHER’S DISCOVERY, HS-ELA SUPPLIES, 40.97, HS-SPANISH SWING CURRICULUM, 3,920.00, MS-SOC STUDIES SUPPLIES, 224.64; TEACHER DIRECT, BE-CLASSROOM SUPPLIES, 702.24, FAE-CLASSROOM SUPPLIES, 1,550.10, RBE-CLASSROOM SUPPLIES, 527.16, VSE-CLASSROOM SUPPLIES, 173.52, SPEC ED SUPPLIES, 628.18, SPEC ED TEXTBOOKS, 128.66; TEACHER SYNERGY LLC, FAE-CLASSROOM SUPPLIES, 47.69, HS-SPANISH SUPPLIES, 47.99, IS-SOC STUDIES SUPPLIES, 31.48; TEACHING TREASURES, BE-CLASSROOM SUPPLIES, 182.57, BE-PRINCIPAL SUPPLIES, 117.54, FAE-CLASSROOM SUPPLIES, 27.70, RBE-CLASSROOM SUPPLIES, 362.76, SPEC ED SUPPLIES, 46.28; THE TESSMAN COMPANY, GROUNDS SUPPLIES, 919.44; TEXTOL SYSTEMS INC, SPEC ED SUPPLIES, 338.95; TFH LTD, SPEC ED SUPPLIES, 72.00; THERAPY SHOPPE, MS-PRINCIPAL SUPPLIES, 69.97; GROUP RESOURCES, HRA ADMIN FEES, 1,998.00; TOLEDO PE SUPPLY INC, HS-PE SUPPLIES, 806.93; TRANE US INC, FAE-HVAC REPAIRS, (870.00), HS-HVAC REPAIRS, 2,851.82; TREND ENTERPRISES INC, BE-CLASSROOM SUPPLIES, 22.92, FAE-CLASSROOM SUPPLIES, 11.44, SPEC ED SUPPLIES, 26.91; TROPHIES PLUS, AD SUPPLIES, 2,916.26; BRANDON ACE HARDWARE, DISTRICT COVID SUPPLIES, 1,197.00, DISTRICT SUPPLIES, 2,327.27, FIELD MARKING PAINT, 4,049.15, PARKING LOT PAINT, 2,696.02; UNITED TENT & CONVENTION INC, HS GRADUATION-STAGE RENTAL, 170.00; BSN SPORTS LLC, DISTRICT PE SOFTWARE, 1,393.00; US BANK, PYMT-IS C.O. CERTIFICATES, 378,407.50; US SCHOOL SUPPLY, FAE-PRINCIPAL SUPPLIES, 61.85, RBE-PRINCIPAL SUPPLIES, 237.70, RBE-PRINCIPAL SUPPLIES, 275.00, SPEC ED SUPPLIES, 17.40; VARSITY SPIRIT FASHION, CHEER SUPPLIES, 352.50; VERIZON WIRELESS, MOBILE PHONES, 306.21; VERNIER SOFTWARE & TECHNOLOGY, HS-SCIENCE SUPPLIES, 655.82, MS-SCIENCE SUPPLIES, 378.60; VIRCO, INC, DISTRICT CLASSROOM FURNISHINGS, 653.60; VLAMINCK, CURT, IT SUPPLIES, 193.95, MILEAGE, 372.24; VOWAC PUBLISHING COMPANY, BE-TEXTBOOKS, 1,963.50, FAE-TEXTBOOKS, 2,244.00; WARD’S SCIENCE, IS-SCIENCE SUPPLIES, 523.82; WCEPS, ELL SUPPLIES, 218.00; STEVE WEISS MUSIC, HS-BAND SUPPLIES, 2,606.88; WENGER CORPORATION, BE-(2) MUSIC STAND CARTS, 1,146.00; WEST MUSIC, BE-VOCAL MUSIC SUPPLIES, 310.80, FAE-VOCAL MUSIC SUPPLIES, 582.88, RBE-VOCAL MUSIC SUPPLIES, 310.80, VSE-VOCAL MUSIC SUPPLIES, 64.75, WESTERN PSYCHOLOGICAL SERVICES, SPEC ED SUPPLIES, 130.85; WIESER EDUCATIONAL INC, SPEC ED SUPPLLIES, 178.98; WINSOR LEARNING, RBE-TEXTBOOKS, 438.90; WOOD CRAFT SOLUTIONS LLC, HS-ROUTER (PERKINS), 2,038.00; XTREME FIRE PROTECTION LLC, ADMIN CTR-CARPET CLEANING, 685.00; 2,919,532.40; 

 

Pay Vouchers

Laurie Adams - Graduation Usher, 35.00; Mary Jo Button - Bus Driving, 953.52; Ginger Earley - FAE Office Training, 192.00; Rich Erickson - Bus Driving, 749.04; Brooke Finn - Bus Driving, Transportation Office Help, 1,469.12; Robert Frie - Driver’s Education, 2,925.00; Chuck Henson - Taping School Board Meeting, 80.00; Dianna Hood - Transportation Office Help, 96.00; Pam Hubers - Bus Driving, Cleaning Busses, 631.60; Paula Lammert - Driver’s Education, 3,650.00; Ron Larson - Bus Driving, 570.38; Lynn Nielson - Bus Driving, 188.02; Annette Peterson - Graduation Usher, 35.00; JoAnn Presler - Graduation Usher, 35.00; Sheri Schlotman - Bus Driving, 683.64; Philip Youngdale - Bus Driving, 446.34; TOTAL, $12,739.66; 

 

BRANDON VALLEY SCHOOL DISTRICT 49-2

INVOICE LISTING - FOOD SERVICE

AUGUST 2020

PAYEE, DESCRIPTION, AMOUNT; 

SYNCHRONY BANK/AMAZON, LAPTOP-DIETICIAN, 698.00, SUPPLIES, 977.80; ANDERSON, GAY, MILEAGE, 63.45; BENDER, DAWN, LUNCH ACCT REFUND, 26.45; BYTESPEED LLC, COMPUTER EQUIP, 6,255.00; COON, AMY, LUNCH ACCT REFUND, 166.10; DACOTAH PAPER, SUPPLIES, 1,650.09; EARTHGRAINS BAKING CO INC, FOOD PURCHASES, 557.57; EXPRESS PRODUCE, FOOD PURCHASES, 6,808.66; HILAND DAIRY, FOOD PURCHASES, 4,827.76; HILLYARD/SIOUX FALLS, SUPPLIES, 541.82; LL HARDER INC, REPAIRS, 186.33;INNOVATIVE OFFICE SOLUTIONS, IS-LUNCH TABLES, 40,989.34, OFFICE FURNISHINGS-DIETICIAN, 1,452.30, SUPPLIES, 928.55; IS RESTAURANT EQUIP SVCS, REPAIRS, 1,113.06; HEARTLAND PAYMENT SYSTEMS, INVENTORY SOFTWARE, 1,111.00; NORDICA WAREHOUSES INC, FOOD PURCHASES, 111.83; NUTRISLICE INC, MENU PLANNING SOFTWARE, 3,570.00; REINHART FOODSERVICE LLC, FOOD PURCHASES, 21,109.44, SUPPLIES, 981.84; SHEA, KORY, LUNCH ACCT REFUND, 65.40; BRANDON ACE HARDWARE, DISTRICT-DEHUMIDIFIER INSTALLS, 1,781.43, SUPPLIES, 6.99; WEBSTAURANT STORE, SUPPLIES, 5,485.84; 101,466.05; 

Published once at an approximate cost of $395.72

August 19, 2020

Category:

The Brandon Valley Journal

 

The Brandon Valley Journal
1404 E. Cedar St.
Brandon, SD 57005
(605) 582-9999

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