Brandon Valley School District: Feb. 17
_________ Minutes _________
The regular meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 8th of February, 2021 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, Brandon Valley High School Principal Mark Schlekeway, Brandon Valley High School Assistant Principal Bill Freking, Brandon Valley Middle School Principal Brad Thorson, Brandon Valley Middle School Assistant Principal Amanda Nelson, Brandon Valley Intermediate School Principal Nick Skibsted, Brandon Valley Intermediate Assistant Principal Rick Pearson, Special Service Director Kyle Babb, 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 Saxer, seconded by Talcott to approve the agenda as presented. Motion carried.
Motion by Ode, seconded by Scott to approve the meeting minutes from the Regular Meetings of January 11, 2021 and January 25, 2021, as presented. Motion carried.
Motion by Talcott, seconded by Scott to approve the bills and claims as submitted (see attached). Motion carried.
The cash report for the month of January 2021 showed receipts of $ 2,341,413.10, and disbursements of $5,247,655.43 leaving a balance of $18,833,723.20. The General Fund had receipts of $1,877,196.15, sent a Temporary Interfund Transfer of $27,591.06 to the Bond Fund, with disbursements of $2,450,319.29, leaving a balance of $6,339,941.54. Capital Outlay Fund had receipts of $69,448.50, with disbursements of $1,095,906.53, leaving a balance of $3,803,771.90. Special Education Fund had receipts of $360,065.76, with disbursements of $616,028.67, leaving a balance of $1,015,625.27. Bond Redemption Fund had receipts of $34,702.69, received a Temporary Interfund Transfer of $27,591.06 from the General Fund, with disbursements of $62,293.75, leaving a balance of $0.00. The Enterprise Fund had receipts of $0.00, with disbursements of $0.00, leaving a balance of $16,930.75. The Capital Projects Fund had receipts of $0.00, and disbursements of $1,023,107.19, leaving a balance of $7,657,453.74.
The January 2021 payroll totaled $2,013,716.99 of which $1,085,743.09 was instructional, $523,364.34 was support services, $37,358.92 was co-curricular, $304,367.68 was Special Education, $62,882.96 was Food Service, and $0.00 was Driver’s Education.
Motion by Saxer, seconded by Ode to approve the financial reports for the month of January, 2021 as presented. Motion carried.
Administrative reports were presented. Superintendent Jarod Larson outlined the Inspiration Elementary School construction timeline:
Spring 2020:
° Construction in progress
° Collaborative BVSD/Sioux Falls Playground/Park Development/Expense Agreement ($336,823)
Fall 2020: Naming Facilities Committee: November 23, 2020 recommendation; Process completed
Fall 2020: Elementary boundary line committee: Process completed
2020-21 School year: Construction continues
Fall 2021: School opens
The new elementary school staffing timeline is as follows: October – Internal general posting (interview, selection, administrative review); January – Internal transfers (classroom instructors) processed; encore, special education and classified to be announced at a later date; March 8, 2021 – approve new school district positions.
The 2021-22 Budget process has begun with budget forms/documents distributed early January, 2021. The Business Office will compile and review by March 2021. In February 2021, we will present the 5-year plan, and in March 2021, the preliminary Capital Outlay budget will be presented for approval in order for major items to be bid in a timely manner. In May 2021, we will hold a preliminary budget presentation and in July 2021, we will hold the public budget hearing for potential action.
Dr. Jarod Larson reviewed the updated COVID-19 Pandemic Response Plan. The CDC/SD DOH Close Contact Quarantine Update protocols include two alternative timelines for 7-day and 10-day quarantine that both require specific criteria. Quarter 3 COVID-19 restrictions remain the same as Quarters 1 and 2 of this same school year; Quarter 4 COVID-19 restrictions will be announced late February.
Kindergarten screening registration is open. Contact your respective elementary school for more information on how to register your student.
A School Board Election for two (2), three-year (3-year) seats will be held on Tuesday, June 15, 2021 (if necessary). The earliest date to circulate a petition is April 6, 2021; the deadline for return of petitions is May 7, 2021 (candidates must file a Financial Interest Statement within 15 days of filing a nominating petition.) If you have any further questions regarding this process, please contact the Business Office.
Superintendent Evaluation process will take place in February with the following timeline: February 8, 2021 – Distribute evaluation tool; February 22, 2021 – Evaluation due to School Board President, Renee Ullom; March 8, 2021 – Discuss performance evaluation (executive session); and April 12, 2021 – Tentative contract negotiations (executive session).
Tentative 2021-22 negotiations timeline/wage recommendations will begin with a pre-negotiation meeting between the BVSD Admin and the Brandon Valley Education Association (BVEA) sometime in March. The Personnel Welfare and BVEA plan to meet on March 24, 2021. Tentatively, at the April 12, 2021 Board of Education regular meeting we will plan to ratify the 2021-22 Master Contract, approve Classified wage recommendation/approve Administration Salary recommendations, and enter Superintendent contract negotiations.
Legislative Session Update: School Administrators of South Dakota (SASD) Legislative event took place last Wednesday, February 3, 2021. Joint Associated School Boards of South Dakota (ASBSD)/School Administrators of South Dakota (SASD)/Large School Group information resources are available.
Current School Calendar items include the following: February 12, 2021-No school; Monday, February 15, 2021-No school (President’s Day); Monday, March 15, 2021-Elementary/BVHS Parent-Teacher Conferences; Tuesday, March 16, 2021-Intermediate/Middle School Parent-Teacher Conferences; Thursday, March 18, 2021-SCHOOL IN SESSION (make up snow day); and Friday, March 19, 2021-No school (comp day).
The week of February 8-11, 2021 has been designated as One District.One Book with the emphasis on the importance of reading. The School District will also focus on social/emotional learning, coping for our students and staff/student mental health; cross curricular and interdisciplinary units; community connectedness by all participating in reading the book, “The Coffee Bean” written by Jon Gordon and Damon West. To inspire individuals young and old to create positive change, February 11, 2021 has been proclaimed “The Lynx Way Coffee Bean Day”. On this day of giving back and creating transformational change, a portion of the proceeds from the sale of beverages and food from Scooter’s Coffee and KingBird Coffee from Brandon will be donating to the Brandon Community Foundation. Sunshine Foods has also pledged support to the program. Tune into a community message on Alliance (HD226) Lynx TV the evening of Wednesday, February 10th (airing multiple times: 6 pm, 7 pm, 8 pm, and 9 pm) to learn how to transform your environment, overcome challenges and create positive change.
In recognition of the dedicated leadership in public education and for improving achievement for all public-school students, the Associated School Board of South Dakota (ASBSD) honors the Brandon Valley School Board President Renee Ullom, Vice President Gregg Ode, and members Ellie Saxer, Gregg Talcott, and Nick Scott during the South Dakota School Board Recognition Week of February 15-19, 2021. At Brandon Valley, we are thankful for THE best and most dedicated School Board. Thank you from all of us, you are very appreciated!
Superintendent Jarod Larson presented the Independent Auditor’s Report for Fiscal Year 2020 as submitted by Quam, Berglin & Post, P.C., Certified Public Accountants. This is an annual audit of our financial statements. Thank you to Paul Lundberg, Jim Schobert and Merry Miller and their respective roles in the Business Office, making this another clean audit. Motion by Talcott, seconded by Saxer to accept the Brandon Valley School District #49-2 Financial Statements and Independent Auditor’s Report ~ June 30, 2020. Motion carried.
Motion by Ode, seconded by Saxer to approve the following general business items:
1. Approve membership agreement by and between the Brandon Valley School District and Eastern South Dakota Food Buying Group (ESDFBG), effective for the 2021-22 school year, as presented.
2. Approve agreement by and between the Brandon Valley School District and South Dakota State University (SDSU) Teacher Education Program, effective for the 2021-22 school year as presented.
Motion carried.
Motion by Saxer, seconded by Scott to approve the following Personnel items:
1. Approve resignation of Daniel Reed, BVMS Special Education Teacher, effective at the end of the 2020-21 school year.
2. Approve recommendation to hire Debra Dede, BVHS Full-time Child Nutrition worker, $13.95/hour, effective February 16, 2021.
3. Approve recommendation to hire Alexis Lewis, Head Girls Soccer Coach, 12.5% of Extra-Curricular Step Base ~ $5,086.00, based on the 2020-21 hiring schedule, effective for the 2021-22 school year.
4. Approve recommendation to hire Jeff Lockner, Head Boys Golf Coach, 12.5% of Extra-Curricular Step Base ~ $5,086.00, based on the 2020-21 hiring schedule, effective for the 2021-22 school year.
5. Approve recommendation to hire Mohamed Hashi, Custodial Sub, $12.00/hour, effective February 9, 2021.
6. Approve request for leave of absence from Melissa Garrow, RBE Nurse, effective January 4, 2021 through the end of the 2020-21 school year, as presented.
7. Approve recommendation to hire the following substitute for the 2020-21 school year: Deborah Hepper
Motion carried.
The following personnel item was presented to the Board of Education as information only:
1. Transfer Evan Steemken from FAE 4th Grade Teacher to BVIS 5th Grade Science Teacher, effective for the 2021-22 school year.
The following communications were presented from the Central Office and Board of Education:
1. Building permit applications – January 2021.
2. Thank you from Marlet Graue for Retired District Employee Holiday Luncheon gift certificates.
3. Thank you from Jeanne Lens for Retired District Employee Holiday Luncheon gift certificates.
4. Thank you from Becky Mohr for Retired District Employee Holiday Luncheon gift certificates.
Board reports were presented. Ellie Saxer reported on the City Affairs & Legislation Committee. She commended the ASBSD’s “bill tracker” tool and recommended anyone with interest in current legislation to get information in this regard using this system. She also stated that she has had some questions regarding the transgender legislature as it relates to sports. To add some clarity on this issue, she stated that South Dakota is not looking to change any current house bills and plans are to continue to support the current trans-gender bills in place. Superintendent Larson added that the South Dakota High School Activities Association (SDHSAA) has an established process to work through in the event that a student is identifying as something other than what is listed on their birth certificate. This current process is thorough and is working and generally speaking, at this point in time, has not become an issue that we have had problems navigating. We work with the respective individuals, using the process, and do not infringe upon any one person’s education or activity environment.
President Ullom reported on a recent Child/Nutrition/Wellness Committee meeting stating that they are working on a few items with the committee and will plan to meet again in April.
Motion by Scott, seconded by Saxer to adjourn the meeting at 6:57 p.m. Motion carried.
Signed
Superintendent Clerk Pro tem
Approved by the Board of Education this 8th day of March 2021
Signed
Chairperson
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING
FEBRUARY 2021
PAYEE, DESCRIPTION, AMOUNT;
A&B BUSINESS SOLUTIONS INC, DISTRICT-COPIER LEASE, 7,426.80, IS-COPIER SUPPLIES, 93.90; A TO Z WORLD LANGUAGES, INC, INTERPRETER SERVICES, 262.00; AUTOMATIC BUILDING CONTROLS, HS-FIRE ALARM REPAIRS, 708.16; ABC-CLIO, HS LIBRARY-ONLINE DATABASE, 89.00; ACKERMAN, JOHNNY, BBB WORKER, 70.00; SYNCHRONY BANK/AMAZON, BUSINESS OFFICE SUPPLIES, 77.06, HS-GUIDANCE SUPPLIES (TATU), 369.52, HS-IND TECH SUPPLIES, 2,732.74, HS-TEXTBOOKS, 2,942.39, IS-PRINCIPAL SUPPLIES, 67.98, IS-STUDENT WELLNESS (FUTP60), 39.99, MS-LIBRARY BOOKS, 9.98, PAC SUPPLIES, 479.94; ANDERA, SARAH, MILEAGE, 68.16; ARCHITECTURE, INC, INSPIRATION ELEM-ARCHITECT FEES, 12,100.00; AUGUSTANA UNIVERSITY, TUITION, 6,400.00; BABB, KYLE, MEMBERSHIP DUES, 190.00; BARKER, RYAN, BBB WORKER, 70.00; BARNES & NOBLE BOOKSELLERS, BE-LIBRARY BOOKS, 35.33, HS-PRINCIPAL SUPPLIES, 20.00; BASTIAN, TERESA, MILEAGE, 287.41; BAUER BUILT INC, BUS TIRES-#111, 1,421.41, BUS TIRES-#114, 912.41; BERANEK, DAVE, GBB OFFICIAL, 90.00; BERG, DARIN, BBB OFFICIAL, 90.00, GBB OFFICIAL, 90.00; RAMKOTA HOTEL & CONFERENCE CTR, TRAVEL-WRESTLING, 1,080.00; BOB’S PIANO SERVICE, PAC-PIANO REPAIRS, 230.00; BOERHAVE, MACEY, GBB WORKER, 25.00; BOONE, TRACY, GBB OFFICIAL, 80.00; BOSCALJON, MARCEL, RBE-CLASSROOM SUPPLIES, 185.19; BOUND TO STAY BOUND BOOKS INC, FAE-LIBRARY BOOKS, 215.74; CITY OF BRANDON, UTILITIES-WATER/SEWER, 4,272.74; BRANDSRUD, TERESA, SPEC ED SUPPLIES, 95.72; BRANDON LUMBER CO, INC, HS-ONE ACT PLAY SUPPLIES, 175.95; BROOKINGS HIGH SCHOOL, SPEECH ENTRY FEE, 84.00; BROWN, JULIE, MILEAGE, 180.95; BRUFLAT, DAVE, BBB OFFICIAL, 140.00; BURCHILL, TOM, GBB OFFICIAL, 80.00; BUYSSE, CALEB, WRES OFFICIAL/MILEAGE, 527.00; BRANDON VALLEY FOOD SERVICE, RBE-PRINCIPAL SUPPLIES, 160.00, SPEC ED SUPPLIES, 318.02;
BRANDON VALLEY MEDIA GROUP, LEGALS, 311.91; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 2,886.21; BRANDON VALLEY TRUST & AGENCY, WRESTLING SUPPLIES, 100.00; COUGHLIN COMPANIES LLC, RBE-LIBRARY BOOKS, 1,264.26; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,030.00; CHAVEZ, ELIZABETH, BUS PASS REFUND, 75.00; CHILDREN’S CARE HOSPITAL, TUITION, 12,222.00; CHILDRENS HOME SOCIETY, TUITION, 1,922.87; CODY, CASEY, GBB OFFICIAL, 80.00; COLEMAN, BRAD, GBB OFFICIAL, 90.00; COLE PAPERS INC, DISTRICT-CUSTODIAL SUPPLIES, 450.00; COMBINED BUILDING SPECIALTIES, IS-BACKSTOP REPAIRS, 508.00; CONTRACT PAPER GROUP INC, DISTRICT SUPPLIES, 20,328.00; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 19,103.73; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS, 569.66, BUS REPAIRS-#111, 1,968.77, TRANSPORTATION SOFTWARE, 770.00; CUTLER, KEITH, GBB OFFICIAL, 40.00; DAKOTA AUTO PARTS, BUS REPAIRS, 443.60; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS, 39.99; HAUFF MID-AMERICA SPORTS INC, DANCE TEAM SUPPLIES, 25.00, IS-PE SUPPLIES, 354.15; DENEVAN, ALEX, BBB OFFICIAL, 80.00; DESPIEGLER, GREGG, GBB OFFICIAL/MILEAGE, 179.04; DUST-TEX SERVICE, INC, LAUNDRY, 1,985.38; EAKES OFFICE SOLUTIONS, HS-CUSTODIAL SUPPLIES, 47.07; EBRIGHT, CAROLYN, HS-PSYCHOLOGY SUPPLIES, 17.78; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 1,231.30; TEACHWELL SOLUTIONS, COOP SERVICES-ACADEMY SPED, 6,300.00, COOP SERVICES-FOUNDATIONS, 4,200.00, COOP SERVICES-SLP, 250.00; ERICKSON, MAX, GBB OFFICIAL, 60.00; INFOBASE, HS LIBRARY-ONLINE DATABASE, 1,751.00; FASTENAL COMPANY, HS-CUSTODIAL SUPPLIES, 112.83; FIALA, DUANE, BBB OFFICIAL, 90.00; FLEET PRIDE, BUS REPAIRS, 1,312.65; FLINT, JILL, BE-CLASSROOM SUPPLIES, 37.89; FORSSTROM, DAN, GBB OFFICIAL, 90.00; FORTIN, ROD, WRES OFFICIAL/MILEAGE, 354.40; FREEBORN, BLOSSOM, BE-CLASSROOM SUPPLIES, 93.16; GANSCHOW, STEVE, BBB OFFICIAL, 80.00; GEHRKE, HEIDI, MILEAGE, 107.16; GEOTEK ENGINEERING & TESTING, INSPIRATION ELEM-TESTING FEES, 1,483.00; GERLACH, ERIK, GBB OFFICIAL, 90.00; GERRY, BRAIN, GBB OFFICIAL, 90.00; GILES, BEN, SPEECH JUDGE, 60.00; GINGLES, DOUG, WRES OFFICIAL, 140.00; GOEBEL, JESSE, BBB OFFICIAL, 80.00, GBB OFFICIAL, 80.00; GRADY, JEREMY, BBB OFFICIAL/MILEAGE, 257.28; GRAYBAR ELECTRIC CO, INC, HS-ELECTRICAL SUPPLIES, 367.78; G & R CONTROLS, BE-HVAC REPAIRS, 2,112.22; GROSS, SHERWOOD, BUS DRIVER PHYSICAL, 75.00; GUARANTEE ROOFING & SHEET METAL, MS-ROOF REPAIRS, 355.94; HANISCH, JAY, BBB OFFICIAL, 160.00, GBB OFFICIAL, 80.00; HANSON, CODY, GBB OFFICIAL, 80.00; HARMS OIL CO, FUEL, 17,069.66; HEIDBRINK, BRIAN, WRES WORKER, 175.00; HEIDBRINK, KYLE, WRES WORKER, 75.00; HEIDBRINK, SPENCER, WRES WORKER, 65.00; HELM, BRAD, BBB WORKER, 150.00, GBB WORKER, 200.00, WRES WORKER, 175.00; HENSON, CHUCK, MILEAGE, 138.18; HIEB, MATT, BBB OFFICIAL, 80.00; HIGH POINT NETWORKS, NETWORK EQUIP, 1,973.00; HILLYARD/SIOUX FALLS, FAE-VACUUM REPAIRS, 121.02, HS-CUSTODIAL SUPPLIES, 355.38, IS-CUSTODIAL SUPPLIES, 83.40; HILTON, RICK, GBB WORKER, 45.00; HOEKE, KAYDEN, SPEECH JUDGE, 60.00; STAN HOUSTON EQUIP CO, INC, HS-SHOP EQUIP REPAIRS, 20.00, HS-WOODS SUPPLIES, 535.87; HUMMERT INTERNATIONAL, HS-VO/AG SUPPLIES, 710.58; I-STATE TRUCK CENTER, BUS REPAIRS, 137.90; INNOVATIVE OFFICE SOLUTIONS, DISTRICT SUPPLIES, 8,188.40, TRANSPORTATION SUPPLIES, 10.13; INTERSTATE ALL BATTERY CENTER, BUS REPAIRS, 406.90, GROUNDS SUPPLIES, 92.95; ISI LLC, INTERPRETER SERVICES, 405.00; IVERSON, JEREMY, GBB OFFICIAL, 60.00; JASTRAM, TERRY, GBB OFFICIAL, 90.00; JAYCOX IMPLEMENT INC, BOBCAT REPAIRS, 2,250.75; JOHNSON CONTROLS, INC, BUS GARAGE-HVAC REPAIRS, 250.19, HS-HVAC REPAIRS, 2,803.83; JOHNSON, ANDY, BE-CLASSROOM SUPPLIES, 44.90; JOHNSON, BEN, WRES OFFICIAL/MILEAGE, 577.40; JOHNSTONE SUPPLY, HS-CUSTODIAL SUPPLIES, 25.19; JOSTENS, HS-GRADUATION SUPPLIES, 12.25; SUNSHINE FOODS, BOE SUPPLIES, 41.00, AD SUPPLIES, 11.99, SUPT SUPPLIES, 149.36, HS-FACS SUPPLIES, 264.01, MS-FACS SUPPLIES, 87.87, MS-SOC STUDIES SUPPLIES, 18.35, SPEC ED SUPPLIES, 24.64; JUNKER, JOSH, BBB OFFICIAL, 90.00; KASTEN, AMY, MILEAGE, 186.12; KIPPLEY, WADE, BBB OFFICIAL, 160.00, GBB OFFICIAL, 80.00; KNUTSON, ALISON, HS-IND TECH SUPPLIES, 120.37; KOERNER, HERBIE, BBB OFFICIAL, 160.00, GBB OFFICIAL, 80.00; KOLBECK, MARY, BBB WORKER, 35.00, GBB WORKER, 70.00; KRANZ, KRISTYN, BBB WORKER, 50.00, GBB WORKER, 75.00; KRIER & BLAIN, INC, BE-GREASE TRAP INSTALL, 95.85, HS-PLUMBING REPAIRS, 766.63, MS-PLUMBING REPAIRS, 1,236.09, MS-WATER HEATER INSTALL, 437.53; KROHNKE, BRENDA, BBB WORKER, 90.00, GBB WORKER, 65.00; LAMB CHEVROLET, INC, 2021 CHEVROLET SUBURBAN, 43,348.00; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 118.93; LAIM INC, FB EQUIP REPAIRS, 200.00; LEWIS, MARC, WRES OFFICIAL/MILEAGE, 312.60; LIA, NYAPINE, MILEAGE TO PARENTS, 33.60; MATHESON TRI-GAS INC, HS-IND TECH SUPPLIES, 172.36, TRANSPORTATION SUPPLIES, 81.84; LIVINGSTON, KATE, BBB WORKER, 25.00; LOGAN, BOB, BBB WORKER, 100.00, GBB WORKER, 200.00; LONG, STACIE, BBB WORKER, 90.00; LUECK, EMILY, GBB WORKER, 25.00; WILLIAM V MACGILL & CO, NURSE SUPPLIES, 432.17; MACKIN EDUCATIONAL RESOURCES, IS-LIBRARY BOOKS, 2,825.67; MALATERRE, DON, BBB OFFICIAL, 80.00, GBB OFFICIAL, 60.00; MANLEY TIRE & OIL SERVICE, SUBURBAN TIRE REPAIRS, 15.95; MARSO, CHASE, BBB WORKER, 25.00; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 83.25; NELSON TOOLS INC, TRANSPORTATION SUPPLIES, 623.01; MATTHIESEN, KEITH, GBB OFFICIAL/MILEAGE, 107.64; MCINROY, DAWN, GBB OFFICIAL, 90.00; MEIER, HEIDI, BUS PASS REFUND, 75.00; MENARDS-SIOUX FALLS EAST, HS-CUSTODIAL SUPPLIES, 27.99, GROUNDS SUPPLIES, 43.37; CORE EDUCATIONAL COOPERATIVE, HS-ONLINE COURSE, 325.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 1,559.41; MIDSTATES AUDIO, INC, BE-INTERCOM REPAIRS, 1,028.91; MIDWAY SERVICE/VOLLAN OIL, GROUNDS SUPPLIES, 368.48; MORENO, MARTINA, MILEAGE TO PARENTS, 137.09; NETTESTAD, TYLER, HS-BAND SUPPLIES, 135.00; NOEM, ANNIKA, GBB WORKER, 60.00; NOEM, CLAIRE, BBB WORKER, 25.00, GBB WORKER, 25.00; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 1,926.67; NORTHERN TRUCK EQUIPMENT CORP, GROUNDS SUPPLIES, 609.42, SNOW PLOW REPAIRS, 438.53; O’REILLY AUTOMOTIVE, INC, TRANSPORTATION SUPPLIES, 87.31, VAN REPAIRS, 87.85; O’CONNOR COMPANY, HS-HVAC SUPPLIES, 202.56; OLSON, ADAM, MILEAGE, 106.22; OVERHEAD DOOR COMPANY, BUS GARAGE-DOOR OPENER REPAIRS, 219.39, BUS GARAGE-DOOR REPAIRS, 1,377.55; PATRICK, RYAN, BBB OFFICIAL, 80.00, GBB OFFICIAL, 80.00; SAVVAS LEARNING CO LLC, DRIVER’S ED WORKBOOKS, 3,096.58; PEARSON, CASSIE, BE-CLASSROOM SUPPLIES, 131.61; PEARSON, LEVI, BBB OFFICIAL/MILEAGE, 179.04; PERMA-BOUND, FAE-LIBRARY BOOKS, 1,714.51, HS-LIBRARY BOOKS, 852.25, MS-LIBRARY BOOKS, 1,102.56, RBE-LIBRARY BOOKS, 2,523.11, VSE-LIBRARY BOOKS, 104.85; PESKA CONSTRUCTION, INSPIRATION ELEM-PYMT 10, 834,225.55; PFEIFER IMPLEMENT, GROUNDS SUPPLIES, 118.37; PLANKINTON SCHOOL DISTRICT 1-1, TUITION (OCT-DEC), 7,421.40; PODHRADSKY, HAROLD, BBB OFFICIAL, 80.00, GBB OFFICIAL, 160.00; POPPLERS MUSIC INC, HS-BAND REPAIRS, 35.00, HS-BAND SUPPLIES, 4.00, IS-BAND REPAIRS, 30.00, IS-BAND SUPPLIES, 114.80, IS-ORCHESTRA REPAIRS, 62.95, MS-BAND SUPPLIES, 75.00; PORCHLIGHT, IN-SERVICE MATERIALS, 19,724.58; POSTMASTER, BULK MAILING DEPOSIT, 245.00; PRESLER, RYAN, WRES WORKER, 175.00; STURDEVANT’S AUTO PARTS, MAINT SHOP SUPPLIES, 219.64, GROUNDS SUPPLIES, 30.10, BUS REPAIRS, 895.81, TRANSPORTATION SUPPLIES, 9.99; QUADIENT LEASING USA, INC, POSTAGE MACHINE LEASE, 972.00; QUAM, BERGLIN & POST PC, AUDIT FEE, 13,700.00; CENTURY LINK, UTILITIES-TELEPHONE, 150.24; SILVER STAR INDUSTRIES, PICKUP REPAIRS, 227.17; READING BUS LINE, INC, BBB-RAPID CITY, 2,600.00, WRES-HURON, 855.00, WRES-RAPID CITY, 2,600.00; REISDORFER, JASON, GBB OFFICIAL, 90.00; RICKETTS JR, JIM, BBB OFFICIAL, 90.00; ROBINSON, ERIC, GBB OFFICIAL, 80.00; ROKEH, KYLE, GBB WORKER, 25.00; ROTO-ROOTER, HS-SEWER LINE, 904.00; RUNNING SUPPLY CO, PICKUP REPAIRS, 321.25; SAGE, TAYLOR, GBB WORKER, 25.00; SAMP, JACOB, MS GBB OFFICIALS ASSIGNOR, 100.00; SANDERS, TABITHA, BUS PASS REFUND, 150.00; SKYWARD, 1095C PROCESSING, 1,045.44, W-2 PROCESSING, 1,482.91, INSPIRATION ELEM-SKYWARD SOFTWARE, 5,322.00; SCHENKEL, REBECCA, BUS PASS REFUND, 75.00; SCHEPEL, STEVE, BBB OFFICIAL/MILEAGE, 99.24; SCHOOL HEALTH CORPORATION, IS-STUDENT WELLNESS (FUTP60), 387.37; SCHMID, ERIC, BBB OFFICIAL, 80.00; SCHOLTEN, KORY, RBE-PE SUPPLIES, 68.92; SCHOOL SPECIALTY, INC, IS-ELA SUPPLIES, 48.29, VSE-PRINCIPAL SUPPLIES, 47.21; SELCHERT, JASON, BBB OFFICIAL/MILEAGE, 163.92; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 5,830.00; SF LINCOLN HS DEBATE, SPEECH ENTRY FEE, 92.00; TWO WAY SOLUTIONS INC, BUS RADIO SUPPLIES, 147.90; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 577.49; SHERRY BLEVINS MUSIC, MS-VOCAL MUSIC SUPPLIES, 150.00; SISK, MATT, BBB OFFICIAL, 80.00, GBB OFFICIAL, 120.00; SJO LLC, SNOW REMOVAL, 2,515.00; SPELLMEYER, DAVE, GBB OFFICIAL, 80.00; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 9,384.00; STOTTS, MATT, BUS PASS REFUND, 40.00; STRAND, KIRK, WRES OFFICIAL, 100.00, WRES WORKER, 140.00; STUSIAK, LESLIE, SPEECH JUDGE, 180.00; WILPACC, INC DBA SUBWAY, WRESTLING INVITE SUPPLIES, 102.00; SUNDVOLD, TERRY, BBB OFFICIAL, 160.00, GBB OFFICIAL, 160.00; SUTTON, JARED, WRES OFFICIAL/MILEAGE, 390.72; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 85,249.85; SWANSON, KATIE, SPEECH JUDGE, 60.00; SWEETWATER, HS-BAND SUPPLIES, 1,798.95; TALCOTT, GREGG, BBB OFFICIAL, 280.00, GBB OFFICIAL, 320.00; TALCOTT, JACK, GBB OFFICIAL, 120.00; TEACHER’S DISCOVERY, HS-SPANISH SUPPLIES, 299.97; THE TESSMAN COMPANY, GROUNDS SUPPLIES, 699.00; GROUP RESOURCES, HRA ADMIN FEES, 2,110.50; THYSSENKRUPP ELEVATOR CORP, HS ELEVATORS-SERVICE AGREEMENT, 6,347.49; TOWNSQUARE MEDIA, HS-GUIDANCE SUPPLIES (TATU), 1,008.00; TROPHIES PLUS, AD SUPPLIES, 360.06; BRANDON ACE HARDWARE, AD SUPPLIES, 9.99, GROUNDS SUPPLIES, 31.96, IT SUPPLIES, 29.97, MAINT SHOP SUPPLIES, 221.40, PAC SUPPLIES, 142.93, SNOW REMOVAL, 1,470.00, BE-CUSTODIAL SUPPLIES, 48.97, HS-CUSTODIAL SUPPLIES, 380.07, HS-GENERATOR, 1,149.00, HS-ONE ACT PLAY SUPPLIES, 95.53, IS-CUSTODIAL SUPPLIES, 45.94; TYLER TECHNOLOGIES INC, TECH SUPPORT-FLEET MAINTENANCE, 906.93; UITHOVEN, CASSIE, RBE-CLASSROOM SUPPLIES, 164.60; UNITED LABORATORIES, TRANSPORTATION SUPPLIES, 246.12; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 3,350.00; USBORNE BOOKS, BE-LIBRARY BOOKS, 118.68; CITY OF VALLEY SPRINGS, UTILITIES-WATER/SEWER, 319.00; VAN BEEK, ALAN, GBB OFFICIAL, 140.00; VELD, MIKAYLA, GBB WORKER, 25.00; VERIZON WIRELESS, MOBILE PHONES, 278.78; VISSER, ERIN, BE-CLASSROOM SUPPLIES, 21.99; VLAMINCK, CURT, MILEAGE, 332.29; VOWAC PUBLISHING COMPANY, BE-TEXTBOOKS, 842.24; WM CORPORATE SERVICES INC, GARBAGE PICKUP, 4,432.10; WATERTOWN DEBATE TEAM, SPEECH ENTRY FEE, 60.00; WATKINS, KATHERINE, BBB WORKER, 35.00, GBB WORKER, 95.00; STEVE WEISS MUSIC, HS-BAND SUPPLIES, 267.38; WHETHAM, BRIAN, GBB OFFICIAL/MILEAGE, 100.08; WORLD TRADE PRESS, MS-LIBRARY BOOKS, 341.72; YANKTON HIGH SCHOOL DEBATE, SPEECH ENTRY FEE, 120.00; 1,273,094.24;
Pay Vouchers
Jacob Adams - Substitute, 1,457.75; Rhonda Bachmeier - Unused vacation pay, 667.60; Tyler Basye - Substitute, 895.00; Macy Beck - Substitute, 84.00; Penny Bennett - Concessions, 558.00; Andia Blake - Substitute, 1,000.00; Dylan Briest - GBB Clock, 25.00; Maggie Bryant - Substitute, 20.00; Sydnie Buchheim - Substitute, 1,012.00; Mya Bunker - Substitute, 90.00; Brenda Burch - Substitute, 687.50; Mary Burns - DOH Meetings, 545.00; Scott Carroll - Substitute, 20.00; Suzanne Carroll - Substitute, BBB Clock, 210.00; Luke Chevalier - Substitute, 125.00; Trista Christiaansen - Bus Driving, 52.40; Edann Cloos - Substitute, 2,377.50; Chris Constant - Bus Driving, 1,666.92; Rebecca Corlew - Substitute, 20.00; Kristene Daugaard - Substitute, 62.50; Kathryn Davis - Substitute, 1,562.50; Stephen Davis - Substitute, 500.00; Judith Donahoe - Substitute, 875.00; Patrick Donelan - Substitute, 174.00; Wilma Drenth - Substitute, 45.00; Britton Elkin - Custodial Substitute, 216.00; Colter Elkin - Substitute, 66.00; Lexi Ellingson - Substitute, 125.00; Bryce Enger - Substitute, 360.00; Jenna Erickson - Substitute, 250.00; Lindsey Farmen - BVIS Tutoring, 225.00; Duane Fiala - Substitute, 500.00; Sarah Fischenich - Substitute, 825.00; Bill Freking - BBB Clock, 50.00; Roxie Geerdes - GBB/BBB Clock, 205.00; Lexia Groen - Substitute, 424.00; Paula Hagen - BVMS Tutoring, 75.00; David Heck - Substitute, 62.50; Chuck Henson - Tape School Board Meeting, 40.00; Kelsey Hoff - GBB Official, 60.00; Pam Hubers - Bus Driving, 96.90; Jessica Hunsaid - GBB/WR Tickets, 65.00; Rebecca Jenkins - Substitute, 84.00; Erin Johnson - Nurse Substitute, 312.50; Brenda Jones - Substitute, 45.00; George Kellogg - Substitute, 507.00; Kim Kelly - Substitute, 812.50; Wilma Kirkeby - GBB/BBB Clock, 240.00; Joe Kirvarchka - GBB/BBB Official, 170.00; Jesse Kroupa - Substitute, 250.00; Paula Lammert - Substitute, Driver’s Ed, 387.50; Amanda Larson - Nurse Long-term Substitute, 2,550.00; Ron Larson - Bus Driving , 602.22; Kali Lien - Substitute, 500.00; Katie Lienke - Nurse Substitute, 24.00;Missy Livingston - GBB/WR Tickets, 65.00; Wanda Logan - Substitute, 583.50; Emily Long - Substitute, 250.00; Ryan Martin - Bus Driving, 285.36; Ashley Matzke - Substitute, 375.00; Heather Mead - Substitute, 529.50; Kathy Metzger - Substitute, 687.50; Jerald Meyer - Bus Driving, 1,354.16; Christine Murtha - GBB Tickets, 135.00; Lynn Nielsen - Bus Driving, 262.00; Ryan Patrick - Substitute, 125.00; Brent Paulsen - Bus Driving, 52.40; Laura Peschong - Substitute, 125.00; Stephanie Peterson - Substitute, 750.00; Kraig Presler - WR Head Table, 100.00; Sam Rall - Substitute, 2,325.00; Tanya Reyelts - Nurse Substitute, 125.00; Katie Rivers - Oral Interp Judge, 375.00; Brandon Rogers - GBB/BBB Official, 230.00; Adam Rothenberger - Substitute, 20.00; Ken Schmitt - Bus Driving, 1,310.00; Keith Scholten - Bus Driving, 642.44; Caitlyn Schwebach - Oral Interp Judging, 75.00; Britney Schwing - Substitute, 125.00; Ann Sitting - Substitute, 375.00; Gwen Smith - Bus Driving, 35.86; Madysne Smith - Substitute, 1,082.50; Mark Stadem - GBB/BBB Shot Clock, 350.00; Ashton Swift - Substitute, 215.00; Sherry Swift - Substitute, 1,441.87; Cole Sylliaasen - Substitute, 348.00; Jacque Terveer - WR/BBB Tickets, 155.00; Patsy Terveer - WR/BBB Tickets, 155.00; Kathy Tews - Substitute, 250.00; Claire Toth - Substitute, 1,125.00; Brad Thorson - WR Table Worker, 75.00; Justin Tremel - Substitute, 375.00; Kimberly Trende-Johnson - Substitute, 261.00; James Vanderburg - Bus Driving, 890.80;Gerry Wachter - Bus Driving, 323.86; Cory Winter - Bus Driving, 104.80; Philip Youngdale - Bus Driving, 59.20; Heather Youtzy - Substitute, 125.00; TOTAL, 43,517.54;
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING - FOOD SERVICE
FEBRUARY 2021
PAYEE, DESCRIPTION, AMOUNT;
BROWN, JOHN, LUNCH ACCT REFUND, 13.25; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 54.99; DACOTAH PAPER, SUPPLIES, 11,469.79; BIMBO BAKERIES USA, FOOD PURCHASES, 2,210.02; ESJD - SIOUX FALLS, FOOD PURCHASES, 14,189.23; CASH-WA DISTRIBUTING, FOOD PURCHASES, 8,088.07; GLOBAL DISTRIBUTING INC, FOOD PURCHASES, 1,436.00; HILLYARD/SIOUX FALLS, SUPPLIES, 730.25; RESTAURANT DESIGN EQUIP/SUPPLY, REPAIRS, 2,592.08, SUPPLIES, 285.60, BE-HEATED HOLDING CABINET, 2,409.57, VSE-HEATED HOLDING CABINET, 2,409.57; SUNSHINE FOODS, FOOD PURCHASES, 22.65; KRUSE, ANDREA, MILEAGE, 93.53; LENZ, KAREN, MILEAGE, 66.27; PEPSI, FOOD PURCHASES, 2,802.35; PEPSICO FOUNDATION INC, FOOD PURCHASES, 7,740.00; POMEGRANATE MARKET, FOOD PURCHASES, 38.63; REIMERS, CRYSTAL, MILEAGE, 144.76; REINHART FOODSERVICE LLC, FOOD PURCHASES, 76,128.17, SUPPLIES, 84.98; 133,009.76;
Published once at the approximate cost of $314.37.
Feb. 17, 2021
