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August 19. 2010 8:59AM

Notice to Creditors
STATE OF SOUTH DAKOTA )
:SS
CONTY OF MINNEHAHA )
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
FILE NO. PRO. 10-159
ESTATE OF
CAROLYN SPRAGUE, Deceased
NOTICE TO CREDITORS
Notice is given that on July 26, 2010 Frances M. Sprague, whose address is 3016 S. 6th Ave., Sioux Falls, SD 57105, was appointed as personal representative of the estate of Carolyn Sprague.
Creditors of decedent must file their claims within four months after the date of the first publication of this notice or their claims may be barred.
Claims may be filed with the personal representative or may be filed with the clerk and a copy of the claim mailed to the personal representative.
Dated July 29, 2010.
/s/ Frances M. Sprague
Frances M. Sprague
3016 S 6th Ave.
Sioux Falls, SD 57105
Charles Fechner
Clerk of Courts
425 N. Dakota Ave.
Sioux Falls, SD 57104
Brenda M. Ask
Frieberg, Nelson & Ask L.L.P.
P.O. Box 38
Canton, SD 57013-0038
(605) 987-2686
C-8/11,18,25 Sprague Ad#1284260

Brandon
MINUTES
PLANNING & ZONING COMMISSION
The Brandon Planning & Zoning Commission met in regular session at 6:30 p.m. on August 5, 2010 at the Brandon City Council Chambers.
Roll call was taken. Members present were Chairman Chuck Parsons, Commissioners Todd Stone, Linda Weber, Tim Jorgenson and Paul Bosch. Also present were Alderman Roger Brooks and Building Inspector Dave Swier. Absent were City Administrator Bryan Read and Mayor Larry Beesley.
Commissioner Bosch moved Commissioner Stone seconded to approve the agenda. Motion carried.
Chairman Parsons moved Commissioner Weber seconded to approve the consent calender which contained the following item: a plat for Heartland Business Park Addition Lot 4 Block 3. Motion carried.
Commissioner Weber moved Commissioner Jorgenson seconded to approve the minutes of the June 17, 2010 regular meeting. Motion carried.
An annexation request was presented for Nelson’s Addition Lot 8 Block 1. Was originally annexed using meets & bounds, redoing now that the property has been platted. Commissioner Bosch moved Commissioner Stone seconded to approve the annexation request. Motion carried.
Building permits for June #10-123 - #10-168 and July #10-169 - #10-220 were reviewed. No action required.
Discussion on possible changes to parking requirements and landscaping standards in general business zones. Parking - loading & unloading issues. No action required.
Discussion on fencing requirements around pools. Consider changing current requirement of a 5' fence with any pool over 24" deep to a 5' fence with any pool over 36" deep. Chairman Parsons moved Commissioner Stone seconded to make recommendation to the City Council to change the fencing requirement to a 5' tall fence with any pool over 36" deep. Motion carried.
At 6:50 p.m., having no further business, and nothing for the Board of Adjustment, Commissioner Bosch moved Commissioner Weber seconded to adjourn the Planning & Zoning Commission meeting. Motion carried.
Respectfully Submitted,
_____________________________
David A. Swier
Building Inspector
Published once at an approximate cost of $32.15.
C-8/18 P&Z Min Ad#1286182

Corson Village
THE CORSON VILLAGE SANITARY DISTRICT has paid the following bills for April, May & June, 2010. They are as follows:
For April, 2010 - City of Brandon - $387.50, ATech Sewer - $2050.00, Sioux Valley Energy - $133.66, Stockwell Engineers - $8472.22
For May, 2010 - Stockwell Engineers - $500.00, City of Brandon - $375.00, Sioux Valley Energy - $$141.02, Larry Peterson - $3503.64
For June, 2010 - City of Brandon - $887.50, Treasurer, Terry Easton - $75.00, Secretary, Kathy Easton - $75.00, Sioux Valley Energy - $135.65
As of June 30, 2010, the District checking account had a balance of $$2271.48, The CD and Savings Account combined had a total of $7909.16. The Wastewater Savings Account, $5716.60.
Construction has begun on the water main project on August 2, 2010.
Kathy Easton
Secretary
Published once at an approxiamte cost of $21.25.
C-8/18 Bills Ad#1286579

Valley Springs
RESOLUTION #2010-3
PROPOSED RESOLUTION OF NECESSITY
BE IT RESOLVED by the Board of Commissioners of the City of Valley Springs, South Dakota, at a special meeting thereof, held at the Valley Springs City Hall at 401 Broadway Avenue at 7:00 pm on the 9th day of August, 2010, that the necessity has arisen to improve substantially, Dakota Circle and Lynx Street in the West Acres Development, within the City of Valley Springs, Minnehaha County, South Dakota by the addition of grading and paving of the streets. Such properties affected being hereinafter named:
Name: CNS Homes & Development, LLC, Jeremy Scadden, President
Legal Description: Lots 1, 2, 3, 4, 5, 6, 7, 8 of Block 1 (Dakota Circle)
Lots 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 of Block 2 (Lynx Street)
Lots 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16 of Block 3 (Lynx Street) of the West Acres Addition to the City of Valley Springs, Minnehaha County, South Dakota
BE IT FURTHER RESOLVED that the material to be used in the project shall be according to plans and specifications prepared by engineers for the City of Valley Springs, and on file in the office of the Municipal Finance Officer and open to public inspection and incorporated hereby.
BE IT FURTHER RESOLVED that the cost of $30 per foot shall be assessed against the assessable lots fronting or abutting thereon to each of such lots as above stated. The total cost of the project is $ 80,700.00. The total costs shall include the contract price and all engineering, inspection, publication, fiscal, legal and all other expenses incidental thereto.
BE IT FURTHER RESOLVED that the assessments will be divided into ten equal annual installments, which shall be payable under Plan One, collection by the County Treasurer, as set forth in SDCL §9-43-30, et seq., and that all deferred installments shall bear interest at such rate as shall be determined by the Board of Commissioners, but not in excess of twelve percent per annum.
BE IT FURTHER RESOLVED that the contractor who performed the work of construction herein provided for shall be paid in cash from City surplus or borrowed funds that will be refunded, upon completion of the project, with the sale of special assessment bonds.
BE IT FURTHER RESOLVED, that the above resolution shall be published once in the official newspaper of the City, with an appended notice stating the place and time, at least two weeks after such publication, at which the Valley Springs Board of Commissioners will meet for the consideration of any objections to the proposed resolution by owners of property liable to be assessed for the improvement and the adoption of the resolution. However, if such improvement be petitioned for by the owners of more than fifty-five percent of the frontage of the property to be assessed therefore, it may be provided for by resolution without publication.
BE IT FURTHER RESOLVED, that notice be sent by first-class, certified mail to each person owning property liable to be assessed for the improvement; said notice to include all information required of the published notice. If the property is occupied and has a street address, the written notice shall be sent to the owner in care of such address and, if not, to the last known address of the owner. Notice shall not be required to be sent to any person who shall have petitioned in writing or consented in writing to such improvement.
BE IT FURTHER RESOLVED, that the Finance Officer is directed to take such action as is necessary to carry out the intent of the resolution.
Dated this 9th day of August, 2010
ATTEST:
____________________
Mayor
____________________
Sandy Severtson
Municipal Finance Officer
(SEAL)
APPENDED NOTICE OF HEARING ON PROPOSED RESOLUTION OF NECESSITY #2010-3
NOTICE IS HEREBY GIVEN that on the 26th day of August, 2010, at the hour of 7:00 pm, at City Hall at 401 Broadway Ave, Valley Springs, South Dakota, has been fixed by the Valley Springs Board of Commissioners as the time and place for the hearing upon the Proposed Resolution of Necessity #2010-3, at which time the Valley Springs Board of Commissioners shall consider any objections to the proposed resolution by owners of property liable to be assessed for the improvement.
__________________
Sandy Severtson
Municipal Finance Officer
City of Valley Springs, South Dakota
Published once at an approximate cost of $59.65.
C-8/18 Res2010-3 Ad#1286581

Brandon
The regular meeting of the Brandon Valley Board of Education, Brandon, SD was held at 6:30 p.m. on the 9th of August, 2010 at the Brandon Valley Middle School Media Center with the following members present: Jean Bender, Gregg Ode, Renee Ullom and Todd Egge. Absent: Jay Rasmussen. Also present were Superintendent David Pappone, Business Manager Paul J. Lundberg, High School Principal Gregg Talcott, Assistant High School Principal Brad Thorson, Activities Director Randy Marso, Middle School Principal Dan Pansch, Assistant Middle School Principal Randy Hill, Brandon Elementary Principal Merle Horst, Fred Assam Elementary Principal Susan Foster, Robert Bennis Elementary Principal Karen Heyden, Valley Springs Elementary Principal Bill Freking, District Curriculum Director Tanya Czepull, Special Services Director Lyn Heidenson, and Operations Manager Todd Williams.
Jean Bender called the regular meeting to order and opened with the Pledge of Allegiance.
Motion by Ullom, seconded by Ode to approve the agenda as presented. Motion carried.
Motion by Egge, seconded by Ode to approve the minutes of the annual meeting of July 12, 2010 as presented. Motion carried.
Motion by Ode, seconded by Egge to approve the bills and claims as submitted. Motion carried
BRANDON VALLEY SCHOOL DISTRICT 49-2
INVOICE LISTING - FOOD SERVICE
AUGUST 2010
PAYEE, DESCRIPTION, AMOUNT; ANDERSON, GAY, MEALS, 22.00; CROSSROADS HOTEL & CONV CENTER, TRAVEL, 370.00; DACOTAH PAPER, SUPPLIES, 410.86; GREGERSEN, KRISTI, MEALS, 66.00, MILEAGE, 31.50; INSTITUTIONS SERVICES, INC, REPAIRS, 466.48; SUNSHINE FOODS, FOOD PURCHASES, 17.49, SUPPLIES, 63.95; LUNCHBYTE SYSTEMS, INC, SOFTWARE UPDATE, 288.00; MITCHELL, CHERYL, REFUND, 14.30; SHI INTERNATIONAL CORP, SOFTWARE LICENSES, 148.41; UNZEN, BARBARA, MEALS, 66.00; Total, 1,964.99
INVOICE LISTING
AUGUST 2010
PAYEE, DESCRIPTION, AMOUNT: 3D SECURITY INC, MS-FIRE ALARM REPAIRS, 366.94; A&B BUSINESS EQUIPMENT, INC, COPIER LEASES, 5,076.34, PRINT SHOP SUPPLIES, 297.00; A-1 SEPTIC TANK & EXCAVATING, DISTRICT-GREASE PITS, 662.50; ABC-CLIO, HS-LIBRARY BOOKS, 129.60; ACADEMIC COMMUNICATION ASSOC, SPEC ED MATERIALS, 81.95; ACP DIRECT, BE-COMPUTER ED SUPPLIES, 24.33, VSE-COMPUTER ED SUPPLIES, 24.32; THE LORENZ CORPORATION, BE-SUBSCRIPTION, 64.95; ADVERTISING ARTS, INC, BUS PASSES, 1,047.75, PARKING PASSES, 2,850.00; ADVANCED BIONICS, ASSISTIVE TECH, 425.00; ADVANCE SIGN & ENGRAVING, BE-SIGNAGE, 81.22, FAE-SIGNAGE, 152.28; ADVANTAGE THOMCO, GIRLS TENNIS SUPPLIES, 154.00; ALLIED OIL & SUPPLY, BUS TIRES, 603.36, GROUNDS TRAILER-TIRES, 146.00, IMPALA-TIRES, 451.20; AMERICAN LIBRARY ASSOCIATON, HS-LIBRARY SUPPLIES, 55.00; AMERICAN PRINTING HOUSE FOR THE BLIND, SPEC ED SUPPLIES, 330.50; AMSTERDAM PRINTING & LITHO, BUSINESS OFFICE SUPPLIES, 217.76; A-OX WELDING SUPPLY CO, CYLINDER RENT, 9.24; APPERSON, HS-SCANNER SUPPLIES, 2,937.76; ARCHITECTURE, INC, BE ADDITION-ARCHITECT FEES, 2,019.28, HS ADDITION-ARCHITECT FEES, 2,051.09; ARGUS LEADER MEDIA #1085, FAE-SUBSCRIPTION, 31.54, RBE-SUBSCRIPTIONS, 65.05, VSE-SUBSCRIPTION, 29.63; ARGUS LEADER MEDIA, LEGALS, 678.48; AUTISM RESOURCE NETWORK, SPEC ED SUPPLIES, 122.97; ATS INC, MS-INTERCOM REPAIRS, 786.00; AUSTAD’S, HS-BOYS GOLF SUPPLIES, 329.88; BMI EDUCATIONAL SERVICES, FAE-TEXTBOOKS, 420.66; BATTERIES PLUS, MS-SOCIAL STUDIES SUPPLIES, 84.15; BAUER, MERRY, BUSINESS OFFICE SUPPLIES, 17.79; BECK & HOFER CONSTRUCTION, BE ADDITION-PYMT #2, 146,500.00; BERNDT, PAUL, MILEAGE, 78.12; BEST WESTERN RAMKOTA INN, TRAVEL-SUPT, 162.00, TRAVEL-HS INSTRUCTION, 720.00; STANLEY SECURITY SOLUTIONS, DISTRICT-CUSTODIAL SUPPLIES, 332.29; BEST PRICED PRODUCTS, SPEC ED SUPPLIES, 130.69; THE TEACHER INSTITUTE, MS-SUBSCRIPTION, 109.00; BEYOND PLAY, SPEC ED SUPPLIES, 355.18; BIO CORPORATION, HS-SCIENCE SUPPLIES, 246.05, MS-SCIENCE SUPPLIES, 582.29; BIORAD LABORATORIES, HS-SCIENCE SUPPLIES, 1,234.60; BORDER STATES INDUSTRIES, INC, BE-CUSTODIAL SUPPLIES, 191.70, FAE-LIGHTING CONTROLS, 268.96, HS-CUSTODIAL SUPPLIES, 71.68, HS-ELECTRICAL SUPPLIES, 366.87, HS-LIGHTING SUPPLIES, 116.00, RBE-LIGHTING CONTROLS, 268.97, RBE-LIGHTING SUPPLIES, 1,041.82, THEATER SUPPLIES, 23.52, VSE-CUSTODIAL SUPPLIES, 206.86, VSE-ELECTRICAL SUPPLIES, 248.61; BOULDEN PUBLISHING, BE-GUIDANCE SUPPLIES, 49.90; BRAINPOP LLC, BE-CLASSROOM MATERIALS, 195.00, MS-SCIENCE MATERIALS, 195.00, VSE-CLASSROOM MATERIALS, 995.00; CITY OF BRANDON, UTILITIES-WATER/SEWER, 4,292.15; BRIGHT APPLE, SPEC ED SUPPLIES, 163.23; BRANDON LUMBER CO, INC, GROUNDS SUPPLIES, 4.48, VSE-STORAGE BLDG, 652.68; BRODART CO, HS-LIBRARY SUPPLIES, 169.26; BROWN & SAENGER, CLASSROOM FURNISHINGS, 58,559.90, COPIER PAPER, 24,794.00, CURRICULUM DIRECTOR SUPPLIES, 223.54, DISTRICT SUPPLIES, 22,854.46, HS-PE SUPPLIES, 279.84, HS-PRINCIPAL SUPPLIES, 312.32; BRANDON SEAMLESS RAIN GUTTER, VSE-GUTTER REPAIRS, 200.94; BVSD ADVANCED PAYMENTS, ADVANCED PAYMENTS, 2,420.62; COUNCIL F/EXCEPTIONAL CHILDREN, MEMBERSHIP DUES, 174.00; CALLOWAY HOUSE, INC, MS-COMPUTER ED SUPPLIES, 417.95; CAMPBELL SUPPLY, GROUNDS SUPPLIES, 173.98; CARSON DELLOSA PUBLISHING CO, FAE-CLASSROOM SUPPLIES, 109.18, RBE-CLASSROOM SUPPLIES, 48.51; CAROLINA BIOLOGICAL SUPPLY CO, HS-SCIENCE SUPPLIES, 3,290.81, VSE-CLASSROOM SUPPLIES, 49.84; CATCO PARTS & SERVICE, BUS REPAIRS-#831, 1,404.47, BUS REPAIRS-#902, 3,158.70; CDW GOVERNMENT, INC, HS-COMPUTER ED SUPPLIES, 63.55, VSE-CLASSROOM SUPPLIES, 63.38; CHILD 1ST PUBLICATIONS, LLC, BE-CLASSROOM SUPPLIES, 104.95; CHILDRENS HOME SOCIETY, SPEECH THERAPY, 198.00, TUITION, 3,426.36; THE GUIDANCE GROUP, BE-GUIDANCE SUPPLIES, 66.85; CENTRAL INST FOR THE DEAF, SPEC ED SUPPLIES-A/O, 375.00; REALLY GOOD STUFF, INC, BE-CLASSROOM SUPPLIES, 643.11, FAE-CLASSROOM SUPPLIES, 332.07, MS-MATH SUPPLIES, 69.27, RBE-CLASSROOM SUPPLIES, 578.71, SPEC ED SUPPLIES, 66.88, VSE-CLASSROOM SUPPLIES, 346.49; CITY GLASS & GLAZING, INC, HS-CUSTODIAL SUPPLIES, 89.61, HS-WINDOW REPLACEMENTS, 21,455.00; CLASSROOM PRODUCT WAREHOUSE, MS-MATH SUPPLIES, 134.64, SPEC ED SUPPLIES, 92.79; CLASSIC VIOLIN SHOP, ORCHESTRA REPAIRS, 1,720.00; CLOW, DALLYCE, FLAG REPAIRS, 5.00; RODNEY DURGIN LLC, MS-TEXTBOOKS, 558.00; COMMITTEE FOR CHILDREN, MS-GUIDANCE SUPPLIES, 319.93; COMFORT INN, DANCE TEAM CHOREOGRAPHER, 199.28; COMMERCIAL INTERIOR DECOR, INC, BE CARPET GYM-FLOORING INSTALL, 58,590.00; CONTINENTAL RESEARCH CORP, DISTRICT-CUSTODIAL SUPPLIES, 219.87; CONSTELLATION ENERGY, UTILTIES-GAS, 1,690.87; COTTONWOOD PRESS INC, MS-LANGUAGE ARTS SUPPLIES, 38.40; CPI QUALIFIED PLAN CONSULTANTS, 403(B) REMITTANCE FEES, 123.00; CREATIVE TEACHING PRESS, RBE-CLASSROOM SUPPLIES, 41.68; CPI, MEMBERSHIP DUES, 100.00; CROSSWAY, KELLIE, BUS PASS REFUND, 20.00; CULLIGAN WATER CONDITIONING, HS-WATER SYSTEM REPAIRS, 137.00; CURRICULUM ASSOCIATES, INC, SPEC ED TEXTBOOKS, 394.46; CYNMAR, MS-SCIENCE SUPPLIES, 1,310.27; A DAIGGER & CO, INC, HS-SCIENCE SUPPLIES, 149.31; DAKOTALINK, ASSISTIVE TECH, 2,338.75; DAKOTA SUPPLY GROUP, HS-PLUMBING SUPPLIES, 142.14, MS-LIGHTING SUPPLIES, 38.50, RBE-PLUMBING SUPPLIES, 43.68; HAUFF MID-AMERICA SPORTS INC, CROSS COUNTRY SUPPLIES, 744.40, FB SUPPLIES, 13,390.75, HS-PE SUPPLIES, 466.70, VB SUPPLIES, 959.40; DAVENPORT, EVANS, HURWITZ & SMITH, LEGAL FEES, 6,859.00; DELTA EDUCATION, BE-CLASSROOM SUPPLIES, 797.43, FAE-CLASSROOM SUPPLIES, 446.28, RBE-CLASSROOM SUPPLIES, 647.09, VSE-CLASSROOM SUPPLIES, 169.23; DEMCO, BE-LIBRARY SUPPLIES, 262.59, FAE LIBRARY-(2) BOOK TRUCKS, 673.78, FAE-LIBRARY SUPPLIES, 1,140.93, HS-LIBRARY SUPPLIES, 740.23, MS-SOCIAL STUDIES SUPPLIES, 123.30, RBE-LIBRARY SUPPLIES, 737.76, VSE-LIBRARY SUPPLIES, 195.36; DDM, INC, SPEC ED SUPPLIES, 37.40; DISCOUNT SCHOOL SUPPLY, SPEC ED SUPPLIES, 83.62; EAI EDUCATION, BE-CLASSROOM SUPPLIES, 20.90; ECOLAB, BE-PEST CONTROL, 391.00, FAE-PEST CONTROL, 105.00, HS-PEST CONTROL, 229.50, MS-PEST CONTROL, 265.00, RBE-PEST CONTROL, 134.00, VSE-PEST CONTROL, 76.50; EAST DAKOTA EDUCATIONAL COOP, CO-OP SERVICES, 508,459.00; EDHELPER, BE-CLASSROOM MATERIALS, 99.95, FAE-CLASSROOM MATERIALS, 99.95, VSE-CLASSROOM MATERIALS, 99.95; EDMUND SCIENTIFICS, HS-SCIENCE SUPPLIES, 65.75; EDUCATION NORTHWEST, FAE-CLASSROOM MATERIALS, 65.50; EDUCATOR’S OUTLET, FAE-CLASSROOM SUPPLIES, 39.45; EPS/SCHOOL SPECIALTY INTERVENTION, SPEC ED TEXTBOOKS, 1,212.69; ELECTRIC CONSTRUCTION COMPANY, HS-FIRE ALARM MODIFICATION, 59,709.00; ELLISON EDUCATIONAL EQUIPMENT, FAE-CLASSROOM SUPPLIES, 55.50, VSE-CLASSROOM SUPPLIES, 41.00; ENCHANTED LEARNING, RBE-CLASSROOM MATERIALS, 125.00; ESTR PUBLICATIONS, SPEC ED SUPPLIES, 46.00; ETA/CUISENAIRE, MS-MATH SUPPLIES, 205.63, RBE-CLASSROOM SUPPLIES, 349.16; EVAN-MOOR EDUCATION PUBLISHERS, SPEC ED TEXTBOOKS, 204.61; EXIDE TECHNOLOGIES, GROUNDS SUPPLIES, 74.52; FAAN, NURSE SUPPLIES, 23.25; INFOBASE PUBLISHING, HS-LIBRARY BOOKS, 429.07, HS LIBRARY-ONLINE SERVICES, 1,129.14; FASTENAL COMPANY, BE-CUSTODIAL SUPPLIES, 53.91; FIRST RATE EXCAVATE, FAE-CURB GRIND, 561.23, MS-CURB GRIND, 306.12, RBE-CURB GRIND, 163.27; FISHER SCIENTIFIC, HS-SCIENCE SUPPLIES, 231.56; FLINN SCIENTIFIC, INC, HS-SCIENCE SUPPLIES, 4,240.53, MS-SCIENCE SUPPLIES, 169.83; F M ACOUSTICAL TILE COMPANY, HS-CEILING TILE, 131.20; FOLLETT EDUCATIONAL SERVICES, HS-TEXTBOOKS, 5,099.99; FOLLETT LIBRARY RESOURCES, HS-LIBRARY BOOKS, 133.38;FREY SCIENTIFIC, HS-SCIENCE SUPPLIES, 1,484.73, MS-SCIENCE SUPPLIES, 123.58; FROG STREET PRESS, FAE-CLASSROOM SUPPLIES, 100.56; G&K SERVICES, LAUNDRY, 2,410.15; G & N LLC, BUS DRIVER TRAINING, 825.00; GALE, HS-LIBRARY BOOKS, 379.98; GEOTEK ENGINEERING & TESTING, 41ST ST SITE-SOIL TESTING, 3,251.00, BE ADDITION-TESTING FEES, 2,633.50; GOEMBEL, CLIFF, MILEAGE, 70.56; GOODHEART-WILLCOX CO, INC, HS-LIFE SKILLS MATERIALS, 257.76; GOPHER, BE-PE SUPPLIES,, BE-PLAYGROUND SUPPLIES, 1,527.99, HS-WEIGHT TRAINING SUPPLIES, 448.92, RBE-PLAYGROUND SUPPLIES, 159.90, VSE-PLAYGROUND SUPPLIES, 98.54; GOVCONNECTION, INC, SMARTBOARD SYSTEM COMPONENTS, 3,016.16; GRAINGER, VSE-CUSTODIAL SUPPLIES, 122.00; GRAYBAR ELECTRIC CO, INC, COMPUTER SUPPLIES, 261.58; GREAT IDEAS FOR TEACHING, SPEC ED SUPPLIES, 282.34; GREEN EGGS & RAM, SMARTBOARD SYSTEM COMPONENTS, 2,366.52; G & R CONTROLS, BE-HVAC REPAIRS, 2,094.19; GROTH MUSIC CO, BE-VOCAL MUSIC SUPPLIES, 113.24; GUILFORD PUBLICATIONS INC, SPEC ED SUPPLIES, 119.60; HAL LEONARD CORP, BE-SUBSCRIPTION, 195.00; HANGSAFE HOOKS, BE-CUSTODIAL SUPPLIES, 194.17; HANNA, KARLA, BUS PASS REFUND, 50.00; HARRIS COMMUNICATIONS, INC, HS-TEXTBOOKS, 3,972.32; HATCH INC, SPEC ED SUPPLIES, 34.85; HAYS, ELLYN, MILEAGE, 6.72; HEARTLAND PAPER CO, MS-PRINCIPAL SUPPLIES, 77.26; HILLYARD/SIOUX FALLS, DISTRICT-CUSTODIAL SUPPLIES, 3,802.64, HS GYM-FLOOR POLISH, 3,269.63, RBE-CUSTODIAL SUPPLIES, 98.91; HISTORY EDUCATION, MS-SOCIAL STUDIES MATERIALS, 162.75; FINNEY CO, HS-VO/AG MATERIALS, 997.87; HM RECEIVABLES CO, LLC, ELEMENTARY CLASSROOM SUPPLIES, 134.34, ELEMENTARY TEXTBOOKS, 28,713.36, RBE-CLASSROOM MATERIALS, 400.40, SPEC ED SUPPLIES, 787.60, SPEC ED TEXTBOOKS, 745.69; HUMAN KINETICS, MS-PE SUPPLIES, 64.62; IDEAL YARDWARE, GROUNDS SUPPLIES, 79.98; ID VILLE, DISTRICT SUPPLIES, 1,039.78; IKNOWTHAT.COM, ELEMENTARY COMPUTER ED MATERIALS, 2,601.00; INSIGHT PUBLIC SECTOR, (3)-SCANNERS, 768.98, COMPUTER SUPPLIES, 85.74, SMARTBOARD COMPONENTS, 377.72; MITEL TECHNOLOGIES, INC, (4) PRINTERS, 4,185.00; JANELLE PUBLICATIONS, SPEC ED SUPPLIES, 29.00; JOURNALISM EDUCATION ASSOC, HS-JOURNALISM SUPPLIES, 16.50; JELEN, MARK, MILEAGE, 94.08; JOHNSON CONTROLS, INC, HS-HVAC REPAIRS, 1,103.80, VSE-HVAC REPAIRS, 2,025.90; SUNSHINE FOODS, SUPPLIES, 170.73; K&M MUSIC, MS-BAND REPAIRS, 229.90; KAPLAN EARLY LEARNING CO, SPEC ED SUPPLIES, 271.78; KELE SOLUTIONS, HS-CUSTODIAL SUPPLIES, 369.48; KEYMAN, JOEL, MILEAGE, 169.68; NEIL A KJOS MUSIC CO, ORCHESTRA SUPPLIES, 64.15; LACEY’S CHEMICAL RESTROOMS, AUCTION-PORTABLE TOILET, 125.00; LAKESHORE LEARNING MATERIALS, BE-CLASSROOM SUPPLIES, 5,445.86, FAE-CLASSROOM SUPPLIES, 1,229.45, RBE-ACTIVITY CARPET, 378.35, RBE-CLASSROOM SUPPLIES, 3,432.64, SPEC ED SUPPLIES, 3,195.11, VSE-ACTIVITY CARPET, 516.35, VSE-CLASSROOM SUPPLIES, 1,151.03; LAVI INDUSTRIES, BE-PRINCIPAL SUPPLIES, 382.42; ADVANCED LEARNING CENTERS, HS-LIBRARY SUPPLIES, 29.10; LEARNING RESOURCES, BE-CLASSROOM SUPPLIES, 135.89; LEARNING SERVICES, HS-MATH SUPPLIES, 697.00; LEARNING ZONE XPRESS, MS-LIFE SKILLS SUPPLIES, 150.65; LIBRARY VIDEO COMPANY, FAE-CLASSROOM MATERIALS, 66.85, HS-SCIENCE MATERIALS, 181.47; LINGUI SYSTEMS, INC, BE-CLASSROOM SUPPLIES, 130.80, SPEC ED SUPPLIES, 449.40; LINWELD, CYLINDER RENT, 62.98; LYONS, RBE-VOCAL MUSIC SUPPLIES, 55.80; WILLIAM V MACGILL & CO, NURSE SUPPLIES, 1,715.83; MACKIN EDUCATIONAL RESOURCES, BE-LIBRARY BOOKS, 278.06, FAE-TEXTBOOKS, 158.10, RBE-LIBRARY BOOKS, 582.31; MAHLANDER’S, HS-WASHER/DRYER, 1,545.00; MAP OF THE MONTH, MS-SOCIAL STUDIES SUPPLIES, 415.00; MARCO PRODUCTS, INC, BE-GUIDANCE SUPPLIES, 93.23; MARI INC, HS-TEXTBOOKS, 439.12; MARSHALL CAVENDISH CORPORATION, HS-LIBRARY BOOKS, 58.75; MARV’S SANITARY SERVICE, GARBAGE PICKUP, 51.50; MATCO TOOLS, TRANSPORTATION SUPPLIES, 157.85; THE MATH WORKSHEET SITE.COM, SPEC ED MATERIALS, 25.00; MAXIMUM PROMOTIONS, HS-FLAGPOLE REPAIRS, 92.00; MAYER-JOHNSON LLC, SPEC ED SUPPLIES, 15.00; MCDONALD PUBLISHING CO, MS-LANGUAGE ARTS SUPPLIES, 61.65; THE MCGRAW-HILL COMPANIES, FAE-CLASSROOM MATERIALS, 3,105.16, FAE-TEXTBOOKS, 424.00, SPEC ED TEXTBOOKS, 1,627.87; MCGREEVY CLINIC, BUS DRIVER PHYSICALS, 105.00; MCLEOD’S PRINTING, DISTRICT SUPPLIES, 679.35; MCREL, SOFTWARE LICENSES, 2,250.00; MEDICAL TECHNOLOGIES, INC, SPEC ED-EQUIP MAINTENANCE, 342.00; MEDCO SUPPLY CO, TRAINER EQUPMENT, 2,748.90, TRAINER SUPPLIES, 5,124.95; MENARDS-SIOUX FALLS EAST, RBE-PLAYGROUND REPAIRS, 199.20; MEYER, SUSIE, BUS PASS REFUND, 50.00; MIDWEST ALARM COMPANY, HS-SECURITY SYSTEM UPGRADE, 270.00; MID-STATES ASBESTOS REMOVAL, INC, HS-FLOOR COVERINGS, 1,800.00; MIDAMERICAN ENERGY, UTILITIES-GAS, 78.78; MIDWEST TECH PRODUCTS/SERVICES, MS-INDUSTRIAL TECH SUPPLIES, 1,443.96; MIDWAY SERVICE, GROUNDS SUPPLIES, 458.64; MILLENNIUM RECYCLING, INC, GARBAGE PICKUP, 325.24; MINITEX, FAE-LIBRARY SCANNER, 194.00, HS LIBRARY-ONLINE SERVICES, 1,390.00; MJ DOOR REPAIRS, BE-DOOR REPLACEMENTS, 24,088.40; MONTE’S WOODSHOP, TENNIS COURTS SIGNAGE, 192.00; MORGAN REYNOLDS PUBLISHING, HS-LIBRARY BOOKS, 26.06; MOUNTAIN HOME BIOLOGICAL, MS-SCIENCE SUPPLIES, 301.00; MUSIC IN MOTION, BE ORCHESTRA SUPPLIES, 82.82, BE-VOCAL MUSIC SUPPLIES, 162.59, FAE-BAND SUPPLIES, 134.30, FAE-VOCAL MUSIC SUPPLIES, 118.26, RBE-BAND SUPPLIES, 37.17, RBE-VOCAL MUSIC SUPPLIES, 262.47, VSE-VOCAL MUSIC SUPPLIES, 131.78; MUSIC TREASURES CO, BE-BAND SUPPLIES, 225.40, FAE-BAND SUPPLIES, 100.50, ORCHESTRA SUPPLIES, 99.75, RBE-BAND SUPPLIES, 79.80; MUTH ELECTRIC, VSE-ELECTRICAL REPAIRS, 93.26; MYRL & ROY’S PAVING, INC, VSE-PARKING LOT, 75,470.58; NASCO, BE-CLASSROOM SUPPLIES, 107.54, FAE-CLASSROOM SUPPLIES, 75.58, HS-LIFE SKILLS SUPPLIES, 491.68, HS-SCIENCE SUPPLIES, 1,881.81, HS-VO/AG SUPPLIES, 343.20, MS-SCIENCE SUPPLIES, 491.79, RBE-CLASSROOM SUPPLIES, 256.44, SPEC ED SUPPLIES, 267.15; NATIONAL GEOGRAPHIC SOCIETY, HS-SOCIAL STUDIES MATERIALS, 315.88; NATIONAL SCHOOL PRODUCTS, RBE-CLASSROOM SUPPLIES, 117.05; NCS PEARSON, BE-AIMS SUBSCRIPTION, 1,875.00, DISTRICT-TESTING SUPPLIES, 4,441.12, HS-NOVANET TRAINING, 808.33, MS-AIMS SUBSCRIPTION, 825.00, SPEC ED SUPPLIES, 2,477.45; NEBRASKA SCIENTIFIC, HS-SCIENCE SUPPLIES, 189.25; NEW PRAIRIE INSULATION INC, VSE-BUS GARAGE INSULATION, 24,715.15; OPE NIEMEYER FLOORING, HS-FLOOR COVERINGS, 462.48; NORBERG PAINTS, PAINT SPRAYER SUPPLIES, 63.00, PARKING LOT PAINT, 199.78; HSBC BUSINESS SOLUTIONS, HS-VO/AG SUPPLIES, 83.30; OAKRIDGE NURSERY & LANDSCAPING, GROUNDS SUPPLIES, 410.74; BUCKLE DOWN/OPTIONS PUBLISHING, MS-TEXTBOOKS, 129.10; ORIENTAL TRADING CO, INC, FAE-CLASSROOM SUPPLIES, 207.72, MS-SCIENCE SUPPLIES, 30.96, VSE-PRINCIPAL SUPPLIES, 267.99; ORION TELESCOPES & BINOCULARS, HS-SCIENCE SUPPLIES, 109.90; PARKER AUTOMOTIVE, IMPALA REPAIRS, 48.43, PICKUP REPAIRS, 393.41, SUBURBAN REPAIRS, 61.50; PBS DISTRIBUTION LLC, HS-SOCIAL STUDIES MATERIALS, 53.95; PCI EDUCATIONAL PUBLISHING, SPEC ED SUPPLIES, 363.21, SPEC ED TEXTBOOKS, 480.41; PEARSON EDUCATION, SPEC ED TEXTBOOKS, 96.02; J W PEPPER & SON, INC, BE-BAND SUPPLIES, 90.99, HS-VOCAL MUSIC SUPPLIES, 415.43, MS-BAND SUPPLIES, 22.94; PERFECTION LEARNING CORP, MS-LANGUAGE ARTS SUPPLIES, 497.15, MS-TEXTBOOKS, 2,316.60; PERMA GREEN SUPREME, INC, GROUNDS SUPPLIES, 148.99; PERMA-BOUND, MS-LIBRARY BOOKS, 1,348.75, HS-TEXTBOOKS, 2,547.35; PERFORMANCE PRESS, COMMUNITY ED POSTCARDS, 204.00, NEGOTIATED AGREEMENT BOOKS, 708.00, STUDENT HANDBOOK, 4,578.00, STUDENT INFO CARDS, 159.00; PFEIFER IMPLEMENT, GROUNDS EQUIP REPAIRS, 505.65, GROUNDS SUPPLIES, 123.15; PHONAK LLC, ASSISTIVE TECH, 2,686.99; PITSCO, INC, MS-INDUSTRIAL TECH SUPPLIES, 2,699.97; PLANK ROAD PUBLISHING, INC, FAE-SUBSCRIPTION, 67.45, RBE-SUBSCRIPTION, 127.20; POPP BINDING & LAMINATING, INC, DISTRICT SUPPLIES, 3,057.90; PORTER’S CAMERA STORE, HS-PHOTOGRAPHY SUPPLIES, 738.82; POSTMASTER, BUSINESS REPLY PERMIT, 185.00; POWER SYSTEMS, HS-WEIGHT TRAINING SUPPLIES, 557.45; PRATT AUDIO/VISUAL CORP, HS-MATH SUPPLIES, 367.55, PROJECTOR BULBS, 8,977.00, PROJECTORS, 16,900.00, SMARTBOARDS/PROJECTOR MOBILE CART, 2,186.43; PRESTWICK HOUSE, HS-TEXTBOOKS, 1,226.71; PRIMARY CONCEPTS, SPEC ED SUPPLIES, 268.69; PRO ACOUSTICS, SMARTBOARD SYSTEM COMPNENTS, 17,990.26; PROED, SPEC ED SUPPLIES, 2,290.20, SPEC ED TEXTBOOKS, 86.90; STURDEVANT’S AUTO PARTS, BUS REPAIRS, 235.92, TRANSPORTATION SUPPLIES, 20.96; TIERNEY BROTHERS INC, SMARTBOARD SYSTEM COMPONENTS, 6,391.00; PRO SOUND & STAGE LIGHTING, THEATER-SOUND SYSTEM EQUIP, 402.94; PRUFROCK PRESS, MS-LANGUAGE ARTS SUPPLIES, 39.85; QUIA CORPORATION, HS-COMPUTER ED MATERIALS, 98.00, IXL SITE LICENSE, 5,040.00, RBE-COMPUTER ED SUPPLIES, 49.00; QUILL CORPORATION, BUSINESS OFFICE SUPPLIES, 107.95, SPEC ED SUPPLIES, 371.26; QWEST, UTILTIES-TELEPHONE, 114.70; RAINBOW RESOURCE CENTER, SPEC ED SUPPLIES, 31.40; LEARNING A-Z, RBE-COMPUTER ED MATERIALS, 84.95; REFERENCE POINT PRESS, HS-LIBRARY BOOKS, 441.15; REMEDIA PUBLICATIONS INC, SPEC ED SUPPLIES, 205.80, SPEC ED TEXTBOOKS, 129.89; ROOF SYSTEMS INC, HS-ROOF REPAIRS, 1,201.01; SADDLEBACK EDUCATIONAL, INC, MS-LANGUAGE ARTS SUPPLIES, 318.74, SPEC ED TEXTBOOKS, 141.76; WILLIAM H SADLIER, INC, HS-TEXTBOOKS, 648.35; SAFARI MICRO INC, SMARTBOARD SYSTEM COMPONENTS, 755.82; VWR SARGENT WELCH, MS-SCIENCE SUPPLIES, 107.51, HS-SCIENCE SUPPLIES, 1,517.45; SCANTRON CORPORATION, MS-SCANNER SUPPLIES, 1,084.18; SCHOOL NURSE SUPPLY, NURSE SUPPLIES, 55.45; SCHOLASTIC MAGAZINES, HS-SUBSCRIPTIONS, 892.05, MS-SUBSCRIPTIONS, 577.50, RBE-SUBSCRIPTION, 131.67; SCHOLASTIC, INC, BE-TEXTBOOKS, 431.64, FAE-TEXTBOOKS, 337.71, MS-TEXTBOOKS, 1,795.23, RBE-CLASSROOM SUPPLIES, 91.28, SPEC ED TEXTBOOKS, 89.21; SCHOOL SAVERS, HS-GRAPHING CALCULATORS, 8,444.95, HS-MATH SUPPLIES, 149.64; SCHOOL SPECIALTY, INC, BE-ART SUPPLIES, 1,263.80, BE-CLASSROOM SUPPLIES, 6,888.59, BE-PRINCIPAL SUPPLIES, 714.53, FAE-ART SUPPLIES, 854.93, FAE-CLASSROOM SUPPLIES, 1,288.95, FAE-GUIDANCE SUPPLIES, 117.61, FAE-PRINCIPAL SUPPLIES, 108.11, HS-ART SUPPLIES, 6,416.36, HS-BUSINESS ED SUPPLIES, 12.93, HS-FLOOR COVERINGS, 83,864.25, HS-SPANISH SUPPLIES, 117.72, HS-WEIGHT TRAINING SUPPLIES, 70.51, MS-LANGUAGE ARTS SUPPLIES, 410.77, MS-MATH SUPPLIES, 734.27, MS-PRINCIPAL SUPPLIES, 35.29, MS-SCIENCE SUPPLIES, 393.96, MS-SOCIAL STUDIES SUPPLIES, 380.21, NURSES-STORAGE CABINET, 1,463.29, RBE-ART SUPPLIES, 769.13, RBE-CLASSROOM SUPPLIES, 1,000.00, RBE-PLAYGROUND SUPPLIES, 30.88, RBE-PRINCIPAL SUPPLIES, 138.63, SPEC ED SUPPLIES, 1,296.69, VSE-ART SUPPLIES, 781.59, VSE-CLASSROOM SUPPLIES, 1,701.18, VSE-GUIDANCE SUPPLIES, 93.44, VSE-PAPER TRIMMER, 395.59, VSE-PRINCIPAL SUPPLIES, 301.20; SDACTE, REGISTRATIONS/DUES, 615.00; SD FEDERAL PROPERTY AGENCY, DISTRICT-CUSTODIAL SUPPLIES, 125.00; SDHSAA, CATASTROPHIC INSURANCE, 2,834.37, AD SUPPLIES, 31.00; SOUTH DAKOTA MAGAZINE, MS-SUBSCRIPTION, 19.00; SD SCHOOL TRANSPORTATION ASSOC, MEMBERSHIP DUES, 60.00; SOUTH DAKOTA TEACHER PLACEMENT, MEMBERSHIP FEES, 420.00; SDACTE, REGISTRATION/DUES, 429.00; SEAL PROS INC, BUS GARAGE-PARKING LOT SEALING, 985.95, MS-PARKING LOT SEALING, 1,435.42, RBE-PARKING LOT SEALING, 1,294.42; SEATING & ATHLETIC FACILITY ENTERPRISES, BE-BLEACHER REPLACEMENT, 2,097.64; SOUTHEAST AREA COOPERATIVE, MEMBERSHIP DUES, 150.00; SOUTHEASTERN BEHAVIORAL HLTHCR, TUITION, 3,748.50; SIOUXLAND FORKLIFT, LTD, GROUNDS FORKLIFT-REPAIRS, 1,027.67; SIOUX FALLS UTILITIES, UTILITIES-WATER/SEWER, 225.80; SHAR PRODUCTS CO, BE-1/4 BASS, 1,909.00, ELEMENTARY ORCHESTRA SUPPLIES, 237.19, ORCHESTRA SUPPLIES, 136.08; SMARTERVILLE EDUCATIONAL LLC, ASSISTIVE TECH, 554.00, BE-COMPUTER ED MATERIALS, 99.95, VSE-COMPUTER ED MATERIALS, 99.95; MAKE MUSIC, MS-SUBSCRIPTIONS, 439.95; SMILE MAKERS, FAE-CLASSROOM SUPPLIES, 76.95, RBE-CLASSROOM SUPPLIES, 38.95; SOCIAL STUDIES SCHOOL SVCS, HS-SOCIAL STUDIES MATERIALS, 782.66, MS-SOCIAL STUDIES SUPPLIES, 557.24; SHI INTERNATIONAL CORP, SOFTWARE LICENSES, 14,757.57; SOUTHPAW ENTERPRISES, VSE-PE SUPPLIES, 68.29; SPORTS AWARDS, MS-PRINCIPAL SUPPLIES, 35.60; SPEECH CORNER, SPEC ED SUPPLIES, 219.78; ALLIANCE COMMUNICATIONS, UTILITIES-TELEPHONE, 6,153.93; STAGE TECHNOLOGY INC, THEATER SUPPLIES, 1,049.05; STOELTING CO, SPEC ED SUPPLIES, 224.03; SUCCESSORIES LLC, HS-PRINCIPAL SUPPLIES, 89.41; SUMMIT LEARNING, FAE-CLASSROOM SUPPLIES, 85.53, MS-MATH SUPPLIES, 484.72; SUPER DUPER PUBLICATIONS, SPEC ED SUPPLIES, 2,392.71; SUZUKI CORPORATION, BE-VOCAL MUSIC SUPPLIES, 464.13, FAE-INSTRUMENT CART, 152.00, FAE-VOCAL MUSIC SUPPLIES, 216.15, RBE-VOCAL MUSIC SUPPLIES, 352.00, VSE-INSTRUMENT CART, 154.29, VSE-VOCAL MUSIC SUPPLIES, 109.89; SIOUX VALLEY ENERGY, UTILITIES-ELECTRICITY, 37,747.47; SOUTHWEST STRINGS, BE-1/4 BASS, 1,584.20, ELEMENTARY ORCHESTRA SUPPLIES, 113.85; SYSKO’S, BBB SUPPLIES, 47.90; CLARITUS, POSTAGE MACHINE SUPPLIES, 140.47; TASC, FLEX SPENDING FEES, 420.00; TAYLOR MUSIC, HS-BAND INSTRUMENTS, 1,799.00, MS-BAND INSTRUMENTS, 2,034.00, MS-BAND SUPPLIES, 238.00; TEACHER CREATED RESOURCES, RBE-CLASSROOM SUPPLIES, 16.98; TEACHER CREATED MATERIALS, SPEC ED TEXTBOOKS, 379.10; TEACHER’S DISCOVERY, HS-GERMAN SUPPLIES, 543.82, HS-LANGUAGE ARTS SUPPLIES, 468.46, HS-SOCIAL STUDIES SUPPLIES, 138.70, HS-SPANISH MATERIALS, 1,454.85, MS-LANGUAGE ARTS SUPPLIES, 358.00, MS-SCIENCE SUPPLIES, 52.05, MS-SOCIAL STUDIES SUPPLIES, 340.00; TEACHER DIRECT, BE-CLASSROOM SUPPLIES, 400.74, RBE-CLASSROOM SUPPLIES, 49.04, SPEC ED SUPPLIES, 36.64; TEACHER’S HELPER, BE-CLASSROOM SUPPLIES, 334.92, FAE-CLASSROOM SUPPLIES, 203.04, RBE-CLASSROOM SUPPLIES, 249.25; TEAM GOLF GEAR, BOYS GOLF SUPPLIES, 921.00; TEACHING TREASURES, BE-CLASSROOM SUPPLIES, 802.91, FAE-CLASSROOM SUPPLIES, 494.21, HS-LANGUAGE ARTS SUPPLIES, 15.25, MS-LANGUAGE ARTS SUPPLIES, 25.08, RBE-CLASSROOM SUPPLIES, 537.14, SPEC ED SUPPLIES, 44.89; TECH4LEARNING, FAE-COMPUTER ED MATERIALS, 920.31, RBE-COMPUTER ED MATERIALS, 922.07, VSE-COMPUTER ED MATERIALS, 922.07; TERVEER, NIKKIE, BUS PASS REFUND, 50.00; TEUNISSEN, ASHLEY, FAE-CLASSROOM SUPPLIES, 82.03; THERAPY SHOPPE, SPEC ED SUPPLIES, 62.72; THREE RIVERS BENEFIT CORP, HRA ADMIN FEES, 1,321.75; TOLEDO PE SUPPLY INC, HS-PE SUPPLIES, 582.95; TOTAL FIRE PROTECTION, DISTRICT-FIRE SPRINKLER INSPECT, 1,145.00; TOTAL ELECTRIC LLC, FAE-ELECTRICAL REPAIRS, 50.00; TOY DEPOT, RBE-PRINCIPAL SUPPLIES, 114.19; TOYDOG MUSIC, ORCHESTRA SUPPLIES, 60.00; TPRS PUBLISHING, HS-SPANISH MATERIALS, 213.00; THE TREE HOUSE, INC, PRINT CARTRIDGES, 14,913.14; TREND ENTERPRISES INC, FAE-CLASSROOM SUPPLIES, 40.10, MS-MATH SUPPLIES, 97.78, SPEC ED SUPPLIES, 67.67; TRIARCO, BE-CLASSROOM SUPPLIES, 96.70, HS-BUSINESS ED SUPPLIES, 47.85; BRANDON TRUE VALUE HARDWARE, SUPPLIES, 3,493.77; THE TUBA EXCHANGE, INC, HS-BAND INSTRUMENTS, 3,490.00; TUMBLEWEED PRESS INC, VSE-CLASSROOM MATERIALS, 399.00; UNISHIPPERS, DISTRICT SHIPPING, 141.94; UPSTART, FAE-LIBRARY SUPPLIES, 59.46; USD SPEECH & HEARING CLINIC, HEARING EVALUATION, 455.00; US TOY/CONSTRUCTIVE PLAYTHINGS, VSE-CLASSROOM SUPPLIES, 51.99; VALLEY SPRINGS FARMERS CO-OP, GROUNDS SUPPLIES, 150.00; VAN’S AUTO ELECTRIC, BUS REPAIRS, 125.00; VARSITY SPIRIT, HS-CHEER SUPPLIES, 5,625.80; VERIZON WIRELESS, MOBILE PHONES, 506.56; VERSTEEG, DON, SMARTBOARD TRAINING, 424.02; VLAMINCK, CURT, MILEAGE, 80.22; VOWAC PUBLISHING COMPANY, BE-TEXTBOOKS, 1,757.28, FAE-TEXTBOOKS, 705.60; VROC SUMMER CAMPS, CHEER-CHOREOGRAPHY CAMP, 3,500.00; VS ATHLETICS, TRACK SUPPLIES, 61.64; WALL ENTERPRISES, INC, GROUNDS SUPPLIES, 181.54; WASTE MANAGEMENT/SIOUX FALLS, GARBAGE PICKUP, 1,060.98; WENGER CORPORATION, CLASSROOM FURNISHINGS, 2,996.00; WESTCOTT, SANDRA, RBE-CLASSROOM SUPPLIES, 24.37; WIESER EDUCATIONAL INC, MS-TEXTBOOKS, 3,289.00, SPEC ED TEXTBOOKS, 476.63; WILLIAMS, TODD, AUCTION SUPPLIES, 16.84; THE WSJ CLASSROOM EDITION, HS-SUBSCRIPTION, 198.00; YOUTHLIGHT INC, BE-GUIDANCE SUPPLIES, 152.46; ZANER-BLOSER, MS-TEXTBOOKS, 7,395.81, SPEC ED TEXTBOOKS, 185.16; Total, 1,657,692.75
Pay Vouchers
Kent Anderson - Curriculum Work, $210.00; Jill Austin - Curriculum Work, 105.00; Ashley Bosch - Curriculum Work, 105.00; Tanya Czepull - Extra Contract Day, 342.55; Cindy Feyereisen - Curriculum Work, 105.00; Mary Gile - Curriculum Work, RtI Training, 472.50; Todd Geerdes - Curriculum Work, 315.00; Tami Grieve - RtI Training, 157.50; Rosetta Helseth - Bus Cleaning, 2,250.00; Jim Houg - Bus Driving, 103.68; Kim House - Curriculum Work, 105.00; Jessica Hunsaid - Curriculum Work, 105.00; Andrew Johnson - Curriculum Work, 105.00; Brent Kramer - Curriculum Work, 105.00; Merissa Kringen - Curriculum Work, 105.00; Jeanne Lens - Curriculum Work, 105.00; Jeff Lockner - Curriculum Work, 105.00; Nicole Martin - Curriculum Work, 105.00; Becky Mohr - RtI Training, 157.50; John Mulhair - Curriculum Work, 105.00; Kendra Namanny - RtI Training, 157.50; Robin Nipp - Mentor Teacher Stipend, 250.00; David Osheim - Bus Driving, 76.14; Dan Pansch - Cell Phone Reimbursement, 180.00; Jill Poppenga - Curriculum Work, 105.00; Sara Rief - RtI Training, 97.83; Peggy Reiter - Curriculum Work, 105.00; Molly Ring - RtI Training, 157.50; Jeremy Risty - Curriculum Work, 105.00; Tara Scholten - Curriculum Work, 105.00; Wendy Sports - RtI Training, 157.50; Darren Tipton - RtI Training, 157.50; Jennifer Van Dyke - Curriculum Work, 105.00; Dian Versteeg - Tape School Board Meeting, 40.00; TOTAL, $7,067.70
The cash report for the month of July 2010 showed receipts of $1,110,085.90 and disbursements of $3,399,581.77, leaving a balance of $10,460,011.66. The General Fund had receipts of $858,444.71, and disbursements of $1,519,182.00, leaving a balance of $5,350,618.52. Capital Outlay Fund had receipts of $16,030.46, and disbursements of $900,266.12, leaving a balance of $2,437,921.03. Special Education Fund had receipts of $224,621.41 and disbursements $245,741.40, leaving a balance of $960,731.78. Pension Fund had receipts of $1,602.69 and disbursements of $139,886.00 leaving a balance of $171,880.20. Bond Redemption Fund had receipts of $8,777.28 and disbursements of $594,506.25 leaving a balance of $103,339.29. Capital Projects Fund had receipts of $609.35 and disbursements of $0.00 leaving a balance of $1,435,520.84.
The July, 2010 payroll totaled $894,561.02, of which $479,569.99 was instructional, $264,845.36 was support services, $24,406.34 was co-curricular, and $122,368.58 was Special Education, and $3,370.75 was Food Service.
Motion by Ullom, seconded by Egge to approve the financial reports as presented for the month of July, 2010. Motion carried.
Administrative reports were heard. Superintendent David Pappone reported on the 2010 Student Achievement Report Summary. A final version of this report will be received in early fall after all appeals have been reviewed. The Summary in Math shows a District percentage of 86% Advanced and Proficient and that our scores rank us at number 1 in 2010 for District Match scores among the 13 largest South Dakota schools. The Summary in Reading shows a District percentage of 85% Advanced and Proficient and that again our scores rank us at number 1 in 2010 for District Reading scores among the 13 largest South Dakota schools. With an attendance rate of 96.3% and a graduation rate of 97.27%, Brandon Valley ranks number 1 in both areas. Lastly, Pappone congratulated Robert Bennis Elementary, Brandon Elementary, and Valley Springs Elementary being named Distinguished Schools!
Pappone also reported on District enrollment so far for the beginning of the 2010-11 school year. The District budgeted for an increased enrollment of 103 students, and to date, we are at an enrollment of 3,293 (a 63 student increase thus far). With sufficient time to reach this enrollment projection, Pappone is confident that as the start of school approaches, we will come close and potentially reach that 103 student increase number. Class size numbers will continue to be monitored daily.
Curriculum Director Tanya Czepull updated the Board of Education on the 2010-11 beginning of the year in-service schedule. A substitute in-service was held today; on Wednesday, August 11th a new teacher in-service will be held; and then beginning on Thursday, August 12th a full staff in-service will be held along with an all-staff luncheon from 10:45 a.m. – 12 noon at the High School Commons. Friday, August 13th, all teachers will be in their buildings for more in-service opportunities. Finally, on Monday, August 16th, all teachers will be in their schools for building meetings in the morning and coaches meetings in the afternoon. Three in-service classes are being offered to our teachers this year for credit: A book study entitled “Made to Stick”; secondly, a class entitled “Developing Professional Capacity”, where the teachers will be working on their professional development plans; and lastly a class for implementing Response to Intervention, one of our K-6 initiatives in Reading.
Operations Manager Todd Williams reported on the progress/completion of the many District improvements this past summer at Valley Springs Elementary, Brandon Elementary, the Brandon Valley High School, and the Brandon Valley Middle School. These improvements, a District surplus auction, and various other District-wide improvements in the grounds and transportation areas have all taken place in a little over two and a half months.
Activities Director Randy Marso reported that Band has been in full-swing for the past two weeks. Competitive Cheer and Dance began last week, and boy’s golf and boy’s tennis started today, along with club soccer. All other sports practices with begin Monday, August 16, 2010. The number of students in activities continues to increase as our enrollment grows.
Pappone reported that Athletic Booster Club Membership Drive from last year included a season pass as part of their membership. Because of the increased cost of the pass beginning with the 2010-11 school year, the District needed to renegotiate the discounted pass policy that was used in the past with the Booster Club. An increased per pass reimbursement to the District will be spread out over the next three years as follows: 37.5% in 2010-11; 41.25% in 2011-12; and 45% in 2012-13). Motion by Egge, seconded by Ode to approve the Athletic Booster Club Agreement Revenue Share Proposal for the 2010-11, 2011-12, and 2012-13 school years. Motion Carried.
Business Manager Paul Lundberg discussed the proposed defeasance of a portion of the Brandon Valley School District’s General Obligation Bonds. There is an excess of $1,425,000 of original bond proceeds from our recent $23,000,000 bond request that we would like to use to defease (or pay early) our current debt. In doing so, we would call in one off the last years bonds and pay a portion of that. Lundberg stated that not only would we be paying off a portion of this bond, but we would also save money on the interest that we would have paid on that money. Bender added that this is an unprecedented move in giving this money back to the taxpayers and she is very pleased with the outcome. Motion by Ode, seconded by Ullom to approve a resolution authorizing defeasance of a portion of the Brandon Valley School District #49-2, Minnehaha County General Obligation Bonds, Series 2008 prior to maturity. Motion carried.
Motion by Ullom, seconded by Egge to approve the following general business items:
1. Approve agreement between the Brandon Valley School District #49-2 and Inter-Lakes Community Action Partnership Head Start Pre-Birth to five program.
2. Approve Public School Exemptions: #11-03, 11-07, 11-08, 11-09, 11-10, 11-13, 11-14, 11-14, 11-16, 11-18, 11-19, 11-21, 11-22, 11-24, 11-28A, 11-32, 11-33, 11-38, 11-40, 11-44, 11-46, 11-51, 11-53, 11-55, 11-56, 11-66, 11-68, 11-69, 11-71, 11-76, 11-78, 11-79, 11-80, 11-86, and 11-90.
3. Approve administrative recommendation to approve the following Open Enrollments:#11-78, 11-82, 11-84, 11-85, 11-86, 11-87, 11-89, 11-90, 11-91, 11-92, 11-93, 11-94, 11-95, 11-96, 11-97, 11-98, 11-99, 11-100, and 11-104; and approve administrative recommendation to deny the following Open Enrollments: #11-83 and 11-88.
4. Approve Food Service Contract between Inter-Lakes Community Action Partnership Head Start Pre-Birth to Five and the Brandon Valley School District #49-2 for September, 2010 through May, 2011 for 128 school days at a cost of $1,105.92.
5. Approve change order #31 for the Brandon Elementary Project for additional square footage incorporated into the addition due to existing site conditions - $2,457.00.
6. Approve letter of agreement between the Center for Disabilities, the USD Sanford School of Medicine for Dietetic Internship, and the Brandon Valley School District #49-2 for the supervised practice portion of their training program to prepare dietitians commencing on September 1, 2010.
Motion carried.
Motion by Egge, seconded by Ode to approve the following personnel item:
1. Recommendation to hire Emily Pudwill, BVHS Educational Assistant, $11.00/hour, beginning with the 2010-11 school year.
2. Resignation from Kris Wickett, District Nurse, effective August 9, 2010.
3. Resignation from Dale Horan, Transportation Driver, effective August 9, 2010.
4. Authorize new part-time Special Education Educational Assistant for the Auditory/Oral Program for 18.75 hours/week, effective for the 2010-11 school year.
5. Recommendation to hire Joyce Cook, Transportation Driver for the 2010-11 school year.
6. Recommendation to hire Rick Jacobson, BVHS Custodian, $11.50/hour plus .50 cent/hour night differential pay, effective August 10, 2010.
7. Recommendation to hire Wendy Bunker, District Nurse, Nurse Hiring Schedule – Step 3 - $30,612.00, effective for the 2010-11 school year.
Motion carried.
Communications received by the Central Office were reviewed. They included the following items:
1. July 2010 Building Permits.
2. Thank you from Juanita Robshaw’s family for the flowers sent in her memory.
3. Thank you from Deb Black and family for the lowers sent in memory of her husband, David.
4. Thank you from Jim Wenzlaff for the plant sent during his recent hospital stay.
Board of Education Committee Reports were heard. Student Activities, Curriculum & Technology: Bender reported that Board Members were recently given a tour of the new Career and Technical Academy in Sioux Falls. Although Bender was unable to attend this recent tour, she has heard great things about this facility. Tours for the public are available on Thursday, August 19th, beginning at 4:30 p.m., with tours scheduled every 45 minutes.
Travel reports were reviewed.
Motion by Egge, seconded by Ode to adjourn the meeting at 7:20 p.m. Motion carried.
Paul J. Lundberg
Business Manager
Approved by the Board of Education this 13th day of September, 2010.
Published once at a approximate cost of $385.73.
C-8/18 Min 8/9 Ad#1287278

Metro Management Council
MINUTES Metro
Management Council
Wednesday, June 9, 2010
2:30 PM – 4:10 PM
Law Enforcement Center
320 W. 4th St.
Members Present: Mayor Mike Huether; Councilman James Entenman; Councilman Greg Jamison; Commissioner John Pekas, Commissioner Dick Kelly
Attendees: Doug Barthel, Deb Berreth, Michelle Boyd, Adam Bunger, Judy Buseman, Aimee Chase, Dustin DeBoer, Jen Disburg, Gail Eiseland, Jon Groen, Tom Huber, Tamara Jorgenson, Lyn MacDonald, Mike Milstead, Bill O’Toole, Sue Roust, Matt Tooley, Trae Umstead
Introductions
Mayor Huether introduced himself to the meeting attendees as well as Councilman James Entenman and Councilman Greg Jamison as newly appointed members of the Metro Management Council.
1. Approval of Agenda.
Motion made by Commissioner Pekas, seconded by Commissioner Kelly to approve the agenda. Motion carried.
2. Approval of Minutes.
Motion made by Commissioner Pekas, seconded by Commissioner Kelly to approve the Minutes of the Meeting dated April 14, 2010. Motion carried.
3. Finance & Administration
a. Presentation of Financial Statements
Michelle Boyd, Metro Communications Agency Acting Director, presented the monthly Financial Statements and overtime reports for April and May, 2010.
Declining 911 surcharge revenues and the State 911 Coordination Board efforts to address requests for a surcharge increase were discussed. Motion made by Commissioner Pekas, Seconded by Councilman Entenman directing the Minnehaha County office of the States Attorney to send a reminder letter to all landline and wireless service providers reminding them of their responsibility in reporting surcharge revenue. Motion carried.
Motion made by Councilman Jamison, Seconded by Commissioner Pekas to approve the April and May, 2010 Financial Statements as presented. Motion carried.
b. Presentation of FY 2011 Budget
Boyd presented two budget scenarios/cash flow projections to the Board for FY2011. The first was based on 100% of the 2010 City/County funding level; the second was figured at 85% of the 2010 funding level.
Revenue options were discussed and Boyd presented a third projection illustrating the effect an increased surcharge would have to reduce the Agency’s dependence on City and County support.
Boyd presented a report identifying the percentage of Calls for Service handled by Sioux Falls Police, Minnehaha County Sheriff and Brandon PD in 2009 and the first 4 months of 2010. The Council directed Boyd to meet with City of Brandon Police Department to advise them of the Council’s intention to begin billing the City of Brandon for dispatch related services based on Calls for Service volume.
Expenditures were discussed, including passing on the 15% funding reduction in 2011 to other City and County entities funded through the Agency budget. REMSA was identified as the only agency meeting this criterion. Discussion ensued regarding the role of REMSA in the Agency’s EMD certification & accreditation.
Mayor Huether addressed Metro employees, explaining that he understands the important job Metro does. He said budget cuts are never popular and sometimes expenses in personnel costs are all that can be controlled. He asked that the following passionate comments regarding the importance of the 911 Center to the Community's safety be included in the Minutes:
Sheriff Milstead expressed his concern that any loss in dispatcher positions could result in unanswered radios and would be a safety concern for his officers and other responding agencies.
Councilman Entenman said he believes the health, welfare and safety of the citizen's of Sioux Falls and the surrounding area should be paramount in any budget decisions.
Councilman Jamison stated the citizens of Sioux Falls and the surrounding areas have come to expect a perfect record from 911 services and will accept nothing less from their Emergency service providers. He believes Metro's record speaks for itself and if cuts are to be made, citizens would prefer to drive on pot-holed streets or graveled roads rather than give up any level of the emergency response they've come to expect.
Motion made by Commissioner Pekas, seconded by Councilman Entenman, to approve the FY2011 budget at 85% of the 2010 City and County funding base as presented. Motion carried.
Motion made by Commissioner Kelly, seconded by Commissioner Pekas to amend the approved FY2011 budget to reflect a 15% reduction in the expense for REMSA. Motion carried.
Motion by Councilman Jamison, seconded by Commissioner Pekas, to amend the approved FY2011 budget to include a Brandon revenue of 4% prior to the 75% City/25% County split in the 85% of 2010 funding base. Motion carried.
Motion made by Commissioner Kelly, Seconded by Councilman Jamison to accept the twice amended FY2011 budget. Motion carried.
4. Operations Report
Agenda Item not addressed
5. Acting Director's Report
Agenda Item not addressed
6. Adjournment
Motion made by Commissioner Pekas, seconded by Councilman Entenman to adjourn the meeting at 4:10 p.m. Motion carried.
1287313-02 Aug. 18, 2010

Minnehaha
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M., August 10, 2010, pursuant to adjournment on August 3, 2010. Commissioners present were: Hajek, Twedt, Barth, and Pekas. Commissioner Kelly was absent. Also present were Sue Roust, County Auditor, and Gordy Swanson, Chief Civil Deputy State's Attorney.
Chairman Hajek called the meeting to order, and introduced Cindy Jepsen, the new County Commission Recorder.
MOTION by Pekas, seconded by Barth to approve the agenda. 4 ayes.
MINUTES
MOTION by Pekas, seconded by Barth to approve the August 3, 2010 Minutes. 4 ayes.
VOUCHERS TO BE PAID
MOTION by Twedt, seconded by Pekas to approve the following bills totaling $1,316,118.47 for payment. 4 ayes.
A & B Business Equip Var. Depts, 926.8; A-Ox Welding Supp Co Sheriff, 180.00; Advertising Arts Inc Mus Entpr, 15.00; Allied Oil & Supply, Hwy Constr, 1,438.88; Anderson-Crane Rubbe Hwy Constr, 141.72; Anesthesiology Assoc Human Svcs, 472.00; Appeara / Dudley Lau Hwy Constr, 32.75; Arbor Care Inc, Facilities, 140.98; Arena Motel, EFSP Fund, 190.00; Arndt, Mark/Amy, Human Svcs, 500.00; Associated Consult/E Bldg Fund, 1,398.80; Austad, Dean B, Human Svcs, 225.00; Automatic Building C Jail, 234.09; Avera Health Informa Public Def, 72.30; Avera Mckennan Hospi Var. Depts, 48,468.64; Avera Medical Oncolo Human Svcs, 171.50; Babinski Properties, Human Svcs, 1,300.00; Bierschbach Equipmen Hwy Constr, 534.00; Billion's, Hwy Constr, 92.86; Binger Law Office, Courts, 321.61; Boulevard Investment Human Svcs, 595.00; Brennan Hill Townhou ARRA-HPRP, 1,540.00; Bristol Court Ltd Pt Human Svcs, 500.00; Brown & Saenger, Var. Depts, 435.27; Brownells Inc., Sheriff, 407.50; Builders Supply Comp Facilities, 501.46; C & R Supply Inc, Hwy Constr, 37.42; Campbell Supply Co I Var. Depts, 317.49; Carlson, Lisa, Courts, 96.60; Carper, Nichole A, Courts, 1,017.60; CBM Food Service, Jail, 8,527.44; Center For Family Me JDC, 150.00; Century Business Pro Var. Depts, 388.06; Chemco, Inc., Var. Depts, 2,094.98; Cinrod Property Mana Human Svcs, 300.00; Communication Svcs F Courts, 62.00; Constellation New En Pettigrew, 24.24; Cortrust Bank, Human Svcs, 500.00; Country View Mhc, Var. Depts, 2,044.06; Creative Svcs Of New Sheriff, 328.95; Cutler & Donahoe Llp Courts, 410.00; Dakota Data Shred, Public Def, 89.60; Dakota Security Syst JDC, 114.80; Dakotaland Autoglass Hwy Constr, 49.99; Daniels-Olsen Bldg P Mus Ops, 240.16; Daves Automotive, Dir Of Eq, 1,012.39; Dell Rapids Chevrole Sheriff, 37.07; Dell Rapids Fire Dep Em Mgmt, 539.00; Der Hagopian, Jack, Courts, 1,197.20; Devaney, Tom, Hwy Constr, 74.99; Diamond Mowers Inc, Hwy Constr, 83.35; Diamond Vogel Paint, Hwy Constr, 589.15; Diesel Machinery Inc Hwy Constr, 28.96; Dougherty, Rose, Human Svcs, 500.00; Dust Tex Service Inc Mus Maint, 10.12; Eastern Farmers Coop Hwy Constr, 69.60; Eastman Kodak Compan Dir Of Eq, 1,264.00; Ebert's Properties,, EFSP Fund, 635.00; Empire Plastics, Mus Ops, 10.00; Etek Llc Dba Garfiel Human Svcs, 425.00; Fluth, Rodney P, Human Svcs, 1,000.00; G & H Distributing I Jail, 94.55; G&W, Inc Dba Gary Co Human Svcs, 195.98; Garretson Ambulance, Ambulance, 40,000.00; Gemloc Llc, Human Svcs, 380.00; Genzlinger, Janeen, Courts, 186.00; George, Aaron, Human Svcs, 425.00; Godi, Mustafa, Human Svcs, 200.00; Golden Creek Investo Human Svcs, 500.00; Golden West, Var. Depts, 35,080.08; Graham Tire Co. - No Hwy Constr, 152.34; Great Plains Int'l T Hwy Constr, 962.16; Great Plains Zoo/Del JDC, 80.00; Guzman, Sandra V., Var. Depts, 337.50; Haj Inc Dba, Human Svcs, 110.00; Hander, Inc., Human Svcs, 69.39; Hanson, Larry, ARRA-HPRP, 1,050.00; Harold's Photo Cente Mus Entpr, 68.82; Haugan, Raymond C, ARRA-HPRP, 2,400.00; Hauk, Bert% Michelle Human Svcs, 500.00; Heartland Paper Comp Jail, 459.33; Hillyard, Inc., Facilities, 1,104.41; Hoekstra, Denise A., Courts, 142.60; Holcomb Freightliner Hwy Constr, 17.73; Holiday Mobile Home, Human Svcs, 500.00; Home Federal Savings Human Svcs, 580.98; Hy-Vee Accounts Rece Var. Depts, 374.10; IBE, Inc., Reg Deeds, 395.00; Interstate Office Pr Var. Depts, 687.87; Intoximeters, Inc., 24/7 Prog, 1,130.00; Invespro, Inc, Human Svcs, 400.00; Iowa Information Inc Mus Ops, 199.95; Iret Properties, Human Svcs, 250.00; Jaros, Pete, Mental Ill, 203.50; JCL Solutions-Janito JDC, 27.84; Jefferson Partners L Human Svcs, 2,473.60; Jenkins, Joe, Facilities, 144.86; Johnson Controls, In Facilities, 124.50; Kauffman, David W. P Courts, 2,604.25; Keller, Francis M Db Human Svcs, 400.00; Khoroosi, Sam, Courts, 442.80; Kmart #7306, Extension, 48.40; Knology, Human Svcs, 98.49; KTTW-Fox-TV/Independ Mus Ops, 480.00; Kuchenreuther, Derek Sheriff, 26.00; Landborg, Richard, Human Svcs, 465.00; Lassegaard, Samuel C Human Svcs, 400.00; LCM Pathologists Pc, Human Svcs, 56.64; Lewis Drug Stores, Planning, 8.99; Lickide-Split Car Cl Sheriff, 85.00; Linweld, Inc., Hwy Constr, 87.75; Live Well Properties Human Svcs, 500.00; Master Blaster Inc, Hwy Admin, 266.20; Mattson Law Office P Courts, 1,236.50; Medical X-Ray Center Human Svcs, 337.67; Menards - West, JDC, 16.99; Merrow, Danielle L, Human Svcs, 425.00; Metro Communications Public Adv, 30.00; Midamerican Energy C Var. Depts, 2,352.93; Midcontinent Communi Mus Ops, 55.00; Midwest Boiler Repai Facilities, 650.00; Midwestern Mechanica Mus Maint, 511.95; Minervas, Commission, 149.62; Minnehaha Community, Hwy Admin, 28.00; Minnehaha Funeral Ho Human Svcs, 3,200.00; Monument Mobile Home Human Svcs, 400.00; Moore, Rasmussen, Ka Courts, 2,363.20; Myrl & Roys Paving I Hwy Constr 1,005,446.01; Nasco, JDC, 47.85; Nasser Law Office, Courts, 999.42; Nies Properties LLC, Human Svcs, 400.00; Norberg Paints Inc, JDC, 37.80; North Ridge Apartmen Var. Depts, 880.00; Northridge Propertie Human Svcs, 500.00; Novak Sanitary Servi Var. Depts, 1,907.91; Oakwood Estates/Inve Human Svcs, 800.00; Office Depot, Public Def, 370.94; Ogden, John/Lisa, Refund, 150.00; Okall, Langu, Courts, 461.78; Olson, Craig B, Sheriff, 241.00; Orthopedic Institute Human Svcs, 2,504.77; PBC Sioux Falls LLC, Var. Depts, 601.99; Peters Distributing, Bldg Fund, 12,244.66; Pheasantland Industr Jail, 1,752.47; Physicians Laborator Human Svcs, 63.85; Preheim Lawn & Lands Facilities, 1,470.00; Presto-X-Company, JDC, 79.80; Qualified Presort Se Var. Depts, 3,957.48; Quality Efficiencies Human Svcs, 800.00; Quest Engineering, I Hwy Constr, 57.93; Quill Corp., JDC, 77.22; Record Keepers, Inc. Var. Depts, 3,472.61; Redwood Biotech, Jail, 930.00; Refinish Supply Cent Hwy Constr, 2,646.23; Riedemann, Gayleen, ARRA-HPRP, 450.00; Robsons Inc Dba Rob Em Mgmt, 42.64; Ronning Commercial,, ARRA-HPRP, 2,980.00; Rural Metro Ambulanc Coroner, 600.00; Savers Inc - Us Bene Human Svcs, 166.39; Schnetter, Ron, Human Svcs, 285.00; Schrader, Alvan L Db Human Svcs, 275.00; SD Corrections Assoc JDC, 105.00; SD Dept Of Public Sa Human Svcs, 170.00; SD Dept Of Revenue, Var. Depts, 190.14; SD Human Services Ce Public Def, 21.60; SD State Treasurer, Sales Tax, 594.07; SDAAO, Dir Of Eq, 2,000.00; SF Leased Hsg Assoc, Human Svcs, 600.00; SF Surgical Hospital Human Svcs, 17,485.54; Shepherd Reporting L Mental Ill, 50.00; Sherman Park Apts, Human Svcs, 300.00; Simon, Anthony, Commission, 75.00; Sioux Empire Fcu 148 Var. Depts, 1,213.06; Sioux Empire Fcu/371 Dir Of Eq, 229.55; Sioux Empire Fcu/664 Sheriff, 386.68; Sioux Empire Fcu/675 24/7 Prog, 116.84; Sioux Empire Fcu/936 Var. Depts, 3,732.43; Sioux Falls Ford, In Em Mgmt, 35.66; Sioux Falls Police D Var. Depts, 1,286.00; Sioux Falls School D Hwy Constr, 56.91; Sioux Falls Two Way, Var. Depts, 2,189.54; Sioux Falls Utilitie Var. Depts, 664.11; Sioux River Ltd Ptnr Human Svcs, 400.00; Sioux Valley Energy, Var. Depts, 179.56; Sorensen, Robert, Human Svcs, 400.00; Springbrook Lloyd Pr Human Svcs, 500.00; Stan Houston Equipme Hwy Constr, 215.25; State Home Care Svcs Human Svcs, 72.00; Sturdevant's Auto Pa Hwy Constr, 29.14; Surgical Institute O Human Svcs, 1,396.06; Tally Ho Apartments, Var. Depts, 947.00; Taylor Place Llc, ARRA-HPRP, 350.00; Taylor, David, Refund, 150.00; Thorin, Deyanira T, Var. Depts, 337.50; Tires,Tires,Tires In Var. Depts, 4,214.29; TK Enterprises, ARRA-HPRP, 595.00; Tomacelli's Pizza, Courts, 93.39; Town Park I Apts, Human Svcs, 800.00; Tractor Supply Co., Hwy Constr, 107.94; Triangle Properties, Human Svcs, 775.00; Tschetter & Adams La Courts, 11,712.98; Tufts University, Extension, 28.00; UMR-Cobra, Human Svcs, 582.59; Union County Emer Mg Em Mgmt, 1,130.00; United Parcel Servic Mus Entpr, 21.56; US Bank-Corporate Tr Bldg Fund, 6,452.00; Us Postal Service, Extension, 41.55; Vander Haag's, Inc., Hwy Constr, 28.02; Verizon Wireless, Em Mgmt, 270.06; Vermillion Clay Co E Em Mgmt, 3,250.00; Video Service Of Ame Commission, 134.85; Wadley, Darin, Mus Entpr, 300.00; Wal-Mart Pharmacy #1 Human Svcs, 396.83; Wal-Mart Pharmacy #3 Human Svcs, 91.84; Walgreen Co., Human Svcs, 575.10; Wall Lake Sanitary D Hwy Admin, 70.00; Weerheim, Tom, Courts, 107.40; Westergard, Rod, Hwy Admin, 142.97; Wheelco Brake & Supp Hwy Constr, 88.76; Wilkes, Roger, Human Svcs, 300.00; Willow Wood Apartmen Human Svcs, 400.00; Wulf, Ron Carpet Ser Mus Ops, 43.75; Xcel Energy, Inc., Var. Depts, 3,544.66; Yankton Medical Clin Human Svcs, 425.60; Zutz, Jerald, ARRA-HPRP, 375.00
REPORTS
The following reports were received and placed on file in the Auditor's office: Minnehaha County Human Services, Sheriff's Department, and Regional Juvenile Detention Center Reports for July, 2010.
PERSONNEL
MOTION by Pekas, seconded by Twedt to approve the following personnel changes. 4 ayes.
1. To promote Patricia Neavill from Appraiser I (14/1) to Appraiser II (15/1) for Equalization at $18.486/hour effective 8/10/10.
2. To accept the resignation of April Woodside as Curator of Exhibits for the Museum effective 8/13/10.
3. To accept the resignation of Sandra Spanton as Records Technician for the Register of Deed's Office effective 8/2/10.
4. To discharge Lee Stephens as part-time Correctional Officer in Training for the Jail effective 8/3/10.
5. To discharge Wade Barnes as Corrections System Operator for the Jail effective 8/3/10.
6.To correct the action last week which should have reflected an end date of 8/6/10, as opposed to 8/9/10, for Darren Magee, Senior Deputy Public Defender for the Public Defender's Office.
Step Increases Due:
1.Gordon Swanson - Chief Civil Deputy State's Attorney - State's Attorney's Office - 25/5 to 25/6 - 7/9/10 - $3,340.56/bi-weekly
2. Janet Olson - Senior Deputy Public Advocate - Public Advocate's Office - 22/5 to 22/6 - 8/1/10 - $2,483.84/bi-weekly
3. Cheri Scharffenberg - Senior Deputy Public Defender - Public Defender's Office - 22/5 to 22/6 - 8/1/10 - $2,483.84/bi-weekly
4. Bryan Hall - Senior Deputy Public Defender - Public Defender's Office - 22/6 to 22/7 - 8/2/10 - $2,546.00/bi-weekly
5. Kenneth Jacobs - Deputy Public Defender - Public Defender's Office - 21/1 to 21/2 - 8/3/10 - $2,038.64/bi-weekly
6. Jeremy Loftesness - Juvenile Correctional Worker - JDC - 9/1 to 9/2 - 8/11/10 -$14.089/hour
LIEN
A request was received from lienee DPNO 13546 to compromise the $1,230.31 lien in full with no payment. The lien originally totaled $2,084.36, and the lienee has made payments of $854.05. MOTION by Pekas, seconded by Barth, to compromise the lien in full upon payment of an additional $1,042.18 (half of the original lien amount). Pekas aye; Barth, Twedt, and Hajek no; motion fails. MOTION by Barth, seconded by Twedt to compromise the lien in full upon payment of $500. Barth and Twedt aye; Pekas and Hajek no; motion fails. This request may be considered again when the full Commission is present.
PUBLIC COMMENT
Former Commissioner Bob Kolbe questioned why the Treasurer's office does not accept passports as valid ID's. He also encouraged the Commission to set up a process for replacing an incapacitated commissioner. Chairman Hajek read SDCL 3-4-9, which covers this situation.
HIGHWAY
Bob Meister, Highway Superintendent, reported that bids for Project MC50-335-090 for installation of precast concrete box culvert on MC Hwy 120 were opened at 10:30 am on August 4th. Bids received were Nolz Dragline and Const. Inc., $239,033.12; and Jerke & Sons Const. Co., $240,154.46. The engineer's estimate for the project was $255,345. Mr. Meister recommended award to the low bidder. MOTION by Twedt, seconded by Barth to award the bid for Project MC50-335-090 to Nolz Dragline and Const. Inc. in the amount of $239,033.12. 4 ayes.
EMERG MGMT
At the request of Lynn DeYoung, Emergency Management Director, MOTION by Barth, seconded by Pekas, to supplement $234,225.45 from the Emergency Management Fund to the EM Budget as follows:
ASN 16922 - $2,326.49 (2007 Homeland Security (HS) Grant Reallocation); ASN 16923 - $154,056.48 (13,652.14 from 2008 HS Region 8 Equipment Grant, $3,492.28 from 2008 HS Region 8 Law Grant, $24,000.25 from 2008 HS Region 8 Regional Response Grant), $112,911.81 from 2008 HS Region 8 Personnel Grant); and ASN 16925 - $77,842.48 (2009 HS Region 8 PTE Grant). 4 ayes.
At the request of Lynn DeYoung, Emergency Management Director, MOTION by Twedt, seconded by Barth to authorize the Chairman to sign a Conditional Grant Award Agreement with the SD Dept of Public Safety Office of Homeland Security in the Amount of $1,407,659.11 plus $174,341.50 Administration Funds (2010 State Homeland Security Grant Program). 4 ayes.
OLD BUSINESS
Bob Meister and Lynn DeYoung reported on road conditions and emergency response to the recent flooding in the area. They confer every morning on the status of county roads. Mr. Meister reported that there have been some water issues near Ellis, but that he sees no roads acting as dams as is happening in Lincoln County. Last week, pumps were brought to the County Administration Building in case of flooding, but they were not needed. Scott Anderson, Planning Director, noted that the county recently received information from FEMA on modifications to the flood plain maps. This primarily affects properties in the city of Sioux Falls and not in rural areas. Commission Pekas stated his concerns about FEMA and asked whether the city had activated the EOC during the flooding. Mr. DeYoung explained that the county is acting as a liaison to assist both the city of Sioux Falls and Lincoln County where possible, and that the EOC has not been activated.
Commissioner Twedt noted that the county has received a letter from the SD Housing Development Authority approving the tax credit application for the Safe Home project.
Commissioners rescheduled the Aug 18th budget meeting to Sept 16th.
Commissioner Barth reported that he attended a meeting of the Homeless Advisory Board yesterday, and they discussed how to revitalize HAB. Commissioner Twedt stated that the county is focusing on the Safe Home project now, and that perhaps the value of the Homeless Coordinator position should be reviewed. Commissioners requested copies of the HAB joint powers agreement and a list of the current HAB members.
NEW BUSINESS
It was noted that the 2010 Sioux Empire Fair will run today through Aug 15th.
MOTION by Barth, seconded by Pekas to adjourn into Executive Session for personnel and contract discussion. 4 ayes. Following the Executive Session, the Commission adjourned until 5:00 p.m. on Tuesday, August 16, 2010.
APPROVED BY THE COMMISSION:
Anne Hajek
Chairman
ATTEST:
Cindy Jepsen
Deputy Auditor
1286790-02 Aug. 18, 2010