Legals: September 22, 2021
|
City of Brandon
____ Special Meeting ____
_________ Minutes _________
The Brandon City Council met in a special meeting session at 5:30 p.m. on Thursday, September 9, 2021, at the Council Chambers at 308 S Main Avenue, Brandon, South Dakota. Present were Dana Clark, Vickie David, Barb Fish, Tim Jorgenson, David Kull, Jack Parliament and Mayor Jim Heinitz. Other’s present were City Administrator, Bryan H. Read; Finance Officer, Christina Smith; Public Works Director, Rollie Hoeke; Police Chief, Jamie Steffel and City Engineer Tami Jansma. Absent: None.
Alderman Jorgenson moved and Alderwoman Clark seconded to approve the agenda. Motion carried.
ORDINANCE #639
Alderman Jorgenson moved Alderman Kull seconded to give first reading to Ordinance #639: TITLE: AN ORDINANCE PROVIDING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2022 AND ENDING DECEMBER 31, 2022, AND LEVYING THE PROPERTY TAX FOR THE YEAR 2021.
Alderwoman Clark moved to amend it (Ordinance #639) by earmarking $40,000 for an assistant to her (the City Engineer). Second by Alderwoman Fish. Aye: Clark, David, Fish and Parliament. Nay: Jorgenson and Kull. Motion carried.
Vote on Ordinance #639 as amended. Aye: Clark, David, Fish, Kull and Parliament. Nay: Jorgenson. Motion carried.
Motion Alderwoman Clark, second by Alderman Parliament to go into executive session pursuant to SDCL 1-25-2(6) at 5:53 p.m. Motion carried.
Mayor Heinitz closed the executive session at 5:58 p.m.
At 5:58 p.m., on a motion by Alderwoman Clark seconded by Alderwoman David the meeting was adjourned. Motion carried.
Christina Smith
Municipal Finance Officer
Jim Heinitz
Mayor
Published once at the approximate cost of $18.11
Sept. 22, 2021
|
City of Brandon
_________ Minutes _________
PLANNING & ZONING COMMISSION
The Brandon Planning & Zoning Commission met in regular session at 6:30 p.m. on September 2, 2021 at the Brandon City Council Chambers.
Roll call was taken. Members present were Commissioners Brian Heidbrink, Thomas Nichols, Brookes Noem, Chuck Parsons, Rob Schoeneman and Alica Thiele. Also present were Alderman Tim Jorgenson, Building Official Paul Clarke, City Administrator Bryan Read and City Engineer Tami Jansma. Absent was Mayor Jim Heinitz.
Commissioner Parsons moved Commissioner Nichols seconded to approve the agenda. Motion carried.
Commissioner Thiele moved Commissioner Nichols seconded to approve the minutes of the August 19, 2021 regular meeting as amended. Motion carried.
A Conditional Use Application was presented for 507 N. Splitrock Blvd. Applicant Erica Richards was present for discussion. Erica wants to open a bar & grill at this location. City ordinance requires a conditional use for an on-sale alcoholic beverage establishment. Commissioner Parsons moved Commissioner Heidbrink seconded to approve the conditional use application as presented. Motion carried.
A public hearing was held, as advertised, to consider Ordinance #636, Zero Setback Amendment. Commissioner Heidbrink made reference to some numbering of the exceptions in Chapter 15-5-11. Commissioner Heidbrink moved Commissioner Parsons seconded to make recommendation to City Council for approval, as updated. Motion carried.
Discussion was held on the zoning ordinance requirement that states “Per lot, no driveway(s) shall exceed a total cumulative width of forty (40) feet or half of the width of the lot at the property line, whichever is less.” Staff will present additional information at a future meeting.
Discussion held on commercial kennels. City ordinance allows in the GB-General Business as long as they are 1,000 feet from a residential district. Susie Meyer and Wendy Olson were present for discussion. Discussion held on allowing in industrial districts. It was the consensus of the Commission to amend the Ordinance to allow commercial kennels in GB as long as they are fully enclosed and in industrial districts with a minimum distance of 250 feet from residential districts. A draft ordinance will be presented at a future meeting.
Discussion held on fencing materials used for construction. Current ordinance states “any material” can be used. A draft ordinance will be presented at a future meeting.
Discussion held on storage units – currently allow in Light Industrial & Heavy Industrial districts only. Staff did research and in years past storage units were allowed in commercial districts by conditional use. It was the consensus of the Commission to leave the ordinance as is.
Month end building permits for August were presented: #20210342 - #20210397. No action required.
At 7:29 p.m., having no further business, Commissioner Parsons moved Commissioner Heidbrink seconded to adjourn the Planning & Zoning Commission meeting. Motion carried.
Respectfully Submitted,
Melissa Labahn
Recording Clerk
Tami Jansma
City Engineer
Published once at the approximate cost of $30.39
Sept. 22, 2021
|
City of Brandon
___ Notice of Hearing ___
FOR HOME OCCUPATION
NOTICE IS HEREBY GIVEN, that a public hearing will be held by the Brandon Planning and Zoning Commission on the 7th day of October, 2021 at 6:30 p.m. at the Brandon Council Chambers, 308 S. Main Avenue, Brandon, South Dakota;
This hearing will be conducted to consider granting a permit for a Home Occupation allowing for the following:
To operate an outdoor sporting goods service & sales business. The legal description and property address is:
Richland Park Addition Lot 2 Block 4 (105 E. Maureen Drive)
NOTICE IS FURTHER GIVEN that any interested person or their attorney or representative may appear and be heard.
Dated this 17th day of September, 2021
Chairman
Planning & Zoning Commission
Published once at the approximate cost of $8.90
Sept. 22, 2021
|
City of Brandon
___ Notice of Hearing ___
______ FOR VARIANCE ______
NOTICE IS HEREBY GIVEN, that a public hearing will be held by the Brandon Planning and Zoning Commission, acting as a Board of Adjustment, on the 7th day of October, 2021 at 6:30 p.m. at the Brandon Council Chambers, 308 S. Main Avenue, Brandon, South Dakota;
This hearing will be conducted to consider granting a VARIANCE to the Zoning Regulations allowing for the following:
To allow for a concrete driveway that would be within 5’ of the side property line, not the required 7’.
The legal description and property address is:
Brandon City Original Addition Lot 4 Block 5 (313 S. 1st Avenue)
NOTICE IS FURTHER GIVEN that any interested person or their attorney or representative may appear and be heard.
Dated this 17th day of September, 2021
Chairman
Planning & Zoning Commission
Published once at the approximate cost of $9.52
Sept. 22, 2021
|
City of Brandon
___ Notice of Hearing ___
______ FOR VARIANCE ______
NOTICE IS HEREBY GIVEN, that a public hearing will be held by the Brandon Planning and Zoning Commission, acting as a Board of Adjustment, on the 7th day of October, 2021 at 6:30 p.m. at the Brandon Council Chambers, 308 S. Main Avenue, Brandon, South Dakota;
This hearing will be conducted to consider granting a VARIANCE to the Zoning Regulations allowing for the following:
To allow for a total cumulative width of driveways that would exceed the 60’ maximum currently allowed by City Ordinance.
The legal description and property address is:
Lots 1 & 2B Block 2 Heartland Business Park Addition (tba 101 N. Heritage Road)
NOTICE IS FURTHER GIVEN that any interested person or their attorney or representative may appear and be heard.
Dated this 17th day of September, 2021
Chairman
Planning & Zoning Commission
Published once at the approximate cost of $10.13
Sept. 22, 2021
|
City of Brandon
______ ORDINANCE #643 ______
NOTICE OF PUBLIC HEARING
Pursuant to SDCL 11-4-12, notice is hereby given that the Brandon Planning Commission will hold a public hearing on October 7, 2021, regarding a proposed amendment to the Brandon Zoning Regulations. Specifically, the Planning Commission will be considering a recommendation of adoption to the City Council for Ordinance No. 643 amending Chapter 15-6-11, R-3: High Density Residential District, Lot And Yard Regulations.
A copy of the proposed amendment to the Brandon Zoning Regulations is available for public review at the Brandon City Hall in the office of the Finance Officer during regular business hours.
The Planning Commission public hearing will be held at the following time, date, and location:
6:30 p.m.
October 7, 2021
Brandon Council Chambers (308 Main Avenue)
The purpose of this hearing is to explain the proposed amendment to interested persons, answer questions, and consider public comments. The Planning Commission invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the City Administrator, P.O. Box 95, Brandon, SD 57005.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the City Administrator at (605) 582-6515. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the City to make reasonable arrangements to ensure accessibility to this hearing.
Christina Smith
Finance Officer
Published once at the approximate cost of $17.50.
|
City of Valley Springs
_____ Notice of audit _____
NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF THE MUNICIPALITY OF VALLEY SPRINGS
Notice is hereby given that the records and books of account of the Municipality of Valley Springs, South Dakota, have been audited by Schoenfish & Co., Inc., Certified Public Accountants of Parkston, South Dakota for the two years ended December, 31, 2020. A detailed report thereon, containing additional information, is filed with the Municipality of Valley Springs and the Department of Legislative Audit in Pierre, South Dakota for public inspection.
The following finding and recommendation referred to in the report are hereby listed in accordance with the provisions of SDCL 4-11-12.
CURRENT AUDIT FINDING AND RECOMMENDATION
Finding:
A material weakness in internal controls was noted due to a lack of proper segregation of duties for the revenues. This is a continuing audit comment since 2018.
Recommendation:
We recommend that the Municipality of Valley Springs officials be cognizant of this lack of segregation of duties for revenues sand attempt to provide compensating internal controls whenever, and wherever, possible and practical.
Management’s Response:
The Municipality of Valley Springs Mayor, Carl Moss, is the contact person responsible for the corrective action plan for this comment. This comment is due to the size of the Municipality of Valley Springs, which precludes staffing at a level sufficient to provide an ideal environment for internal controls. We are aware of this problem and are attempting to develop a policy to provide compensating controls.
RUSSELL A. OLSON, AUDITOR GENERAL
DEPARTMENT OF LEGISLATIVE AUDIT
Published twice at the approximate cost of $35.62
Sept. 22 & 29, 2021
|
City of Valley Springs
_________ Minutes _________
CITY OF VALLEY SPRINGS
UNAPPROVED MINUTES
REGULAR SESSION
SEPTEMBER 14, 2021
CALL TO ORDER
A Joint Meeting of the Planning and Zoning and City Commissioners of the City of Valley Springs met in regular session on Tuesday, September 14, 2021 at 6:00 PM in the VS American Legion. Answering roll call for Planning and Zoning were P&Z Board Members Ron Kuipers, Mike Langer, Matthew Wingert, and Brad Top. Mayor Carl Moss presided. Mayor Moss announced that the City Commission and Planning Commission will meet jointly for this portion of the meeting. The Boards discussed Ordinance 355, AN ORDINANCE CREATING ZONING REGULATIONS FOR CANNABIS ESTABLISHMENTS. WHEREAS, Initiated Measure 26 (IM 26), regarding Medical Cannabis, was passed by South Dakota voters in November 2020; and WHERAS, the provisions of IM 26 have been codified under South Dakota Codified Laws (SDCL) Chapter 34-20G; and WHEREAS, such state statutes explicitly provide local governments with certain regulatory authority over aspects of cannabis establishments, including zoning matters; and WHEREAS, the City of Valley Springs has the lawful authority to regulate other aspects relating to cannabis establishments by and through its use of existing municipal powers. Ordinance 355 was recommended as discussed. Motion was made and seconded, all voting aye. Mayor Moss then gave the first reading of Ordinance 355. The second reading will be held on September 22, 2021 at 6pm in City Hall. A motion was made to adjourn Planning Commission and resume the meeting acting solely as City Commission. Seconded. Motion carried.
Present for the City Commissioners were Brian Staeffler, Dean Helgeson, and Sandy Severtson. Commission Lynn Schmidt was absent with notice. Also present was City Maintenance Blaine Eilts, Finance Officer Ginger Miller, Attorney Patrick Glover, HDR Engineer’s Kyle Lentsch & Cody Woessner, and Jill Meier with the BV Journal. Motion by Helgeson to approve the agenda as posted. Severson seconded the motion. Motion carried, all voting aye.
APPROVAL OF MINUTES
Motion by Staeffler to approve the August 10th, 2021 Minutes as presented.
Helgeson seconded the motion. Motion carried, all voting aye.
CLAIMS AND PAYROLL
Motion by Staeffler to approve the August Claims in the amount of $274,041.15. Severson seconded the motion. Motion carried, all voting aye.
MONTHLY FINANCIAL REPORTS
The Commission reviewed the August Financial Reports. Motion by Helgeson, second by Staeffler, to approve the August 2021 Proof of Cash Report. Motion carried, all voting aye. Motion by Staeffler, second by Severson, to approve the August YTD Budget Report. Motion carried, all voting aye.
PUBLIC COMMENT
There was great public comment tonight. Citizens voiced their concerns about hiring a code enforcement officer because the city isn’t clean. The City Attorney, Patrick Glover said anyone can file an anonymous complaint and the city will send a code enforcement letter. Mayor Moss said the board will look at hiring a code enforcement officer next spring, after the construction project is finished.
An update on the fence drainage easement issue was requested. Ms. Kielman is contacting a contractor to discuss options. Ardell Johnson mentioned the tree work mess left by Ellis & Eastern Railroad near the school. City Maintenance Supervisor, Blaine Eilts contacted Ellis & Eastern. They are coming back this fall after the utility project is done to finish up the work they did in the spring.
MINNEHAHA COUNTY PATROL COMMANDER INTRODUCTION – Commander Adam Zishka was present to meet the community and listen to their concerns. Commander Zishka took over the position in April after spending 2 years patrolling Eastern Sioux Falls at night. The Minnehaha County Sheriff’s office provides contracted services with Valley Springs and Garretson. Valley Springs is currently under contract for 22 hours a week. They have investigated 43 cases in the area. If necessary, they can increase the contracted hours or request specific types of law enforcement. The officers can help us enforce our ordinances
ENGINEER REPORT
HDR Engineer Cody Woessner spoke of the construction project’s progress. He said the new mailboxes for Valley Drive have been flagged and are being installed. Concerns about the recent rains of 7” that washed away dirt & debris into the culvert on Valley Drive were discussed. This might impede the placement of the new mailboxes.
Engineer Woessner requested a SRF Loan Reimbursement pay request. Motion by Helgeson, second by Severtson to approve the SRF Loan Reimbursement Request in the amount of $618,228.81: $25,644.13 payable to HDR, $592,584.68 payable to ASCO. Mr. Woessner said this is 75% of the contracted total. Motion carried, all voting aye.
OLD BUSINESS
West Acres Paving Update – the patchwork has started on Dakota and Lynx Streets per Ron Kuipers. Parked cars haven’t been moved on Lynx Street. Mayor Carl Moss said all vehicles will be removed or the owners will face a ticket and a tow. P&Z Commissioner Kuipers reported the new development, Homestead Homes has electricity in, street lights and paving will be completed this week.
The Special Assessment Roll Hearing date was set for the next board meeting, October 12, 2021. The deadline to submit it to the Minnehaha County Property Tax office is November 1st.
NEW BUSINESS
Volunteer Painting Project – Scott Wentler of Mad Tatter presented designs to re-paint the Legion Hall Welcome Signs to the city and add logos on the concession stand and dugouts at the Legion Baseball Park. Mayor Moss will contact Rick Larsen and Chris Brown for approval.
A new Fire Department Roster was presented for approval, Staeffler approved, second by Helgeson.
The 2018 IRC Building Code recommendations were given to the Planning & Zoning Commissioners to update and approve.
PUBLIC WORKS REPORT
City Maintenance Supervisor Blaine Eilts gave his monthly maintenance report. Eilts requested approval of a Hydro Klean Bid for Jackson & Dunham streets. Staeffler made a motion to approve, second by Severson. Eilts reported the city received proceeds in the amount of $22,534.58 from the Big Iron Equipment Auction. The money will be used to offset the cost or new equipment. Eilts presented pictures of cracked pavement in the city due to heavy trucks on the roads. Mayor Carl Moss and the commissioners discussed posting signs for “no overnight truck parking”. City Attorney Glover commented that the city ordinances control our roadways.
Commission Severson inquired into budget availability under Highways and Streets that might be available to repair the cracks. Finance Officer Miller will follow-up on her request. Commission Staeffler wants the streets to be fixed, not just the cracks. Eilts has a quote from ASCO to repair the streets.
FINANCE OFFICER REPORT
Finance Officer Ginger Miller cancelled her trip to the SDML Annual Conference in Spearfish in order to meet upcoming reporting deadlines and continued training. Miller requested approval to proceed with an application for additional funding from ARPA (American Recovery Plan Act) dollars that have been allocated to DANR (Department of Ag and Natural Resources) for water and sewer improvements. The application is Due October 1st. Approval was granted.
CITY ATTORNEY REPORT- City Attorney, Patrick Glover provided a legislative update of the Medical Cannabis rules. The new laws will be in effect October 4, 2021. Attorney Glover provided information and guidance regarding the permit process and requirements necessary to issue a license for a Medical Cannabis Dispensary.
COMMISSIONER REPORTS –Commissioner Helgeson inquired into train whistle warnings at intersections. Commissioner Severson said the sidewalk in front of the Post Office are in need of repair. Eilts will follow-up with the postmaster. Mayor Moss shared a thank you from the VS Community Club for the donation to the annual fireworks show. Mayor Moss instructed Finance Officer Miller to communicate by text to all of the commissioners if City Hall was going to be closed.
EXECUTIVE SESSION
The public was dismissed so the commissioners could enter into Executive Session for Personnel matters according to SDCL 1-25-2 (1) Discussing the qualifications, competence, performance, character or fitness of any public officer or employee or prospective officer or employee.
ADJOURN
There being no further business before the Commission, Staeffler made a motion to adjourn at 8:30pm, Helgeson seconded. Motion carried, all voting aye. The next regular meeting of the
Valley Springs City Commission will be October 12, 2021 at 6 PM in the Valley Springs American Legion, 615 Broadway Avenue.
Ginger L. Miller, Finance Officer
Carl Moss, Mayor
CITY OF VALLEY SPRINGS, 10-Aug-21, COMMENTS;
MIDAMERICAN ENERGY, $27.14, JULY NATURAL GAS; SIOUX VALLEY ENERGY, $4,598.75, JULY ELECTRICAL; MARV’S SANITARY, INC., $83.00, JULY SERVICE; ALLIANCE COMMUNICATIONS COOP, $236.00, JULY PHONE SERVICE; VERIZON WIRELESS, $92.90, JULY CELL PHONE; ASCO, $268,599.61, SRF LOAN REIMB; BOBS LOCK & KEY SHOP, $14.97, CITY MAINTENANCE; BRANDON ACE HARDWARE, $70.95, CITY MAINTENANCE; BRANDON VALLEY SCHOOL DISTRICT, $98.79, JULY FUEL PURCHASE; BV JOURNAL, $156.88, JULY PUBLICATIONS; CORE & MAIN LP, $675.00, WATER MAINT; ELAN FINANCIAL SERVICES, $351.51, JULY MAINT PURCHASES; GEOTEK ENGINEER & TESTING INC, $1,320.50, CONSTR PROJECT TESTING; GOODWILL OF THE GREAT PLAINS, $39.00, SHREDDING SERVICE; GOVOFFICE, $570.00, HOSTING FEE 2022; HAWKINS WATER TREATMENT, $10.00, WATER PURIFICATION SUPP;HDR ENGINEERING INC, $26,311.97, SRF LOAN REIMB;HEIMAN, INC, $54.00, FIRE EXT INSPECTION;JANITOR’S CLOSET, $62.00, PARK SUPPLIES;MENARDS, $254.16, STREET SUPPLIES;ONE CALL SYSTEMS, INC, $100.80, LOCATES APR-JUN;PERFORMANCE PRESS, INC, $385.31, FINANCE OFFICE SUPPLIES;POMPS TIRE, $812.00, DUMP TRUCK TIRE;RUNNINGS, $5.85, PARK SUPPLIES;SANITATION PRODUCTS, INC, $1,808.01, STREET SWEEPER REPAIR;SD PUBLIC HEALTH LABORATORY, $28.00, WATER LAB TESTS;SD DEPT OF TRANSPORTATION, $790.54, SHARED USE PATH;SIOUX FALLS HUMANE SOCIETY, $59.24, JULY SERVICES;STURDEVANT’S AUTO PARTS, $78.18, VEHICLE MAINTENANCE;DAVID A. SWIER, $1,225.00, BUILDING INSPECTIONS;THOMPSON, $214.28, SIREN REPAIR;TRAFFIC LOGIX CORPORATION, $2,635.88, TRAFFIC SIGN POST;VALLEY SPRINGS COMMUNITY CLUB, $500.00, DONATION FIREWORKD;VALLEY SPRINGS FARMERS COOP, $312.88, JULY FUEL PURCHASE; $312,583.10
Published once at the approximate cost of $105.92
Sept. 22, 2021
|
Minnehaha County
___ Notice of election ___
Proposed Meadow View Circle Road District
A meeting and election will be held on Monday October 4th to determine if the proposed Meadow View Circle Road District shall be formed. The area to be included in the proposed district is:
Meadow View Circle in the Hanson Meadow Addition, lots 1 through 8, in the Northwest Quarter (NW ¼) of Section 28, Township 103 North, Range 50 West of the 5th Principal Meridian, Minnehaha County, South Dakota, according to the recorded plats thereof
Property owners within the proposed district are eligible to vote in this election. Only one person from each property is allowed to vote.
The meeting and election will be held at 25407 Meadow View Circle, Crooks SD.
The meeting and election will begin at 7:30 pm and continue until all present have voted.
Voters with disabilities may contact the county auditor for information and special assistance in absentee voting or polling place accessibility.
If the district is formed by this election, nomination and election of a board of trustees will take place at the meeting.
Bennett L Kyte
Minnehaha County Auditor
Published at the approximate cost of $11.97
Sept. 22, 2021
|
Brandon Valley School District
_____ Notice of sale _____
NOTICE IS HEREBY GIVEN THAT THE BRANDON VALLEY SCHOOL DISTRICT WILL HOLD A PUBLIC AUCTION OF SURPLUS PROPERTY ON SEPTEMBER 25, 2021.
Auction will take place on Saturday, September 25, at 10:00 a.m. at Interstate Auction, LLC, 26047 478th Ave., Brandon, SD 57005.
Auction items may consist of tractors, trucks, buses, vans, cars, mowers, heavy equipment, building materials, office equipment, computers, electronics, and many other items.
All items are subject to sales tax. Items will be available for inspection one hour prior to the auction. If interested in a specific item, please contact Interstate Auction, LLC on Friday,
September 24, to ensure the item is still on the auction. All items are sold as is, where is, and must be removed from the auction sites on the day of the auction unless other arrangements are made with management. No secondary sales will be allowed on the premises.
Bank letter or proof of funds required for substantial purchases.
Additional information may be obtained by contacting Interstate Auction, LLC at 605-331-4550 or email: bppagel@gmail.com or lorid11@hotmail.com
Published at the total approximate cost of $23.94.
Sept. 15 & 22, 2021
|
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 13th of September 2021 at the Brandon Valley High School Community Room with the following members present: Renee Ullom, Gregg Ode, Ellie Saxer (via phone), Gregg Talcott, and Nick Scott. Absent: none. Also present were Superintendent Jarod Larson, Business Manager Paul J. Lundberg, High School Principal Mark Schlekeway, Activities Director Bill Freking, Middle School Principal Brad Thorson, Intermediate School Principal Nick Skibsted, Intermediate School Assistant Principal Rick Pearson, Robert Bennis Elementary Principal Kristin Hofkamp, Director of Instruction Sherri Nelson, Special Services Director Wendy Otheim, 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 Scott, seconded by Talcott to approve the agenda as presented. Motion carried.
Motion by Talcott, seconded by Ode to approve the minutes of the regular meetings of August 9, 2021 and August 23, 2021, and special meeting of August 16, 2021 as presented. Motion carried.
Motion by Ode, seconded by Scott to approve the bills & claims as submitted (see attached).
Motion carried.
The cash report for the month of August, 2021 showed receipts of $2,777,130.21 and disbursements of $4,766,890.73, leaving a balance of $17,083,452.40. The General Fund had receipts of $2,227,309.54, and disbursements of $3,295,695.20, leaving a balance of $8,949,856.37. Capital Outlay Fund had receipts of $23,858.34 and disbursements of $497,262.08, leaving a balance of $4,677,912.80. Special Education Fund had receipts of $513,834.30 and disbursements $459,089.86, leaving a balance of $1,618,939.83. Bond Redemption Fund had receipts of $12,128.03, and disbursements of $0.00, leaving a balance of $12,128.03. Enterprise Fund had receipts of $0.00 and disbursements of $10,339.03, leaving a balance of $26,597.15. Lastly, the Capital Projects Fund has receipts of $0.00 and disbursements of $504,504.56, leaving a balance of $1,798,017.93.
The August, 2021 payroll totaled $1,740,456.85 of which $984,419.31 was instructional, $459,941.57 was support services, $30,763.67 was co-curricular, $237,567.49 was Special Education, $18,489.81 was Food Service, and $9,275.00 was Driver’s Education.
Motion by Talcott, seconded by Scott to approve the financial reports as presented for the month of August, 2021. Motion carried.
Administrative reports were presented. Superintendent Jarod Larson reported on the following:
The COVID-19 Information Website: https://brandonvalley.k12.sd.us/covid/covid.html is the centralized communication hub. THE MESSAGE: If you are sick – stay home!
Bus ridership for the 2021-22 school year is at approximately 1,800 on-time purchases/ridership notifications (95% on-time) with approximately 100 late purchases/ridership notifications (5% late).
Fall enrollment (current projection) is as follows: Elementary: 2,008; Intermediate: 714; Middle School: 711; High School: 1,313; Distance Learning students: 67; and out of school placement (includes Teachwell Students): 60; an increase of 194 students
Gifted Education Programming Workgroup Process: Objectives: Review current challenges, evaluate similar school strategies, develop options, utilize a SWOT Analysis in evaluation of options, develop a programmatic recommendation. Committee result: Develop programmatic recommendation of Elementary – Middle School Gifted Education. Committee meetings as follows: 9/21/2021, 10/05/2021, and 10/19/2021.
Fourth Grade Orchestra Programming Workgroup Process: Objectives: Review current challenges, evaluate similar school strategies, develop options, utilize a SWOT Analysis in evaluation of options, develop a programmatic recommendation. Committee result: Develop programmatic recommendation. Committee meetings as follows: 9/23/2021, 10/07/2021, and 10/21/2021.
2021-22 School Calendar items include the following: Monday, September 27, 2021 ~ BVIS/BVMS Parent-Teacher Conferences; Tuesday, September 28, 2021 ~ Elementary/HS Parent-Teacher Conferences; Friday, October 1, 2021 ~ No School, teacher comp day; Monday, October 11, 2021 ~ no school, staff in-service; Thursday, November 11, 2021 ~ no school, Veteran’s Day.
Brandon Valley High School addition priorities/tentative timeline:
- General Classrooms, Ground Floor Special Education, Science Lab Classrooms, Maximize Land Usage/ Upgrade East Facility Face, Minimize Impact to parking.
The tentative BVHS Addition timeline is as follows:
- Preliminary planning in-progress: Preliminary planning with the Building and Grounds Board Committee, Central Office Administration and BVHS Administration
- Fall 2021 – Information sharing as follows: Community with Board of Education, Administrative Council, Teacher Liaison Council, Classified Council, and the Brandon Valley High School Staff
- Winter 2022 – Bid the project
- Spring/Summer 2022 – BVHS Addition begins
- 2022-2023 School year – Construction in-progress
- Fall 2023 – Addition opens
Information sharing regarding the BVHS Addition begins with preliminary planning (in-progress) with Building and Grounds Committee, Central Office Administration and BVHS Administration. In the Fall of 2021, Communication will continue with the Board of Education, Administrative Council, Teacher Liaison Council, Classified Council, and the Brandon Valley High School Staff.
Special Services Director Wendy Otheim stated that the Special Services department continues to have openings for Special Services Educational Assistants in various buildings and grade levels along with substitute positions needed throughout the District. Please visit the Brandon Valley School District web-site (employment opportunities) to apply.
Dr. Larson presented the 2021-22 COVID-19 Pandemic Response Plan updated as of September 7, 2021 as follows: a) Close Contact Protocol; and b) Positive Case Communication. These updates included talks with the Health Services Department and Administrative Council and Dr. Larson made an executive decision to update these two protocols beginning September 7, 2021.
In order to continue to keep students in school by strategically mitigating the greatest area risk of spread, these two areas in the 2021-22 Pandemic Response Plan have been updated as follows: Close contacts: Close Contacts may continue to attend school with pre-screening for symptoms each day, remain asymptomatic, and wear a cloth face mask for 14 days from the date of exposure. Positive Case Notification: In the event of a confirmed positive Covid-19 Case resulting in a potential exposure within a building, 1) Close contact will be informed by Student Health Services, and 2) a building-level communication will be provided to parents/guardians. The BVSD Response Plan with these updates can all be found on the School District web-site link: https://brandonvalley.k12.sd.us/covid/covid.html
Motion by Scott, seconded by Ode to approve the BVSD Pandemic Response Plan Close Contact Protocol and Positive Case Communication as updated on September 7, 2021 as presented. Motion carried.
Motion by Talcott, seconded by Scott to approve the following general business items:
1. Approve Change Order #5 for Inspiration Elementary for an additional $1,334.00 as presented.
2. Deny BVSD Petition for Residency Exception effective for the 2021-22 school year (#22-002) as presented.
3. Approve Wood Lathe Powermatic Model 3520B and Wide Belt Sander Powermatic Model Number DDS225 as declared surplus property, for the purpose of trade-in value for a Powermatic 20-inch Planer with a cyclone dust collection attachment, as presented.
Motion carried.
Motion by Ode, seconded by Talcott to approve the following personnel items:
1. Approve resignation from Maria Hernandez, BE part-time Child Nutrition Worker, effective August 20, 2021.
2. Approve resignation from Jill Pisciotti, IE part-time Child Nutrition Worker, effective August 24, 2021.
3. Approve recommendation to hire Lana Schwab, IE part-time Child Nutrition Worker, $14.75/hour, effective September 7, 2021.
4. Approve request for leave without pay for Jake Adams, BVIS Special Education Educational Assistant, October 27-29, November 12, and December 3, 2021 (five days).
5. Approve request for additional Special Education Educational Assistant, 1.0 FTE at Inspiration Elementary.
6. Approve request for additional full-time Child Nutrition Worker, 1.0 FTE at Fred Assam Elementary.
7. Approve recommendation to hire, through transfer, Michelle Brady, FAE Child Nutrition Worker, 1.0 FTE (from part-time to full-time) $14.84/hour, effective September 1, 2021.
8. Approve recommendation to hire, through transfer, Heidi Bilben, Inspiration Elementary Child Nutrition Head Cook, 1.0 FTE (from part-time to full-time) $15.20/hour, effective August 25, 2021.
9. Approve resignation from Kerri Christensen, RBE Special Education Educational Assistant, effective September 10, 2021.
10. Approve recommendation to hire Daydra Colaites, BVIS Evening Custodian, $16.50/hour plus $1.00 Night Differential Pay, full-time, effective September 20, 2021.
11. Approve recommendation to hire Gabriel Terveen, FAE Evening Custodian, $16.50/hour plus $1.00 Night Differential Pay, full-time, effective September 20, 2021.
12. Approve recommendation to hire Ashley Matzke, long-term substitute for Emily Barbaruolo, RBE First Grade Teacher, effective on or about November 15, 2021 for approximately eight (8) to ten (10) weeks.
13. Approve recommendation to hire Claire Toth, long-term substitute for Alyssa Lutz, RBE Kindergarten Teacher, effective on or about November 4, 2021 for approximately twelve (12) weeks.
14. Approve recommendation to hire Cady Fischer, RBE Special Education Educational Assistant, full-time, $15.90/hour, effective September 14, 2021.
15. Approve recommendation to hire Joni Heggen, substitute van driver, paid according to the Transportation Schedule, effective September 14, 2021.
16. Approve resignation from Krysta Hesse, BVIS Special Education Educational Assistant, effective September 10, 2021.
17. Approve lane change requests for the following teaching staff:
Shelly Bergq MA+15 to MA+30
Maggie Bryant MA to MA+15
Mallory Husher BA+15 to MA
Alyssa Johnson MA+15 to MA+30
Mariah Koch BA+15 to MA
Stacy Kolbeck MA+15 to MA+30
Nick Massmann MA to MA+15
Brady Olson MA+15 to MA+30
Cassie Pearson MA to MA+15
Jill Pederson MA+15 to MA+30
Lisa Reinschmidt MA to MA+15
Lisa Reinschmidt Title I – Reading Minor (74% to 86%)
Jodi Robertson MA to MA+15
Adam Rothenberger MAto MA+15
Sharon Schwebach BA to BA+15
Samantha Scott BA to BA+15 (First year at BV)
Stacey Wiese MA to MA+15
Shalena Zeller BA+15 to MA
Michael Zerr BA+15 to MA
18. Approve new substitutes for the 2021-22 school year as follows: Jessica Farley, Randy Marso, Jennifer Schunke, and Timothy Voigt.
Motion Carried.
The following personnel items were reviewed by the Board of Education for information only:
1. Request for medical leave for Devon Morrill, BVIS Custodian, effective September 1, 2021 for approximately eight (8) weeks.
2. Request for medical leave for Jennifer Swenson, Superintendent’s Administrative Assistant, on November 16, 2021 for approximately six (6) weeks.
3. Request for maternity leave by Alyssa Lutz, RBE 1st Grade teacher, on or about November 4, 2021 for approximately twelve (12) weeks.
4. Request for maternity leave by Emily Barbaruolo, RBE Kindergarten Teacher, effective on or about November 14, 2021 for eight and a half (8.5) weeks.
5. Request for maternity leave by Jenessa Williams, RBE Special Education Teacher, effective on or around December 1, 2021 for approximately ten (10) weeks.
6. Request for maternity leave by Erin Ashby, full-time BVHS Child Nutrition Worker, effective on September 27, 2021 for approximately nine (9) weeks.
7. Request for maternity leave by Chelsea Fossum, FAE Kindergarten Teacher, effective on or about November 22, 2021 for approximately eight (8) weeks.
8. Request for maternity leave by Laura Lueders, VSE 4th Grade Teacher, effective on or around February 16, 2022 for approximately eight (8) weeks.
Communications received by the Central Office and Board of Education were reviewed. They included the following item:
1. August 2021 Building Permits.
There were no formal board committee reports at tonight’s meeting, however Superintendent Larson did provide a listing to each board member of the scheduled committee meeting dates, locations, and times for the 2021-22 school year.
Motion by Scott, seconded by Talcott to adjourn the meeting at 6:57 p.m. Motion carried.
.Signed
Business Manager
Approved by the Board of Education this 11th day of October, 2021.
Signed
Chairperson
Pay Vouchers
Laurie Adams - CPI Refresher Course, 60.00; Sarah Andera - CPI Refresher Course, 50.00; David Anderson - Substitute, 187.50; Macy Archer - CPI Refresher Course, 50.00; Scott Aseltine - Driver’s Meeting/Bus Driving, 45.78; Doug Barnes - Substitute, 125.00; Terri Bastian - CPI Refresher Course, 50.00; Kim Becker - CPI Refresher Course, 50.00; Paul Berndt - Cell Phone Stipend, 360.00; Jill Berry - Initial CPI Training, 240.00; Erin Bisbee - CPI Refresher Course, 50.00; Chase Bitterman - CPI Refresher Course, 60.00; Morgan Bitton - CPI Refresher Course, 60.00; Adam Bobzien - CPI Refresher Course, FB Clock, 75.00; Merlyn Bosch - Driver’s Meeting/Bus Driving, 247.00; Teresa Brandsrud - CPI Refresher Course, 60.00; Sandy Breitzman - CNS Substitute, 147.00; Dylan Briest - CPI Refresher Course, 60.00; Brenda Burch - Substitute, 625.00; Lisa Burchill - Substitute, 250.00; Mary Jo Button - Bus Driving, 55.55; Molly Calkins - CPI Refresher Course, 60.00; Ashlee Callahan - Substitute, 187.50; Jennifer Chicoine - CPI Refresher Course, 50.00; Trista Christiaansen - Driver’s Meeting, 21.00; Chris Constant - Driver’s Meeting/Bus Driving, 336.69; Cameron Cottrill - Cell Phone Stipend, 360.00; Chelsea Cottrill - Bus Driving, 166.65; Kathryn Davis - Substitute, 250.00; Stacy DeBoer - CPI Refresher Course, 60.00; Brent Decker - JV FB Clock, 30.00; Amanda Dedula - Initial CPI Training, 240.00; Wilma Drenth - Substitute, 168.00; Amy Dulaney - CPI Refresher Course, 45.00; Jeff Duncanson - CPI Refresher Course, 60.00; Rich Erickson - Bus Driving, 133.22; Chris Farrell - CPI Refresher Course, 50.00; Tina Feenstra - CPI Refresher Course, 50.00; Alison Fenske - Cell Phone Stipend, 360.00; Brooke Finn - Bus Driving, Office Help, Meeting, 457.65; Jill Flint - CPI Refresher Course, 60.00; Susan Foster - Cell Phone Stipend, 360.00; Amy Frantzen - CPI Refresher Course, 50.00; Bill Freking - Cell Phone Stipend, 360.00; Robert Frie - Driver’s Education, 462.50; Harvey Gehrke - Cell Phone Stipend, 360.00; Harold Geist - Driver’s Meeting, 12.00; Scott Giles - CPI Refresher Course, 60.00; Germaine Glieden-Lindquist - Substitute, 62.50; Sherwood Gross - Bus Driver’s Meeting, 24.00; Evan Hacker - Cell Phone Stipend, 360.00; Christine Halvorson - Initial CPI Training, 210.00; Jennifer Hart - CPI Refresher Course, 50.00; Victoria Heinrichs - CPI Training, 240.00; Chuck Henson - Tape BOE Meetings/Cell Phone, 480.00; Donna Heronimus - Nurse Substitute, 62.50; Kristin Hofkamp - Cell Phone Stipend , 360.00; Dianna Hood - Driver’s Meeting/Bus Driving, 39.78; Merle Horst - Cell Phone Stipend, 360.00; Jim Houg - Bus Driving, 55.55; Del Hubers - Beginning Band Camp, 610.00; Adam Huisman - Cell Phone Stipend, 360.00; Jessica Hunsaid - VB Book, 60.00; Teri Huska - CPI Refresher Course, 60.00; Alyssa Johnson - CPI Refresher Course, 40.00; Andy Johnson - CPI Refresher Course, 60.00; Jamie Johnson - CPI Refresher Course, 50.00; Lisa Johnson - Cell Phone Stipend, CPI, 420.00; Kris Jones - Cell Phone Stipend, 360.00; Norman Jordan - Driver’s Meeting, 18.00; Katie Jurgensen - CPI Refresher Course, 50.00; Kimberly Kelly - Substitute, 312.50; Lilian Keough - CPI Refresher Course, 60.00; Brent Kramer - CPI Refresher Course, 60.00; Merissa Kringen - CPI Refresher Course, 45.00; Joe Krivarchka - CPI Refresher Course, 60.00; Andrea Kruse - Cell Phone Stipend, 360.00; Kim Kueter - CPI Refresher Course, 60.00; Kama Kwiecinski - Substitute, 625.00; Paula Lammert - Substitute, Driver’s Education, 2,350.00; Mike Langner - Cell Phone Stipend, 360.00; Amanda Larson - Nurse Long-term Substitute, 900.00; Tonia Latarewicz - Driver’s Meetings, 24.00; Dawn Leenderts - CPI Refresher Course, 50.00; Wanda Logan - Substitute, 1,000.00; Deb Marco - Driver’s Meeting, Bus Driving, 268.81; Ryan Martin - Bus Driving, 139.71; Justin Mashlan - CPI Refresher Course, 50.00; Ashley Matzke - Substitute, 125.00; Mandy Maynard - CPI Refresher Course, 50.00; Heidi McNamara - CPI Refresher Course, 50.00; Kathy Metzger - Substitute, 125.00; Jerry Meyer - Bus Driving (July & August) , 1,311.84; Susie Meyer - Substitute, 42.00; Merry Miller - Cell Phone Stipend, 360.00; David Moody - Cell Phone Stipend, 360.00; Mitzi Moore - Cell Phone Stipend, 360.00; Mary Mudder - CPI Refresher Course, 50.00; Christine Murtha - CPI Refresher Course, 45.00; Annika Nachreiner - CPI Refresher Course, 60.00; Kelly Neeman - CPI Refresher Course, 50.00; Amanda Nelson - Cell Phone Stipend, 360.00; Sherri Nelson - Cell Phone Stipend, 360.00; Lynn Nielsen - Driver’s Meeting/Bus Driving, 367.65; Robin Nipp - CPI Refresher Course, 60.00; Jill Nuebel - CPI Refresher Course, 50.00; Jeffrey O’Connell - CPI Refresher Course, 60.00; Wendy Otheim - Cell Phone Stipend, 360.00; Adam Olson - Cell Phone Stipend, 360.00; Brady Olson - CPI Refresher Course, 40.00; Ron Paclik - Driver’s Meeting, Bus Driving, 129.10; Tanya Palmer - Cell Phone Stipend, 360.00; Kristina Pappas - CPI Trainer, 175.00; Jordan Paula - Cell Phone Stipend, 360.00; Rick Pearson - Cell Phone Stipend, 360.00; Laura Peschong - Substitute, 125.00; Anne Peters - CPI Refresher Course, 45.00; April Peterson - CPI Refresher Course, 60.00; Jessica Rasmussen - CPI Refresher Course, 60.00; Patrick Roberts - Driver’s Meeting, 18.00; Whitney Robinson - PBIS Training, 360.00; Brandon Rogers - CPI Refresher Course, 60.00; Debra Rothenberger - Substitute, 250.00; Mark Sauck - Driver’s Meeting, Bus Driving, 123.10; Britney Schwing - Substitute, 125.00; Jason Scheitler - CPI Refresher Course, 40.00; Shawna Schipper - CDL Training, 330.00; Mark Schlekeway - Cell Phone Stipend, 360.00; Ken Schmitt - Driver’s Meeting, Bus Driving, 1,231.75; James Schobert - Cell Phone Stipend, 360.00; Keith Scholten - Driver’s Meeting, Bus Driving, 141.10; Sheri Schlotman - Driver’s Meeting, 12.00; Samantha Scott - Initial CPI Training, 240.00; Cassondra Shutes - CPI Refresher Course, 40.00; Ann Sittig - Substitute, 312.50; Steve Skalland - Driver’s Meeting, Bus Driving, 293.14; Nick Skibsted - Cell Phone Stipend, 360.00; Gwen Smith - Driver’s Meeting, 12.00; Madysne Smith - Summer ELA Curriculum, 120.00; Stephanie Sparks - CPI Refresher Course, 60.00; Wendy Sports - CPI Refresher Course, 50.00; Anna Stambach - CPI Refresher Course, 40.00; Sara Stone - Reading Protocol Training, 80.00; Jennifer Strand - CPI Refresher Course, 45.00; Abbie Strasser - Summer ELA Curriculum, 120.00; Thomas Sundling - Substitute, 293.00; John Terveer - Driver’s Meeting, Bus Driving, 79.55; Brad Thorson - Cell Phone Stipend, 360.00; Kristin Vanbuskirk - CPI Refresher Course, 60.00; James Vanderburg - Driver’s Meeting, Bus Driving, 135.10; JoAnn Vanderburg - Driver’s Meeting, Bus Driving, 97.55; Hope VanderMaten - CPI Refresher Course, 60.00; Jennifer VanDyke - CPI/Reading Protocol Training, 120.00; Lila VanHorn - CPI Refresher Course, 45.00; Erin Visser - CPI Refresher Course, 60.00; Curt Vlaminck - Cell Phone Stipend, 360.00; Kristal Vugteveen - CPI Refresher Course, 45.00; Randy Wallace - Bus Driver’s Meeting, 18.00; Jenessa Williams - CPI Refresher Course, 50.00; Brenda Winter - CPI Refresher Course, 60.00; Taylor Woodall - CPI Refresher Course, 50.00; Kathleen Woodard - CPI Refresher Course, 50.00; Maggie Youngberg - CPI Refresher Course, 50.00; Philip Youngdale -Driver’s Meeting, Bus Driving, 24.00; TOTAL, $32,716.77;
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING - FOOD SERVICE
SEPTEMBER 2021
PAYEE, DESCRIPTION, AMOUNT;
SYNCHRONY BANK/AMAZON, SUPPLIES, 112.32; BOERHAVE, CLINT, LUNCH ACCT REFUND, 100.00; BYTESPEED LLC, COMPUTER EQUIP, 5,800.00; CHESTERMAN CO, FOOD PURCHASES, 398.27; CULINEX, SUPPLIES, 1,315.12; DACOTAH PAPER, SUPPLIES, 5,168.63; DIGI INTERNATIONAL INC, SUPPLIES, 1,950.75, TECH SUPPORT, 365.00; DIRTH, CANDIE, LUNCH ACCT REFUND, 31.50; BIMBO BAKERIES USA, FOOD PURCHASES, 1,582.70; ESJD - SIOUX FALLS, FOOD PURCHASES, 7,091.21; CASH-WA DISTRIBUTING, FOOD PURCHASES, 6,750.88; FENSKE, ALLISON, MILEAGE, 54.99; GLOBAL DISTRIBUTING INC, FOOD PURCHASES, 137.80; HILLYARD/SIOUX FALLS, SUPPLIES, 3,062.84; INNOVATIVE OFFICE SOLUTIONS, SUPPLIES, 73.29; IS RESTAURANT EQUIP/SUPPLY, SUPPLIES, 6,430.19; IS RESTAURANT EQUIP SVCS, REPAIRS, 1,234.84; SUNSHINE FOODS, FOOD PURCHASES, 32.81; KAUP, TAWNY, LUNCH ACCT REFUND, 48.45; KRUSE, ANDREA, MILEAGE, 146.41; MONARCH SALES, STAFF SHIRTS, 537.50; NUTRISLICE INC, MENU PLANNING SOFTWARE, 2,820.00; PACLIK, TARA, LUNCH ACCT REFUND, 34.05; PEPSI, FOOD PURCHASES, 1,062.41; POMEGRANATE MARKET, FOOD PURCHASES, 44.31; REINHART FOODSERVICE LLC, FOOD PURCHASES, 73,247.27; SHIVES, BEN OR HEIDI, LUNCH ACCT REFUND, 51.80; WIERTZEMA, MANDY, LUNCH ACCT REFUND, 22.90; 119,708.24;
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING
SEPTEMBER 2021
PAYEE, DESCRIPTION, AMOUNT;
3D MOLECULAR DESIGNS, HS-SCIENCE SUPPLIES, 756.59; 3D SECURITY INC, FAE-FIRE ALARM REPAIRS, 483.30, IE-FIRE ALARM INSPECT, 360.00; A&B BUSINESS SOLUTIONS INC, ADISTRICT-COPIER LEASE, 7,160.00, BUS GARAGE-COPIER LEASE, (80.50), PRINT SHOP SUPPLIES, 978.20; A TO Z WORLD LANGUAGES, INC, INTERPRETER SERVICES, 161.50; AUTOMATIC BUILDING CONTROLS, HS-FIRE ALARM REPAIRS, 3,916.33; ABDO/SPOTLIGHT/MAGIC WAGON, IE-LIBRARY BOOKS, 7,504.45; AJ SPIRIT WEAR, HS-CROSS COUNTRY SUPPLIES, 750.00; ALLIANCE COMMUNICATIONS, TRANSPORTATION SUPPLIES, 240.00; SYNCHRONY BANK/AMAZON, BBB SUPPLIES, 122.40, BE-ELA ADOPTION, 437.40, DISTANCE LEARNING SUPPLIES, 64.43, ESL SUPPLIES, 239.00, HS BAND ROOM-A/V EQUIP, (1,934.00), HS-ART SUPPLIES, 204.51, HS-ASL SUPPLIES, 33.85, HS-COMPUTER ED SUPPLIES, 79.92, HS-ELA SUPPLIES, 151.89, HS-IND TECH SUPPLIES, 765.85, HS-JOURNALISM SUPPLIES, 110.72, HS-PE EQUIP, 2,199.99, HS-PHOTOGRAPHY EQUIP, 2,245.00, HS-SCIENCE SUPPLIES, 2,429.56, HS-SPANISH SUPPLIES, 44.91, HS-TEXTBOOKS, 3,097.61, IE-CLASSROOM SUPPLIES, 649.96, IE-OT/PT EQUIP, 445.94, IE-PE SUPPLIES, 582.76, IE-PRINCIPAL SUPPLIES, 251.49, IS ART-CRICUT/MINI PRESS, 538.73, IS-PE SUPPLIES, 254.67, IS-PRINCIPAL SUPPLIES, 464.09, IS-SCIENCE SUPPLIES, 990.59, SYNCHRONY BANK/AMAZON (CONT’D), IS-SMARTLAB SUPPLIES, 106.51, IS-STAFF DEVELOPMENT, 472.78, IT SUPPLIES, 59.99, MS-CTE SUPPLIES, 81.23, MS-ELA SUPPLIES, 969.75, MS-PE SUPPLIES, 349.86, MS-PRINCIPAL SUPPLIES, 1,238.10, MS-SMARTLAB SUPPLIES, 1,856.89, MS-SOC STUDIES SUPPLIES, 38.40, MS-TEXTBOOKS, 149.80, NURSE SUPPLIES, 34.41, PAC-TENSA BARRIERS, 326.71, RBE-CLASSROOM SUPPLIES, (80.82), SPEC ED SUPPLIES, 1,800.17, SPEC ED TEXTBOOKS, 130.53, VB SUPPLIES, 164.91; AMBUSH APPAPREL, “LYNX WAY” T-SHIRTS, 22,997.16; A-OX WELDING SUPPLY CO, HS-IND TECH SUPPLIES, 523.83; APPLE COMPUTER, INC, IPADS, 102,900.00; ARCHITECTURE, INC, HS ADDITION-ARCHITECT FEES, 4,179.50, INSPIRATION ELEM-ARCHITECT FEES, 3,100.00; ASSOCIATED SCHOOL BOARDS OF SD, REGISTRATION, 1,150.00; ATS INC, HS-INTERCOM REPAIRS, 1,585.00; AUGUSTANA UNIVERSITY, TUITION , 12,800.00; CONTROL INSTALLATIONS OF IA, RBE-ACCESS CONTROL REPAIRS, 1,509.06; AVERA HEART HOSPITAL OF SD, NURSE SUPPLIES, 495.00; AVI SYSTEMS, SMARTBOARDS, 9,136.18, DISTRICT-TECH SUPPORT, 8,317.26; B&H PHOTO VIDEO, HS-PHOTOGRAPHY EQUIP, 1,199.00; BAND SHOPPE, MARCHING BAND SHOES/GLOVES (RESALE), 1,854.95; BATTERIES PLUS #75, IS-CUSTODIAL SUPPLIES, 499.80; BAUER BUILT INC, BUS TIRES-#182, 1,283.41; BECK & HOFER CONSTRUCTION, BUS GARAGE-OFFICE REMODEL, 15,395.09, FAE-WINDOW INSTALL, 3,256.91; BEUKELMAN, DALE, FB OFFICIAL, 90.00; BIO CORPORATION, HS-SCIENCE SUPPLIES, 646.20; BJORUM, BRIAN, HS PARKING REFUND, 100.00; JOURNEY GROUP COMPANIES, DISTRICT-ASPHALT/CONCRETE REPAIRS, 66,695.20; BLAINE’S SERVICE, DRIVER’S ED FUEL, 20.00; BMI SUPPLY, PAC-SUPPLIES, 1,185.73, PAC-LIGHTING EQUIP, 1,451.96; BOLTE’S SUNRISE SANITARY SVC, GARBAGE PICKUP, 406.33; BORCHARDT, COLE, FB WORKER, 25.00; BOUND TO STAY BOUND BOOKS INC, IE-LIBRARY BOOKS, 3,241.65; BOWAR, TESSA, VB WORKER, 30.00; CITY OF BRANDON, UTILITIES-WATER/SEWER, 3,789.33, SOFTBALL FIELD FEE, 2,500.00; BRANDON LUMBER CO, INC, IS-CUSTODIAL SUPPLIES, 4.80; BROCKEY, LOIS, HS PARKING REFUND, 75.00; BRUMMELS, JULIE, IE-PE SUPPLIES, 69.73; BULATAO, ASTERIO, BUS PASS REFUND, 150.00; BURGGRAAF, MELISSA, MILEAGE, 95.88; BUTLER, JENNIFER, BUS PASS REFUND, 25.00; BRANDON VALLEY FOOD SERVICE, ALL STAFF LUNCHEON, 5,200.00, NEW STAFF LUNCHEON, 770.00, IE-PRINCIPAL SUPPLIES, 76.00, RBE-PRINCIPAL SUPPLIES, 95.00, VSE-PRINCIPAL SUPPLIES, 38.00; BRANDON VALLEY MEDIA GROUP, DISTRICT-SUBSCRIPTIONS, 416.00, CLASSIFIED ADS, 1,440.00, LEGALS, 493.35; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 2,512.93; BYTESPEED LLC, COMPUTER EQUIP, 56,550.00; COUGHLIN COMPANIES LLC, IE-LIBRARY BOOKS, 10,229.79; CAROLINA BIOLOGICAL SUPPLY CO, HS-SCIENCE SUPPLIES, 560.60; CARROLL INSTITUTE, DRUG/ALCOHOL COUNSELING SERVICES, 1,280.00; CASELLI, AMY, BUS PASS REFUND, 150.00; COUNCIL ON COLLEGE ADMISSION, REGISTRATION, 55.00; CDW GOVERNMENT, INC, MS-CLASSROOM FURNISHINGS, 475.50; CEREBELLUM CORPORATION, IE-GUIDANCE SUPPLIES, 627.95; CHAMPION TREE SERVICE, HS COMPLEX-TREE REMOVAL, 1,850.00; CHESTER AREA SCHOOL DISTRICT, HS-ONLINE COURSES (ESSR), 3,500.00; CHHETRI, RITHEY, BUS PASS REFUND, 150.00; CHILDREN’S CARE HOSPITAL, TUITION, 12,941.25; CHILDRENS HOME SOCIETY, TUITION, 4,620.42; CHRISTENSEN, LIZ, VB OFFICIAL, 40.00; REALLY GOOD STUFF, INC, BE-CLASSROOM SUPPLIES, 253.95, DISTANCE LEARNING SUPPLIES, 347.19; CLIFF AVE AUTO PARTS, PICKUP REPAIRS, 14.28; COLE PAPERS, DISTRICT-CUSTODIAL SUPPLIES, 157.28; CONSTELLATION NEW ENERGY GAS DIV, UTILITIES-GAS, 2,018.23; CREATIVE LEARNING SYSTEMS, IS-SMARTLAB SUPPLIES, 1,056.00; CRISIS PREVENTION INSTITUTE, STAFF TRAINING MATERIALS, 2,818.80; CUMMINS CENTRAL POWER, LLC, BUS REPAIRS, 81.13; DACOTAH PAPER, DISTRICT-CUSTODIAL SUPPLIES, 30,592.96; DAKOTALAND AUTOGLASS, INC, BUS REPAIRS, 150.00; DAKOTA POTTERS SUPPLY, HS-ART SUPPLIES, 997.70; DAKOTA SUPPLY GROUP, MAINT SHOP SUPPLIES, 69.26, RBE-CUSTODIAL SUPPLIES, 139.46; HAUFF MID-AMERICA SPORTS INC, BOYS GOLF SUPPLIES, 224.00, BOYS SOCCER SUPPLIES, 101.95, CROSS COUNTRY SUPPLIES, 110.00, GIRLS SOCCER SUPPLIES, 829.25, MS-PE SUPPLIES, 400.00, TRACK SUPPLIES, 360.00, WRESTLING SUPPLIES, 120.00; DAKOTA TRUCK TRAILER, GROUNDS SUPPLIES, 206.82; DALE STANSBURY DRYWALL, MS-EIFS REPAIRS, 19,680.00; DARLING, SARAH, BE-CLASSROOM SUPPLIES, 34.54, MEALS, 20.77; DAVIS, SAM, VB WORKER, 30.00; DEKKER, COLE, FB WORKER, 25.00; DEMCO, BE-LIBRARY SUPPLIES, 99.81, FAE-LIBRARY SUPPLIES, 189.73, IE-LIBRARY SUPPLIES, 1,101.79, MS-LIBRARY SUPPLIES, 189.98; DUKE AERIAL INC, FORKLIFT RENTAL, 393.30; DUST-TEX SERVICE, INC, LAUNDRY, 2,532.05; DTB SYSTEMS, FAE-INTERCOM REPAIRS, 881.63; ECOLAB PEST ELIMINATION, DISTRICT-PEST CONTROL, 1,405.52; TEACHWELL SOLUTIONS, COOP SVCS-AUTISM (QUARTERLY), 22,735.00, COOP SVCS-OT (QUARTERLY), 54,762.50, COOP SVCS-PROJECT SEARCH (QUARTERLY), 13,110.75, COOP SVCS-PROSPER, 17,930.00, COOP SVCS-PT (QUARTERLY), 55,362.50, COOP SVCS-STRIVE (QUARTERLY), 3,244.00, COOP SVCS-SUMMER OT/PT, 5,578.43, COOP SVCS-SUMMER SCHOOL, 1,272.00, COOP SVCS-SUMMER SLP, 917.01, COOP SVCS-THRIVE (QUARTERLY), 11,013.03; EDITS, SPEC ED SUPPLIES, 175.00; ELLSWORTH, BEVERLY, BUS PASS REFUND, 150.00; ENABLING DEVICES, SPEC ED SUPPLIES, 175.95; ENDZONE CAMERA LLC, FB-A/V EQUIP (GRANT), 4,700.00; ENGEBRETSON, AMY, BUS PASS REFUND, 75.00; ESPECIAL NEEDS LLC, SPEC ED SUPPLIES, 413.80; EVAN-MOOR EDUCATION PUBLISHERS, SPEC ED SUPPLIES, 189.44; INFOBASE, HS LIBRARY-ONLINE DATABASE, 1,821.04; FARLEY, EVA, VB WORKER, 35.00; FASTENAL COMPANY, HS-WOODS SUPPLIES, 862.24; FASTSIGNS, MARCHING BAND FIELD SHOW, 2,339.00; FINTIE LLC, IPAD CASES, 3,868.48; FLAGHOUSE, SPEC ED SUPPLIES, 172.44; FLEET PRIDE, BUS REPAIRS, 308.10, BUS REPAIRS-#111, 1,436.88; FLINN SCIENTIFIC, INC, HS-SCIENCE SUPPLIES, 748.82; FLINT, JILL, BE-CLASSROOM SUPPLIES, 194.58; FOLLETT SCHOOL SOLUTIONS INC, HS-TEXTBOOKS, 445.97; FORESTRY SUPPLIERS, HS-SCIENCE SUPPLIES, 197.92; FRED THE FIXER, HS-CUSTODIAL SUPPLIES, 33.90; FREEBORN, BLOSSOM, BE-CLASSROOM SUPPLIES, 260.43; FREKING, BILL, SOCCER SUPPLIES, 12.69; FUNCTIONAL LIVING SKILLS, SPEC ED SUPPLIES, 203.48; FUN AND FUNCTION, SPEC ED SUPPLIES, 25.92; G & H DISTRIBUTING, FAE-CUSTODIAL SUPPLIES, 1,294.31, HS-CUSTODIAL SUPPLIES, 96.60; GANDER EDUCATIONAL PUBLISHING, SPEC ED SUPPLIES, 286.94; GEHRKE, HEIDI, MILEAGE, 132.54; GEHRKE, WAYNE, MILEAGE, 150.40; GERLACH, ERIK, VB OFFICIAL MILEAGE, 177.56; GLENN, MEGAN, B SOC OFFICIAL, 120.00; GLOBAL EQUIPMENT CO, IE-BIKE RACKS, 1,555.76; GOEMBEL, CLIFF, MILEAGE, 310.20; GOPHER, BE-PE SUPPLIES, 332.22, FAE-STUDENT WELLNESS\, 53.90, HS-PE SUPPLIES, 626.87, IE-PLAYGROUND SUPPLIES, 116.88; GRAINGER, IT SUPPLIES, 126.25; GRAYBAR ELECTRIC CO, INC, DISTRICT-LIGHTING SUPPLIES, 1,836.00, IT SUPPLIES, 1,275.50; G & R CONTROLS, BE-HVAC CONTROLS UPDATE, 14,247.00, BE-HVAC REPAIRS, 112.00; GROWMARK LUBRICANTS, LUBRICANTS, 432.85; HARDWICK, JESSICA, BUS PASS REFUND, 75.00; HAWK SERVICES WORLDWIDE LLC, HS-GYM FLOOR RECOAT, 4,687.60; HELM, BRAD, VB WORKER, 60.00; HENSON, CHUCK, MILEAGE, 340.28; HP INC, IS LAPTOP REPAIRS, 653.76; HIGH POINT NETWORKS, IE-CHROMEBOOKS/LAPTOPS, 15,080.00, IT SUPPLIES, 75.00; HILLYARD/SIOUX FALLS, DISTRICT-CUSTODIAL SUPPLIES, 930.44, FAE-CUSTODIAL SUPPLIES, 48.88, IE-ENTRY MATS, 3,822.00, IS-CUSTODIAL SUPPLIES, 222.70; HILTON, RICK, B/G SOC WORKER, 45.00, VB WORKER, 50.00; HOFKAMP, KRISTIN, RBE-PRINCIPAL SUPPLIES, 215.76; HORST, MERLE, BE-READING SUPPLIES, 471.26; HMH PUBLISHING CO, MS-TEXTBOOKS, 4,628.53; STAN HOUSTON EQUIP CO, INC, HS-WOODS SUPPLIES, 1,471.83; HOVDESTAD, NICOLE, G SOC OFFICIAL, 130.00; HUBERS, DEL, IS-BAND SUPPLIES, 64.69; HUISMAN, ADAM, MAINTENANCE SOFTWARE, 127.12; IMAGE EXPRESSIONS, DISTRICT SIGNAGE, 336.00, IE-DEDICATION PLAQUE, 2,134.00; INNOVATIVE OFFICE SOLUTIONS, ADMIN CTR-OFFICE FURNISHINGS, 910.80, BUS GARAGE-OFFICE FURNISHINGS, 3,929.72, DISTRICT SUPPLIES, 21,503.21, DISTRICT-CUSTODIAL SUPPLIES, 92.09, FAE-FLOOR COVERINGS, 143,733.47, IE-CLASSROOM FURNISHINGS, 3,330.35, IE-CUSTODIAL EQUIP, 2,836.43, MS-COUNSELOR FURNISHINGS, 545.93, TRANSPORTATION SUPPLIES, 202.26; INTERSTATE ALL BATTERY CENTER, BUS REPAIRS, 1,573.50; INTELLIPRO SECURITY, DISTRICT-KEY FOBS, 495.00, FAE-ACCESS CONTROL REPAIRS, 230.00, HS-ACCESS CONTROL REPAIRS, 84.25, IE-SECURITY EQUIP, 29,523.50; JAVOR, ELIZABETH, BUS PASS REFUND, 75.00; JIEW, YVONNE, BUS PASS REFUND, 150.00; JOHNSON CONTROLS, INC, FAE-HVAC REPAIRS, 334.50; JOHNSON, ANDY, BE-CLASSROOM SUPPLIES, 25.96; JONES, KRIS, MILEAGE, 673.98; SUNSHINE FOODS, HS-PRINCIPAL SUPPLIES, 35.00, MS-SCIENCE SUPPLIES, 538.88, BOE SUPPLIES, 176.45, STAFF RECOGNITION, 300.00; K&A TOOL SERVICE LLC, TRANSPORTATION SUPPLIES, 272.95; K&K MOBILE STORAGE, STORAGE CONTAINER RENTAL, 140.00; KARL’S TV & APPLIANCE, HS BAND ROOM-A/V EQUIP, 1,974.99; KORNEY BOARD AIDS, INC, BBB SUPPLIES, 160.95; KNOBE, BRIAN, B SOC OFFICIAL, 120.00; KOCH, AMY, SPEC ED SOFTWARE, 249.00; KRAYCO WINDOW TREATMENTS, IS-WINDOW FILM, 346.00; KRIER & BLAIN, INC, BE-GREASE INTERCEPTOR INSTALL, 1,640.00, BE-PLUMBING REPAIRS, 2,389.89, FAE-HVAC REPAIRS, 749.34, HS-HVAC REPAIRS, 1,035.08, HS-PLUMBING REPAIRS, 3,108.23, HS-WATER/GAS PIPE CAPS, 2,908.30, MS-WATER COOLERS INSTALL (ESSR), 11,800.00, RBE-GREASE INTERCEPTOR INSTALL, 9,340.00, RBE-PARKING LOT PIPE REPAIRS, 1,480.52, RBE-PLUMBING REPAIRS, 3,006.12; LAKESHORE, BE-CLASSROOM SUPPLIES, 564.37, IE-CLASSROOM SUPPLIES, 462.21, IE-PLAYGROUND EQUIP, 842.65, RBE-CLASSROOM SUPPLIES, 158.15, SPEC ED SUPPLIES, 826.99; LAWSON PRODUCTS INC, TRANSPORTATION SUPPLIES, 347.77; LESLIE, ANITA, BUS PASS REFUND, 25.00; LIENKE, KATHERINE, BUS PASS REFUND, 75.00; LINCOLN ELECTRIC COMPANY, HS-IND TECH SUPPLIES, 2,967.74; MATHESON TRI-GAS INC, TRANSPORTATION SUPPLIES, 81.84; LITERACY RESOURCES LLC, DISTANCE LEARNING SUPPLIES, 127.98, FAE-CLASSROOM SUPPLIES, 67.99, IE-CLASSROOM SUPPLIES, 175.98, IE-TEXTOOKS, 518.34, SPEC ED TEXTBOOKS, 323.96; LOCKNER, JEFF, IS-SOC STUDIES SOFTWARE, 167.76; LOCKNER, LEAH, HS-SPANISH SUPPLIES, 260.76; LONG, STACIE, VB WORKER, 50.00; MAHLANDER’S, IE-APPLIANCES, 3,680.00; MANLEY TIRE & OIL SERVICE, IMPALA REPAIRS, 15.95, PICKUP REPAIRS-#44, 272.68, PICKUP TIRES-#44, 1,035.52, SUBURBAN REPAIRS, 15.95, VAN REPAIRS, 15.95; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 179.50; MASEK, JOE, G SOC OFFICIAL, 130.00; NELSON TOOLS INC, TRANSPORTATION SUPPLIES, 121.73; MAXWELL FOOD EQUIP INC, IE-PLUMBING SUPPLIES, 362.36; MCGRAW HILL LLC, BE-ELA ADOPTION, 64,697.45, BE-INTERVENTION CURRICULUM, 26,640.27, BE-TEXTBOOKS, 5,134.91, FAE-ELA ADOPTION, 93,899.69, FAE-TEXTBOOKS, 2,153.94, IE-ELA ADOPTION, 89,375.67, IE-INTERVENTION CURRICULUM, 17,034.93, IE-TEXTBOOKS, 3,496.12, RBE-ELA ADOPTION, 143,546.49, RBE-INTERVENTION CURRICULUM, 48,868.68, RBE-TEXTBOOKS, 4,477.69, MCGRAW HILL LLC (CONT’D), VSE-ELA ADOPTION, 29,859.84, VSE-INTERVENTION CURRICULUM, 5,678.31, VSE-TEXTBOOKS, 598.32, SPEC ED TEXTBOOKS, 9,290.61, DIST LEARNING-INTERVENTION CURRICULUM, 7,612.66; MCILRAVY, SANDY, IE-PRINCIPAL SUPPLIES, 77.65; MCINROY, DAWN, VB OFFICIAL, 170.00; MCNEELY, GUY, G SOC OFFICIAL/MILEAGE, 182.24; MIDWEST SPECIAL INSTRUMENTS, AUDITORY EQUIP MAINTENANCE, 479.00; MELBY, JILL, BUS PASS REFUND, 25.00; MENARDS-SIOUX FALLS WEST, BE-CUSTODIAL SUPPLIES, 53.12, IE-CUSTODIAL SUPPLIES, 848.92, RBE-CUSTODIAL SUPPLIES, 299.99, GROUNDS SUPPLIES, 248.57, MAINT SHOP SUPPLIES, 32.98; MICHAILIDIS, CHRISTY, BUS PASS REFUND, 25.00; MIDWEST BUS PARTS, BUS REPAIRS, 70.11; MIDAMERICAN ENERGY, UTILITIES-GAS, 234.41; MIDWAY SERVICE/VOLLAN OIL, FUEL, 11,640.00, GROUNDS SUPPLIES, 919.98; MILLER, MERRY, DISTRICT SHIPPING, 16.25; MILLER, RILEY, B/G SOC WORKER, 50.00, FB WORKER, 50.00; MINIPCR/AMPLYUS LLC, HS-SCIENCE SUPPLIES, 1,329.00; MINITEX, HS LIBRARY-ONLINE DATABASE, 1,844.00; MIRACLE RECREATION EQUIP CO, IE-PLAYGROUND EQUIP, 324,465.00; MOHR, BECKY, STAFF TRAINING, 1,282.95; MONARCH SALES, CUSTODIAL SHIRTS, 1,258.00; MORRILL, DEVON, MILEAGE, 18.80; MURPHY, STEPHANIE, BUS PASS REFUND, 75.00; MURTHA, CHRISTINE, ESL SUPPLIES, 59.88; MUTH ELECTRIC, HS-OUTLET RELOCATES/INSTALL, 876.06; NASCO, HS-FACS SUPPLIES, 119.87, MS-SCIENCE SUPPLIES, 344.42; NELSON, DARREN, FB OFFICIAL, 90.00; NORTH CENTRAL TRUCK EQUIP, BUS REPAIRS, 95.11; NORTH CENTRAL BUS SALES, (2) 2022 SCHOOL BUSES, 239,410.00; NUEBEL, JAX, B/G SOC WORKER, 50.00, FB WORKER, 50.00; HOWARD E NYHART CO, GASB ACTUARIAL EVALUATION, 2,325.00; OAKRIDGE NURSERY & LANDSCAPING, GROUNDS SUPPLIES, 1,663.20; RAPID CITY RECREATION, BOYS/GIRLS TENNIS SUPPLIES, 1,280.00; ON2 PERCUSSION, MARCHING BAND FIELD SHOW, 1,228.31; OTC BRANDS, INC, FAE-CLASSROOM SUPPLIES, 19.97; OTTO, JUSTIN, FB OFFICIAL, 100.00; PAYFER, CHRISTY, HS MACBOOK INS REFUND, 35.00; SAVVAS LEARNING CO LLC, IS-TEXTBOOKS, 6,165.85; PERMA-BOUND, HS-LIBRARY BOOKS, 546.37, IE-LIBRARY BOOKS, 12,471.32; PERFORMANCE PRESS, DISTRICT FORMS PRINTING, 2,247.83, IE-COMMONS BANNERS, 229.00, CLASSIFIED PERSONNEL HANDBOOK, 332.00, PUBLICATION INSERT, 55.75, TRANSPORTATION POSTCARDS, 568.00; PESKA CONSTRUCTION, INSPIRATION ELEM-PYMT 17, 372,811.37, INSPIRATION ELEM-ELECTRICITY REIMBURSE, 4,853.63; PETERSON, APRIL, SPEC ED SOFTWARE, 180.00; PHEASANTLAND INDUSTRIES, FB SUPPLIES, 29.75; PROJECT LEAD THE WAY, HS-SCIENCE SUPPLIES, 543.50; POPP BINDING & LAMINATING, INC, AD SUPPLIES, 232.10; POPPLERS MUSIC INC, HS-BAND REPAIRS, 92.50, HS-BAND SUPPLIES, 102.20, HS-BARITONE SAXOPHONE, 7,900.00, HS-VOCAL MUSIC SUPPLIES, 1,523.75, IS-(2) BASS OUTFITS, 3,200.00, IS-BAND SUPPLIES, 640.71, IS-BASS CLARINET, 1,799.00, IS-FRENCH HORN, 1,599.00; PRIMARY CONCEPTS, SPEC ED SUPPLIES, 57.97; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 204.51, GROUNDS SUPPLIES, 57.83, TRANSPORTATION SUPPLIES, 14.72; PRUETT, CARSON, HS-SPANISH SUPPLIES, 131.88; PYRAMID SCHOOL PRODUCTS, DISTRICT-CUSTODIAL SUPPLIES, 1,867.98; QUADIENT LEASING USA, INC, POSTAGE MACHINE SUPPLIES, 175.78; QUILL LLC, SPEC ED SUPPLIES, 591.92; CENTURY LINK, UTILITIES-TELEPHONE, 155.05; LEARNING A-Z, DISTANCE LEARNING SOFTWARE, 216.00; REALLY GREAT READING, IE-TEXTBOOKS, 1,943.70, DISTANCE LEARNING SUPPLIES, 1,746.10; READING BUS LINE, INC, B/G SOC-HURON, 1,750.00; REDDOG, GRACIELA, MS LAPTOP INS REFUND, 25.00; REHABMART LLC, IE-OT/PT EQUIP, 769.64; REINSCHMIDT, LISA, IS-LANGUAGE ARTS SUPPLIES, 152.40; RINGLING, AMANDA, MS-CLASSROOM SOFTWARE, 120.00, MS-SCIENCE SUPPLIES, 287.32; RISWOLD, STEVE, VB OFFICIAL, 80.00; ROKEH, KYLE, B/G SOC WORKER, 40.00, VB WORKER, 25.00; ROTO-ROOTER, BE-TOILET, 298.00, HS-TOILET, 133.00; ROUFS, JAY, FB OFFICIAL, 100.00; SAGE, TAYLOR, VB WORKER, 35.00; SASD, MEMBERSHIP DUES-SUPT, 1,543.00, MEMBERSHIP DUES-ASST MS PRINCIPAL, 766.00; SCHOOL HEALTH CORPORATION, SPEC ED SUPPLIES, 60.38; SCHLOTMAN, RILEY, VB WORKER, 30.00; SCHOBERT, JIM, HS-CUSTODIAL SUPPLIES, 74.96, PLAYGROUND REPAIRS, 329.97, SPEC ED SUPPLIES, 89.97; SCHOLASTIC MAGAZINES, HS-SUBSCRIPTIONS, 708.79, IS-SUBSCRIPTIOS, 469.76, MS-SUBSCRIPTIONS, 298.85, SPEC ED SUBSCRIPTIONS, 104.39; SCHOOL SPECIALTY LLC, DISTRICT SUPPLIES, 1,348.06, BE-EA SUPPLIES, 218.74, FAE-ART SUPPLIES, 792.51, FAE-CLASSROOM SUPPLIES, 279.94, FAE-STUDENT WELLNESS (FUTP60), 231.35, FAE-VOCAL MUSIC SUPPLIES, 55.74, HS-SCIENCE SUPPLIES, 3,503.49, IE-CLASSROOM SUPPLIES, 300.93, IE-PLAYGROUND SUPPLIES, 220.40, IE-PRINCIPAL SUPPLIES, 500.35, IS-ART SUPPLIES, 3,953.68, IS-ELA SUPPLIES, 249.36, IS-MATH SUPPLIES, 188.16, IS-SCIENCE SUPPLIES, 3,988.82, IS-SMARTLAB SUPPLIES, 285.40, IS-SOC STUDIES SUPPLIES, 220.31, MS-ART SUPPLIES, 2,642.20, MS-ELA SUPPLIES, 380.43, MS-MATH SUPPLIES, 169.78, MS-SCIENCE SUPPLIES, 22.76, RBE-ART SUPPLIES, 1,548.36, RBE-CLASSROOM SUPPLIES, 280.75, VSE-ART SUPPLIES, 519.52, VSE-CLASSROOM SUPPLIES, 273.45, SPEC ED CLASSROOM FURNISHINGS, 1,506.95, SPEC ED SUPPLIES, 704.90, SPEC ED TEXTBOOKS, 867.11; SD HIGH SCHOOL SOFTBALL, LEAGUE FEES, 1,600.00; SD DEPT OF PUBLIC SAFETY, IE-BOILER INSPECTION, 160.00; SD SCHOOL TRANSPORTATION ASSOC, MEMBERSHIP DUES, 70.00; SOUTHEAST AREA COOPERATIVE, MEDICAID ADMIN FEE, 4,232.41; SOUTHEASTERN BEHAVIORAL HEALTHCARE, TUITION (JUL-AUG), 12,785.19; TWO WAY SOLUTIONS INC, (2) BUS RADIOS, 1,447.91; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 268.76; SIGN MEDIA INC, HS-TEXTBOOKS, 6,417.33; SKYBERG, ALISHA, BUS PASS REFUND, 150.00; SNYDER, PHIL, MARCHING BAND FIELD SHOW, 2,800.00; VOYAGER SOPRIS LEARNING, DISTRICT-ASSESSMENT SOFTWARE, 3,024.00; SOUTHPAW ENTERPRISES, SPEC ED ASSISTIVE TECH, 663.74; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE/INTERNET, 12,191.00; STARFALL EDUCATION FOUNDATION, SPEC ED TEXTBOOKS, 29.50; STATE STEEL OF SOUTH DAKOTA, HS-IND TECH SUPPLIES, 3,561.94; STEUERWALD, RICK, MS LAPTOP INS REFUND, 25.00; SUMMIT FIRE PROTECTION, DISTRICT-FIRE SUPPRESSION INSPECT, 1,582.00; SUNDLING, TOM, VB OFFICIAL, 120.00; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 73,955.06; SWEETWATER, HS-BAND SUPPLIES, 528.49; TASC, FLEX SPENDING FEES, 698.25; TEACHER CREATED RESOURCES, SPEC ED SUPPLIES, 33.94, TITLE I SUPPLIES, 78.92; TEACHER DIRECT, BE-CLASSROOM SUPPLIES, 56.60, FAE-CLASSROOM SUPPLIES, 496.56, IE-CLASSROOM SUPPLIES, 177.02, RBE-CLASSROOM SUPPLIES, 84.80; TERRY, SAMANTHA, BUS PASS REFUND, 150.00; TEXTOL SYSTEMS INC, SPEC ED SUPPLIES, 336.84; GROUP RESOURCES, HRA ADMIN FEES, 2,119.50; TRANE US INC, HS-CHILLER PANEL, 3,952.00; TROPHIES PLUS, HS-AD SUPPLIES, 2,772.48; BRANDON ACE HARDWARE, DISTRICT CUSTODIAL SUPPLIES, 615.93, BE-CUSTODIAL SUPPLIES, 95.94, FAE-CUSTODIAL SUPPLIES, 16.17, HS-CUSTODIAL SUPPLIES, 508.06, IE-CUSTODIAL SUPPLIES, 488.89, IS-CUSTODIAL SUPPLIES, 73.29, MS-SMARTLAB SUPPLIES, 33.87, RBE-CUSTODIAL SUPPLIES, 113.44, VSE-CUSTODIAL SUPPLIES, 10.69, GROUNDS SUPPLIES, 2,344.84, IT SUPPLIES, 81.35, TRANSPORTATION SUPPLIES, 125.93; TURNITIN LLC, MS-ELA ADOPTION, 2,860.00, HS-ELA ADOPTION, 5,556.00; UNITED LABORATORIES, TRANSPORTATION SUPPLIES, 147.63; UNIVERSITY OF OREGON, FAE-PBIS SOFTWARE, 350.00, IS-PBIS SOFTWARE, 350.00, VSE-PBIS SOFTWARE, 350.00; UNIVERSAL PEDIATRIC SERVICES, NURSING SERVICES, 912.50; BSN SPORTS LLC, DISTRICT-PE SOFTWARE, 1,592.00; VALLEY SPRINGS BODY SHOP, IMPALA REPAIRS, 1,355.00; CITY OF VALLEY SPRINGS, UTILITIES-WATER/SEWER, 319.00; VAN ES, NICOLAS, MS LAPTOP INS REFUND, 25.00; VANDEBERG, AARON, FB OFFICIAL, 90.00; VERIZON WIRELESS, MOBILE PHONES, 278.89; VIKING SHEET METAL LLC, HS-ART SUPPLIES, 199.39; VOWAC PUBLISHING COMPANY, FAE-TEXTBOOKS, 1,742.40, IE-TEXTBOOKS, 537.60; BILL WAGNER WELDING, BUS GARAGE-FLOOR GRATE REPLACEMENT, 9,280.58; WARD’S SCIENCE, HS-SCIENCE SUPPLIES, 327.59, MS-SCIENCE SUPPLIES, 97.08; WM CORPORATE SERVICES INC, GARBAGE PICKUP, 1,175.23; WAYSMAN, BETHANY, HS-SPANISH SUPPLIES, 131.88; WEBER, LILY, VB WORKER, 35.00; STEVE WEISS MUSIC, HS-BAND SUPPLIES, 982.09; WEST MUSIC, BE-VOCAL MUSIC DRUM SETS, 359.00, FAE-VOCAL MUSIC SUPPLIES, 59.76, IE-VOCAL MUSIC EQUIP, 2,369.09; WHETHAM, BRIAN, FB OFFICIAL, 90.00; WILLIAMS, SAVANNA, G SOC OFFICIAL/MILEAGE, 163.76; ZALME, MARK, FB OFFICIAL, 100.00; 2,796,063.63;
Published once at the approximate cost of $442.39
Sept. 22, 2021
|
Change of name
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
SS:
IN CIRCUIT COURT
2ND JUDICIAL CIRCUIT
In the Matter of the Petition of Karmen Amelia Ruesch For a Change of Name to Sebastian Lestat Ruesch
CIV: 21-2488
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Karmen Amelia Ruesch the object and prayer of which is to change Petitioner’s name from Karmen Amelia Ruesch to Sebastian Lestat Ruesch. On the 26th day of October, 2021, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Sabers Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 15 day of Sept., 2021 at Sioux Falls, South Dakota.
Circuit Court Judge or Clerk of Court
ATTETST: ANGELIA M. GRIES
Clerk of Court
By: Deputy
Published four times at the approximate cost of $49.12
Sept. 22, 29, Oct. 6 & 13, 2021
|
wilka, welter & ash, llp
__________ Notice __________
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
EMMANUEL POUR,
Plaintiff,
Vs.
TYSHAUNA LYONS,
Defendant.
CIV. 16-205
SECOND AMENDED NOTICE OF HEARING
TO THE ABOVE-NAMED PLAINTIFF, GREETINGS:
YOU WILL PLEASE TAKE NOTICE that a hearing on the Defendant’s Motion to Return Custody, will come on regularly for hearing before the Hon. Sandra Hoglund Hanson, Circuit Court Judge, in Courtroom 4D at the Minnehaha County Courthouse in Sioux Falls, South Dakota, on October 19, 2021, at the hour of 9:30am.
Dated this 20th day of September, 2021.
WILKA, WELTER & ASH, LLP
/s/ John M. Wilka
300 N. Dakota Avenue, Suite 510
Sioux Falls, SD 57104
605-338-9711
Attorney for Defendant
The Motion to Return Custody and Affidavit of Tyshauna Lyons were filed on June 8, 2021, in Minnehaha County, South Dakota.
Published four times at the approximate cost $50.36
Sept. 22, 29, Oct. 6 & 13, 2021
