Legals & Public Notices: Jan. 24, 2025

City of Sioux Falls, Sioux Falls School District, Minnehaha County, Lincoln County, Bid Notices, Hearing Notices, Notices to Creditors, Public Notices, Name Changes, Summons

CITY OF SIOUX FALLS

PUBLISH: Jan. 17 & Jan. 24, 2025

REQUEST NO. 25-0020
REQUEST FOR PROPOSALS

The City of Sioux Falls, SD, Requests Proposals for

Homelessness Street Outreach Services

Proposals shall be received on ground floor, City Hall, 224 W. 9th St., P.O. Box 7402, Sioux Falls, SD 57117-7402, not later than 2 p.m., February 13, 2025. Proposals shall be publicly opened in City Hall, 1st Floor, at 3 p.m.

The RFP is available online at http://siouxfalls.gov or from Purchasing at the above address. Cite Bid Request No. 25-0020.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $17.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 17 & Jan. 24, 2025

BID REQUEST NO. 25-1002
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for 2025 Sidewalk Repairs – Phase 1.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 6th, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $30.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17 & Jan. 24, 2025

BID REQUEST NO. 25-1014
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Park Roads and Parking Lot Improvements at Various Locations.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 6th, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $31.30, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17 & Jan. 24, 2025

BID REQUEST NO. 25-0023
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for a 3/4-Ton Long Box, Extended Cab 4x4 Pickup Truck.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, January 30, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

There will be a pre-bid meeting held on January 21, 2025, at 3 p.m., at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104 for interested bidders.

It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $33.58, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17 & Jan. 24, 2025

BID REQUEST NO. 25-1009
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Concrete Repairs for 2025 Overlay Program – Various Locations – Project 2.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 6, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $30.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-0029
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for the rental of a paver and a roller.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 6, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $29.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-0032
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Rectangular Rapid Flashing Beacons (RRFBs).

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 6, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $30.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-0033
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Fertilizer.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 6, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $29.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-0034
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Grass Seed and Fiber Mulching.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 6, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the invitation for bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $29.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-1000
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Sump Pump Collection Systems at Various Locations.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 13th, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $29.03, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-1005
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for 12th Street Water Main Installation – Phase 1.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 13th, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-1010
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for 2025 Concrete Repairs for Overlay Program – Project 3.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 13th, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

BID REQUEST NO. 25-1039
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Water Reclamation Facility Concrete Paving – Phase 2.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, February 13th, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

It is the bidder’s responsibility to check the Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the Invitation to Bid.

The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $30.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

NOTICE OF HEARING PLANNING COMMISSION

Notice is hereby given that at the regular Sioux Falls City Planning Commission meeting to be held at 6 p.m. on Wednesday, February 5, 2025, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. REZ-020488-2024: Rezoning from the RA-2 Apartment Residential—Moderate Density, RD-2 Townhome Residential—Suburban, RD-1 Twin Home/Duplex Residential—Suburban, and RS Single-Family Residential—Suburban Districts to the CN Conservation District located south of E. 33rd St. and west of Veterans Pkwy. Legal Description: A Portion of the N1/2 of the SE1/4 of Section 25-T101N-R49W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

2. REZ-020646-2024: Rezoning from the RT-2 Townhome Residential—Traditional and LW Live-Work Districts to the CN Conservation District located south of E. 69th St. and west of S. Sycamore Ave. Legal Description: A Portion of the NE1/4 of Section 18-T100-R49W, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD

3. REZ-020647-2024: Rezoning from LW Live-Work District to the CN Conservation District located south of E. 57th St. and west of Veterans Pkwy. Legal Description: A Portion of Tract 2, Hobson’s Addition, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD

4. REZ-020674-2025: Rezoning from the I-1 Light Industrial District to the I-2 Heavy Industrial District located south of E. 60th St. N. and east of I-229. Legal Description: A Portion of the NW1/4 of Section 35-T102N-R49W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

5. ASP-020681-2025: Alternative Site Plan to allow a Landscaping and Buffer Yard Alternative Plan located at 1701 W. 41st St. Legal Description: A Portion of the NW1/4 of Section 32-T101-R49, City of Sioux Falls, Minnehaha County, SD Owner/Applicant: Sinclair Land & Cattle LLC—Eric Sinclair

Published once on Jan. 24, 2025, at the approximate cost of $25.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

NOTICE OF HEARING CITY COUNCIL

Notice is hereby given that at the regular Sioux Falls City Council meeting to be held at 6 p.m. on Monday, February 3, 2025, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. FLUA-020342-2024: Future Land Use Amendment to reclassify a Development Area identified in the Shape Sioux Falls 2040 Comprehensive Plan from Tier 2 and 3 to Tier 1 and amend the Future Land Use Map for the area from Future Light Industrial to Future Residential located east of 476th Ave. and south of Slip Up Creek Rd. Legal Description: A Portion of Sections 23, 26, and 27-T102N-R49W, As Shown by Exhibit, Minnehaha County, SD

2. REZ-020490-2024: Rezoning the O Office District to the C-2 Commercial—Neighborhood and Streetcar District located south of E. Bison Trl. and east of Southeastern Ave. Legal Description: A Portion of Tract 1, Maple Rock Addition, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD

3. REZ-020500-2024: Rezoning from the C-3 Commercial—Community District to the RA-3 Apartment Residential—High Density District located south of E. 18th St. and west of S. Highline Ave. Legal Description: A Portion of Section 24-T101N-R49W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

4. REZ-020535-2024: Rezoning from the LW Live-Work District to the RT-2 Townhome Residential—Traditional District located south of E. 57th and west of Veterans Pkwy. Legal Description: Lots 1 and 2, Block 18, Harvest Creek Addition and a Portion of Tracts 1 and 2, Hobson’s Addition, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD

5. REZ-020540-2024: Rezoning from the I-1 Light Industrial District to the RA-3 Apartment Residential—High Density District located east of I-29 and south of W. 12th St. Legal Description: A Portion of Tract 1, Gage Brothers Addition, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

Published once on Jan. 24, 2025, at the approximate cost of $25.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

DECEMBER 2024 PAYROLL

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $7,715,166.40 $2,730,460.44 $10,445,626.84

01 - Mayor $51,464.92 $10,887.00 $62,351.92

02 - City Council $62,791.49 $17,396.30 $80,187.79

03 - Attorney $132,005.54 $45,871.78 $177,877.32

04 - Human Resources $89,781.76 $34,799.29 $124,581.05

05 - Finance $205,078.38 $76,730.92 $281,809.30

07 - Technology $295,282.22 $96,220.95 $391,503.17

08 - Multimedia Support $117,025.72 $43,491.77 $160,517.49

09 - Fire $1,618,516.31 $642,861.99 $2,261,378.30

10 - Police $2,428,127.76 $807,536.77 $3,235,664.53

11 - Highways and Streets $839,500.41 $303,420.51 $1,142,920.92

12 - Health $592,613.44 $194,837.25 $787,450.69

14 - Parks & Recreation $556,505.03 $193,936.00 $750,441.03

15 - Siouxland Libraries $366,548.40 $131,188.43 $497,736.83

16 - Urban Management $359,925.02 $131,281.48 $491,206.50

260 - Community Development Fund $48,730.42 $15,776.24 $64,506.66

268 - Transit Fund $7,377.98 $1,833.30 $9,211.28

272 - Storm Drainage Fund $140,211.21 $51,556.99 $191,768.20

290 - 911 Dispatch Fund $433,086.56 $94,475.05 $527,561.61

656 - Electric Light Fund $48,379.28 $18,839.41 $67,218.69

665 - Public Parking Fund $26,152.98 $10,417.91 $36,570.89

666 - Sanitary Landfill Fund $144,785.72 $55,158.80 $199,944.52

675 - Water Fund $417,150.39 $151,680.18 $568,830.57

677 - Water Reclamation Fund $374,257.06 $139,326.59 $513,583.65

715 - 115 Trust Fund $0.00 $5,842.04 $5,842.04

758 - Employees’ Retirement Fund $2,711,424.65 $3,918.57 $2,715,343.22

759 - Firefighters’ Retirement Fund $931,352.78 $2,466.59 $933,819.37

848 - Facilities Management $141,758.19 $48,167.85 $189,926.04

851 - Fleet Revolving Fund $175,157.91 $49,720.74 $224,878.65

852 - City Health Life Benefit Fund $9,765.07 $3,984.71 $13,749.78

855 - Workers’ Compensation Fund $18,290.37 $3,631.13 $21,921.50

880 - Insurance Liability Fund $19,477.54 $5,227.73 $24,705.27

Total Payroll Expenditures for Dec 2024 $13,362,525 $3,392,484 $16,755,009

Published once on Jan. 24, 2025, at the approximate cost of $31.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

DECEMBER 2024 BILLS

NAME INVOICE NET INVOICE DESCRIPTION

605 COMPANIES INC 327,552.68 Various Projects

A TO Z WORLD LANGUAGES INC 7,052.86 Interpreter Services

A-1 SERVICES INC 480.00 Services

AAA COLLECTIONS 6,204.32 Collections Services

AARON SWAN & ASSOC INC 2,473.00 Various Projects

ABC BUS INC 684,800.00 Buses

ABM EQUIPMENT & SUPPLY LLC 143,069.00 Equipment

ACLARA TECHNOLOGIES LLC 1,857.51 Software

ACTION SYSTEMS INC 2,745.42 Repairs

ADVANCED ELEMENTS INC 30,327.25 Various Projects

AE2S NEXUS LLC 6,344.00 Various Projects

AGAPE COUNSELING CENTER LLC 90.00 Services

AGRAT2 LLC 15,477.00 Recycling Services

AHMED, NAYEEMA 11.80 Travel Reimbursement

ALEX AIR APPARATUS INC 3,684.00 Equipment

ALFRED BENESCH & CO 16,129.27 Professional Services

ALL CITY PET CARE VETERINARY EMERG 180.39 Vet Services

ALL SEASONS INC 8,223.67 Lawn Maintenance

ALLIANCE COMMUNICATIONS 442.46 Internet Charges

ALTERATIONS BY LEE & CO 1,766.00 Services

AMER ENGINEERING TESTING INC 9,529.90 Testing Services

AMER LEGAL PUBLISHING 1,460.36 Subscription Services

AMER PROFICIENCY INSTITUTE (API) 7,353.76 Testing Services

ANACKER, NANCY A 588.50 Real Estate

ANDERSON, CURTIS L 6,079.20 Real Estate

ANDERSON, LAUREN M 13.40 Reimbursement

A-OX WELDING SUPPLY CO INC 528.44 Rentals

APPRAISAL SOLUTIONS INC 3,000.00 Various Projects

APX CONSTRUCTION GRP 380,014.41 Various Projects

ARCHITECTURE INC 5,470.00 Various Projects

ARMS UNLIMITED INC 2,506.00 Supplies\Equipment

AROUND THE CLOCK DRAINMASTER LLC 568.00 Repairs

ASCENSION HEALTH ALLIANCE 7,500.00 Subscription Services

ASM GLOBAL ARENA MANAGEMENT LLC 463.50 Rental

ASSETWORKS LLC 3,520.00 Software

ASURE SOFTWARE 1,147.00 Advertising

AUTOMATIC SECURITY CO INC 590.00 Maintenance Services

AVERA HEALTH 491.00 Administrative Services

AVERA HEALTH PLANS INC 8,124.16 Administrative Services

AVERA MEDICAL GROUP 9,044.33 Medical Services

AVI SYSTEMS INC 5,726.67 Repairs

B&H PHOTO VIDEO 2,296.28 Equipment

BANNER ASSOCIATES INC 15,322.40 Various Projects

BARRANCO, DAVID 168.00 Travel Reimbursement

BATES, PATRICIA A 12.06 Reimbursement

BEAHLER, SARA 58.29 Reimbursement

BECKER ARENA PRODUCTS INC 15,100.00 Equipment

BIG ALS CONTRACTING LLC 200,097.45 Various Projects

BLUE VALLEY PUBLIC SAFETY INC 9,400.00 Services

BNSF RAILWAY CO 16,165.34 Various Projects

BOERBOOM, KRISTIN R 24.79 Reimbursement

BORDER STATES INDUSTRIES INC 2,260.50 Supplies

BORNS GROUP 8,239.00 Services

BOXYS PAINT & BODY 15,977.23 Repairs

BOYER TRUCKS A TRANSWEST COMPANY 4,349.61 Repairs

BRENDEN, MARCIE 8.71 Reimbursement

BRINK, CHAD D 213.88 Reimbursement

BRODART CO 34,349.83 Supplies

BUKOVICH, MARK 129.80 Travel Reimbursement

BUREAU OF INFORMATION & TELECOMMUNICATIONS 969.06 Phone Charges

BURNS & MCDONNELL ENGINEERING CO INC 76,852.30 Various Projects

BUTLER MACHINERY COMPANY 181,940.93 Rentals\Repairs

BUTLER, MYRON T 6.70 Reimbursement

BX CIVIL & CONSTRUCTION INC 44,914.56 Various Projects

C & H RADIATOR 4,500.00 Equipment

C&M PROPERTIES LLC 800.00 Real Estate

CADWELL SANFORD DEIBERT & GARRY LLP 1,798.06 Legal Services

CALHOUN COMMUNICATIONS INC 9,376.18 Repairs

CARAHSOFT TECHNOLOGY CORP 4,347.00 Software

CARDINAL HEALTH MEDICAL PRODUCTS 24,090.69 Pharmacy Services

CAREFUSION SOLUTIONS LLC 1,341.00 Software Services

CARROLL INSTITUTE 885.00 Operating Support

CASTRO, CHRISTOPHER 175.00 Reimbursement

CDW LLC 167,942.60 Software

CEMCAST PIPE & PRECAST 138,100.63 Various Projects

CENTER FOR FAMILY MEDICINE 67,525.55 Medical Services

CENTURYLINK 7,423.74 Phone Charges

CHANGE FUND/ROGERS, DEENA 600.00 Change Fund

CHANGE HEALTHCARE 641.62 Medical Services

CH-FINANCE INTERNAL 269,004.10 Mowing/Testing Services

CHILDRENS HOME SOCIETY OF SD 27,666.63 Operating Support

CHS INC 6,490.00 Relocation

CH-SANITARY LANDFILL 21,180.20 Landfill Fees

CIS ONE TIME PAY 67,182.59 Various One Time Refunds

CITATION COLLECTION SERVICES 708.00 Services

CITY OF HARRISBURG 128.50 Utility Assistance

CLAIMS ASSOCIATES INC 8,500.71 Claims Processing

CLARK ENGINEERING CORP 22,127.09 Various Projects

CLAUSEN, CODY D 104.52 Reimbursement

CLIMATE SYSTEMS INC 990.00 Repairs

COCA COLA 796.80 Supplies

COMBINED BUILDING SPECIALTIES INC 15,008.00 Equipment\Supplies

COMPASS CENTER 4,750.00 Operating Support

COMPLETE GARAGE DOORS INC 5,946.51 Repairs

CONFLUENCE 67,903.96 Various Projects

CONNECTING POINT 29,610.12 Equipment

CONSTELLATION NEWENERGY GAS DIV 12,569.59 Natural Gas Services

CORE & MAIN LP 17,665.26 Various Projects

CORE MARK US LLC 1,059.94 Supplies

CORNERSTONE MINISTRIES INC 2,400.00 Real Estate

CORNERSTONE PAINTING CO 41,523.26 Services

COTTER, MARK 124.97 Reimbursement

COUNTRY ACRES TREE FARM 300.00 Trees

COX SUBSCRIPTIONS 66.05 Subscription Services

CPINKDOT LLC 2,420.00 Real Estate

CRAMER & ASSOCIATES INC 322,169.13 Various Projects

CRUFF TREE TRIMMING 10,371.50 Tree Removal

CUSTOM TRUCK EQUIPMENT INC 7,915.43 Equipment\Repairs

CY-CON INC 21,813.00 Various Projects

CYRACOM LLC 182.00 Interpreter Services

DA SILVA, RUBEN DUARTE PEREIRA 35.40 Travel Reimbursement

DAKOTA DIETITIANS LLC 2,901.25 Professional Services

DAKOTA FLUID POWER INC 14,119.77 Equipment\Supplies

DAKOTA SUPPLY GROUP INC 150,963.29 Various Projects

DAKOTA TRAFFIC SERVICES LLC 166,734.37 Various Projects

DAKOTABILITIES 46,130.48 Operating Support

DAVENPORT EVANS HURWITZ & SMITH LLP 41,521.80 Legal Services

DAVID, JIM 154.00 Travel Reimbursement

DEBOER, JORDAN M 9,474.30 Worker’s Compensation

DEERE & CO 162,382.62 Equipment

DELTA DENTAL OF SD 139,553.18 Dental Services

DENTAL REPAIR SERVICES LLC 1,395.44 Dental Services

DEPT OF VETERANS AFFAIRS 3,161.41 Medical Waste Disposal

DGR ENGINEERING 282,382.10 Various Projects

DIESEL MACHINERY INC 20,000.00 Rental

DITMANSON, CURTIS & DIANNE 5,000.00 Real Estate

DIVE RESCUE INTL 5,117.00 Equipment

DOOR WERKS LLC 5,748.52 Repairs

DOWNTOWN SF INC 189,319.73 Lodging Tax

DRAISEY, DANA 74,805.17 Expense Claim

DRONEOSPHERE CORP 12,034.00 Equipment

DTN LLC 901.60 Software

DULANEY, GARETT M 118.00 Travel Reimbursement

DUST-TEX SERVICE INC 1,131.06 Cleaning Services

EAGLE LAWN & LANDSCAPE INC 3,661.92 Repairs

EAPC ARCHITECTS ENGINEERS 5,696.40 Services

ECLINICALWORKS LLC 21,101.92 Medical Services

ECO WATER CONDITIONING OF SF 181.60 Services

EKANGER, BRENT T 175.00 Reimbursement

ELECTRIC PUMP INC 640.00 Repairs

ELITE LEADERSHIP CONSULTING 625.00 Consulting Services

ENGEL, ROBERTA 1,236.02 Workers Compensation

ENTERPRISE HOLDINGS INC 311.96 Rental

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 44,317.50 Software Renewal

EPICOSITY 21,212.03 Professional Services

EQUAL LEVEL INC 20,718.00 Subscription Services

ESCHENBAUM, KEVIN 6.70 Reimbursement

ETHANOL PRODUCTS LLC 4,030.91 Chemicals

EUROFINS EATON ANALYTICAL INC 875.00 Testing Services

EXPERIENCE SIOUX FALLS 312,321.97 Lodging Tax

FABER PUBLIC SAFETY SYSTEMS ANALYTICS 3,654.00 Professional Services

FASTSIGNS 2,762.13 Supplies

FEDERAL EXPRESS CORP 1,071.84 Shipping Charges

FEENSTRA, AUSTIN M 7,820.40 Worker’s Compensation

FERGUSON WATERWORKS 3,876.00 Equipment

FIRE GROUP INC 1,122.00 Maintenance Services

FISERV HEALTH STOP LOSS 99,334.48 Stop Loss

FISHER SCIENTIFIC CO LLC 5,651.02 Supplies

FLANNERY, LINDSEY M 56.28 Reimbursement

FLEXIBLE PIPE TOOLS & EQUIP 2,468.60 Supplies

FLOW CONTROL AUTOMATION 5,755.00 Equipment/Supplies

FM ACOUSTICAL TILE INC 1,065.20 Services

FORMULA D LLC 149,978.70 Various Projects

FOX PRINT PRINTING & GRAPHICS 2,166.84 Services

FRENTZ, PATRICK L & KATIE B 11,288.65 Real Estate

FRIESSEN CONSTRUCTION CO INC 1,976.00 Supplies

G&M SERVICES LLC 2,160.00 Services

GACKE ENTERPRISES 98,319.36 Services

GANNON, JON 47.20 Travel Reimbursement

GEBRE, TIGIST M 17,500.00 Real Estate

GENERAL TRAFFIC CONTROLS 56,793.00 Equipment/Supplies

GENES STUDIO LTD 715.00 Services

GEOTEK ENGINEERING & TESTING 37,347.75 Various Projects

GETTY ABSTRACT & TITLE CO 2,422,216.75 Real Estate

GILLESPIE, JEFF 295.00 Travel Reimbursement

GILLETTE, JALONA L 60.30 Reimbursement

GORTMAKER, JOY 260.38 Travel Reimbursement

GRANT, PEYTON J 175.00 Reimbursement

GRAYMONT (WI) LLC 64,149.49 Chemicals

GREAT PLAINS ZOO & DELBRIDGE MUSEUM 250,000.00 Operating Support

GROUNDWATER INC 1,546.00 Services

GUARDIAN FLEET SAFETY LLC 33,466.04 Equipment

GUARDIAN LIFE INS CO OF AMER 16,820.88 Life Insurance

H&W CONTRACTING 705,008.10 Various Projects

HABERMAN, SHARON 22,817.40 Real Estate

HABITAT FOR HUMANITY OF GREATER SF 40,000.00 Operating Support

HANDEL, GWYNETH O 164.99 Reimbursement

HANDER INC 10,036.48 Repairs

HANDER, DONALD 3,775.00 Lease

HARMS, JERRY 116.28 Reimbursement

HAROLD K SCHOLZ CO 210,907.38 Various Projects

HARRINGTON, ERIK 10.72 Reimbursement

HAWKINS INC 1,300.95 Chemicals

HCA ASSET MANAGEMENT 40,000.00 Professional Services

HDR ENGINEERING INC 296,094.87 Various Projects

HEARTLAND CONSUMERS POWER DISTRICT 305,441.05 Power Charges

HEGG CONSTRUCTION LLC 746,584.21 Various Projects

HEIMAN FIRE EQUIPMENT 252.00 Equipment/Supplies

HELPLINE CENTER INC 6,597.98 Operating Support

HENNINGS, NICHOLAS A 567.62 Reimbursement

HENRY SCHEIN INC 2,900.00 Services

HERC-U-LIFT INC 905.56 Repairs

HIGH VOLTAGE TESTING & SAFETY PRODU 2,050.00 Equipment/Supplies

HILTON GARDEN INN (SIOUX FALLS, SD) 7,294.95 Lodging Tax

HODGES, WYATT J 143.36 Reimbursement

HOILAND, AUSTIN 175.00 Travel Reimbursement

HOING, JOHN 675.00 Reimbursement

HOLIDAY STATIONSTORES LLC 16.50 Services

HOOD MAGAZINE 5,125.00 Advertising

HOUSTON ENGINEERING INC 17,167.81 Various Projects

HOWE INC 3,000.14 Maintenance Services

HR GREEN INC 258,467.00 Various Projects

HRTM COUNSULTING LLC 270.00 Consulting Services

HY-VEE INC 152.51 Pharmacy Services

IDEXX DISTRIBUTION INC 5,720.00 Medical Services

INDEPENDENT LIVING CHOICES 5,961.36 Remodeling Assistance

INFRASTRUCTURE DESIGN GROUP INC 64,416.36 Various Projects

INNOVATIVE OFFICE SOLUTIONS LLC 345.00 Supplies

INTEGRATED TECHNOLOGY & SECURITY 88,391.36 Equipment/Supplies

INTERIOR TECHNICIANS INC 6,812.67 Services

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 122,779.44 Operating Support

INTERNATIONAL MUNICIPAL 549.00 Training

INTERSTATE OFFICE PRODUCTS INC 52,467.99 Furniture/Supplies

INTERSTATE POWER SYSTEMS INC 4,062.73 Repairs

INTERSTATES CONTROL SYSTEMS INC 93,464.02 Software

IPS GROUP INC 1,642.20 Supplies

IS RESTAURANT DESIGN EQUIP & SUPPLY 22,656.82 Repairs

ISI LLC 420.00 Interpreter Services

ISTATE TRUCK INC 303,452.82 Equipment

JACKS UNIFORMS & EQUIPMENT 185.85 Services

JANET BROWN & ASSOC LLC 11,000.00 Professional Services

JAY EGGE AUTOMATIC SERVICE 4,969.30 Repairs

JOHANSEN STUDIOS 5,600.00 Sculpture

JOHNSON CONTROLS INC 1,044.24 Repairs

JOHNSON FEED INC 8,503.58 Road Salt

JOHNSON, BRETT A 89.99 Reimbursement

JOHNSON, CHRISTIAN S 175.00 Reimbursement

JOHNSON, KIMBERLY 139.99 Reimbursement

JOSTEN CONCRETE PRODUCTS CO INC 2,110.00 Supplies

JOURNEY CONSTRUCTION COMPANIES 366,202.60 Various Projects

JSA CONSULTING ENGINEERS 104,801.50 Various Projects

KB SPRINKLERS 1,268.88 Sprinkler Repairs

KIRILA FIRE TRAINING FACILITIES INC 6,500.00 Inspection Services

KLJ SOLUTIONS HOLDING CO 5,648.00 Various Projects

KLM ENGINEERING INC 91,979.50 Various Projects

KNIFE RIVER 35,480.25 Various Projects

KOCH HAZARD ARCHITECTS 160,461.30 Various Projects

KOLLER, JEFFREY & LAURI 13,066.82 Real Estate

KONE INC 2,204.24 Repairs

KONICA MINOLTA 18,120.00 Software

KRAUSE, CHELSEA D 512.17 Travel Reimbursement

KREISERS LLC 4,608.00 Medical Supplies

KRIER & BLAIN INC 28,763.92 Repairs

KRUMM, ERIK & KARA 5,700.00 Real Estate

LACEY RENTALS INC 1,000.00 Rentals

LAKE AREA TECHNICAL INSTITUTE 4,510.00 Training

LAMB MOTOR CO 94,420.00 Vehicles

LAMBERT, SONIA L 2,431.13 Real Estate

LANDSCAPE GARDEN CENTERS INC 113.96 Sprinkler Repairs

LANGUAGE LINE LLC 21,972.11 Interpreter Services

LAURA LIEN INTERIOR DESIGN 7,093.75 Professional Services

LETCHER, ANGELA M 1,118.94 Real Estate

LEWIS & CLARK REGIONAL WATER SYSTEM 491,340.40 Water Charges

LEWIS DRUG INC 185.31 Pharmacy Services

LG EVERIST INC 2,925.24 Various Projects

LIBERTY TIRE RECYCLING LLC 39,457.68 Recycling Services

LINCOLN CNTY 150.00 Filing Fees

LIND, CHRISTINE M 672.00 Travel Reimbursement

LIPETZKY’S IRRIGATION 7,657.01 Sprinkler Repairs

LLOYD CO 992,331.40 Various Projects

LOBIEN, KRISTIN A 400.50 Travel Reimbursement

LOFFREDO, LUCIANO M 80.70 Reimbursement

LUTHERAN SOCIAL SERVICES OF SD 16,287.24 Operating Support

LYLE, BRITTANY M 52.26 Reimbursement

M&T FIRE & SAFETY INC 5,625.00 Equipment

MACQUEEN EQUIPMENT LLC 26,359.82 Equipment/Supplies

MARKHARDT, CRAIG 20,838.40 Real Estate

MARKLEY, ERIC 3,093.80 Workers Compensation

MARSHALL ENGINEERING INC 80,101.00 Various Projects

MATZ PAINTING & WALL COVERING INC 24,979.64 Services

MCCLURE, CULLEN 126.23 Reimbursement

MCCONNELL, ZACHARY J & AMANDA R 9,004.00 Real Estate

MCCORMICK, BAILEY A 143.36 Reimbursement

MCKEE, SUSAN 2,000.00 Real Estate

MCKESSON MEDICAL-SURGICAL INC 4,264.20 Medical Supplies

MCNAMARA, WILLIAM 3,233.94 Workers Compensation

MEDICAL WASTE TRANSPORT INC 427.56 Medical Waste Disposal

MERCK & CO INC 7,174.28 Pharmacy Services

MERKOURIS, RICHARD P 168.00 Travel Reimbursement

MERRYMAN EXCAVATION INC 514,044.91 Various Projects

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 1,100.00 Services

MIDAMERICAN ENERGY CO 7,171.34 Natural Gas Services

MIDCO 4,155.74 Internet/Phone Charges

MIDCONTINENT TESTING LABS INC 81.50 Testing Services

MIDSTATES UNIFORM & LETTERING INC 1,263.16 Uniforms

MIDWAY SERVICE INC 195,244.71 Fuel

MIDWEST ALARM CO 18.53 Maintenance Services

MIDWEST MOTOR SUPPLY CO INC 934.56 Supplies

MIDWEST TREE SERVICE LLC 7,306.60 Tree Removal

MIDWEST TURF & IRRIGATION 20,364.00 Equipment/Supplies

MILLER MECHANICAL SPECIALTIES 13,618.51 Equipment

MILLER, JUSTIN 13.40 Reimbursement

MINN CNTY AUDITOR 25,000.00 Shared Costs

MINN CNTY REGISTER OF DEEDS 502.00 Filing Fees

MINN CNTY SHERIFFS DEPT 3,238.70 Shared Costs

MINN CNTY TREASURER 77,937.47 Shared Costs

MINN COMMUNITY WATER CORP 902.75 Water Charges

MINNESOTA SODDING CO LLC 26,063.06 Services

MISSION CRITICAL PARTNERS LLC 38,311.95 Services

MORK, JAMES T 154.00 Travel Reimbursement

MOSCHELL, AUTUM 10.05 Reimbursement

MULLER PAINTING 7,000.00 Services

MUSCO CORP 3,800.00 Equipment/Supplies

MYRL & ROYS PAVING INC 100,003.18 Various Projects

NARDINI FIRE EQUIP, JUSTICE FIRE & SAFETY 802.00 Maintenance Services

NATL ASSN OF COMM HLTH CENTERS INC (NACHC) 8,000.00 Dues

NATL RECREATION & PARK ASSN 1,875.00 Accreditation Fee

NELSON, COLBY C 666.41 Reimbursement

NEWMAN SIGNS INC 2,104.39 Supplies

NGUYEN, TRUNG & LSHONNA 5,000.00 Real Estate

NORMAN ENGINEERING & SURVEYING INC 16,845.00 Various Projects

NOTIFYMD 1,063.65 Answering Services

NOVAK SANITARY SERVICE 48,009.86 Garbage Services

NUGTEREN, TIMOTHY T 17.70 Travel Reimbursement

NYHAUG, ADAM C 294.00 Reimbursement

OECS; OSHA ENVIRONMENTAL COMPLIANCE SYSTEMS 4,625.00 Training

OHARA, THOMAS 3,218.00 Workers Compensation

OKANE, MICHAEL 11.39 Reimbursement

OLSON, ERIC M 350.00 Travel Reimbursement

OMNITECH INC 22,278.43 Software Services

ONE TIME PAY 3,078.00 Various One Time Payments

ONENECK IT SOLUTIONS LLC 11,110.53 Software Services

OYGARD, FAITH 10.05 Reimbursement

P&K PEST CONTROL INC 75.00 Pest Control Services

PARAGON DEVELOPMENT SYSTEMS 5,695.00 Software

PARKWAY CONSTRUCTION 104,716.50 Various Projects

PEKAS, GARY AND/OR SUSAN 1,075.00 Rental Assistance

PEOPLEREADY INC 2,404.07 Temporary Labor

PERMIT REFUNDS 2,160.00 Permit Refunds

PESTMASTER SERVICES OF SF 4,265.33 Pest Control Services

PFEIFER IMPLEMENT 3,467.45 Equipment/Supplies

PHILIPS, WES 35.00 Travel Reimbursement

PHYSICIANS LABORATORY LTD 4,791.26 Medical Services

PLASTICARDS INC 6,360.00 Supplies

PPE SOFTWARE LLC 10,560.00 Software Renewal

PRECISION DENTAL LAB INC 365.00 Dental Services

PRESS SCREEN PRINTING & EMBROIDERY 480.00 Supplies

PRESTO X 62.70 Pest Control Services

PRIORITY DISPATCH CORP 1,000.00 Training

PRODENCO GROUP INC 2,326.50 Dental Services

PROPIO LS LLC 7,051.89 Interpreter Services

PROSMILES APEX OF SF 3,949.00 Dental Services

PS HOMEOWNERSHIP PROGRAM 20,000.00 Housing Assistance

Q & E HANDYMAN SERVICES LLC 45,572.29 Various Projects

QUALIFIED PRESORT SERVICE LLC 6,300.61 Mailing Services

QUALITY WELDING & MFG INC 3,800.00 Services

QUESTIONS & SOLUTIONS ENGINEERING INC 1,861.00 Engineering Services

RAISE RITE INC 1,989.00 Repairs

RAMES ENTERPRISES INC 375.00 Services

RAUK, RYAN R 1,646.40 Worker’s Compensation

RAVE, LOGAN E 154.00 Travel Reimbursement

REFUND ONE TIME PAY 339.40 Various One Time Refunds

RICHERT, LIZZIE A 4,591.85 Real Estate

RICHTER, ELIZABETH 14,822.00 Real Estate

RILEY BROS CONSTRUCTION INC 34,979.25 Various Projects

RISK ADMINISTRATION SERVICES 9,166.67 Professional Services

RISK ANALYSIS & MANAGEMENT INC 7,774.00 Medical Services

ROCHESTER ARMORED CAR CO INC 8,502.00 Armored Car Services

RODENBURG LLP 3,115.69 Garnishment

ROGGENBAUER, JAIMIE L 11.80 Travel Reimbursement

ROMEO, SARA L 57.40 Travel Reimbursement

RUFENER, JESSE 13.40 Reimbursement

RUNGE ENTERPRISES INC 225,611.25 Various Projects

RUSS BASSETT CORP 51,356.07 Equipment

SANFORD HEALTH 39,090.34 Medical Services

SANFORD HEALTH PLAN 10,650.00 Medical Services

SANFORD LABORATORIES 6,103.03 Medical Services

SANFORD MEDICAL CENTER 94.05 Medical Services

SANFORD SPORTS PERFORMANCE 5,000.00 Medical Services

SANITATION PRODUCTS INC 6,024.75 Repairs

SAYRE ASSOCIATES INC 3,526.25 Various Projects

SCHMIDT, BREANNA J 13.40 Reimbursement

SCHWARTZLE CONSTRUCTION LLC 124,921.69 Various Projects

SD ACHIEVE 10,771.67 Operating Support

SD DEPT OF AGRICULTURE & NATURAL RESOURCES 250.00 Permit

SD DEPT OF HEALTH SF 1,932.00 Medical Services

SD DEPT OF REVENUE 825.00 Malt Beverage

SD DEPT OF TRANSPORTATION 29,385.82 Various Projects

SD DIVISION OF CRIMINAL INVESTIGATION 216.25 Background Checks

SD ELECTRICAL COMMISSION 1,850.00 Electrical Inspections

SD ELECTRICAL COUNCI 250.00 Dues

SD FEDERAL SURPLUS PROPERTY AGENCY 320.00 Equipment/Supplies

SD NETWORK LLC 1,949.66 Services

SD URBAN INDIAN HEALTH INC 14,583.33 Operating Support

SEALPROS INC 6,102.75 Various Projects

SECURE ENTERPRISE ASSET MANAGEMENT INC 16,425.59 Recycling Services

SENSATIONAL SMILES 50.20 Dental Services

SERVICEMASTER BUILDING & COMM MAINT 1,738.00 Cleaning Services

SERVICEWEAR APPAREL INC 6,738.32 Uniforms

SF AREA HUMANE SOCIETY 13,539.41 Operating Support

SF FORD 8,381.00 Repairs

SF PUBLIC SCHOOL DISTRICT 49-5 118,621.97 Operating Support

SF REGIONAL AIRPORT 1,141.50 Parking Permits

SF UTILITIES 3,547.54 Utilities

SHUGAR GARZA, DANIEL 47.20 Travel Reimbursement

SIEGELS UNIFORMS 5,860.00 Uniforms

SIGN SOLUTIONS USA LLC 13,159.72 Equipment/Supplies

SIMONSEN PAINTING LLC 650.00 Services

SIOUX EMPIRE TRIAGE CENTER 134,073.80 Operating Support

SIOUX MERCHANT PATROL INC 25,426.73 Security Services

SIOUX SALES CO 5,800.00 Equipment

SIOUX VALLEY ENERGY 41,916.34 Electricity Charges

SIOUXLAND HERITAGE MUSEUM 75,078.75 Operating Support

SMIDT, LUKE JAY 91.00 Travel Reimbursement

SMITH, REGAN 175.00 Travel Reimbursement

SONGSTAD, MACKENZIE L 37.52 Reimbursement

SOUKUP CONSTRUCTION INC 318,798.12 Various Projects

SOUTHEAST TECHNICAL COLLEGE 250.00 Training

SOUTHEAST TECHNICAL INSTITUTE FOUNDATION 1,400.00 Training

SOUTHEASTERN BEHAVIORAL HEALTH CARE 8,205.72 Operating Support

SPECHT, MICHEAL 3,249.66 Workers Compensation

SPIELMAN EXCAVATING LLC 66,543.98 Various Projects

SPROUT SOCIAL INC 3,483.77 Subscription Services

SQUEEGEE SQUAD 20,986.75 Cleaning Services

ST CLAIR, MELISSA A 8.04 Reimbursement

STIRLING, COREY 8.04 Reimbursement

STOCKWELL ENGINEERS INC 40,138.02 Various Projects

STONE GROUP ARCHITECTS INC 7,481.57 Various Projects

STREICHERS INC 30.00 Supplies

SUBPOENA FEES 124.28 Subpoena Fees

SUBSURFACE UTILITY EXPLORATION INC 14,960.00 Various Projects

SUMMIT FIRE PROTECTION CO 446.00 Maintenance Services

SUNBELT RENTALS INC 629.00 Rental

SUNKOTA CONSTRUCTION INC 249,798.50 Various Projects

SUNSET LAW ENFORCEMENT LLC 10,950.00 Supplies

SUPERTURF 432.50 Lawn Maintenance Services

SUPREME CONCRETE LLC 50,173.90 Various Projects

SWEEPS SOFTWARE INC 1,253.70 Software Services

SWETT, DONALD R 224.20 Travel Reimbursement

SYSCO CORP 1,001.02 Supplies

SYSMEX AMERICA INC 7,455.80 Services

T&R CONTRACTING INC 362,184.25 Various Projects

TASER TRAINING ACADEMY 654,850.27 Training/Services

TEN HAKEN, PAUL 112.78 Travel Reimbursement

TEXTME INC 75.00 Services

THINK 3D SOLUTIONS 3,675.00 Training

THOMAS L PRICE INC 7,000.00 Psychiatry Services

THOMASON, RICHARD L 168.00 Travel Reimbursement

THOMPSON SOLUTIONS GROUP 47,389.67 Repairs/ Maintenance

THOMSON REUTERS 430.01 Subscription Services

TODAYS BUSINESS SOLUTIONS INC 141.24 Services

TRAFFICALM 9,740.00 Equipment

TRANE US INC 150,390.80 Equipment/Services

TRANSOURCE TRUCK & EQUIPMENT INC 332,583.71 Equipment/Services

TREADWAY, CHRISTOPHER 2,673.48 Workers Compensation

TSP INC 9,379.22 Various Projects

TUCKER APPRAISALS LLC 1,200.00 Appraisal Services

TURNWELL MENTAL HEALTH OF SD 18,696.25 Psychiatry Services

TWO WAY SOLUTIONS INC 2,651.98 Repairs

TYLER TECHNOLOGIES INC 3,200.00 Software

TZADIK SIOUX FALLS PORTFOLIO II LLC 2,007.48 Rental Assistance

UBEO MIDCO LLC 2,364.00 Services

UEKE, TROY A 2.01 Reimbursement

UILA INC 58,840.00 Software Subscription

UKG KRONOS SYSTEMS LLC 291.50 Software Support

UMR INC 40,098.58 Administrative Services

UNDERBERG, CASEY & SHAWNDREL 5,317.91 Real Estate

UNIQUE MANAGEMENT SERVICES 689.50 Placement Services

UNITED RENTALS 20,178.88 Rentals

US POSTAL SERVICE 658.70 Postal Fees

USD RESEARCH PARK 76,875.00 Operating Support

GENERAL TRAFFIC CONTROLS 37,862.00 Various Projects

VCI ENVIRONMENTAL INC 34,470.00 Services

VENTURA, MYRIAH K 1,401.84 Real Estate

VEOLIA ES TECHNICAL SOLUTIONS 4,222.40 Recycling Services

VERHEY, SHANNON 35.00 Travel Reimbursement

VERIZON WIRELESS 65,511.86 Phone Charges

VERN EIDE LEASING LLC 2,400.00 Leases

VIA TRANSPORTATION INC 891,669.12 Operating Support

VOELTZ, JUSTIN A 675.00 Reimbursement

VOLUNTEERS OF AMER DAKOTAS 33,880.00 Operating Support

VULCAN INC 1,933.02 Supplies

VULTAGGIO, JASON V 116.82 Reimbursement

WALKER RESTORATION CONSULTANTS 2,346.25 Consulting Services

WALMAN OPTICAL CO 276.00 Optical Services

WALTON, TARAH 147.00 Travel Reimbursement

WASHINGTON PAVILION MANAGEMENT INC 243,000.61 Operating Support

WASP TREE & LAWN 9,413.60 Tree Removal

WAYSTAR HEALTH 8,438.83 Medical Services

WEISENBACH, RYAN J 207.68 Reimbursement

WESCO DISTRIBUTION INC 5,989.95 Equipment/Supplies

WEST PLAINS ENGINEERING INC 5,512.50 Various Projects

WESTERN AREA POWER ADMIN 96,199.59 Power Charges

WEX BANK 9,920.33 Fuel

WILLOWS EDGE ESTATES LLC 84,740.12 Various Projects

WILSON, BRENTON A 6.03 Reimbursement

WINSUPPLY SF 9,156.63 Services

WINWATER SIOUX FALLS SD CO 11,252.00 Equipment/Supplies

WIPF, JARED M 16.75 Reimbursement

WOODS FULLER SHULTZ & SMITH PC 27,091.00 Legal Services

XCEL ENERGY MN 174,764.11 Electricity Charges

YEXT INC 17,100.00 Subscription Renewal

YOUNG MENS CHRISTIAN ASSN OF SF 16,416.63 Operating Support

ZOLL DATA SYSTEMS INC 738.67 Software Support

Grand Total $21,981,507.26 Total of AP Expenditures for December 2024

Published once on Jan. 24, 2025, at the approximate cost of $357.08, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

CITY OF SIOUX FALLS WAGES
AS OF JANUARY 6, 2025

Department Employee Name Position Title Annual Salary or Hourly Wage

Attorney

Allenstein, Keith E Senior Assistant City Attorney $150,529.60 Bengford, Paul M Senior Assistant City Attorney $150,529.60 Engel, Amanda W Senior Assistant City Attorney $150,529.60 Foster, Luann M Temp Admin Support $18.12 Golden, William H Senior Assistant City Attorney $150,529.60 Hanzel, Cari S Paralegal $41.78 Laurenz, Cheryl F Senior Assistant City Attorney $150,529.60 Leonard, Karen A Deputy City Attorney $186,804.80 Meier, Lyndsey N Human Relations Specialist $35.48 Mulder, Amber L Senior Assistant City Attorney $150,529.60 Palmer, Jamie L Licensing Specialist $41.78 Pfeifle, David A City Attorney $227,219.20 Ricketts, Angela D Public Works Legal Specialist $36.95 Sage, Ryan J Deputy City Attorney $160,160.00 Schlimgen, Catherine A Senior Assistant City Attorney $137,051.20 Senger, Tammy L Legal Administrative Assistant $26.97 Wilson, Michelle M Public Safety Legal Specialist $31.33 Woolam, Bonnie R Paralegal $40.13

Civic Analytics

Anderson, Christopher J Civic Analytics Specialist $97,988.80 Borson, Melanie D Civic Analytics Analyst $82,097.60 Brynjulson, Austin J Civic Analytics Analyst $93,704.00 Dixon, Slater J Civic Analytics Analyst $74,339.20 Krause, Chelsea D Civic Analytics Analyst $97,676.80 Lobien, Kristin A Civic Analytics Specialist $79,580.80 Schmunk, Joseph G Civic Analytics Specialist $83,220.80 Sohl, Lauri B Civic Analytics & Data Officer $135,366.40 Vandeberg, Darin J Civic Analytics Analyst $105,414.40 Winterfeld, Bret G Civic Analytics Analyst $105,414.40

Communications

Aden, Brooke E Digital Content Coordinator $72,072.00 Bernard, Brianne N Graphic Designer $26.69 Bork, Andrew J Digital Media Producer $86,860.80 Brown, Joel R Temp Professional $26.12 Brown, Jourdyn L Communications Strategist $89,814.40 Conrad, Lindsey A Senior Graphic Designer $32.66 Forster, Megan E Communications Strategist $86,008.00 Hartzler, Alexandra H Communications & Culture Officer $130,728.00 Kiesow, John A Creative Production Supervisor $86,860.80 Kolb, Kevin R Creative Production Specialist $33.60 Kruse, Sara J Document Specialist $23.84 Lawrence, Brenda S City Carrier $22.31 Lockhart, Jenny Creative Services Manager $99,507.20 Murphy, Richard S Digital Media Producer $101,587.20 Murtha, Justine F Digital Communications Manager $108,846.40 Paa, Daniel J City Carrier $26.62 Rykhus, Brianna J Communications Strategist $82,097.60 Santi, Jayson J Digital Communications Specialist $27.74 Stienstra, Jessica M Internal Communications Strategist $86,008.00 Van Westen, Brandon J Digital Communications Strategist $89,814.40 Williams, Christina A Graphic Designer $26.69

City Council

Barranco, David C Council $23,924.16 Basye, Miranda M Council $23,924.16 Cole, Sarah R Council $23,924.16 David, James P Chief Administration Officer $143,166.40 Jorgensen, Tamara Assistant City Clerk $37.94 Lauseng, Ryan M Internal Auditor $86,008.00 Merkouris, Richard P Council $23,924.16 Moss, Jody M Budget Analyst $75,940.80 Rave, Thea J Executive Support Coordinator $70,262.40 Sigette, Jennifer M Council $23,924.16 Soehl, Curtis D Council $23,924.16 Spellerberg, Ryan J Council $23,924.16 Thomason, Richard L Council $23,924.16 Tucker, Denise D Assistant City Clerk $37.94 Washington, Jermery J City Clerk $99,507.20

Engineering

Anderson, Matthew S Real Estate Specialist $97,988.80 Ausen, Shannon R Engineering Program Manager $135,366.40 Banza, Enoch Staff Engineer $79,580.80 Bassing, Mike D Engineering Project Manager $94,307.20 Berg, Andrew L City Engineer $150,529.60 Bofenkamp, Erin R Senior Project Manager $104,520.00 Borchardt, Dean A Business Operations Manager $149,427.20 Borns, Nicholas D Principal Engineer $124,342.40 Bruner, Abbey R Engineering Logistics Specialist $28.08 Buller, Maureen A City Services Technician $29.24 Buteyn, Isaac J Staff Engineer $83,220.80 Cazer, Tallon L Engineering Project Manager P.E. $98,966.40 Clary, Jan W Engineering Technician II $42.27 Comes, Chad A Principal Engineer $118,768.00 Cotter, Mark D Director of Public Works $232,627.20 Delgehausen, Erika Engineering Technician II $42.27 Drake, Daniel B Engineering Project Manager P.E. $91,187.20 Ellis, Kerry G Staff Engineer P.E. $106,745.60 Esquibel, Alexandria I Engineering Technician $29.24 Fagerness, Aaron J Principal Engineer $124,342.40 Fletcher, Roy C Real Estate Specialist $97,988.80 Gacke, Ethan G Engineering Technician $31.76 Hammer, Derek M Engineering Technician $30.49 Harms, Jerald B Engineering Technician $38.97 Heiberger, Michael S Principal Engineer $118,768.00 Hettich, Jebediah J Staff Engineer P.E. $91,187.20 Hickey, Matthew T Engineering Technician II $37.29 Horn, Justin E Engineering Technician II $37.29 Johnson, Ryan W Utility Administrator $143,832.00 Knoll, Michell L Engineering Project Manager $86,860.80 Knutson, Scott A Engineering Technician $38.97 Kollars, Rebecca A Engineering Project Manager P.E. $95,139.20 Koopman, Bradley J Temp Technicians $19.19 Krueger, Timothy J Engineering Project Manager $97,988.80 Larson, Travis C Engineering Services Coordinator $90,604.80 Lewno, Jesse R Engineering Technician $34.50 Ludens, Bradley M Principal Engineer $135,366.40 Miller, Troy T Principal Engineer $113,152.00 Moan, Daniel C Engineering Technician II $42.27 Nellore, Vishnuvardhan R Engineering Project Manager $86,860.80 Nilson, Caleb E Engineering Technician $29.24 Nilson, Kerry A Engineering Project Manager $86,860.80 Nugteren, Perry L Temp Technicians $21.32 Ohara, Gerald M Temp Interim $21.32 Ondricek, Tony Principal Engineer $118,768.00 Orr, Carter D Engineering Technician II $35.74 Osman, John D Engineering Project Manager P.E. $106,745.60 Peppel, Kurt A Assistant City Engineer $143,166.40 Philips, Weston T Principal Engineer $135,366.40 Rezac, Nicholas M Principal Engineer $113,152.00 Riedel, Jill M Engineering Project Manager $86,860.80 Sannes, Jon D Temp Technicians $19.19 Schettler, Danaca J Traffic Engineer P.E. $95,139.20 Steele, Sarah E City Services Technician $23.37 Tinklenberg, Molly A City Services Technician $22.48 Traupel, Nicholas J Engineering Services Coordinator $94,307.20 Ulmer, Scott A Engineering Technician $35.99 Vanderbush, Jill E Project Manager $71,822.40 Verhey, Shannon L Assistant City Engineer $155,667.20 Whipple, Daniel C Engineering Project Manager $90,604.80 Wilcox, Bryan T Engineering Services Coordinator $101,587.20

Facilities Management

Adam, Kassim A Custodial Worker $24.80 Bierman, Matthew R Facilities Carpenter $30.32 Boldt, Sidney M Custodial Worker $25.66 Cunningham, Joshua M Custodial Supervisor $83,220.80 Davis, Shawn M Custodial Worker $23.91 Deutsch, Troy C Lead Building Maintenance Mechanic $37.12 Engelbretson, Eddie D Lead Building Maintenance Worker $34.26 Entinger, Landon J Facilities Hvac Technician $35.80 Fendrich, Dennis K Temp Service/Maint $18.12 Ferguson, William B Custodial Worker $21.47 Fleming, David G Facilities Plumber/Licensed $35.80 Gard, Jeffrey V Custodial Worker $21.47 Gerry, Howard E Lead Building Maintenance Worker $34.26 Gindlesperger, Dawn M Temp Service/Maint $18.12 Herr, James A Temp Service/Maint $18.12 Johnson, Caleb C Custodial Worker $20.76 Jones, John Building Maintenance Worker $27.90 Kayser, Timothy J Facilities Electrician Certified $39.05 Klingbile, Tara J Custodial Worker $21.47 Kuhnert, Kathy J Temp Service/Maint $18.12 Ligtenberg, Barry L Custodial Worker $26.62 Mergen, Bryan P Facilities Electrician Certified $39.05 Mock, Bradley R Custodial Worker $20.76 Osman, Jawhar A Custodial Worker $23.07 Phillips, Daniel E Temp Service/Maint $18.12 Ribas, Jordon A Custodial Worker $23.91 Schmidt, Dillan J Temp Service/Maint $18.12 Sechser, Edward M Custodial Worker $26.62 Sedelmeier, Michelle K Custodial Worker $23.07 Townsend, Paul A Temp Service/Maint $18.12 Tulowetzke, Mike S Custodial Worker $24.80 Ulerich, Scott W Facilities Carpenter $29.10 Williams, Jeremy P Building Maintenance Supervisor $94,307.20 Womble, Mary L Custodial Worker $22.31 Wood, Patrick L Custodial Supervisor $101,587.20

Finance

Appletoft, Evanie J Senior Accountant/CPA $86,008.00 Burke, Nick Business Analyst $86,008.00 Clayton, Kammi B Business Technician $24.89 Dekker, David S Business Analyst $97,676.80 Fox, Russell T Accountant $38.97 Franken, Sean M Business Analyst $93,704.00 Genzlinger, Roxanne K Business Technician $27.92 Hanson, Cherri L Purchasing Specialist $35.99 Huber, Thomas J Assistant Director of Finance $164,070.40 Hultgren, Georgene L Temp Admin Support $25.00 Konda, Timothy L Budget Officer $129,833.60 Larson, Olivia K Purchasing Specialist $33.11 Lonning, Tiffany M Purchasing Specialist $29.24 Munro, Rita K Business Technician $32.61 Newman, Matthew J Business Analyst $101,504.00 Papke, Cody R Chief Accountant $122,969.60 Plimpton, Heidi J Business Analyst $93,704.00 Pritchett, Shawn C Director of Finance $232,627.20 Reker, Ona M Business Analyst $105,414.40 Rust, Scott J Procurement Officer $129,833.60 Rysdon, Jacob M Financial Coordinator $86,860.80 Scherbring, Kara L Business Analyst $101,504.00 Schiavinato, Gabriel Business Analyst $89,814.40 Schweder, Dominic R Senior Accountant/CPA $93,704.00 Simon, Jill M Business Technician $27.92 Stanforth, Samuel L Business Analyst $97,676.80 Stoltenburg, Samuel M Accountant $30.49 Taborda, Dawn T Senior Accountant $97,988.80 Tietjen, Nicole L Purchasing Specialist $37.43 Van Diepen, Michael Dean J Accountant $33.11 Vandeberg, Ashley A Senior Accountant $97,988.80 Zerr, Janelle M Finance Manager $122,969.60

Fire

Abbas, Ethan E Firefighter $65,859.04 Abens, Andrew J Firefighter $59,480.72 Alberico, Stephen P Fire Inspector Uniform $102,856.52 Alvey, Jon R Fire Captain Uniform $93,837.12 Anderson, Scott J Fire Captain Uniform $104,037.70 Andrades-Zamora, Kimberly C Metro Emergency Comms Oper $26.89 Arango, Tristan S Firefighter $69,006.34 Ashley, Matthew J Fire Apparatus Operator $81,841.50 Attema, Tyler J Firefighter $72,197.58 Barron, Chaundra A Metro Emergency Comms Oper $26.89 Bartz, Eric M Fire Captain Uniform $97,120.92 Bauers, Michael D Fire Apparatus Operator $103,801.36 Beckman, Cole D Emergency Vehicle Technician Cert $40.85 Bench-Bresher, Cade A Metro Emergency Comms Oper $28.03 Biggs, Andrew B Firefighter $72,197.58 Bivens, Anthony A Fire Apparatus Operator $91,940.94 Blakeslee, Kyle L Firefighter $81,511.04 Boden, Andrew B Fire Captain Uniform $97,120.92 Boe, Trent S Fire Captain Uniform $104,037.70 Bonilla Gonzalez, Gustavo Firefighter $62,669.36 Bose, Derek J Firefighter $69,006.34 Bosler, William L Fire Captain Uniform $97,120.92 Boysen, Mitchell R Emergency Vehicle Technician Cert $39.27 Bream, Jeffry M Firefighter $69,006.34 Breck, Tyler A Firefighter $59,480.72 Broughton, Jaydn P Firefighter $69,006.34 Brummet, Cameron A Firefighter $62,669.36 Brunette, Steven A Fire Battalion Chief $130,748.80 Buehner, Elizabeth R Temp Para-Profession $20.10 Buhr, Danielle A Metro Emergency Comms Oper $30.37 Bukovich, Mark A Assistant Fire Chief $153,857.60 Bunger, Adam C Metro Shift Lead $44.64 Burdick, Guy K Fire Apparatus Operator $91,940.94 Buys, Nathan P Fire Apparatus Operator $81,841.50 Cacaro, Glenn A Firefighter $75,807.42 Carnahan, Drake R Firefighter $62,669.36 Caven, Sara L City Services Technician $28.17 Chase, Aimee S Metro Administrator $124,592.00 Christiaansen, Brian P Fire Battalion Chief $130,748.80 Christian, Kevin M Firefighter $69,006.34 Christofferson, Debra A Temp Technicians $20.26 Clark, Dylan J Fire Apparatus Operator $78,508.56 Claussen, John K Firefighter $72,197.58 Cory, Johnathan R Fire Captain Uniform $97,120.92 Cottrill, Darla J City Services Technician $26.18 Cox, Alexander R Firefighter $62,669.36 Cox, Darin T Firefighter $84,723.60 Cox, Ryan P Fire Captain Uniform $104,037.70 Currier, Alex W Firefighter $65,859.04 Dahl, Conrad C Firefighter $62,669.36 Dahlen, Jared C Firefighter $69,006.34 Deboer, Clinton M Fire Captain Uniform $104,037.70 Deboer, Jordan M Firefighter $62,669.36 Deck, Darryn D Fire Captain Uniform $93,837.12 Denning, Julie A Metro Emergency Comms Oper $29.16 Derdall, Rebecca N Metro Emergency Comms Oper $31.63 Dieren, Eric S Fire Apparatus Operator $85,133.36 Donelan, Patrick M Fire Battalion Chief $126,256.00 Drowser, Aja R Temp Admin Support $27.08 Duerksen, Cody L Firefighter $62,669.36 Duffy, Patrick B Fire Captain Uniform $97,120.92 Dulaney, Garett M Fire Division Chief $137,259.20 Dunn, Derrick J Firefighter $59,480.72 Dykstra, Chad C Metro Emergency Comms Oper $37.12 Dykstra, Robert J Fire Battalion Chief $126,256.00 Egger, Lane K Firefighter $62,669.36 Eggert, Hunter R Firefighter $59,480.72 Eggink, Stephanie R Firefighter $78,944.32 Ellens, Mark D Fire Inspector Uniform $88,231.78 Engberg, Eric C Firefighter $75,184.98 Erickson, Haley L Metro Emergency Comms Oper $29.16 Eslinger, Joshua J Firefighter $69,006.34 Esser, Bradly C Firefighter $65,859.04 Evertse, Mitchell A Fire Apparatus Operator $85,933.64 Farsdale, Ryan W Fire Apparatus Operator $91,940.94 Fedders, Timothy J Fire Apparatus Operator $91,940.94 Fessler, Steven C Fire Division Chief $146,515.20 Fettes, Tyler J Metro Shift Lead $39.21 Fey, Brandon L Fire Inspector Uniform $91,665.60 Fischer, Johnnie R Fire Captain Uniform $93,837.12 Flannery, Robbie W Firefighter $81,530.28 Flogstad, Anna M Temp Admin Support $33.36 Fluit, Nathan J Fire Apparatus Operator $91,940.94 Foster, Rocky L Fire Captain Uniform $104,037.70 Frentz, Sandra K Temp Professional $29.85 Frick, Adam D Fire Apparatus Operator $88,469.42 Funke, Joseph W Fire Captain Uniform $101,976.94 Galbreath, Shannon L Fire Inspector Uniform $102,856.52 Garcia Garcia, Victor O Firefighter $62,669.36 Giles, Lenora M Metro Shift Lead $44.64 Gilmour, Garret D Firefighter $84,723.60 Glaser, Branden N Fire Apparatus Operator $88,883.08 Goembel, Seth A Firefighter $59,480.72 Gortmaker, Joy J Fire Records Analyst $101,587.20 Gramlick, Michael C Assistant Fire Chief $153,857.60 Greenfield, Matthew J Firefighter $69,006.34 Greer, Shawn L Firefighter $84,723.60 Grieve, Tyler J Firefighter $69,006.34 Groen, Joshua A Fire Apparatus Operator $88,469.42 Grootenboer, Eric A Firefighter $65,859.04 Grush-Wolf, Kessa M Metro Emergency Comms Oper $29.16 Guillotte, Hannah E Metro Emergency Comms Oper $26.89 Halling, Kyrstyn E Metro Emergency Comms Oper $29.16 Hamann, Andrew H Fire Protection Equipment Tech $25.09 Hanken, Brendan G Metro Emergency Comms Oper $26.89 Hansen, Alec C Firefighter $65,859.04 Hanson, Anthony R Fire Captain Uniform $93,837.12 Harris, Jaron J Fire Apparatus Operator $72,057.70 Harris, Jason R Metro Emergency Comms Oper $30.37 Helgeson, Eric R Metro Advanced Comms Oper $40.59 Hernes, Hannah K Metro Non-Emerg Comms Oper $23.95 Herther, Adam P Fire Apparatus Operator $85,133.36 Hill, Jeremy J Fire Apparatus Operator $88,469.42 Hill, Matthew R Fire Apparatus Operator $81,841.50 Hoekman, Timothy L Fire Captain Uniform $93,837.12 Hofer, Christopher J Firefighter $84,723.60 Hofer, Kasey C Firefighter $65,859.04 Hoiland, Logan D Firefighter $72,456.54 Irsfeld, Christopher P Fire Captain Uniform $104,037.70 Isaak, Michael A Fire Apparatus Operator $91,940.94 Iskenderov, Bogdan Firefighter $62,669.36 Jacobsen, Jordan R Fire Apparatus Operator $81,841.50 Jacobsma, Dalton W Firefighter $62,669.36 Jarvis, Mac D Firefighter $62,669.36 Johnson, Curtis J Fire Inspector Uniform $98,965.10 Johnson, Hudson M Firefighter $69,006.34 Johnson, Teresa K Metro Emergency Comms Oper $34.26 Jump, Adrian J Firefighter $62,669.36 Kaffar, Patrick P Firefighter $78,377.26 Kappenman, Ryan L Firefighter $59,480.72 Kennerly, Stephanie L Metro Advanced Comms Oper $36.08 Kimball, Taylor R Metro Advanced Comms Oper $32.06 King, Ryan H Firefighter $62,669.36 Kolda, Kyle C Fire Apparatus Operator $88,469.42 Koolmo, Graham K Fire Apparatus Operator $88,469.42 Kringstad, Brian A Fire Captain Uniform $104,037.70 Kurvink, Nicholas J Fire Apparatus Operator $88,469.42 Kyle, Kolby J Firefighter $59,480.72 Lacey, William G Fire Captain Uniform $100,519.90 Lane, Jonathan G Firefighter $69,006.34 Langenfeld, Luke W Firefighter $84,723.60 Larson, Holly M Metro Emergency Comms Oper $30.37 Leekley, Michael S Firefighter $62,669.36 Lehr, Ryan D Fire Apparatus Operator $85,133.36 Lepper, Morgan D Metro Emergency Comms Oper $29.16 Limesand, Ryan L Fire Apparatus Operator $91,940.94 Linderbaum, Samuel M Firefighter $59,480.72 Logan, Robyn N Metro Emergency Comms Oper $40.59 Lohan, Christopher J Firefighter $88,642.84 Lowe, Jesse L Firefighter $59,480.72 Luebke, Dustin V Firefighter $84,723.60 Lyons, Alyssa C Firefighter $72,456.54 Maag, Barry D Fire Inspector Uniform $102,856.52 March, Daniel C Temp Para-Profession $23.45 Marsh, Amy J Fire Ems Educator Civilian $98,965.10 Marzolf, Jason J Fire Division Chief $137,259.20 Matthews, Dennis W Temp Skilled Craft $20.29 Mc Namara, Andrew T Firefighter $81,530.28 McAreavey, Matthew S Fire Chief $181,854.40 McGuire, Kevin A Fire Apparatus Operator $91,940.94 McManigal, Jason J Fire Apparatus Operator $91,940.94 McManus, Riley P Firefighter $79,431.04 Mead, Troy K Firefighter $69,006.34 Medema, Douglas P Fire Captain Uniform $104,037.70 Menage, Scott D Fire Apparatus Operator $91,940.94 Merry, Heather L Metro Non-Emerg Comms Oper $25.91 Meyer, Jason A Metro Supervisor $94,785.60 Mikkelsen, Kara J Metro Shift Lead $39.21 Miller, Justin J Firefighter $62,669.36 Minihan, Natalie Firefighter $69,006.34 Montileaux, Sean T Firefighter $62,669.36 Moody, Michael W Firefighter $59,480.72 Mortensen, Bo A Fire Captain Uniform $100,519.90 Murphy, Kyle J Fire Captain Uniform $105,942.20 Murphy, Michael K Fire Battalion Chief $126,256.00 Murphy, Neal T Fire Apparatus Operator $81,841.50 Mydland, Matthew H Fire Apparatus Operator $89,390.08 Myers, Amadu Y Firefighter $62,669.36 Naibose, Samuel J Metro Non-Emerg Comms Oper $23.95 Nation, Tyler R Firefighter $69,006.34 Neises, Jarud H Fire Captain Uniform $104,037.70 Nelsen, Terry L Fire Captain Uniform $104,037.70 Nelson, Darres A Fire Captain Uniform $93,837.12 Nester, Kortni S Metro Emergency Comms Oper $26.89 Nichols, Nathan J Firefighter $59,480.72 Nordquist, Kole T Firefighter $69,006.34 Nugteren, Timothy T Temp Para-Profession $23.81 Nusbaum, Adam R Fire Apparatus Operator $88,469.42 Olmstead, Amanda M Metro Non-Emerg Comms Oper $23.95 Olson, Anthony D Firefighter $84,723.60 Olson, Devin H Metro Non-Emerg Comms Oper $23.95 Olson, Mark J Fire Apparatus Operator $85,133.36 Olson, Michael M Fire Captain Uniform $93,837.12 O’Mara, Daniel C Firefighter $72,197.58 Orth, Conley A Fire Apparatus Operator $96,538.00 Paszkiewicz, Phillip R Fire Captain Uniform $93,837.12 Peck, Matthea A Metro Shift Lead $35.86 Pedersen, Daren W Firefighter $69,006.34 Petersen, David C Fire Captain Uniform $104,037.70 Peterson, Bradley C Fire Captain Uniform $97,120.92 Peterson, Keaton A Firefighter $62,669.36 Pontrelli, Mitchell E Fire Apparatus Operator $85,133.36 Preciado, Santino Firefighter $62,669.36 Pugliese, Travis M Fire Captain Uniform $93,837.12 Radack, Zachary M Emergency Vehicle Technician Cert $39.27 Rahm, James C Fire Captain Uniform $98,529.08 Randby, Jon M Fire Apparatus Operator $91,940.94 Rangel, Kirk A Fire Apparatus Operator $96,538.00 Rauk, Ryan R Firefighter $84,723.60 Rech, Jeffrey K Firefighter $62,669.36 Reel, Thomas M Fire Apparatus Operator $91,940.94 Ricketts, Angela D Project Manager $82,097.60 Rieland, Scott J Fire Captain Uniform $97,120.92 Rierson, Jesse R Firefighter $65,859.04 Rivera, Fernando H Fire Apparatus Operator $75,388.30 Robertson, Jeremy A Fire Ems Educator Civilian $98,965.10 Robinson, Jermine A Firefighter $62,669.36 Roe, David L Temp Interim $29.79 Roghair, Lee D Firefighter $62,669.36 Ross, Vincent C Metro Emergency Comms Oper $29.16 Ruml, Nathan J Fire Captain Uniform $104,037.70 Rust, Timothy E Metro Shift Lead $39.21 Sanders, Jonathan W Firefighter $78,377.26 Schable, Andrew J Firefighter $69,006.34 Scherbring, Christopher J Firefighter $84,723.60 Schilling, Thomas E Firefighter $62,669.36 Schleis, Timothy R Metro Supervisor $90,147.20 Schmidt, Michael T Fire Inspector Uniform $102,856.52 Schons, Timothy P Firefighter $84,723.60 Schreier, Madeline D Metro Emergency Comms Oper $28.03 Schroeder, Adam E Fire Apparatus Operator $89,390.08 Schulz, Nathan A Firefighter $69,006.34 Segundo, Juan A Firefighter $62,669.36 Senlouangrat, Jashala M Metro Emergency Comms Oper $30.37 Seward, Eric J Fire Marshal $137,259.20 Shanker, Kyle T Firefighter $65,859.04 Sharpe, Garrett L Fire Apparatus Operator $85,133.36 Shkinder, Pavel V Firefighter $59,480.72 Shum, Michael C Firefighter $72,456.54 Siebenahler, Jordan A Fire Apparatus Operator $85,133.36 Skiles, Daniel J Fire Battalion Chief $121,971.20 Skoglund, Christopher E Fire Captain Uniform $97,120.92 Smidt, Luke J Fire Captain Uniform $93,837.12 Smith, Jeremy A Fire Captain Uniform $93,837.12 Smith, Joshua D Fire Captain Uniform $117,458.38 Smith, Regan J Emergency Manager $122,969.60 Snyder, Wesley F Metro Advanced Comms Oper $32.06 Sona, Kevin S Fire Captain Uniform $104,037.70 Stancer, Brendan L Firefighter $82,296.24 Stark, Ian J Fire Captain Uniform $101,976.94 Stefanyuk, Artem S Firefighter $59,480.72 Sternhagen, Janet F Temp Admin Support $24.43 Strasser, Nathan L Fire Captain Uniform $97,120.92 Taggart, Cory E Firefighter $65,859.04 Thies, Joel T Firefighter $69,006.34 Tjeerdsma, Tyler J Fire Inspector Uniform $95,251.26 Top, Michael A Assistant Fire Marshal $130,748.80 Tracy, Benjamin C Fire Captain Uniform $109,649.80 Trainer, Ryan M Metro Shift Lead $35.86 Tran, Jinny K Metro Emergency Comms Oper $34.26 Truckenmiller, Mathew L Fire Apparatus Operator $79,157.78 Tschetter, Caleb M Firefighter $59,480.72 Van Beek, Rachel L Fire Captain Uniform $97,120.92 Van Dyke, Conner J Fire Apparatus Operator $75,388.30 Van Hofwegen, Joshua L Firefighter $69,006.34 Vanden Top, Matthew L Fire Apparatus Operator $88,469.42 Vandestouwe, Jason R Firefighter $65,859.04 Venard, Tanner L Firefighter $72,456.54 Vollink, Calvin D Firefighter $62,669.36 Vosburg, Bradley A Fire Apparatus Operator $91,940.94 Vosburg, Cody L Fire Captain Uniform $93,837.12 Voth, Kristian S Firefighter $84,723.60 Wagner, Daniel D Fire Captain Uniform $97,120.92 Wagner, Joshua C Firefighter $62,669.36 Wall, Andrew L Fire Captain Uniform $93,837.12 Wallace, David M Fire Apparatus Operator $91,940.94 Weber, Shannon M Firefighter $84,723.60 Wegner, Taylor J Metro Shift Lead $39.21 Weisenburger, Zachary D Firefighter $78,377.26 Weixel, Jeffrey T Firefighter $69,006.34 West, Hunter J Metro Emergency Comms Oper $26.89 Whisler, Ryne D Firefighter $59,480.72 Wiederich, Chelsea M Metro Shift Lead $39.21 Willert, Travis L Fire Captain Uniform $97,120.92 Willis, Terry M Fire Apparatus Operator $88,469.42 Wilson, Michael N Fire Apparatus Operator $96,538.00 Wilson, Zane C Firefighter $59,480.72 Wold, Rachel M Firefighter $69,006.34 Wolfgang, Ashley M Fire Medical Officer $96,491.20 Worlie, Talon S Metro Advanced Comms Oper $33.35 Young, Chad M Fire Apparatus Operator $85,133.36 Zimmerman, Jamie L Metro Emergency Comms Oper $26.89

Fleet

Aldrich, Jerry L Parts & Inventory Technician $25.91 Banta, Jason P Temp Service/Maint $18.12 Corbin, Tanner J Fleet Supervisor $79,580.80 Dafoe, Bob J Vehicle/Equipment Serv Worker $29.24 Dawley, Trev M Mechanic $37.12 Dybedahl, Todd Temp Service/Maint $15.99 Engelmann, Darwin Mechanic $31.63 Fitzsimmons, Heath B Fleet Supervisor $94,307.20 Geske, Aaron W Temp Service/Maint $18.12 Glanzer-Johnson, Michele S Fleet Services Technician $30.16 Hanisch, Ty J Mechanic $26.89 Hasvold, David E Temp Service/Maint $15.99 Haugen, Bradley J Mechanic $37.12 Hennings, Nicholas A Welder $31.51 Hofstee, Nicholas T Parts & Inventory Technician $27.92 Jackson, Morgan F Fleet Manager $118,206.40 Jackson, Reis K Vehicle/Equipment Serv Worker $23.37 Krommendyk, Dale B Temp Service/Maint $22.50 Mader, Daniel J Temp Service/Maint $15.99 Mittleider, Dustin F Mechanic $31.63 Moret, Adam J Temp Service/Maint $18.12 Mosbarger, Britt D Temp Service/Maint $18.12 Nelson, Colby C Mechanic $30.37 Olson, Randy D Temp Service/Maint $15.99 Peters, Brenton K Mechanic $30.37 Plucker, Darwin L Lead Mechanic $38.97 Resendiz, Joshua M Temp Service/Maint $18.12 Schildhauer, Billy J Temp Service/Maint $18.12 Simonsen, Brandon L Mechanic $31.63 Spaar, Jason D Temp Service/Maint $18.12 Spearman, Rodney J Lead Mechanic $34.50 Stencel, Codey O Mechanic $29.16 Storm, William F Temp Service/Maint $15.99 Toering, Allen G Temp Service/Maint $18.12 Weisenbach, Ryan J Lead Mechanic $33.11 Willard, Eric W Mechanic $31.63 Wipf, Christopher J Mechanic $34.26

Health

Ahmed, Nayeema Public Health Administrator $130,728.00 Ajith, Abuor P Temp Admin Support $18.12 Albright, Teagan J Care Coordinator $26.88 Alfaro, Ernesto V Community Health Worker $26.62 Ali, Saliya Y Community Engage & Health Equity Coord $79,580.80 Allison, Madeline R Registered Nurse $34.39 Anderson, Adam B Care Coordinator $30.32 Anderson, Amanda L Patient Support Technician $21.47 Anderson, Angela M Registered Nurse $39.21 Anderson, Lauren M Public Health Scientist I $31.51 Anderson, Madison J Temp Interim $23.50 Anton, Vica Billing Specialist $24.13 Ashes, Rhea J Patient Support Technician $20.76 Bakker, Carolyn Temp Admin Support $18.12 Beck, Amy N Patient Support Technician $21.47 Bell, Teresa A Dental Hygienist $42.79 Bennett, Natalie D Licensed Practical Nurse $25.91 Berke, Amy E Registered Nurse $42.79 Berte, Sara M Health IT Coord $83,220.80 Bieber, Tracy J Temp Professional $31.05 Blotz, Kyle Health Systems Analyst $97,988.80 Boerboom, Kristin R Temp Para-Profession $25.59 Brandner, Melissa A Temp Interim DDS $110.00 Chan, Ty B Temp Professional $34.11 Charbonneau, Julie D Emergency Med Quality Assurance Coord $101,587.20 Chau, Sally M Registered Nurse $37.47 Cownie, Sheri L Temp Professional $34.11 Curtis, Bethany M Temp Para-Profession $20.10 Desmond, Colleen C Advanced Practice Provider $118,768.00 Doty, Grace T Temp Admin Support $18.12 Duus, Jenae E Temp Admin Support $18.12 Elizondo, Rachel A Patient Support Technician $21.47 Ellens, Meghan M Community Health Worker $24.80 Exner, Janson W Nurse Case Manager $46.69 Flannery, April C Dental Assistant $29.24 Flannery, Lindsey M Registered Nurse $37.47 Ford, Elizabeth I Temp Admin Support $23.16 Fuerstenberg, Sarah E Advanced Practice Provider $118,768.00 Fuhrmann, Josie L Registered Nurse $32.89 Gajmer, Chitra K Dental Assistant $25.15 George, Jessie M Dental Assistant $26.18 Gillette, Jalona L Patient Support Technician $23.91 Girton, Laura J Dental Assistant $29.24 Granum, Cindy K Temp Technicians $27.60 Gronewoller, Megan A Nurse Case Manager $46.69 Hawk, Jessica L Lead Billing Specialist $29.16 Herda, Jessica L Radiology & Lab Technologist $35.48 Hermanson, Mckayla F Registered Nurse $37.47 Hestad, Lori E Quality & Risk Coordinator $89,814.40 Hindbjorgen, Jill M Registered Nurse $46.69 Hjermstad, Joey T Environmental Health Specialist $37.12 Hopkins, Tarise M Temp Admin Support $18.12 Huff, Kimberly K City Services Technician $28.17 Jarding, Michelle R Dental Services Manager $104,166.40 Jawad, Shukran I Temp Interim $18.66 Julian, Cheri L Temp Professional $34.11 Kellen-Anderson, Lisa M Public Health Scientist II $44.45 Kendall, Judy B Temp Professional $33.05 Kibrom, Hiwot A Dental Assistant $29.24 Kikes, Jolna Y Patient Access Supervisor $72,072.00 Kippley, Joseph A Public Health Director $178,276.80 Klinetobe, Kili A Coding Technician $32.61 Kneip, Mary E Clinic/Lab Aide $23.91 Kommes, Shelby A Public Health Prevention Coordinator $83,220.80 Kovalenko, Cheri L Temp Professional $42.64 Kueter, Shirley A Temp Interim $23.50 Lanfear, Marissa L Licensed Practical Nurse $23.95 Leesch, Kira K Dental Hygienist $39.21 Lentz, Jamie E Registered Nurse $37.47 Liggons, Theron D Temp Admin Support $19.67 Linneweber, Jodi L Medical Records Technician $25.95 Luther, Jeffrey L Temp Md Professional $156.71 Lyle, Brittany M Advanced Practice Provider $118,768.00 McCaffrey, Kelly I Patient Support Technician $21.47 Metzger-Nelson, Timea Environmental Health Specialist Certified $34.39 Miles, Tamara K Health Program Manager $85,446.40 Miller, Dominic W Environmental Health Manager $108,846.40 Milner, Sara L Temp Professional $37.58 Moran, Darbie J Temp Service/Maint $20.73 Moschell, Autum M Public Health Scientist II $44.45 Nagel, Megan C Advanced Practice Provider $135,366.40 O’Brien, Victoria J Environmental Health Specialist $30.37 O’Connor, Melissa A Nurse Case Manager $42.79 Olson, Susan K Dental Director $212,347.20 Oygard, Faith J Dental Assistant $27.17 Perez Jimenez, Gisselle M Temp Admin Support $18.12 Peters, Tamara J Patient Support Technician $21.47 Peterson, Angela J Billing Specialist $27.90 Pudwill, Ricky A Temp Technicians $28.98 Rhinehart, Todd R Environmental Health Specialist Certified $46.69 Richardson, Amy M Assistant Public Health Director $143,832.00 Roggenbauer, Jaimie L Public Health Program Manager $85,446.40 Rollag, Kerri L Licensed Practical Nurse $29.07 Schmidt, Breanna J Public Health Scientist II $34.35 Schmidt, Jeff R Environmental Health Specialist Certified $46.69 Solomon, Weinshet A Clinic/Lab Aide $24.80 St Clair, Melissa A Public Health Laboratory Manager $104,166.40 Stensland, Lisa B Health Administrative Technician $29.24 Stubblefield, Jennifer S Dental Assistant $25.15 Sweeney, Vanessa L Clinic Administrator $124,592.00 Tanis, Jordan P Nurse Manager $94,785.60 Thomas, Lindsey A Temp Interim $18.12 Tinguely, Jennifer J Medical Director $299,873.60 Treasure, Michelle P Homelessness Services Coordinator $86,860.80 Tripp, Melissa D Temp Technicians $27.00 Van De Rostyne, Zachary P Environmental Health Specialist Certified $42.79 Velgersdyk, Scott B Dentist $150,399.60 Wick, Kathleen M Health Administration Manager $118,206.40 Williams, Leslie M Patient Support Technician $20.76 Williams, Leslie M Temp Admin Support $18.12 Wipf, Jared M Temp Admin Support $18.12

Housing

Behr, Claudia K Temp Admin Support $30.00 De Koeyer, Diane S Neighborhood & Preservation Planner $101,587.20 Fuller, Lisa A Housing Technician $32.61 Mueller, Derek J Housing Program Specialist $37.38 Nelson, Shana M Housing Compliance Supervisor $111,924.80 Parsons, Jonathan R Property Maintenance Inspector $37.38 Penfield, Logan C Housing Development Manager $108,180.80 Peterson, Seth T Housing Program Specialist $39.05 Raymond, Shawn V Housing Program Specialist $31.54 Roettger, Alan N Temp Para-Profession $38.38 Siferd, Joshua L Housing Program Specialist $31.54 Sisson, Justin D Property Maintenance Inspector $44.45 Smidt, Bruce W Temp Para-Profession $29.85 Tiggelaar, Rollin J Property Maintenance Inspector $39.05 Vessells, Chase A Property Maintenance Inspector $37.38 White, Breanna Community Housing Coordinator $75,940.80

Human Resources

Anderson, Melissa M Payroll & Benefits Specialist $40.13 Beck, Ethan K Talent Acquisition Coordinator $89,814.40 Benson, Lacey J Human Resources Specialist $36.95 Bianchi, Cathleen J Human Resources Specialist $38.50 Castillo, McKendzie G Payroll & Benefits Specialist $30.05 Dertien, David D Talent Acquisition Coordinator $93,704.00 Doughten, Tasha N Human Resources Payroll Analyst $89,814.40 Frey, Amanda K Talent Manager $118,768.00 Gibson, Amber M Risk Manager $108,846.40 Krosch, Jennifer M Safety & Risk Coordinator $75,940.80 Miles, Lori M Payroll & Benefits Manager $108,846.40 Mustic, Sabina Training & Development Coordinator $101,504.00 Neeb, Linda K Payroll & Benefits Specialist $32.66 O’Toole, William P Director of Human Resources $184,184.00 Pereira Da Silva, Ruben D Safety & Risk Coordinator $79,580.80 Quissell, Chad R Talent Acquisition Coordinator $97,676.80 Ringling, Kobi L Employee Relations Coordinator $86,777.60 Schnepf, Kaitlin A Temp Interim $22.00 Sprecher, Anne T Temp Interim $18.12 Stulken, Kimberly A Talent Manager $124,342.40 Uthe, Angie R Assistant Director of Human Resources $155,667.20

Landfill

Alvarez, Jose A Environmental Analyst $79,580.80 Bawek, Benjamin B Landfill Equipment Operator $26.88 Bechtold, Ryan S Landfill Operations Manager $108,846.40 Beck, Roger C Temp Service/Maint $22.50 Brasel, Shawn L Landfill Equipment Operator $32.61 Cerkowniak, Tyson J Environmental Analyst $79,580.80 Cushman, Timothy Temp Service/Maint $15.99 Dagel, Caleb G Equipment Operator $23.95 Duffy, Amber A Temp Service/Maint $15.99 Eastman, Tammy P Landfill Scale Operator $21.47 Eastman, Vien N Landfill Scale Operator $23.07 Elsinger, Dawnette E Lead Landfill Scale Operator $32.91 Fahy, Melissa S Landfill Scale Operator $22.31 Farley, James R Temp Service/Maint $15.99 Fenderson, John J Lead Landfill Equipment Operator $37.12 Fleming, James M Temp Service/Maint $18.12 Floren, Paul L Landfill Environmental Technician $24.89 Genzlinger, David W Public Drop-Off Attendant $20.76 Graff, Chevelle E Landfill Scale Operator $22.31 Graff, James P Landfill Equipment Operator $32.61 Graff, Todd M Landfill Equipment Operator $32.61 Hake, Asher M Temp Admin Support $15.99 Heller, Lucas C Landfill Equipment Operator $29.07 Hornbeck, Jim E Landfill Equipment Operator $32.61 Hutchinson, Reggie A Landfill Equipment Operator $25.91 Johnson, Kaylynn P Temp Service/Maint $15.99 Jorgensen, Ryan W Resource Recovery Technician $29.07 Kuper, Don E Sanitary Landfill Superintendent $124,342.40 Lambert, Troy M Environmental Analyst $83,220.80 Laue, Steven A Landfill Equipment Operator $25.91 Lingbeck, Bruce L Temp Service/Maint $15.99 McGinnis, Stephen E Temp Service/Maint $22.50 McManus, Brian L Landfill Environmental Technician $32.61 Melstad, Korry W Landfill Equipment Operator $32.61 Nelson, Nathanael A Lead Equipment Operator $37.12 Nemmers, Roman G Temp Service/Maint $15.99 Peterson, Joshua D Environmental Services Manager $143,166.40 Roe, Gerald D Temp Service/Maint $22.50 Rypkema, Brian J Equipment Operator $32.61 Seney, Barry E Equipment Operator $25.91 Short, Kasey L Lead Landfill Equipment Operator $34.26 Siefke, Laura L Temp Service/Maint $15.99 Stammer, Sheila M Temp Service/Maint $15.99 Tebben, Adam R Temp Service/Maint $17.06 Thyberg, Evan R Equipment Operator $29.07 Vermillion, Keven J Landfill Equipment Operator $31.39 Weiss, Jacob R Temp Service/Maint $22.50 Weiss, Matthew M Watershed Maintenance Supervisor $86,860.80

Libraries

Allard, Laura Z Library Associate $30.32 Baack, Angela M Temp Admin Support $17.06 Bates, Patricia A Library Associate $28.02 Beahler, Sara K Library Associate $32.76 Becker, Katie A Library Associate $32.76 Bentaas, Dirk W City Carrier/Library $26.62 Bents, Stephanie L Branch Librarian $101,504.00 Berg, Elizabeth A Librarian $86,860.80 Bixby, Julie M Temp Admin Support $17.91 Bonander, Aldijana Senior Librarian $85,446.40 Borchert, James D Branch Librarian $105,414.40 Bott, Megan E Library Associate $25.89 Boysen, Alysia K Senior Librarian $113,692.80 Brenden, Marcie E Library Associate $32.76 Buswell, Jamie L Library Associate $31.51 Cole, Molly L Library Associate $26.88 Crawford, Jean M Library Associate $32.76 Davis, Ronald P Temp Service/Maint $17.06 Daws, Neliesha A Librarian $72,072.00 Decker, Suzanne E Temp Admin Support $17.06 Dykstra, Kiesha M Library Associate $34.08 Earll, Courtney R Librarian $79,580.80 Elkin, Kaylie L Temp Admin Support $17.06 Fanning, Christina E Temp Admin Support $17.06 Fellbaum, Carl R Library Associate $31.51 Fick, Jodi L Director of Siouxland Libraries $167,460.80 Fjellanger, Russell S Library Associate $29.10 Frisch, Emilyn M Temp Admin Support $17.06 Gauer, Jayde T Library Associate $30.32 Haak, Carlita V Temp Admin Support $17.06 Hall, Sharon H Branch Librarian $97,676.80 Hanson, Peter A Library Associate $31.51 Harris, Emily T Librarian $83,220.80 Hauge, Ashley A Library Associate $28.02 Heilman, Angela K Temp Admin Support $17.06 Heithold, Samuel D Library Associate $28.02 Hiatt, Lillian J Temp Admin Support $17.06 Hofer, Hannah J Temp Admin Support $17.06 Holden, Megan M Library Associate $25.89 Holden, Michele E Temp Admin Support $17.60 Hunter, Kylin E Temp Admin Support $17.06 Huska, Christopher T Temp Admin Support $17.06 Hustrulid, Kari A Temp Admin Support $17.06 Jeanson, Claire B Library Associate $28.02 Jones, Allison L Temp Admin Support $17.06 Kadinger, Rebecca L Temp Admin Support $17.06 Kantack, Allison R Library Associate $30.32 Kappenman, Spencer D Temp Admin Support $17.06 Kenny, Terry G Library Associate $28.02 Klein, Alicia A Library Associate $35.48 Koblank, Kimberly R Branch Librarian $101,504.00 Koehler, Emma E Library Associate $25.89 Krumwiede, Alesha D Library Associate $32.76 Larsen, Amy N Branch Librarian $86,008.00 Leesch, Brianna J Library Associate $32.76 Lien, Sharlene R Branch Librarian $89,814.40 Light, Jeri L Librarian $79,580.80 Linna, Catherine J Library Associate $32.76 McGrath, Karen B Temp Admin Support $17.06 Meister, Chelsea A Library Associate $32.76 Melendez Rosales, Monica V Temp Admin Support $17.06 Moeller, Kristie A Temp Admin Support $17.06 Neeves, Daniel Z Assistant Library Director $118,768.00 Newton, Monica C Library Associate $32.76 Nicoski, Elena Library Associate $26.88 Norton, Nicole A Librarian $79,580.80 Ode, Stephanie A Temp Admin Support $17.06 O’Hara-Lawson, Ashley N Library Associate $32.76 Olsen, Alexa R Library Associate $28.02 Petersen, Jeremy S Library Associate $32.76 Peterson, Diane S Temp Admin Support $17.06 Pigott, Kayla T Temp Admin Support $17.06 Plummer, Mary L Temp Admin Support $17.06 Rojas-Salvo, Eduardo J Temp Admin Support $17.06 Salisbury, April D Temp Admin Support $17.06 Schultz, Heidi L Temp Admin Support $17.06 Schultz, Teague J Temp Admin Support $17.06 Schwartz, Michelle E Temp Admin Support $17.06 Seaton, Isabella Library Associate $25.89 Sherwood, Amanda J Temp Admin Support $17.06 Sigafoos, Rhiana L Library Associate $34.08 Sigl, Jennifer R Library Associate $26.88 Silverman, Elizabeth S Temp Admin Support $17.06 Simpson-Halajian, Carrie A Library Associate $32.76 Singh, Alice B Library Associate $32.76 Steever, Amanda N Temp Admin Support $17.06 Steiger, Lucy M Librarian $86,860.80 Stofferahn, Debra A Temp Admin Support $17.06 Tanis, Leah A Library Associate $28.02 Thorson, Emily M Library Associate $25.89 Vehar, Kara L Library Associate $28.02 Voudry, Hannah M Library Associate $29.10 Weatherly, Annemarie R Library Associate $32.76 Wells, Elizabeth C Temp Admin Support $17.06 Wilfahrt, Joseph J Library Associate $35.48 Williams, Samantha R Library Associate $26.88 Winter, Brenda R Temp Admin Support $17.06 Winter, Kathryn J Temp Admin Support $17.91 Wollmuth, Benjamin R Library Associate $26.88

Light, Power & Traffic

Adams, Terry A Temp Technicians $19.19 Bunkers, Colby J Journey Lineworker $42.55 Campbell, Ryan J Traffic Devices Maintenance Supv $86,860.80 Deaver, Bradley E Temp Technicians $18.12 Faber, Ryan M Electrician/Licensed $40.77 Fravel, Dana G Traffic Sign Technician $32.61 Gerovac, Andrew T Journey Lineworker $44.45 Hansen, Gregory D Journey Lineworker $44.45 Healy, Jerrod R Traffic Signal Technician $32.91 Hills, Kyle A Light Supervisor $106,745.60 Hoftiezer, Heath R Traffic Operations Engineer $135,366.40 Husman, Arron J Traffic Signal Technician $31.63 Jensen, Brett M Traffic Signal Technician $31.63 Jongeling, Jerry W Light Power & Traffic Superintendent $149,427.20 Klinkhammer, Kevin J Journey Lineworker $44.45 Larsen, Donna J Temp Admin Support $19.19 Larson, Nathan R Traffic Sign Technician $24.89 Mentele, Joseph A Traffic Sign Technician $32.61 Mousel, Carl V Temp Skilled Craft $20.26 Nelson, Eric W Journey Lineworker $44.45 Olsen, Jennifer M Utilities Services Technician $29.07 Ragsdale, Jeffrey S Engineering Technician $38.97 Robinson, John M Journey Lineworker $44.45 Rock, Matthew E Engineering Technician Ii $42.27 Rounds, Travis J Engineering Technician Ii $34.26 Schneekloth, Riley J Electrician $31.76 Schwartz, Austin J Traffic Sign Technician $25.91 Staggs, Jacob D Utility Locator $24.13 Uithoven, Rodney A Traffic Signal Technician $34.26 Wajer, Matthew L Utility Locator $24.13

Mayor

Beck, Erica L Chief of Staff $232,627.20 Bohlen, Ashley M Mayor’s Executive Assistant $78,915.20 Harris, Jenna E Policy Advisor $108,180.80 Ten Haken, Paul J Mayor $159,494.40 Vondra, Vanessa M Public Relations & Comm Officer $113,027.20

Park & Recreation

Aarbo, Andrew A Park Caretaker $37.12 Aarbo, Esten T Midco Maintenance $18.12 Aasheim, Jack H Lifeguard $17.06 Abels, Douglas J Park Maintenance $18.12 Adams, Jade K Pool Manager $19.19 Allen, Robert K Lifeguard $17.06 Allenstein, April J Front Desk Att/Cshr $15.99 Amundson, Barry A Front Desk Att/Cshr $15.99 Anderson, Kiara G Lifeguard $17.06 Anthony, Aaron Front Desk Att/Cshr $19.19 Avendano, Julio Midco Maintenance $18.12 Bakken, Derek T Park Forestry Caretaker $32.91 Balster, Karsen J Ice Rink Assistant $15.99 Barkus, Jennifer L Pool Manager $19.19 Barkus, Jillian S Front Desk Att/Cshr $15.99 Bartels, Ty A Park Caretaker $31.63 Bartlett, Shelby M Pool Manager $19.19 Bartmann, Ayla M Lifeguard $17.06 Beacom Timmerman, Molly M Lifeguard $17.06 Beaner, Margaret L Midco Maintenance $18.12 Begalka, Carly Jo M Front Desk Att/Cshr $15.99 Benda, Jacquelyn H Pool Manager $19.19 Bentz, Talon D Front Desk Att/Cshr $15.99 Berens, Barbara A Midco Concessions $15.99 Bidus, Elizabeth A Lifeguard WSI $17.60 Bien, Natalie V Lifeguard $17.06 Bishop, Tenny B Midco Maintenance $18.12 Blake, Jody L Park Maintenance $18.12 Blanloeil, William E Lifeguard $17.06 Bleyenburg, Kade A Head Lifeguard $18.12 Bleyenburg, Kole O Lifeguard $17.06 Blind, Collin M Park Technician $23.95 Block, Bryce D District Park Supervisor $90,604.80 Blouin, Brooklyn R Lifeguard $17.06 Bobeldyk, Joel S Zoo Park Maint $18.12 Boeke, Jenna M Front Desk Att/Cshr $15.99 Bolcerek, Nolan O Lifeguard $17.06 Bouwman, Brandon L Lifeguard $17.06 Brady, Nicholas S Park Supply Specialist $32.61 Brandt, Hunter A Midco Maintenance $18.12 Brasel, Joy E Park Technician $26.88 Brenner, Addison M Community Ctr Leader $18.12 Broderson, Kayl J Lifeguard $17.06 Broesder, Kurgan J Lifeguard $17.06 Brogren, Ava R Lifeguard $17.06 Brown, Colby L Lifeguard WSI $17.60 Buchheim, Cathy S Recreation Program Coordinator $101,587.20 Buhman, Joshua D Equipment Operator $31.39 Burgess, Trixy M Front Desk Att/Cshr $15.99 Burgwald, Noelle M Lifeguard $17.06 Burke, Jace D Community Ctr Assistant $15.99 Bushby, Landon L Park Technician $30.16 Campbell, Emma M Head Lifeguard $18.12 Campbell, Sydney G Lifeguard $17.06 Casper, Ian B Lifeguard $17.06 Christensen, Duran D Park Maintenance $18.12 Christensen Lucas, Cal L Park Technician $25.91 Clausen, Cody D Recreation Program Specialist $28.02 Clayton, Pace D Park Technician $26.88 Colford, Hanah-Rae L Lifeguard $17.06 Cool, William B Midco Maintenance $18.12 Cottrell, Kylie J Lifeguard $17.06 Daniel, Brandon M Recreation Leader $18.12 Daniel, Brandon M Temp Service/Maint $8.75 Daniel, Claire E Head Lifeguard $18.12 Daniels, Christopher P Park Maintenance $18.12 Dargatz, Brian L Equipment Operator $32.61 Degelau, Alec S Lifeguard $17.06 Degrange, Garrett M Head Lifeguard $18.12 Degrange, Myles R Lifeguard $17.06 Devitt, Gregory G Park Maint-Mower $18.12 Dobrich, Thomas C Park Technician $25.91 Doss, Bennett D Lifeguard $17.06 Douglas, Keagan R Front Desk Att/Cshr $15.99 Drangstveit, Lindsey M Park Maintenance $18.12 Druse, Austin J Park Caretaker $28.03 Dubanoski, Charles A Athletic Field Maint $18.12 Dubanoski, Edward J Park Caretaker $30.37 Dumdei, Sheila M Community Ctr Leader $18.12 Duplissis, Clare E Head Lifeguard $18.12 Engberg, Harry A Park Attendant $17.06 Ennis, James A Front Desk Att/Cshr $15.99 Ensberg, Phillip J Building Maintenance $18.12 Erickson, Colin D Lifeguard $17.06 Erickson, Gabrielle C Lifeguard $17.06 Erkonen, Megan E Lifeguard WSI $17.60 Everson, Patricia L Front Desk Att/Cshr $15.99 Evink, Amanda J Park Caretaker $32.91 Fagerness, Ethen D Ice Rink Assistant $15.99 Feltman, Jon D Park Caretaker $37.12 Fink, Shaelyn N Front Desk Att/Cshr $15.99 Fogarty, Tynan B Community Ctr Leader $18.12 Ford, Aubrey E Lifeguard WSI $17.60 Foy, Jackson T Athletic Field Maint $18.12 Franzmann, Nevaeh J Lifeguard $17.06 Freeman, Jonathan C Park Carpenter $31.51 Freesemann, Calla D Front Desk Att/Cshr $15.99 Fritz, Elaine K Park Technician $30.16 Frye, Vicki K Front Desk Att/Cshr $18.12 Galloway, Hattie R Lifeguard $17.06 Gannon, Garry L Park Maintenance $18.12 Geis, Joseph R Park Technician $26.88 Gengler, Samuel P Lifeguard WSI $17.60 Gerhart, Morgan L Pool Manager $19.19 Gheorghiu, Emily M Park Maintenance $18.12 Gibson, Susan M Park Maintenance $18.12 Giddings, Aaron M Lifeguard $17.06 Ginsbach, Nathan E Midco Maintenance $18.12 Glover, Eyan H Ice Rink Assistant $15.99 Gonzalez, Grace E Front Desk Att/Cshr $15.99 Gonzalez, Kayla M Pool Maintenance $18.12 Gordon, Diandra G Park Technician $26.88 Gottumukkala, Shaurya Lifeguard $17.06 Gould, Gunner M Front Desk Att/Cshr $15.99 Graham, Kyle J Front Desk Att/Cshr $15.99 Grama, Elizabeth D Front Desk Att/Cshr $15.99 Green, Maxwell E Temp Interim $18.66 Gregorio, Oscar Recreation Program Specialist $26.88 Griffin, Abigail C Temp Interim $18.12 Grogan, Steven T Athletic Field Maint $18.12 Gunderson, Damon J Park Maintenance $18.12 Hageman, Abigail R Lifeguard $17.06 Hageman, Hannah L Head Lifeguard $18.12 Hakeman, Caroline E Ice Rink Assistant $15.99 Hall, Timothy J Park Central Services Supervisor $101,587.20 Hamilton, Thomas L Park Maintenance $18.12 Hammer, Evan D Ice Rink Assistant $15.99 Hanisch, Hailey M Park Technician $23.95 Hansen, Alan D Park Technician $30.16 Harms, Richard A Park Maintenance $18.12 Hart, Matthew L Park Forestry Supervisor $86,860.80 Hatton, Jennifer R Recreation Leader $18.12 Haugen, Kelly L Park Caretaker $32.91 Hein, Moa E Lifeguard $17.06 Heinrich, Mallory A Recreation Leader $15.99 Heitzman, Lori M Pool Manager $19.19 Hellwig, Sandra M Park Maintenance $18.12 Hennies, Lucy A Midco Concessions $15.99 Hermanson, Jeremy S Park Technician $30.16 Hestad, Avah N Lifeguard $17.06 Hoiland, Austin M Parks & Recreation Logistic Specialist $38.97 Hopkins, Sophia R Lifeguard WSI $17.60 Huls, Marta M Front Desk Att/Cshr $15.99 Hunking, Jeffrey S Park Maintenance $18.12 Huntimer, Angela K Front Desk Att/Cshr $18.12 Huntley, Amber D Recreation Leader $18.12 Hurley, Aubrianna L Lifeguard $17.06 Huser, David A Park Caretaker $37.12 Jellis, Cloie J Rover $19.19 Jelliti, Nesrine Lifeguard $17.06 Jennewein, Jasmine R Ice Rink Assistant $15.99 Jensen, Tia M Front Desk Att/Cshr $15.99 Johnson, Allison S Lifeguard $17.06 Johnson, Courtney L Front Desk Att/Cshr $18.12 Johnson, Joshua G Park Operations Manager $96,491.20 Johnson, Kasey R Lifeguard $17.06 Johnson, Leif G Front Desk Att/Cshr $15.99 Johnson, Lori L Front Desk Att/Cshr $15.99 Johnson, Mason W Lifeguard $17.06 Johnson, Steven W Lifeguard $17.06 Jones, Hannah P Pool Manager $19.19 Jones, Jed J Park Forestry Caretaker $35.68 Jones, Marshal J Lifeguard $17.06 Juhnke, Scott D Recreation Program Coordinator $101,587.20 Kavanagh, Caden Lifeguard WSI $17.60 Kearney, Donald R Director of Parks And Recreation $199,014.40 Kelly, Brianna E Head Lifeguard $18.12 Kilbourn, Martha E Park Attendant $17.06 Kluin, Larry W Park Maint-Mower $18.12 Koepp, Christine A Rover $19.19 Kollars, Brett A Asst Director of Parks And Recreation $150,529.60 Kraft, Ethan R Head Lifeguard $18.12 Kraft, Ethan R Lifeguard WSI $17.60 Kruger, Katie L Pool Manager $21.86 Kruggel, Erika L Recreation Leader $15.99 Kuhnert, Christian M Lifeguard $17.06 Lafontaine, Addison S Lifeguard $17.06 Laman-Jones, Ashley N Recreation Leader $18.12 Landry, Tyler J Park Development Specialist $86,008.00 Lane, Richard J Park Technician $23.95 Lang, Isaac D Lifeguard $17.06 Lange, Grayson J Recreation Program Specialist $25.89 Lantgen, Gregory P Lifeguard $17.06 Larsen-Nuttbrock, Cadence M Community Ctr Leader $18.12 Larson, Gregrey E Park Maintenance $18.12 Larson, Jace D Athletic Field Maint $18.12 Larson, Kendall C Park Technician $23.95 Lasher, Henry C Lifeguard $17.06 Laverman, Ella L Ice Rink Assistant $15.99 Lee, Corey J Park Technician $24.89 Lee, Reece T Park Maintenance $18.12 Lerdal, Peter A Park Maintenance Mechanic $35.48 Lindemann, Jenna M Front Desk Att/Cshr $15.99 Livermore, Adam J Recreation Program Coordinator $72,072.00 Lortscher, Kari S Park Maintenance $18.12 Lovaas, Demondre L Park Maintenance $18.12 Lovro, Ryan M Park Technician $25.91 Lustfield, Laura M Lifeguard $17.06 Maass, Kim R Front Desk Att/Cshr $15.99 Madrid, Sheri E Front Desk Att/Cshr $18.12 Maopraseuth, Alexa B Lifeguard $17.06 Marcotte, Maxwell A Recreation Leader $18.12 Marden, Kirby M Park Caretaker $29.16 Marshall, Kristi L Community Ctr Leader $18.12 Matson, Greg S Midco Maintenance $18.12 Matthes, Kate E Ice Rink Assistant $15.99 McGuire, Peggy A Front Desk Att/Cshr $15.99 McLain, James Recreation Program Specialist $28.02 Meier, Tiffani R Park Maintenance $18.12 Metz, Clinton M District Park Supervisor $72,072.00 Miedema, Tory J Park Development Specialist $105,414.40 Miller, John A Park Maintenance $18.12 Miranowski, Devin J Park Technician $25.91 Mire, Yusuf A Lifeguard $17.06 Mitchell, Cooper Lifeguard $17.06 Mock, Kaden T Lifeguard $17.06 Monson, Brady J Midco Maintenance $18.12 Montgomery, Makoa L Lifeguard $17.06 Montgomery, Sara M Park Technician $26.88 Moody, Michael W Park Technician $26.88 Morrison, Adam J Recreation Leader $18.12 Mosley, Jerod J Pool Manager $19.19 Mosley, Phoebe M Lifeguard WSI $17.60 Moxnes, Michael A Park Forestry Caretaker $30.37 Muchow, Brody D Recreation Leader $15.99 Mulvihill, Meghan C Lifeguard $17.06 Mundt, Sara M Park Caretaker $37.12 Muthukumarappan, Eswari Front Desk Att/Cshr $15.99 Nauman, Aaden J Lifeguard $17.06 Nelson, Bradley E Park Caretaker $37.12 Nelson, Jacqueline M Recreation Manager $124,342.40 Nesheim, Emily A Park Caretaker $37.12 Nielson, Daniel T Park Forestry Caretaker $32.91 Nielson, Kendra L Lifeguard $17.06 Nikolas, Lucas A Midco Concessions $15.99 Nussbaum, Paula J City Services Technician $29.24 Odney, Elsie A Lifeguard $17.06 Ohrtman, Jonah A Head Lifeguard $18.12 Ollerich, Michael J Park Caretaker $34.26 Olmstead, Amanda M Lifeguard $17.06 Olson, Daryl L Park Maintenance $18.12 Ordal, Paityn E Head Lifeguard $18.12 Oren, Leah G Temp Interim $18.12 Osterloo, Kelli M Community Ctr Leader $18.12 Otto, Steven R Forestry Laborer $18.12 Overstreet, Lauren E Lifeguard $17.06 Panic, Angela Lifeguard $17.06 Pardy, Paula K Lifeguard $17.06 Pascoe, Sophia J Ice Rink Assistant $15.99 Patten, Michael D Park Development Manager $124,342.40 Peitz, Andrew J Recreation Program Specialist $25.89 Perry, Liv E Community Ctr Assistant $15.99 Peters, Brie A Head Lifeguard $18.12 Peters, Emma D Lifeguard $17.06 Peterson, Bryan A Urban Forestry Specialist $90,604.80 Peterson, Judith L Park Attendant $17.06 Piacentino, Dimitri J Community Ctr Leader $18.12 Portner, Austin J Recreation Leader $18.12 Quello, John A Lifeguard $17.06 Ramos Hernandez, Kevin D Midco Concessions $15.99 Raschke, Megan K Lifeguard WSI $17.60 Rehfeldt, Justin A Park Caretaker $32.91 Reilly, Jack C Lifeguard WSI $17.60 Reinfeld, Ciara N Community Ctr Assistant $15.99 Renczykowski, James L Park Caretaker $35.68 Robbins, Kate L Head Lifeguard $18.12 Roddel-Finnegan, Isaiah J Lifeguard $17.06 Rodman, John D Front Desk Att/Cshr $15.99 Rodriguez, Mayrani Front Desk Att/Cshr $15.99 Roelfsema, Maxwell M Park Technician $24.89 Roesler, Sierra N Lifeguard $17.06 Rogers, Deena J Recreation Center Coordinator $82,097.60 Rombough, James D Lifeguard WSI $17.60 Rombough, Lauren R Lifeguard WSI $17.60 Rombough, Leia L Lifeguard WSI $17.60 Rosheim, Molly J Recreation Leader $18.12 Ruth, Allisyn R Lifeguard $17.06 Saathoff, Eric W Recreation Program Coordinator $90,604.80 Salmen, Cheryl L Park Attendant $17.06 Sandoz, Lisa E Recreation Program Specialist $29.10 Sargent, Addisyn K Ice Rink Assistant $15.99 Sargent, Bryan S District Park Supervisor $101,587.20 Sargent, Graycee R Recreation Leader $18.12 Saur, Mckenna M Front Desk Att/Cshr $15.99 Scheepstra, Tanya E Park Technician $30.16 Scheerhoorn, Mackenzie M Front Desk Att/Cshr $15.99 Scheerhoorn, Shelby A Temp Interim $18.66 Scheetz, Shyla C Front Desk Att/Cshr $15.99 Schieuer, Abe L Front Desk Att/Cshr $15.99 Schmidt, Ethan T Lifeguard $17.06 Schmunk, Benjamin A Recreation Program Specialist $29.10 Schneider, David H Park Maintenance $18.12 Schoenfelder, Ty S Park Caretaker $29.16 Scholten, Alexander J Park Caretaker $31.63 Schultz, Ryan A Lifeguard WSI $17.60 Scott, Gerry G Park Maintenance $18.12 Sharples-Schmidt, Andrew T Lifeguard WSI $17.60 Shaw, Thomas A Midco Maintenance $18.12 Sherard, Cade J Lifeguard $17.06 Sjomeling, Darren P Midco Maintenance $18.12 Smidt, Kellen T Park Caretaker $30.37 Smith, Adrian D Lead Building Maintenance Worker $29.16 Smith, Alanna E Community Ctr Assistant $15.99 Smith, Kerri E Park Maintenance $18.12 Smith, Sara S Zoo Park Maint $18.12 Smither, Jacob W Ice Rink Assistant $15.99 Songstad, Mackenzie L City Services Technician $29.24 Spronk, William H Park Maintenance $18.12 Stamp, Brady G Ice Rink Assistant $15.99 Stanga, Jodi L Pool Manager $19.19 Stanga, Raeleigh K Front Desk Att/Cshr $15.99 Stange, Jordan E Lifeguard $17.06 Stieben, Brookelyn M Lifeguard $17.06 Stombaugh, Gavin T Head Lifeguard $18.12 Strand, Daniel S Lifeguard $17.06 Stroh, Gibson M Ice Rink Assistant $15.99 Styles, Nevaeh M Lifeguard $17.06 Svanda, Riley K Front Desk Att/Cshr $15.99 Szerlong, Margaret A Lifeguard $17.06 Talley, Augustus J Lifeguard $17.06 Taylor, Andrew G Lifeguard WSI $17.60 Taylor, Heather M Temp Interim $36.97 Te Slaa, Terril L Park Maintenance $18.12 Templin, Adam R Community Ctr Leader $18.12 Terry, Omar L Park Technician $25.91 Thanpaeng, Memphis S Recreation Leader $15.99 Thedens, Bradley J Park Caretaker $37.12 Thomas, Emma K Head Lifeguard $18.12 Thomas, Robert W Park Maint-Mower $18.12 Thompson, Emily R Lifeguard $17.06 Thompson, William R Park Technician $23.95 Thorstenson, Courtney L Front Desk Att/Cshr $15.99 Thorstenson, Luke B Recreation Leader $15.99 Tieman, Ronnie L Park Maintenance $18.12 Tracy, Linda M Midco Maintenance $18.12 Treloar, Jackson J Temp Interim $15.99 Tripp, Braeden A Lifeguard $17.06 Trolson, Nathan P Building Maintenance Worker $20.80 Tschetter, Jordyn A Midco Maintenance $18.12 Tucker, Christopher D Temp Interim $17.06 Tuttle, Richard D Park Maintenance $18.12 Ulrich, Chase M Lifeguard $17.06 Ulrich, Courtney Lifeguard $17.06 Urban, Katie J Park Technician $29.07 Urban, Taylin G Community Ctr Assistant $15.99 Van Regenmorter, Emma L Lifeguard WSI $17.60 Van Santen, Logan R Playground Prog Asst $15.99 Vander Velde, Kyler J Head Lifeguard $18.12 Vogt, Gavin B Lifeguard $17.06 Voss, Timothy J Park Maintenance $18.12 Walker, Cordell W Athletic Field Maint $18.12 Walker, Daniel L Lifeguard $17.06 Wallace, Stanley B Recreation Program Specialist $25.89 Walu, Mikele S Lifeguard $17.06 Ward, Logan F District Park Supervisor $75,940.80 Ware, Perry L Lifeguard $17.06 Warne, Joshua D Park Technician $23.95 Watson, Emma G Lifeguard $17.06 Weber, Cael R Midco Maintenance $18.12 Weiss, Laura T Pool Manager $19.19 Wenzel, Karla J Park Maintenance $18.12 Westendorf, Hallie J Head Lifeguard $18.12 Wicht, Keegon L Recreation Leader $18.12 Wiens, Jeremy R Lifeguard $17.06 Wiese, Callister R Lifeguard WSI $17.60 Wiese, Raegan I Lifeguard $17.06 Wigg, Miles K Recreation Leader $15.99 Williams, Annika A Lifeguard $17.06 Wilson, Brian J Midco Concessions $15.99 Wilson, Rachel R Park Maintenance $18.12 Wirth, Sandra K Front Desk Att/Cshr $15.99 Wolf, Tyler J Park Caretaker $35.68 Wollman, Gloria K Lifeguard $17.06 Yan, Jing J Lifeguard $17.06 Yecha, Darin J Lifeguard $17.06 Yemam, Bruke N Ice Rink Assistant $15.99 Youngworth, Kristin M Park Technician $23.95 Ziegahn, Wyatt J Ice Rink Assistant $15.99 Zino, Sarah T Head Lifeguard $18.12 Zollinger, Laci J Temp Admin Support $17.51

Parking

Ailts, Adan D Temp Service/Maint $18.12 Bartels, Zachery R Lead Parking Equipment Service Tech $30.37 Haviland, Harlan L Temp Admin Support $20.93 Lamb, Noah J Parking Patrol $21.61 Schmidt, Mark R Parking Patrol $27.90 Waltman, Allen M Building Maintenance Worker $27.90 Wrotenbery, Scott P Lead Parking Patrol $26.89

Planning & Dev Services

Bartz, Cole J Electrical Inspector $42.55 Beavin, Sidney R Residential Plans Examiner $31.51 Benidt, Kristen A Urban Planner $86,860.80 Bieber, Jason J Senior Planner $107,702.40 Blain, Justin L Plumbing Inspection Manager $95,139.20 Borah, Michael E Building Inspector $40.94 Brink, Chad D Plans Examiner Manager $82,534.40 Campbell, Robin C Permit Technician $30.16 Chapman, Gabrial K Mechanical Inspector $44.45 Christensen, Justin D Property Maintenance Inspection Manager $90,916.80 Deuter, Karmen J Permit Technician $29.07 Eckhoff, Jeffrey R Director of Planning & Dev Services $199,014.40 Enderson, Thomas M Plumbing Inspector $37.38 Engel, Maren Arts Coordinator $83,220.80 Fickbohm, Cory R Permitting Support Manager $95,139.20 Gaul, Allen D Building Inspector $39.21 Gorter, Judy L Temp Admin Support $18.12 Groos, Darin E Mechanical Inspector $40.77 Guenther, Harriet E Plans Examiner $40.77 Hovaldt, Tonya L Permit Technician $32.61 King, Makenzie J Planning & Zoning Specialist $31.54 King, Neil J Chief Building Official $105,830.40 Kippes, Larry J Electrical Inspection Manager $111,924.80 Kirkwold, Paul E Building Inspection Manager $86,756.80 Klarenbeek, Gary L Mechanical Inspection Manager $111,924.80 Koch, Ashton G Temp Admin Support $19.00 Krenz, Ronald H Electrical Inspector $37.38 Kruetzfeldt, Amy L Planning & Zoning Specialist $35.80 Lacock, Fletcher R Senior Planner $99,320.00 Lancto, Maria A Urban Planner $79,580.80 Lanning, Nicholas S Permit Technician $27.92 Miller, Abby L Planning & Zoning Specialist $31.54 Phelps, Robert M Mechanical Inspector $40.77 Pike, Keith G Electrical Inspector $44.45 Powers, Dustin E Business Development Coordinator $107,702.40 Reinhiller, Taylor P Permit Technician $25.91 Resendiz Dominguez, Karla A Urban Planner $83,220.80 Risty, Carl T Plans Examiner $40.77 Roach, Adam D Urban Planner $101,587.20 Schmidt, Albert R Urban Planner $97,988.80 Schmidt, Anthony J Building Inspector $44.64 Schmitt, Jeffrey D Planning Projects Coordinator $102,544.00 Schweitzer, Brenda L Transit Program Coordinator $97,988.80 Smith, Kevin C Asst Director of Planning & Dev Services $164,070.40 South, Mariah L Plans Examiner $39.05 Spellmeyer, Patrick D Planning & Zoning Specialist $40.77 Stroud, Aaron B Electrical Inspector $40.77 Tunge, Bradley P Plumbing Inspector $37.38 Uhrich, Amanda J Permit Technician $25.91 Vanruler, Joe N Electrical Inspector $44.45 Waagmeester, Elizabeth R Permit Technician $25.91 Welbig, James R Building Inspector $44.64

Police

Aguirre, Ruben A Police Officer $39.32 Anker, Dirk A Police Officer $44.46 Ariasola, Samantha K Police Officer $32.52 Ashley, Nicholas P Police Officer $39.32 Babbage, George A Police Officer $32.52 Bahr, Kaylie J Police Officer $32.52 Baker, Ryan D Police Officer $46.15 Ball, Kyle D Police Officer $40.50 Baltazar, Ryan T Police Officer $44.46 Banik, Jason D Police Officer $37.60 Bartels, Shelly G Police Records Technician $25.15 Bartscher, Joanne M Police Officer $32.52 Bastida, Sebastian Protective Service $18.12 Bauman, Chris D Police Officer $46.15 Beckman, Patricia A Animal Control Supervisor $79,580.80 Beltman, Travis D Police Officer $46.15 Bender, Savannah J Animal Control Officer $23.95 Benes, Dylan J Police Officer $32.52 Benesch, Jeffrey M Police Officer $35.91 Bennett, Aaron A Police Officer $37.60 Bennett, Hannah P Police Evidence Technician $24.27 Benson, Aaron R Police Sergeant $53.20 Berger, Susan I City Services Technician $29.24 Bernal, Manuel I Police Officer $35.91 Bertram, Erin M Police Officer $42.76 Billings, Nicholas P Police Officer $44.46 Black, Morgan L Police Officer $41.03 Blankenfeld, Peter J Police Sergeant $51.38 Bobier, Aaron M Police Officer $41.03 Boetel, Craig A Police Officer $46.15 Bogenhagen, Erin K Forensic Specialist Ii $44.64 Booth, Brent A Protective Service $35.00 Branch, Christine M Police Officer $41.03 Branch, Ian B Police Officer $46.15 Brandner, Kelly M Police Records Technician $23.37 Brandt, Quentin A Police Officer $32.52 Brandt, Thomas A Police Officer $46.15 Brink, Randall L Police Lieutenant $139,068.80 Brown, Kevin W Animal Control Officer $24.89 Brown, Ladarryon T Police Officer $32.52 Brown, Seth M Police Officer $42.26 Bruhn, Garrett L Police Officer $42.76 Bruns, Tanner J Animal Control Officer $24.89 Bruxvoort, Christine M Police Officer $46.15 Buhr, Samual J Police Officer $39.32 Bullerman, Paige A Police Officer $35.91 Bumbaca-Kuehl, Tianna M Police Officer $32.52 Bunkers, Bradley J Police Officer $46.15 Burke, Scott M Protective Service $35.00 Butler, Nicholas R Police Lieutenant $139,068.80 Cahill, Matthew J Police Officer $35.91 Cahoy, Martin L Police Officer $46.15 Carpenter, Shellie A Police Officer $46.15 Castro, Christopher Police Officer $32.52 Chase, Ryan T Protective Service $35.00 Chernock, Dane C Police Officer $41.03 Christensen, Jason J Police Officer $46.15 Clemans, Jamielynn E Forensic Specialist I $32.91 Clemens, Samuel W Police Officer $46.15 Cliff, Michael D Police Officer $40.50 Colwill, Michael T Police Captain $155,979.20 Conrad, Nikki M Police Officer $35.91 Cook, Mathew R Police Sergeant $49.62 Cook, Nicholas B Assistant Police Chief $167,232.00 Creviston, Paul A Police Sergeant $53.20 Curtis, Michael A Police Officer $38.73 Daley, Hughs S Police Officer $32.52 Dalton, Joel M Police Sergeant $53.20 Daughters, Curtis J Police Officer $46.15 Deboer, Greg A Protective Service $35.00 Deboer, Jason S Police Sergeant $51.38 Devlin, Bridget A Police Officer $46.15 Disburg, Jennifer M Police Records Manager $99,320.00 Do, Dat T Police Officer $42.26 Dravland, Jonathan B Police Officer $46.15 Drenten, John M Police Officer $41.03 Drummond, Shaun M Police Officer $46.15 Dunn, Matthew G Police Sergeant $51.38 Dykstra, Jacob A Police Officer $42.26 Ehler, Trent W Police Officer $42.76 Eilers, Logan A Police Officer $42.76 Eilers, Nicholas J Police Officer $42.76 Ekanger, Brent T Police Officer $32.52 Englund, Timothy D Police Officer $46.15 Erickson, Alfonso Police Officer $34.21 Erickson, Benjamin W Police Officer $42.76 Estep, John M Police Officer $44.46 Eulberg, Austin J Police Officer $37.60 Fajardo, Adriana Police Records Technician $24.27 Fangmann, Kaitlyn R Police Officer $35.91 Farwell, Spenser L Police Officer $32.52 Feenstra, Austin M Police Officer $44.04 Fenwick, Alexander J Protective Service $18.12 Fiegen, Benjamin R Police Officer $44.04 Flogstad, Ryan D Police Sergeant $53.20 Forster, Robert S Police Lieutenant $134,368.00 Fox, Amanda M Police Officer $41.03 Fox, Brady P Police Sergeant $49.62 Frerichs, Paul R Police Officer $46.15 Gannon, Jon M Police Officer $46.15 Garden, Jeffrey B Police Captain $155,979.20 Gartner, Noah I Police Officer $32.52 Gassman, Lincoln M Police Officer $35.91 Gearman, Candice B Police Lieutenant $139,068.80 Gentile, Cady L Police Officer $34.21 German, Cole H Police Sergeant $49.62 Gillespie, Jeff M Police Officer $46.15 Glenn, Justin D Police Records Technician $23.37 Gooch, Logan E Police Officer $41.03 Gooch, Logan E Police Sergeant $49.62 Gordon, Shawn M Police Sergeant $53.20 Grant, Peyton J Police Officer $32.52 Greisiger, Nicholas W Police Officer $34.21 Gross, John J Police Officer $46.15 Haffeman, Dustin J Forensic Specialist I $26.89 Hagberg, Zachary M Police Officer $44.04 Halter, Paul J Police Officer $39.32 Hand, Carter J Police Officer $39.32 Handel, Gwyneth O Police Officer $32.52 Hansen, Jacob D Police Officer $44.04 Harris, Jacob D Police Sergeant $51.38 Harrison, Rex J Police Officer $32.52 Hartze, Kyle A Police Officer $32.52 Hayek, Samantha J Forensic Specialist I $31.63 Hayes, Joseph M Police Officer $40.50 Healy, Adam C Police Officer $46.15 Henkel, Kevin C Police Lieutenant $139,068.80 Herman, Joshua J Police Officer $42.76 Hernandez, Emilio Police Officer $40.50 Herrmann, Micah J Police Records Technician $23.37 Hildebrand, Scott L Police Officer $44.04 Hintz-Stahl, Dominick Police Officer $32.52 Hockett, Michelle R Police Sergeant $53.20 Hodges, Wyatt J Police Officer $32.52 Hoffman, Martin J Police Sergeant $53.20 Holbeck, Jason J Police Officer $47.53 Horn, Richard G Police Officer $41.03 Huber, Christopher R Police Officer $32.52 Huemoeller, Kylie A Police Officer $45.79 Hunt, Kenneth I Police Sergeant $51.38 Irish, Shannon J Police Officer $46.15 Isais, Gabriel M Police Officer $46.15 Ivancevic, Aleksandar Z Police Officer $37.60 Jans, Bodray D Police Officer $44.46 Jasso, Christopher R Police Officer $46.15 Jensen, Aaron D Police Officer $42.76 Jensen, Nicholas R Police Officer $42.26 Joffer, Jacob Z Police Officer $46.15 Johnson, Brett A Police Officer $32.52 Johnson, Chad J Police Officer $46.15 Johnson, Christian S Police Officer $32.52 Johnson, Kimberly Police Officer $32.52 Johnson, Kyle M Police Officer $46.15 Jorgensen, Dustin D Police Officer $42.26 Juelfs, Jacob J Police Officer $40.50 Kaldahl, Erik A Police Officer $35.91 Kavanagh, Brock M Protective Service $18.12 Kimball, Eric S Police Officer $46.15 Klawitter, Derek R Protective Service $20.70 Klein, Aaron J Police Officer $46.15 Knodel, Brady T Police Officer $37.60 Koester, Austin P Police Officer $44.04 Kooistra, Sean M Police Sergeant $53.20 Korthals, Dayna R Police Officer $32.52 Krahn, Jeremy R Police Officer $46.15 Kretzschmar, Shelby J Police Officer $37.60 Kuol Arop, Ring B Police Officer $32.52 Lacina, William J Police Officer $34.21 Lanning, Kasey J Police Officer $38.73 Larsen, Jason A Temp Interim $35.00 Larson, Evan D Police Officer $44.46 Leach, Jason D Police Lieutenant $139,068.80 Leacraft, Nelson L Police Officer $42.76 Lensing, Mark J Police Officer $39.32 Leveranz, Landon L Police Officer $46.15 Lewis, Eric J Police Officer $46.15 Lewis, Sultan J Animal Control Officer $23.95 Lieuwen, Brady L Police Officer $46.15 Logan, Gregory F Police Officer $46.15 Lorenzo, Zachary M Police Officer $37.60 Mac Arthur, Kathy J City Services Technician $25.15 MacFarlane, Jeffrey T Police Officer $46.15 Mailloux, Christopher A Police Officer $34.21 Marko, Caden J Protective Service $18.12 Marquez, Mauricio Police Officer $42.26 Martyna, Joseph D Police Officer $46.15 Mathis, Skyler S Police Officer $42.26 Matia, Terrance S Police Captain $150,966.40 Matthews, Megan D Police Officer $32.52 Matthews, Tyler K Police Officer $32.52 Mattson, Andrew E Police Officer $46.15 Mattson, Rachel A Police Officer $44.46 Maule, Geno R Police Officer $42.76 Mayberry, Brian D Police Officer $39.32 Mc Carthy, Garret J Police Officer $34.21 McClure, Cullen E Police Sergeant $53.20 McCormick, Bailey A Police Officer $32.52 McGillivray, Erin L Police Officer $46.15 McIntire, David A Protective Service $35.00 McKenna, Ashley A Police Officer $32.52 McMahon, Jonathan L Police Officer $47.53 Meath, Joseph C Police Sergeant $49.62 Mechaley, Sierra B Police Officer $35.91 Meier, Seth P Police Officer $44.04 Mertes, Patrick J Police Officer $46.15 Meyer, Eric A Police Sergeant $53.20 Meyer, Jason P Police Sergeant $53.20 Meyers, Elizabeth Q Protective Service $35.00 Mihajlovic, Danijel Police Officer $46.15 Mike, M’Kayla Y Police Officer $34.21 Millard, Mason W Police Officer $39.32 Miller, Wade P Police Officer $37.60 Mitchell, Melinda L Police Officer $41.03 Montgomery, Jason D Police Sergeant $51.38 Moore, Shirrel J Police Records Technician $29.24 Mossman, Lindsey R Wellness Specialist $26.88 Mox, Vincent J Police Officer $35.91 Myers, Cory L Police Officer $37.60 Myers, Logan R Police Officer $37.60 Nachreiner, Cody M Police Sergeant $51.38 Neal, Adam W Police Officer $41.03 Neal, Jackson D Police Officer $37.60 Neal, Martin V Protective Service $35.00 Nelson, Scott A Police Officer $46.15 Nester, Jacob M Police Officer $32.52 Nielsen, Shawn M Police Officer $44.46 Nolz, Zachary A Police Officer $42.76 Nyberg, Aaron A Police Lieutenant $134,368.00 O’Brien, Christian M Police Officer $41.03 Ochsner, Kyle K Police Officer $41.03 Odden, Elizabeth J Administrative Assistant $31.34 Olsen, Travis J Police Sergeant $53.20 Olson, Eric M Police Officer $42.76 Olson, Robert A Police Officer $37.60 Palmer, Alyssa J Police Officer $40.50 Parrott, Andrew J Police Officer $44.46 Pearson, Andrew J Police Officer $44.46 Pearson, Christopher R Police Officer $37.60 Pearson, Christopher W Protective Service $35.00 Person, Lee J Criminal Analyst $101,587.20 Petersen, Adam C Police Captain $146,036.80 Pierson, Christopher Police Officer $39.32 Pina, Greg M Police Officer $35.91 Pollema, Tanner J Police Officer $39.32 Prostrollo, Peter J Police Sergeant $49.62 Puente, Carlos A Police Officer $44.46 Purcell, Justin P Police Officer $40.50 Purkapile, Jason C Police Officer $42.26 Ragland, Andrew P Police Officer $42.76 Redmond, Steven M Police Officer $46.15 Reiss, Seth C Police Officer $34.21 Reiter, Justin S Police Officer $46.15 Rhoades, Thomas B Lead Animal Control Officer $30.37 Richardson, Allen Animal Control Officer $24.89 Riggins, Christopher J Police Officer $40.50 Robinson, Harley J Police Officer $35.91 Ross, Hannah E Police Officer $35.91 Ruddy, David J Police Officer $35.91 Runge, Jessalyn R Police Officer $32.52 Salvati, Joseph R Protective Service $20.70 Schincke, Seth J Police Officer $32.52 Schmeichel, Rachel C Police Sergeant $49.62 Schoepf, Christopher A Police Officer $46.15 Schreier, Madeline D Police Records Technician $22.48 Schulz, Cody W Police Sergeant $53.20 Scott, Cory J Police Officer $32.52 Scott, Kaylea J Police Officer $37.60 Seiner, Scott E Police Officer $41.03 Shugar-Garza, Daniel P Police Officer $39.32 Siebenborn, Andrew R Police Lieutenant $139,068.80 Skidmore, Charles R Police Officer $45.79 Slaven, Gregory C Protective Service $35.00 Smedsrud, Paul W Police Sergeant $53.20 Smith, Laurie J Police Evidence Technician $26.18 Smith, Richard D Police Officer $42.76 Smith, Silhouette E Animal Control Officer $27.92 Soto, Hector Police Officer $46.15 Spaeth, John P Police Sergeant $53.20 Speckmeier, Jessica M Police Lieutenant $129,812.80 Stancer, Dylan A Police Officer $41.03 Stangel, Matthew R Police Officer $35.91 Stanton, Colin M Animal Control Officer $27.92 Stefanyuk, Vasiliy Police Officer $37.60 Stevens, Nicholas P Police Officer $46.15 Strand, Zachariah D Police Officer $34.21 Strubel, Richard L Police Officer $37.60 Suurmeyer, Jenifer M Police Sergeant $53.20 Suurmeyer, Timothy M Police Officer $46.15 Swanger, Sabrina R Police Officer $39.32 Szczawinski, Alec J Police Officer $35.91 Tallbear, Kylea N Police Officer $32.52 Talley, Jacob R Police Officer $35.91 Taylor, Jordan P Police Officer $39.32 Thelen, Daniel T Police Officer $46.15 Thomas, Abigail R Police Officer $35.91 Thum, Jonathan H Police Chief $181,854.40 Toland, Mark A Police Officer $44.46 Trainor, Joey L Police Officer $46.15 Trebitowski, Kyle J Police Officer $39.32 Trujillo, Ulises Police Officer $34.21 Uribe, Adam C Police Evidence Technician $25.15 Valland, Ryan J Police Officer $46.15 Van Gerpen, Jeffrey L Police Officer $44.46 Van Roekel, Scott H Police Lieutenant $129,812.80 Vanderhule, Chase E Police Officer $46.15 Vandervelde, Matt J Police Officer $46.15 Vandiepen, Austin D Police Officer $39.32 Vanlaar, Benjamin D Animal Control Officer $30.16 Vant Hul, Steven G Protective Service $37.00 Vanvoorst, Grant R Police Officer $46.15 Vargyai, Rachel E Police Officer $39.32 Velasquez, Rene E Police Sergeant $53.20 Vert, Marcus S Police Officer $34.21 Vlaminck, Tanner J Police Officer $41.03 Von Holtum, Dylan P Police Officer $35.91 Vreugdenhil, John V Police Officer $32.52 Vultaggio, Jason V Police Officer $32.52 Wagner, Amy A City Services Technician $27.17 Wajer, Jaden J Protective Service $18.12 Walker, Matthew C Police Sergeant $53.20 Walton, Tarah M Police Sergeant $53.20 Warren, Nathan G Police Sergeant $51.38 Watkins, Grace M Forensic Specialist I $28.03 Weber, Baleigh R Lead Police Records Technician $29.16 Westerberg, Elijah G Police Officer $32.52 Westrum, Chad D Police Sergeant $51.38 Westrup, Bryon C Police Records Technician $22.48 Wiersma, Jesse M Police Officer $42.26 Wills, Nathan R Police Officer $37.60 Winkel, Chad D Police Officer $46.15 Winninger, Jill M Police Sergeant $51.38 Wollman, John P Police Officer $39.32 Wurgler, Benjamin J Police Officer $42.76 Wynia, Jacquelyn R Forensic Specialist II $46.69 Wynthein, Dylan N Police Officer $39.32 Wynthein, Joan M Police Records Technician $29.24 Wynthein, Tyler D Police Officer $42.76 Zeigler, Hayden R Police Officer $42.26 Zimmer, Brianna N Police Officer $35.91 Zoellner, Andrew J Police Officer $40.50 Zuhde, Riley J Police Officer $34.21

Storm Drainage

Crittenden, Cole Sewer Collection Technician $25.91 Engelmann, Matthew C Lead Sewer Collection Tech Cert $33.11 Fleming, Christopher M Lead Sewer Collection Tech Cert $38.97 Hierholzer, Micah A Sewer Collection Technician $26.88 Kirstein, Daniel D Sewer Collection Technician $27.92 Maddox, Tyler R Sewer Collection Technician $31.39 Marsh, Dylan A Sewer Collection Technician $27.92 McDonnel, Jordan J Sewer Collection Technician $30.16 Montis, Joseph L Sewer Collection Technician $32.61 Stefanich, Daniel C Sewer Collection Technician $29.07 Waldron, Austin J Sewer Collection Supervisor/Certified $82,097.60

Street

Balk, Troy M Lead Equipment Operator $37.12 Barr, Geoffrey L Equipment Operator $24.89 Berg, Dewayne Temp Service/Maint $22.50 Braden, Russell S Equipment Operator $29.07 Brandvold, Edwin T Temp Service/Maint $22.50 Breske, Chase R Street Logistics Specialist $30.49 Bugg, William D Temp Service/Maint $22.50 Butler, Myron T Lead Equipment Operator $37.12 Christensen, Aaron F Equipment Operator $27.92 Cunningham, Christopher D Equipment Operator $29.07 Dawley, Chandler J Temp Service/Maint $22.50 Deschepper, Matthew B Lead Equipment Operator $37.12 Duncan, Aaron M Street Logistics Technician $25.91 Dvorak, Shandy J Street Maintenance Supervisor $83,220.80 Eilers, Carter D Temp Service/Maint $22.50 Eschenbaum, Kevin J Equipment Operator $32.61 Feist, Mathew B Equipment Operator $24.89 Ferrie, Patrick H Temp Service/Maint $22.50 Fisk, Bernardo M Temp Service/Maint $22.50 Flory, Brandon S Equipment Operator $27.92 Gale, Casey J Lead Equipment Operator $31.63 Gibbs, Allen D Temp Service/Maint $22.50 Gist, Marilyn I Temp Service/Maint $22.50 Gould, Mark T Equipment Operator $31.39 Gran, Jeffrey A Temp Service/Maint $22.50 Hamilton, Eric D Equipment Operator $32.61 Hansen, Dustin A Street Operations Manager $149,427.20 Hardie, Travis J Equipment Operator $30.16 Harrington, Erik L Equipment Operator $31.39 Hatle, Arlene K Temp Service/Maint $22.50 Haugse, Shawn L Temp Service/Maint $22.50 Haviland, Amanda M Equipment Operator $27.92 Heald, Ryan S Lead Equipment Operator $34.26 Heesch, Arlen C Equipment Operator $32.61 Jacobson, Robert D Temp Service/Maint $22.50 Jensen, Timothy A Equipment Operator $31.39 Johnson, Kurt S Lead Equipment Operator $37.12 Johnson, Shannon L Equipment Operator $30.16 Kennedy, Shawn L Lead Equipment Operator $35.68 Klein, Delmar A Equipment Operator $27.92 Mellegard, Bradly A Temp Service/Maint $22.50 Miller, Justin A Equipment Operator $27.92 Mitchell, Christopher W Equipment Operator $27.92 Mock, Teila A Equipment Operator $24.89 Ness, Jason L Street Maintenance Supervisor $83,220.80 Newman, Kenneth E Temp Service/Maint $22.50 Noble, Kevin A Temp Service/Maint $22.50 O’Kane, Michael R Equipment Operator $31.39 Olson, Kenneth F Temp Service/Maint $22.50 Peters, Bradley J Temp Service/Maint $22.50 Peterson, Trent J Lead Equipment Operator $31.63 Pounds, Ryan C Temp Service/Maint $22.50 Prochaska, Gary L Temp Service/Maint $22.50 Pruett, Gordon D Temp Service/Maint $22.50 Putzier, Charles F Street Maintenance Supervisor $101,587.20 Putzier, Michael C Equipment Operator $23.73 Reurink, Jay A Temp Service/Maint $22.50 Rufener, Jesse J Equipment Operator $31.39 Schaaf, Benjamin P Lead Equipment Operator $37.12 Schmiesing, James D Lead Equipment Operator $34.26 Schrick, Jordan D Equipment Operator $26.88 Schroder, Clinton J Equipment Operator $25.91 Shotkoski, Kevin L Temp Service/Maint $22.50 Sieverding, Eugene B Temp Service/Maint $22.50 Sinding, Ryan G Equipment Operator $32.61 Soldatke, Ryan J Equipment Operator $32.61 Steuck, Patricia J Temp Service/Maint $22.50 Stevens, Michael A Temp Service/Maint $22.50 Stirling, Corey F Equipment Operator $32.61 Sundvold, Chad A Street Maintenance Supervisor $94,307.20 Sundvold, Mason M Equipment Operator $25.91 Surrell, Matt J Lead Equipment Operator $37.12 Taylor, Justin M Temp Service/Maint $22.50 Ueke, Troy A Equipment Operator $32.61 Voigt, Jonathan J Lead Equipment Operator $35.68 Waage, Michael A Temp Service/Maint $22.50 Weber, Landen P Equipment Operator $26.88 Weber, Todd A Temp Service/Maint $22.50 Weinmeister, Robert E Temp Service/Maint $22.50 Williams, Randy L Temp Service/Maint $22.50 Wilson, Brenton A Equipment Operator $29.07 Wright, Alan M Equipment Operator $27.92

Technology

Beck, Jonathan S System Administrator $101,504.00 Bentz, Wade D System Administrator $105,414.40 Brodkorb, James L Technical Support Specialist $35.99 Buss, Anthony D IT System Analyst $101,504.00 Cape, Joel C Application Specialist $75,940.80 Carpenter, Holly J Application Support Manager $108,846.40 Clauson-Livermore, Kamie M IT System Analyst $89,814.40 Clobes, Michael D Network Engineer $89,814.40 De Thury, Aaron J Project Manager $89,814.40 Dykstra, Joshua A IT System Analyst $82,097.60 Easterday, Daniel E Application Specialist $75,940.80 Economo, Jonathan N Application Specialist $90,604.80 Elcock, Alexander G Technical Support Specialist $33.11 Friedbauer, Daniel J IT System Analyst $105,414.40 Hage, Leif M IT System Analyst $105,414.40 Hansen, Kim A Senior Infrastructure Architect $140,982.40 Hartman, Kyle A Technical Support Specialist $35.99 Hermanson, Mckenzie F Information Security Administrator $86,008.00 Holiway, Chad J Technical Support Specialist $38.97 Kayl, Shaun P IT System Analyst $97,676.80 Klinkel, Kory K IT System Analyst $89,814.40 Larsen, Daniel W IT Infrastructure Manager $127,982.40 Larson, Aiden J Temp Technicians $22.00 Leichtman, Phillip J System Administrator $93,704.00 Martin, Andrew D Application Specialist $75,940.80 Mork, James T Technical Support Specialist $30.49 Nicoski, Tia I Temp Technicians $22.00 Raethz, Philip J Vehicle Technologist $83,220.80 Rave, Logan E Technical Support Specialist $30.49 Schnaible, Matthew S IT Support Manager $118,206.40 Sherman, Brian B Chief Technology Officer $130,249.60 Somsawat, Virgil S Technical Support Specialist $30.49 Svoboda, Ethin J Technical Support Specialist $28.08 Sweebe, Andrew M Technical Support Specialist $30.49 Thury, Justin M IT System Analyst $82,097.60 Van Ruler, Kaleb M Temp Technicians $22.00 Van Ruler, Logan M Technical Support Specialist $33.11 Wagner, Keith P Network Engineer $97,676.80 Warren, Jessica K Information Security Administrator $86,008.00 Wiese, Nathaniel S IT System Analyst $93,704.00 Williams, Matthew J System Administrator $105,414.40

Water

Ackerman, Joshua R Water Distribution System Technician $25.91 Akland, Jesse M Lead Water Operator Certified $33.11 Bartels, Brett J Maintenance Mechanic $30.32 Beckman, Zachary J Water Service Technician $25.91 Berkelo, David W Maintenance Mechanic $30.32 Bittner, William F Temp Service/Maint $18.12 Boone, Steven R Temp Service/Maint $18.12 Bratten, Wendy M Utility Services & Parking Technician $24.27 Brown, Jon T Parts & Inventory Technician $29.07 Cerkowniak, Ricki J Temp Technicians $20.26 Cockerham, Steven L Water Distribution System Technician $26.88 Day, Michael P Maintenance Mechanic $30.32 Dayton, Lisa K Utility Services & Parking Technician $28.17 Decker, Shannon E Administrative Assistant $31.34 Dobrich, Kimberlee D Utility Services & Parking Technician $21.66 Eade, Jeremy W Water Distribution System Technician $30.16 Eastman, Charles M Temp Skilled Craft $18.12 Ellefson, Ronald W Lead Water Distribution System Tech Cert $38.97 Foster, Wayne A Water Operator $29.10 Frazee, Kyler M Water Operator $26.88 Freese, Darin M Water Program Coordinator $101,587.20 Gage, Jesse D Water Operator $29.10 Gleich, Joe J Water Distribution System Technician $26.88 Granum, Darin S Lead Maintenance Mechanic $37.12 Hein, Kristy S Utility Services & Parking Technician $29.24 Herda, Andrew C Water Distribution System Technician $30.16 Hernandez, Angela M Lead Utility Services & Parking Technician $26.89 Hills, Justin J Water Operator $25.89 Holom, Michael D Water Distribution System Technician $27.92 Huber, Victor L Lead Water Operator Certified $35.99 Ideker, Andrew M Water Distribution System Technician $26.88 James, Matthew R Water Operations Manager $94,785.60 Kucera, David T Water Service Technician $24.89 Kulm, Jacob W Water Service Technician $24.89 Kunkel, Wade M Environmental Technician $30.32 Larson, Lyle J Lead Maintenance Mechanic $37.12 Lewis, Daniel C Lead Maintenance Mechanic $37.12 Lewis, Edward J Environmental Engineer $108,180.80 Lewis, Joshua J Lead Water Distribution System Tech Cert $34.50 Lown, Joshua R Water Service Technician $29.07 Lund, Michael R Temp Service/Maint $18.12 McCulloch, Lacey S Utility Services & Parking Technician $25.15 McDonnel, Caden D Lead Water Service Technician $31.63 McDonnel, Darin W Water Distribution System Supv/Cert $101,504.00 McGruder, Major R Water Distribution System Technician $30.16 Menholt, Steven L Water Service Supervisor/Certified $89,814.40 Meyer, Lynn C Water Logistics Specialist $35.99 Myers, Christopher S Water Superintendent $112,008.00 Nelson, Brooke J Water Operator $26.88 Nelson, Matthew J Public Parking & Utility Billing Manager $122,969.60 Noess, Trey C Utility Locator $23.25 Nord, Jodi L Utility Services & Parking Technician $29.24 Nordstrom, Derrick L Maintenance Mechanic $28.02 Oren, Danial D Water Service Technician $31.39 Ottoson, Curt Water Service Technician $25.91 Pearson, Brian S Water Operator $28.02 Penrod, Andrena M Lead Utility Services & Parking Technician $30.37 Pinkey, Daniel J Temp Service/Maint $18.12 Powell, Cory M Water Service Technician $26.88 Prins, Colby B Lead Water Distribution System Technician $32.91 Rains, Brian C Electrician $30.49 Ratajczak, Jesse D Maintenance Mechanic $31.51 Rathsachack, Soutsavat Maintenance Mechanic $29.10 Riordan, Matthew D Controls System Specialist $30.49 Rohrbach, Jared L Water Operator $28.02 Roth, Cody J Water Program Specialist $35.99 Roth, Kelly M Utility Locator $23.25 Schuler, Gregory A Lead Water Operator Certified $38.97 Sees, Jake C Lead Water Distribution System Tech Cert $35.99 Tiehen, Garrett R Water Operator $30.32 Tiehen, Gregg J Water Maintenance Supervisor $99,320.00 Varns, Verlyn S Temp Service/Maint $18.12 Voigt, Alex K Water Distribution System Technician $29.07 Wegehaupt, Jason E Lead Water Distribution System Tech Cert $38.97 Wilson, Jordan M Water Distribution System Technician $27.92

Water Reclamation

Adams, Sutton M Sewer Collection Technician $24.89 Albers, Chase A Lead Sewer Collection Technician $31.63 Amen, Daniel T Lead Sewer Collection Technician Certified $34.50 Andersen, Tyler J Industrial Pretreatment Technician $35.48 Baker, Robert J Lead Wastewater Operator Certified $38.97 Bingham, Ricky J Maintenance Mechanic $32.76 Bohnenkamp, Melissa O Sewer Collection Technician $25.91 Bosch, Jordan D Wastewater Operator $30.32 Brummel, Allyn J Wastewater Facilities Engineer $104,166.40 Byers, Douglas D Lead Sewer Collection Technician $37.12 Carda, Anthony P Sewer Collection Technician $32.61 Carlson, Trevor B Chemist $39.21 Crawford, Tyler J Controls System Specialist $28.08 Dent, Broderick J Controls System Specialist $34.50 Engelkes, Daniel J Lead Maintenance Mechanic $37.12 Faris, Jon P Sewer Collection Supervisor/Certified $86,008.00 Gassama, Sarjo B Wastewater Operator $25.89 German, Mason M Sewer Collection Technician $25.91 Graff, Jay M Sewer Collection Technician $27.92 Greenwood, Philip M Biosolids Supervisor Certified $101,504.00 Groen, Jesse J Lead Wastewater Operator Certified $34.50 Haar, Jacob D Maintenance Mechanic $29.10 Hochstein, Shad M Sewer Collection Supervisor/Certified $93,704.00 Hoing, John W Lead Maintenance Mechanic $35.68 Kierst, Roxanne K Wastewater Operator $28.02 Kinder, Tracy P Electrician/Licensed $44.45 Lang, James A Temp Service/Maint $22.50 Lorang, Solomon M Sewer Collection Technician $26.88 Maurice, Joshua P Maintenance Mechanic $31.51 McCallum, Tyler R Wastewater Operator $26.88 Mesman, Conner K Wastewater Operator $30.32 Meyer, Karen K Environmental Technician $35.48 Mwangi, Tobious K Sewer Collection Technician $24.89 Nase, Zachary T Lead Wastewater Operator $30.37 Neyens, Jesse L Regulatory Compliance Manager $113,692.80 Perry, Mark L Wastewater Superintendent $155,667.20 Peterson, Timothy L Maintenance Mechanic $35.48 Runge, Bryan A Lead Biosolids Technician $37.12 Schwartz, Kevin M Sewer Collection Technician $29.07 Selken, Kyle Sewer Collection Technician $25.91 Seymour, Micah J Environmental Technician $26.88 Slaby, Samuel B Wastewater Operations Manager $85,446.40 Stefanich, Miranda L Wastewater Operator $30.32 Stotesbery, Darren E Wastewater Operator $32.76 Swett, Donald R Biosolids Technician $23.95 Thomas, John R Sewer Collection Technician $30.16 Trigg, Shelly M Administrative Assistant $31.34 True, Jonathan D Sewer Collection Technician $25.91 Ueke, Chad A Sewer Collection Technician $32.61 Van Schepen, Joseph R Controls System Supervisor $97,676.80 Voeltz, Justin A Maintenance Mechanic $29.10 Voeltz, Matthew M Biosolids Technician $32.61 Warkenthien, Jeffery G Wastewater Maintenance Supervisor $118,206.40 Watson, Eric J Lead Wastewater Operator $35.68 Wirtz, Jason A Controls System Specialist $38.97 Wise, Shawn P Sewer Collection Technician $27.92 Zimmerman, Gregory J Parts & Inventory Technician $27.92

Published once on Jan. 24, 2025, at the approximate cost of $863.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

NOTICE OF HEARING UPON APPLICATIONS
FOR SALE OF ALCOHOLIC BEVERAGES

Notice is given that various Alcoholic Beverage Licenses are to be operated at various locations in Sioux Falls, South Dakota, as listed below.

The City Council will consider said applications at Carnegie Town Hall, 235 West Tenth Street, at 6:00 p.m., on February 3, 2025.

Any person interested may appear and be heard.

New 2025 Retail Wine License and New 2024-25 Retail Malt Beverage License for Towneplace Suites by Marriott, 4545 West Homefield Drive.

New 2025 Retail Wine License and New 2024-25 Retail Malt Beverage License for Econolodge North – Airport, 5100 North Cliff Avenue.

New 2024-25 Retail Malt Beverage License for Puerto Vallarta Restaurant, 1801 East 10th Street.

Transfer of 2025 Retail Liquor License from Papa Woody’s Wood Fired Pizza Inc., 775 North Phillips Avenue, to CR Lloyd Associates Inc., 775 North Phillips Avenue.

Transfer of 2024-25 Retail Malt Beverage License from Jon Faulds Shell, 1301 South Minnesota Avenue, to Freedom Siouxfalls LLC, 1301 South Minnesota Avenue.

Transfer of 2024-25 Retail Malt Beverage License, including video lottery placement, from Ace Capital LLC, 2310 West 41st Street, Suite 101, to OTB LLC, 2310 South Marion Road, Suite 110.

Transfer of 2024-25 Retail Malt Beverage License, including video lottery placement, from MG Oil Company, 4701 East Arrowhead Parkway, Suite 100, to Ace Capital LLC, 2310 West 41st Street, Suite 101.

Jamie L. Palmer

Licensing Specialist

City Attorney’s Office

Published once on Jan. 24, 2025, at the approximate cost of $21.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

ORDINANCE NO. 02-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 4801 AND 4901 E. GRANT ST. FROM THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT TO THE C-2 COMMERCIAL—NEIGHBORHOOD AND STREETCAR DISTRICT, NO. 020441-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS.

BE IT ORDAINED BY THE CITY OF SIOUX FALLS, SD:

Section 1. Blocks 52 and 53 and the Vacated Rights of Way of Detroit Ave., LaSalle Ave., and Marquette Ave. Lying Adjacent, Capitol Hill Addition, City of Sioux Falls, Minnehaha County, SD, is hereby rezoned from the RD-1 Twin Home/Duplex Residential—Suburban District to the C-2 Commercial—Neighborhood and Streetcar District located at 4801 and 4901 E. Grant St., and the official zoning map of the City of Sioux Falls is amended to include the rezoning.

Section 2. That a 6’ wood privacy fence shall be located within the buffer yard adjacent to E. Grant St.

Date adopted: 1/21/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on Jan. 24, 2025, at the approximate cost of $15.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

ORDINANCE NO. 03-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE MAYOR TO ENTER INTO A CONDITIONAL GIFTING AND NAMING AGREEMENT FOR FUTURE CASH GIFTS FOR THE EXPANSION OF THE LEVITT SHELL SIOUX FALLS LOCATED IN FALLS PARK.

WHEREAS, the Sioux Falls Area Community Foundation (the “Foundation”), on behalf of Richard (“Dick”) and Kathleen (“Kathy”) Sweetman (the “Donors”), desires to gift the City a future cash gift for the expansion of the Levitt Shell Sioux Falls to include six offices, community space capacity for approximately 168 seated, which is referred to as the programming room, stage-level production and ground-level storage, three dressing rooms, and a second stage with a sliding gate to enclose the loading dock for outdoor event space, along with expanding the green room (the “Improvements”); and

WHEREAS, Levitt Sioux Falls (the “Levitt”), on behalf of Jeanelle and John Lust, Dakota State University Foundation, and various other donors, desires to gift to the City a future cash gift for the construction of the Improvements; and

WHEREAS, the Foundation and the City agree that one of the conditions of such gift is naming the atrium area to “Sweetman Atrium at the Levitt Shell Sioux Falls” and may be referred to as the “Sweetman Atrium” on any signage; and

WHEREAS, the Levitt and the City agree that an additional condition of such gift is naming the second stage to the “Lust Family Second Stage at the Levitt Shell Sioux Falls” and may be referred to as the “Lust Family Second Stage” on any signage; and

WHEREAS, the Levitt and the City agree that an additional condition of such gift is naming the programming room to the “DSU Foundation Room at the Levitt Shell Sioux Falls” and may be referred to as the “DSU Foundation Room” on any signage, and

WHEREAS, Petition No. 2024-02 was submitted by the Foundation to the City to name the atrium, Petition No. 2024-03 was submitted by the Levitt to the City to name the programming room, and Petition No. 2024-04 was submitted by the Levitt to the City to name the second stage; and

WHEREAS, the Foundation and the City agree that the naming rights for the atrium shall be for a period of no less than twenty (20) years; and

WHEREAS, the Levitt and the City agree that naming rights for the second stage and the programming room shall be for a period of twenty (20) years); and

WHEREAS, on January 8, 2025, the Sioux Falls Parks and Recreation Board considered Naming Petition No. 2024-02, Naming Petition 2024-03, and Naming Petition No. 2024-04, and the proposed “Conditional Gifting and Naming Agreement for a Future Cash Gift for the Expansion of the Levitt Shell Sioux Falls Located in Falls Park” and unanimously recommended City Council approval;

NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF SIOUX FALLS, SD:

Section 1. That the document attached to and made a part of this ordinance entitled, “Conditional Gifting and Naming Agreement for a Future Cash Gift for the Expansion of the Levitt Shell Sioux Falls Located in Falls Park,” referring to the atrium as the “Sweetman Atrium at Levitt Shell Sioux Falls,” and may be referred to as “Sweetman Atrium” on any signage; and referring to the second stage as the “Lust Family Second Stage at Levitt Shell Sioux Falls,” and may be referred to as “Lust Family Second Stage” on any signage; and referring to the programming room as the “DSU Foundation Room at Levitt Shell Sioux Falls,” and may be referred to as the “DSU Foundation Room” on any signage is approved.

Section 2. That the Mayor is authorized to sign the “Conditional Gifting and Naming Agreement for a Future Cash Gift for the Expansion of the Levitt Shell Sioux Falls Located in Falls Park” after it is ratified and executed by the Foundation and Levitt.

Section 3. That the City shall publish the ordinance, without attachment, after its passage. The attachment is on file and available for inspection in the office of the City Clerk.

Date adopted: 1/21/25.

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on Jan. 24, 2025, at the approximate cost of $51.51, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

ORDINANCE NO. 04-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING A SUPPLEMENTAL APPROPRIATION TO EXPAND INTERNATIONAL TRADE OPPORTUNITIES FOR SOUTH DAKOTA BUSINESSES.

BE IT ORDAINED BY THE CITY OF SIOUX FALLS, SD:

1. That the Mayor has certified that there are available for appropriation fund balances carried forward from prior years or revenues in excess of those estimated in the budget to provide funding to supplement the 2025 budget.

2. That the following funds are supplemented as listed below:

MOU/Department Funding Source Amount

Planning and Development General Fund

(available fund balance) $100,000

3. That the use of the available fund balance of $100,000 for the 2025 Planning and Development budget is authorized to support the operations of South Dakota Trade.

4. This is a one-time appropriation and shall not extend beyond the current fiscal year.

Date adopted: 1/21/25.

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,
City Clerk

Published once on Jan. 24, 2025, at the approximate cost of $16.12, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

NOTICE HEARING
LEASE OF PROPERTY

Notice is hereby given that the Sioux Falls City Council will meet on February 11, 2025,

in Carnegie Town Hall, 235 W. 10th St., Sioux Falls, SD, to consider adopting a

resolution of intent to lease the following described real property:

CITY COUNCIL MEETING DATE FOR NOTICE OF HEARING: January 21, 2025, (City

Council to establish date of hearing).

PUBLICATION DATE: January 24, 2025, (Friday after City Council meeting setting the

date for hearing).

CITY COUNCIL MEETING DATE FOR DATE OF HEARING February 11, 2025,

(between 10 and 20 days after publication).

The properties are described as follows:

FARM LEASES—TILLABLE CROPLAND, PASTURE, AND HAYING LEASES—

ONE-YEAR LEASES

• Tract 1 and Tract 2 of Sencore Addition to City of Sioux Falls in the S1/2 of

Section 6-T101N-R49W of the 5th P.M., Minnehaha County, SD (Public Works)

• Tract 1, except Bluegrass Addition, in the S1/2SE1/4 of Section 26-T101N-R49W,

AND Lot 5, Block 1, Brady Estates East Addition to the City of Sioux Falls,

Minnehaha County, SD (Public Works)

• Tract 12, Webster Grove Addition to City of Sioux Falls in the SW1/4 of

Section 14-T101N-R50W of the 5th P.M., Minnehaha County, SD (Parks & Rec)

• Tract 2, Tract 7, Tract 8, and Tract 10 all in the SW1/4 of Section 36-T102N-R50W

of the 5th P.M., Minnehaha County, SD (Public Works)

• Tract 1 and Tract 2, Thelin Addition to City of Sioux Falls in the N1/2NW1/4 of

Section 1-T101N-R50W of the 5th P.M., Minnehaha County, SD (Parks & Rec)

• Tract 1 of Iverson Park Addition in the SW1/4 of Section 21-T101N-R48W of the

5th P.M., Minnehaha County, SD (Parks & Rec)

• That part of the SE1/4NW1/4 lying south of SD Hwy 42 in Section 28-T101N-R48W

of the 5th P.M., Minnehaha County, SD (Parks & Rec)

• That part of Tracts 4 and 5 of G. H. Perry Addition of the N1/2 of Section 28-T101NR48W

of the 5th P.M., Minnehaha County, SD, lying west of the Big Sioux River and

north of SD Hwy 42 (Parks & Rec)

• Tract 2 in the SE1/4 of Section 29-T102N-R49W of the 5th P.M., Minnehaha County,

SD, lying west of Ditch Road and north of 60th Street North (Parks & Rec)

• Tract B of Majestic Meadows Addition to the City of Sioux Falls in the NW1/4NE1/4

of Section 31-T101N-R48W of the 5th P.M., Minnehaha County, SD (Parks & Rec)

• Tract 1 of Sioux Falls Landfill Addition in the E1/2 of Section 34-T101N-R51W of the

5th P.M., AND Tract 1 of Sioux Falls Landfill Addition in Section 35-T101-R51W of

the 5th P.M., all in Minnehaha County, SD, AND Lot 2 of Luden’s Tract 4 in the

E1/2E1/2 of fractional Section 12-T100N-R52W of the 5th P.M., AND Lots 1, 3, 4, 5,

6, 7 and platted drive of Luden’s Tract 4 in the E1/2E1/2 of fractional Section 12-

T100N-R52W of the 5th P.M., all in Turner County, SD, AND Tract 1, Tipton’s

Addition in the NW1/4 of Section 7-T100N-R51W of the 5th P.M., Lincoln County,

SD (Public Works)

• W1/2SE1/4 and E1/2SW1/4, now known as Wellfield 1st Addition in the S1/2 of

Section 8-T102N-R49W of the 5th P.M., Minnehaha County, SD (Public Works)

• That part of the W1/2SW1/4 lying east of railroad right-of-way in Section 4-T102NR49W

of the 5th P.M., Minnehaha County, SD (Public Works)

• Nesheim 2nd Addition in the E1/2NE1/4 of Section 20-T103N-R49W of the 5th P.M.,

Minnehaha County, SD (Public Works)

• Tract 1 of NW1/4, and Tract 1D of NE1/4, and NE1/4 (except Swartz’s Addition and

except all H Lots), and Tract 1 (access road) of SE1/4 all in Section 28-T103NR49W

of the 5th P.M., AND Tract 1 (access road) of SW1/4 in Section 27-T103NR49W

of the 5th P.M., all in Minnehaha County, SD (Public Works)

• E1/2SW1/4 (except H Lots) and SE1/4 (except Tracts 1, 2, and 3 of Swartz’s

Additions and except H Lots) all in Section 21-T103N-R49W of the 5th P.M.,

Minnehaha County, SD (Public Works)

• NE1/4 and N1/2SE1/4 (except areas east of county road along Slipup Creek) all in

Section 23-T102N-R49W of the 5th P.M., Minnehaha County, SD (Public Works)

• W1/2NE1/4 and E1/2NW1/4 in Section 12-T102N-R49W of the 5th P.M., Minnehaha

County, SD (Public Works)

• Tract 1 and Tract 2 of Slipup Creek Watershed Addition in the SE1/4 and SW1/4 in

Section 1-T102N-R49W of the 5th P.M., Minnehaha County, SD (Public Works)

• N1/2SE1/4 (lying east of county road along Slipup Creek) in Section 23-T102NR49W

of the 5th P.M., AND NW1/4SW1/4 of Section 24-T102N-R49W of the

5th P.M., Minnehaha County, SD (Public Works)

• N1/2NE1/4 (except Fredericksen Tract 1 contained therein, and except County

Auditor’s Lot H-1 contained therein) of Section 14-T102N-R49W of the 5th P.M.,

Minnehaha County, SD (Public Works)

• Rogers Tract 2 in the NW1/4 of Section 4-T102N-R49W of the 5th P.M., Minnehaha

County, SD (Public Works)

• W1/2NE1/4 (except Tract 1) and E1/2NW1/4 of Section 20-T102N-R49W of the

5th P.M., Minnehaha County, SD (Public Works)

• Tract 6B County Auditor’s Subdivision and part of the NW1/4NE1/4 (except Lot E-1)

all in the NE1/4 of Section 32-T102N-R49W of the 5th P.M., AND a portion of

Lot E-3 and Tract 2, both of County Auditor’s Subdivision in the NW1/4 of

Section 33-T102N-R49W of the 5th P.M., all in Minnehaha County, SD (Public

Works)

• Northwest Tower Addition in the SW1/4 of Section 24-T102N-R50W of the 5th P.M.,

Minnehaha County, SD (Public Works)

• SW1/4SE1/4 in Section 7-T103N-R50W of the 5th P.M., Minnehaha County, SD

(Public Works)

• NE1/4SE1/4, and the access strip of land 16.5 feet in width known as Tract 1, all in

the SE1/4SE1/4 of Section 31-T104N-R50W of the 5th P.M., Minnehaha County, SD

(Public Works)

• Vander Woude Tract 2 in the NW1/4 of Section 2-T101N-R50W of the 5th P.M.,

Minnehaha County, SD (Public Works)

• Tract 1 of Golden Gateway Addition to the City of Sioux Falls, Minnehaha County,

SD (Public Works)

• Tract A of Sioux Empire Development Park 8 Addition to the City of Sioux Falls in

Section 35-T102N-R49W of the 5th P.M., Minnehaha County, SD (Public Works)

• N1/2NW1/4 & SW1/4NW1/4 & SE1/4NW1/4 & NW1/4NE1/4 all in Section 36-

T102N-R49W of the 5th P.M., AND SW1/4 & SW1/4NE1/4 lying west of the Big

Sioux River, all in Section 36-T102N-R49W of the 5th P.M., AND NW1/4 & SW1/4

lying north and west of the Big Sioux River in Section 1-T101N-R49W of the

5th P.M., AND Tract 1 Knabach Addition to the City of Sioux Falls, Minnehaha

County, SD, AND Tract 2 of East Benson Addition to the City of Sioux Falls,

Minnehaha County, SD (Public Works)

• W1/2NE1/4 (EX R-1 & EX S200), Section 34-T101N-R51W of the 5th P.M.,

Minnehaha Co., SD, physical address of 46369 267th St., Hartford, SD 57033

(Public Works)

• That portion of the West Half of the Northwest Quarter (W1/2 NW1/4) lying East of

the Railroad Right of Way, of Section 9, Township 102 North, Range 49 West of the

5th P.M., Minnehaha County, South Dakota; AND The East Half of the Northwest

Quarter (E1/2 NW1/4), except the South 2 Rods thereof and except the North 33

feet of the East Half of the Northwest Quarter (E1/2 NW1/4) of Section 9, Township

102 North, Range 49 West of the 5th P.M., Lying South of and immediately adjacent

to Lot 4, except the East 178.3 feet of said Lot 4 measured along the South line

thereof, of Nessans Subdivision of Tract 1 of County Auditors plat of Tracts 1 and 2

of the Southeast Quarter of the Southwest Quarter (SE1/4 SW1/4) of Section 4,

Township 104 North, Range 49 West of the 5th P.M., all of Section 9, Township 102

North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota; AND The

North Half of the Northeast Quarter (N1/2 NE1/4) except Lot H-1 contained therein

and except the Silver Creek Estates Replat, of Section 9, Township 102 North,

Range 49 West of the 5th P.M., Minnehaha County, South Dakota (Public Works)

• SW1/4 lying east of Big Sioux River (except Swanson’s Tract 1) & W1/2SE1/4

(except Sweetman Tract 1), all in Section 20-T102N-R49W of the 5th P.M.,

Minnehaha County, SD (Public Works)

GREEN SPACE LEASES—LEASED BY NEIGHBORING OWNER IN EXCHANGE

FOR WEED CONTROL/LAWN MAINTENANCE—ONE-YEAR LEASES

• Lot 4, Block 2, Fox Run Addition an Addition to the City of Sioux Falls, Minnehaha

County, SD (Public Works)

• Tract 2, Great Northern Second Addition to the City of Sioux Falls, Minnehaha

County, SD (Public Works)

• Lot 1 in Tract B, Sycamore Crossing Addition to the City of Sioux Falls, Minnehaha

County, SD (Public Works)

DRAINAGE PROPERTY—PORTION LEASED FOR CONCRETE PAD PARKING

AND DUMPSTER ENCLOSURE—ONE-YEAR LEASE

• Tract 1 of Great Northern First Addition to the City of Sioux Falls, Minnehaha

County, SD (Public Works)

TOWER PROPERTY—PORTION LEASED FOR COMMUNICATION TOWER

MULTIYEAR LEASE

• Lot 2A of the replat of part of Block 4 of Lewis Heights Addition to the City of Sioux

Falls, Minnehaha, County, SD (Public Works)

• 57th Street Elevated Water Storage Tank Space located within Lot 1 of Bakker Tract

No. 1 in Government Lots 2 and 3 of Section 12-T100N-R50W of the 5th P.M.,

Lincoln County, SD, commonly known as 2201 E. 57th St. (Public Works)

• Menlo Avenue Elevated Water Storage Tank Space located within Block 23, Sage’s

Subdivision of Blocks 7, 10, and 23, of Park Addition to Sioux Falls, Minnehaha

County, SD, commonly known as 1200 S. Menlo Ave. (Public Works)

• Melanie Lane Elevated Water Storage Tank located within Tract 2, Sycamore Hill

Addition to the City of Sioux Falls, Minnehaha County, SD, commonly known as

1900 S. Melanie Ln. (Public Works)

• Western Heights Elevated Water Storage Tank located within Lot A in Tract 1 of

Public School Addition to the City of Sioux Falls, Minnehaha County, SD, commonly known as 3201 S. Kuehn Park Rd. (Public Works)

Published once on Jan. 24, 2025, at the approximate cost of $125.14, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

MINUTES

City Council Meeting

Tuesday, January 21, 2025, at 6:00 PM

Carnegie Town Hall, 235 West 10th St., Sioux Falls, South Dakota 57104

CALL TO ORDER

Mayor TenHaken recognized Scout Troop 152 at this time.

1. MEETING ROLL CALL

Present: Council Member David Barranco, Council Member Miranda Basye, Council Member Sarah Cole, Council Member Rich Merkouris, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Mayor Paul TenHaken

Absent: Council Member Jennifer Sigette, Council Member Curt Soehl

2. INVOCATION

• Allan Saugstad, M. Div., Minister, All Souls Unitarian Universalist Church

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

A motion was made by Council Member Merkouris and seconded by Council Member Cole to approve the Consent Agenda.

Roll call vote to approve. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

5. APPROVAL OF MINUTES

•Informational Meeting of Tuesday, January 14, 2025

• City Council Meeting of Tuesday, January 14, 2025

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated January 17, 2025.

7. Approval of a request pursuant to SDCL 35-1-5.5 from Anne Sullivan Elementary to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on March 11, 2025.

APPLICATIONS

8. Renewal of 2025 Retail Wine License for M.B. Haskett, 324 South Phillips Avenue.

9. Special One-Day Liquor Licenses for T Slat Inc., to be operated at Augustana University, 2001 South Summit Avenue, for sporting events on January 24, 25, 31 and February 1, 2025.

NOTICE OF HEARINGS

10. Set a date of hearing for Monday, February 3, 2025. New 2025 Retail Wine License and New 2024-25 Retail Malt Beverage License for Towneplace Suites by Marriott, 4545 West Homefield Drive.

11. Set a date of hearing for Monday, February 3, 2025. New 2025 Retail Wine License and New 2024-25 Retail Malt Beverage License for Econolodge North – Airport, 5100 North Cliff Avenue.

12. Set a date of hearing for Monday, February 3, 2025. New 2024-25 Retail Malt Beverage License for Puerto Vallarta Restaurant, 1801 East 10th Street.

13. Set a date of hearing for Monday, February 3, 2025. Transfer of 2025 Retail Liquor License from Papa Woody’s Wood Fired Pizza Inc., 775 North Phillips Avenue, to CR Lloyd Associates Inc., 775 North Phillips Avenue.

14. Set a date of hearing for Monday, February 3, 2025. Transfer of 2024-25 Retail Malt Beverage License from Jon Faulds Shell, 1301 South Minnesota Avenue, to Freedom Siouxfalls LLC, 1301 South Minnesota Avenue.

15. Set a date of hearing for Monday, February 3, 2025. Transfer of 2024-25 Retail Malt Beverage License, including video lottery placement, from Ace Capital LLC, 2310 West 41st Street, Suite 101, to OTB LLC, 2310 South Marion Road, Suite 110.

16. Set a date of hearing for Monday, February 3, 2025. Transfer of 2024-25 Retail Malt Beverage License, including video lottery placement, from MG Oil Company, 4701 East Arrowhead Parkway, Suite 100, to Ace Capital LLC, 2310 West 41st Street, Suite 101.

17. Set a date of hearing for Tuesday, February 11, 2025. A RESOLUTION OF INTENT TO ENTER INTO A LEASE OF MUNICIPAL REAL PROPERTY

Sponsor: Mayor

REGULAR AGENDA

18. APPROVAL OF THE REGULAR AGENDA

A motion was made by Council Member Spellerberg and seconded by Council Member Cole to approve the Regular Agenda.

A motion was made by Council Member Merkouris and seconded by Council Member Cole to amend by moving Item 31 immediately after Item 24.

Roll call vote to amend. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

Roll call vote to approve, as amended. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

UNFINISHED BUSINESS

19. New 2025 Retail Wine License for Go Green Pub, 4930 North Cliff Avenue.

20. New 2025 Retail Wine License for Paradise Casino II, 1821 West 12th Street, Suite D.

21. New 2025 Retail Wine License for Crown West Casino 3, 4805 West 12th Street, Suite 3.

22. Transfer of 2024-25 Retail Malt Beverage License, with video lottery placement, from Jackson’s Casino, 825 South Minnesota Avenue, to Commonwealth Gaming, 319 North West Avenue.

23. Special One-Day Off-Sale Wine License for American Heart Association to be operated at 1201 North West Avenue, for a fundraiser on January 31, 2025.

A motion was made by Council Member Cole and seconded by Council Member Thomason to approve Items 19 through 23.

Roll call vote to approve. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE SECOND READINGS

24. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 4801 AND 4901 E. GRANT ST. FROM THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT TO THE C-2 COMMERCIAL—NEIGHBORHOOD AND STREETCAR DISTRICT, NO. 020441-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends denial (0-4).

Private Applicant(s): Jeff DeYoung

A motion was made by Council Member Spellerberg and seconded by Council Member Cole to adopt Ordinance No. 02-25.

A motion was made by Council Member Merkouris and seconded by Council Member Basye to amend, by adding a requirement of “agreed upon wood fence privacy fence in the buffer yard”.

Roll call vote to amend. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

Roll call vote to adopt, as amended. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

Item 31 was heard at this time. See item for action taken.

25. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE MAYOR TO ENTER INTO A CONDITIONAL GIFTING AND NAMING AGREEMENT FOR FUTURE CASH GIFTS FOR THE EXPANSION OF THE LEVITT SHELL SIOUX FALLS LOCATED IN FALLS PARK.

Sponsor: Mayor

Councilor Thomason recused himself at this time.

A motion was made by Council Member Basye and seconded by Council Member Spellerberg to adopt Ordinance No. 03-25.

Roll call vote to adopt. 5 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg; 0 No: (None). Motion Passed. Thomason was excused from the meeting and the vote on this item pursuant to City Ordinance 30.017.

26. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING A SUPPLEMENTAL APPROPRIATION TO EXPAND INTERNATIONAL TRADE OPPORTUNITIES FOR SOUTH DAKOTA BUSINESSES.

Sponsors: Council Members Barranco and Thomason

A motion was made by Council Member Thomason and seconded by Council Member Spellerberg to adopt Ordinance No. 04-25.

Roll call vote to adopt. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

ORDINANCE FIRST READINGS

27. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF E. BISON TRL. AND EAST OF S.

SOUTHEASTERN AVE. FROM THE O OFFICE DISTRICT TO THE C-2 COMMERCIAL—NEIGHBORHOOD AND STREETCAR DISTRICT, NO. 020490-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-0).

Private Applicant(s): Ehrhart Griffin & Associates – Damian Greble

A motion was made by Council Member Basye and seconded by Council Member Merkouris to set a date of 2nd Reading for Monday, February 3, 2025 for Item 27.

Roll call vote to set a date of 2nd Reading. 5 Yes: Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed. Barranco was not present for the vote on this motion.

28. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF E. 18TH ST. AND WEST OF S. HIGHLINE AVE. FROM THE C-3 COMMERCIAL—COMMUNITY DISTRICT TO THE RA-3 APARTMENT RESIDENTIAL—HIGH DENSITY DISTRICT, NO. 020500-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-0).

Private Applicant(s): Inland Group – John Fisher

A motion was made by Council Member Basye and seconded by Council Member Spellerberg to set a date of 2nd Reading for Monday, February 3, 2025 for Item 28.

Roll call vote to set a date of 2nd Reading. 5 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg; 0 No: (None). Motion Passed. Thomason was not present for the vote on this motion.

29. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF E. 57TH AND WEST OF VETERANS PKWY. FROM THE LW LIVE-WORK DISTRICT TO THE RT-2 TOWNHOME RESIDENTIAL—TRADITIONAL DISTRICT, NO. 020535-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-0).

Private Applicant(s): 5711, LLC – Brady Hyde

A motion was made by Council Member Basye and seconded by Council Member Cole to set a date of 2nd Reading for Monday, February 3, 2025 for Item 29.

Roll call vote to set a date of 2nd Reading. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

30. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED EAST OF I-29 AND SOUTH OF W. 12TH ST. FROM THE I-1 LIGHT INDUSTRIAL DISTRICT TO THE RA-3 APARTMENT RESIDENTIAL—HIGH DENSITY DISTRICT, NO. 020540-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-1).

Private Applicant(s): BRD Sioux Falls, LLP – Riley McLaughlin

A motion was made by Council Member Spellerberg and seconded by Council Member Cole to set a date of 2nd Reading for Monday, February 3, 2025 for Item 30.

Roll call vote to set a date of 2nd Reading. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

HEARINGS AND RESOLUTIONS

31. A RESOLUTION DECLARING THE NECESSITY TO GRADE, GRAVEL, CONSTRUCT CURB AND GUTTER, ASPHALT SURFACING, SANITARY SEWER, STORM SEWER, WATER MAIN AND STREETLIGHTS ON E. GRANT ST., AND ASSESSING THE COST TO EACH LOT OR TRACT OF LAND BENEFITING THEREBY.

Sponsor: Mayor

A motion was made by Council Member Spellerberg and seconded by Council Member Merkouris to adopt Item 31.

A motion was made by Council Member Merkouris and seconded by Council Member Thomason to defer Item 31 to the February 3, 2025 Council Meeting.

Roll call vote to defer. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

32. A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A CONDITIONAL GIFTING AGREEMENT WITH THE SIOUX FALLS AREA COMMUNITY FOUNDATION FOR THE REDEVELOPMENT OF A PORTION OF THE BIG SIOUX TRAIL CORRIDOR

Sponsor: Mayor

A motion was made by Council Member Basye and seconded by Council Member Spellerberg to adopt Resolution No. 08-25.

Roll call vote to adopt. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

RESOLUTION NO. 08-25

A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A CONDITIONAL GIFTING AGREEMENT WITH THE SIOUX FALLS AREA COMMUNITY FOUNDATION FOR THE REDEVELOPMENT OF A PORTION OF THE BIG SIOUX TRAIL CORRIDOR.

WHEREAS, the City has put in its Capital Improvement Plan the “Bike to the Bear” trail development plan. This development includes the construction of a portion of the Big Sioux Trail Corridor; and

WHEREAS, the Sioux Falls Area Community Foundation (the “Foundation”) on behalf of Gene Ashby and Tammie and Jeff Broins, desires to gift the City a cash gift for the construction of the next phase of the Big Sioux Trail Corridor; and

WHEREAS, the Sioux Falls Parks and Recreation Board considered the proposed “A Conditional Gifting Agreement for the Redevelopment of a Portion of the Big Sioux Trail Corridor” and unanimously recommended city council approval;

NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:

Section 1. That the document attached to and made part of this resolution entitled “A Conditional Gifting Agreement for the Redevelopment of a Portion of the Big Sioux Trail Corridor” is hereby approved.

Section 2. That the Mayor is authorized to sign “A Conditional Gifting Agreement for the Redevelopment of a Portion of the Big Sioux Trail Corridor” after it is ratified and executed by the Foundation.

Section 3. That the City shall publish this resolution, without attachments, after its passage. The attachments are on file and available for inspection in the office of the City Clerk.

Date adopted: 1/21/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

33. A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO VARIOUS CITIZEN BOARDS

Sponsor: Mayor

A motion was made by Council Member Basye and seconded by Council Member Merkouris to adopt Resolution 09-25.

Roll call vote to adopt. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

RESOLUTION NO. 09-25

A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO CERTAIN CITIZEN BOARDS.

BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:

That it gives its advice and consent to the following Mayoral appointments:

Name Board Term

Murat Sincan Falls Community Health Center Governing Board Appointed for a term from February 2025 to February 2028 (replacing Bill Earley).

Date adopted: 1/21/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

NEW BUSINESS

GENERAL PUBLIC INPUT

There was public comment given on not receving any responses to complaints submitted to the South Dakota Human Rights Commission and Sioux Falls Human Rights Relations Commission in June/July 2024.

ADJOURNMENT

A motion was made by Council Member Basye and seconded by Council Member Merkouris to adjourn the meeting at 8:08 p.m.

Voice vote to adjourn. 6 Yes: Barranco, Basye, Cole, Merkouris, Spellerberg, Thomason; 0 No: (None). Motion Passed.

Jermery J. Washington, City Clerk

Published once on Jan. 24, 2025, at the approximate cost of $24.02, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: Jan. 17 & Jan. 24, 2025

ADVERTISEMENT FOR BIDS

Publish Dates: January 17th & 24th

Sealed bids for CAN Bus Double Sided Training Boards (STC) PD #3474 will be received at the Central Services Center, Purchasing Department, 1101 N. Western Ave., Sioux Falls, South Dakota, 57104, up until 11:00 AM, Monday, February 3, 2025. Bids will be publicly opened, read, and tabulated 11:00 AM of said day in the Central Services Center. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 N. Western Ave., Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager, Finance. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $31.30, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

ADVERTISEMENT FOR BIDS

Publish Dates: January 24th & 31st

Sealed bids for Patrick Henry Middle School – Home Economics/Restroom Renovations and Lighting Retrofit Project & Edison Middle School – Home Economics Renovations and Lighting Retrofit Project PD # 3473 will be received at the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 2:00 PM, Thursday, February 13, 2025. Bids will be publicly opened, read, and tabulated 2:00 PM of said day in the Central Services Center. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. All bids shall be made in accordance with forms and specifications attached to and made a part of the proposed contract documents. Contract documents and Specifications have been placed on file at the Central Services Center and may be examined and obtained at the office of Koch Hazard, 431 North Phillips Avenue Unit 200, Sioux Falls, South Dakota 57104. Inquiries should be sent to kthompson@kochhazard.com. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By:Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $38.14, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

SCHOOL BOARD MEETING

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, January 13, 2025, at

5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Nan Kelly, Marc Murren, Gail Swenson, Vice President Dawn Marie Johnson, and President, Carly Reiter. Absent: none. Dr. Jane Stavem, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.

DeeAnn Konrad, Community Relations Coordinator, announced the Sioux Falls School District has been honored with the Disability Inclusion Partner Award for creating a workplace that welcomes and supports employees who rely on accommodations to succeed. Jefferson High School’s Champ Baumgarten spoke regarding being chosen to participate in the United States Senate Youth Program this March in Washington, D.C.

Action 39684

A motion was made by Gail Swenson and seconded by Marc Murren, five (5) votes “yes” on roll call, approving the minutes of the meetings held December 19, 2024 and December 23, 2024 which were furnished to the Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: none.

Action 39685

A motion was made by Marc Murren and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call, approving the agenda as presented.

Action 39686

A motion was made by Marc Murren and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call, approving Items A through D of the consent agenda, as follows:

A. Approving pages 1 through 14 of list of claims dated January 13, 2025 in the amount of $20,049,198.28; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Sanford Healthcare System shall be removed from this action and approved by a subsequent action (see MRF #19522).

CLAIMANT DESCRIPTION AMOUNT

LAINEE RAE LINK LINK USD COHORT REF $153.00

GIS BENEFITS 11/1/24 METLIFE WIR $38,978.82

GIS BENEFITS PR INTEGRATION FEE $500.00

AFSCME COUNCIL 65 PAYROLL WITHHOLDING FUND CUSTODIAN DUES (1025) $3,024.00

LOCAL 304A UFCW PAYROLL WITHHOLDING FUND FOOD SERVICE DUES (304A) $351.00

S.F. AREA COMMUNITY PAYROLL WITHHOLDING FUND SF ED FOUNDATION PAYABLE $360.00

S.F. ASSOC EDUC SEC PAYROLL WITHHOLDING FUND CLERICAL DUES (SFAES) $562.88

S.F. EDUCATION ASSO PAYROLL WITHHOLDING FUND SFEA DUES PAYABLE $32,397.11

SIOUX EMPIRE UNITED PAYROLL WITHHOLDING FUND UNITED WAY PAYABLE $992.00

SOUTHEAST TECHNICAL PAYROLL WITHHOLDING FUND STI FOUNDATION PAYABLE $661.35

S.F. EDUCATIONAL AS PAYROLL WITHHOLDING FUND EA DUES PAYABLE (SFEAA) $43.04

GREEN DOT CORPORATI PAYROLL WITHHOLDING FUND RAPID PAY ADV FUNDING $160,000.00

CALIFORNIA STATE DI CA CHILD SUPPORT $203.00

COLLECTION SERVICES IA CHILD SUPPORT $1,532.75

COLLECTION SERVICES IA CHILD SUPPORT $10.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $187.20

OREGON CHILD SUPPOR OR CHILD SUPPORT $167.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

AAA COLLECTIONS INC GARNISHMENT $627.03

AAA COLLECTIONS INC GARNISHMENT $1,038.81

AAA COLLECTIONS INC GARNISHMENT $589.38

AAA COLLECTIONS INC GARNISHMENT $142.73

AAA COLLECTIONS INC GARNISHMENT $553.90

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

ACCOUNTS MANAGEMENT GARNISHMENT $478.94

ACCOUNTS MANAGEMENT GARNISHMENT $668.83

ACCOUNTS MANAGEMENT GARNISHMENT $985.89

ACCOUNTS MANAGEMENT GARNISHMENT $128.84

ACCOUNTS MANAGEMENT GARNISHMENT $798.90

ACCOUNTS MANAGEMENT GARNISHMENT $733.47

ACCOUNTS MANAGEMENT GARNISHMENT $462.93

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

BREIT & BOOMSMA P.C GARNISHMENT $221.46

BREIT & BOOMSMA P.C GARNISHMENT $340.54

CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58

CREDIT COLLECTIONS GARNISHMENT $657.66

CREDIT COLLECTIONS GARNISHMENT $524.71

DISCOVER BANK GARNISHMENT $892.58

LPI LOANS GARNISHMENT $611.32

LVNV FUNDING LLC GARNISHMENT $509.73

MIDLAND FUNDING LLC GARNISHMENT $524.76

MIDLAND FUNDING LLC GARNISHMENT $434.83

RAUSCH STURM, LLP GARNISHMENT $583.65

S.F. SCH. DIST. NO. 12/24 SMARTPHONE $764.90

U.S. DEPT. OF TREAS GARNISHMENT $86.28

UNIFUND CCR LLC GARNISHMENT $163.15

UNITED STATES TREAS RUST TAX LEVY $477.12

OFFICE OF CHILD SUP DEC24 SD CHILD SPPR $8,750.55

S.D. RETIREMENT SYS DEC24 457 WIRE $58,433.74

TSA CONSULTING GROU DEC24 403B CONTRIB $61,883.54

DELTA DENTAL 9-1-24 DEN ENHAN ES $19,475.46

DELTA DENTAL 9-1-24 DEN STAND ES $31,513.82

DELTA DENTAL 9-1-24 DEN ENHAN WI $117,759.12

DELTA DENTAL 9-1-24 DEN STAND WI $188,599.06

S.F. SCH. DIST. NO S.F. SCH. DIST. NO $121,441.39

S.D. RETIREMENT SYS S.D. RETIREMENT SYS $2,185,067.66

HEALTHEQUITY HEALTHEQUITY $1,678.00

INCLUDED HEALTH, IN INCLUDED HEALTH, IN $57,479.40

VOYA FINANCIAL VOYA FINANCIAL $166,968.90

S.F. SCH. DIST. NO
ADVANCE $500.00

INSURANCE TRUST FUN 1-1-25 ER MED/VIS $12,990.55

INSURANCE TRUST FUN 1-1-25 MED/VIS $4,177,538.19

DELTA DENTAL 12-1-24 DEN ENHAN W $135,344.72

DELTA DENTAL 12-1-24 DEN STAND W $212,955.10

CLASSROOM SUPPLIES $247.50

AARON MICHAEL CLARK DUES & FEES $170.45

AB PROPANE INC OTHER SUPPLIES $90.34

ABBY KRISTINE ERICKSON CLASSROOM SUPPLIES $157.60

ACCESS SYSTEMS TELEPHONE $321.90

ACE NEON SIGNS CORP OTHER EQUIPMENT (NON-CAP) $526.00

AD-STAR SALES INC PRINTING $2,672.49

ADVANCED TELEPHONE SYSTEMS INC TELEPHONE $562.50

AHMANN, NIC PROFESSIONAL SERVICES $139.24

ALEC TRAVIS PAULSON IN-DISTRICT MILEAGE $35.44

ALECIA RAE WINKLEMAN IN-DISTRICT MILEAGE $371.58

ALEXANDRA SABAN TEACHER OUT DIST TRAVEL $74.00

ALLHEARTS, LLC CLOTHING FOR RESALE $422.43

ALLISON N STRUCK IN-DISTRICT MILEAGE $172.79

ALPHAGRAPHICS PRINTING $4,351.60

AMERICAN ENGINEERING TESTING INC MISCELLANEOUS $2,199.85

AMERICAN INK LLC OTHER SUPPLIES $662.18

AMIE M EDWARDS IN-DISTRICT MILEAGE

TEACHER OUT DIST TRAVEL $183.33

AMPLIFY CLASSROOM SUPPLIES $3,690.40

ANDERSEN, JOSIE PROFESSIONAL SERVICES $180.00

ANDERSEN, LUKE PROFESSIONAL SERVICES $219.20

ANDERSON, HOLLY PROFESSIONAL SERVICES $500.00

ANDERSON, PAIGE PROFESSIONAL SERVICES $500.00

ANNA CARIN BROKENLEG TEACHER OUT DIST TRAVEL $26.00

ARCHITECTURE INC PROFESSIONAL SERVICES $4,756.00

ARS, A TECTA AMERICA COMPANY, LLC BUILDING IMPROVEMENTS $5,000.00

ASHLEY JEAN ALLINGTON TEACHER OUT DIST TRAVEL $244.00

ASM GLOBAL ARENA MANAGEMENT, LLC LAND & BUILDING RENTAL $4,730.00

ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $4,947.00

ATI ASSESSMENT TECHNOLOGIES INST LL CLASSROOM SUPPLIES

OTHER SUPPLIES $38,010.00

ATIXA CORP DUES & FEES $2,598.00

AVERA HEART HOSPITAL OF SD OTHER SUPPLIES $40.00

AVERA MCKENNAN PROFESSIONAL SERVICES $539.30

AVERA ST. LUKE’S PROFESSIONAL SERVICES $1,758.01

AVI SYSTEMS INC EQUIPMENT REPAIR

SOFTWARE SUPPORT $4,260.00

AWEYS ABDI MAALIM PROFESSIONAL SERVICES $210.00

B & H PHOTO VIDEO INC COMPUTER EQUIP (NON-CAP) $11,040.38

BALANCE LIFE MASSAGE THERAPY PROFESSIONAL SERVICES $1,890.00

BARNES & NOBLE BOOKSELLER CLASSROOM SUPPLIES $10.49

BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $267.06

BEELER, NATHAN PROFESSIONAL SERVICES $151.74

BEERS, JERRY PROFESSIONAL SERVICES $296.11

BEIER, RYAN PROFESSIONAL SERVICES $70.00

BENCHMARK PRODUCTS LLC EQUIPMENT REPAIR $1,768.50

BENCO DENTAL SUPPLY CO CLASSROOM SUPPLIES $129.58

BENNING, JAMES PROFESSIONAL SERVICES $201.11

BENNING-SIMPSON, ABIGAIL PROFESSIONAL SERVICES $162.96

BIERSCHBACH, ALAN PROFESSIONAL SERVICES $573.14

BOB’S PIANO SERVICE INC EQUIPMENT REPAIR $220.00

BOE, LUKE PROFESSIONAL SERVICES $140.00

BOHRER, JOHN PROFESSIONAL SERVICES $300.00

BOHRER, MONTY PROFESSIONAL SERVICES $180.00

BONNIE B PRODANOVICH IN-DISTRICT MILEAGE $762.29

BOSCH, RANDI K PROFESSIONAL SERVICES $120.00

BRAGA-HENEBRY, JESSICA PROFESSIONAL SERVICES $500.00

BRANDI LYNN EVERETTE IN-DISTRICT MILEAGE $64.19

BRANDI RASCHELLE HOUG IN-DISTRICT MILEAGE $393.72

BRENCO CORP WAREHOUSE INVENTORY $6,066.60

BROWN, CHRIS PROFESSIONAL SERVICES $540.00

BRUBAKKEN, RICH PROFESSIONAL SERVICES $455.00

BRUCE T WOHLWEND NEW COMPUTER EQUIPMENT $239.55

BRUFLAT, DAVE PROFESSIONAL SERVICES $40.00

BRUNER LAW GROUP PLLC PROFESSIONAL SERVICES $6,500.00

BSN SPORTS INC OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $4,234.66

BURKE VOCAL/THEATRE BOOSTERS DUES & FEES $600.00

CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00

CADWELL, MATT PROFESSIONAL SERVICES $245.61

CANDACE LEE RECHTENBAUGH IN-DISTRICT MILEAGE $119.21

CAROLYN MARIE DODSON IN-DISTRICT MILEAGE $996.25

CASEY J MEILE IN-DISTRICT MILEAGE

ADMIN OUT DIST TRAVEL $1,060.69

CASSIDIE LAVERNE SMILLOFF IN-DISTRICT MILEAGE $114.95

CENGAGE LEARNING INC TEXTBOOKS $7,068.00

CHAD E PESICKA PROFESSIONAL SERVICES $490.00

CHERRYBEAN COFFEE COMPANY FOOD PURCHASES $200.00

CHESS4LIFE LLC PROFESSIONAL SERVICES $266.50

CHIEF EAGLE, STARR PROFESSIONAL SERVICES $1,000.00

CHILD NUTRITION SERVICE OTHER SUPPLIES

FOOD PURCHASES $1,921.43

CHRISTENSON, GUY PROFESSIONAL SERVICES $210.00

CHRISTIE ANN SCHENEFELD IN-DISTRICT MILEAGE $492.56

CHRISTINE MARIE GARR IN-DISTRICT MILEAGE $871.15

CHRISTOPHER SCOTT JANISCH PROFESSIONAL SERVICES $120.00

CINTAS CORPORATION OTHER SUPPLIES $2,298.32

CITY OF HURON LAND & BUILDING RENTAL $260.00

CITY OF SIOUX FALLS PROFESSIONAL SERVICES

GASOLINE AND OIL $7,899.04

COCA-COLA BOTTLING CO FOOD PURCHASES $955.80

CODY, CASEY PROFESSIONAL SERVICES $120.00

COLE PAPERS INC EQUIPMENT REPAIR

OTHER SUPPLIES

NEW GENERAL EQUIPMENT

WAREHOUSE INVENTORY $16,669.37

COLEMAN, BRAD PROFESSIONAL SERVICES $100.00

COLLEGE ENTRANCE EXAMINATION BOA OTHER SUPPLIES $1,627.20

COLTON LUMBER COMPANY INC CLASSROOM SUPPLIES $833.46

COMBINED BUILDING SPECIALTIES INC OTHER SUPPLIES $716.00

CONCORD THEATRICALS CORP DUES & FEES $727.50

CONCORDANCE HEALTHCARE SOLUTIONS CLASSROOM SUPPLIES $1,299.87

OTHER SUPPLIES

CONNECTING POINT CORP PROFESSIONAL SERVICES

NEW GENERAL EQUIPMENT $993.39

CORE-MARK US, LLC SUPPLIES FOR RESALE $386.22

CORY C CLASEMANN ADMIN OUT DIST TRAVEL $11.79

CORY GREENWOOD SPEAKS PROFESSIONAL SERVICES $3,750.00

COWAN, MARCIE PROFESSIONAL SERVICES $50.00

CROOKS MUNICIPAL GAS HEAT FOR BLDGS $1,362.92

CROSSROADS BOOK & MUSIC INC CLASSROOM SUPPLIES $385.30

CULINEX FOOD SVC SMALL EQUIP

EQUIPMENT CN $32,325.21

CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL

OTHER SUPPLIES $863.39

CURRICULUM CENTER FOR FAMILY & CO SOFTWARE, VIDEOS, ETC. $925.00

CYNTHIA JEANNE BREEN TEACHER OUT DIST TRAVEL $74.00

DACOTAH PAPER CO OTHER SUPPLIES $15,274.46

DAKOTA AUTO PARTS NEW GENERAL EQUIPMENT $1,445.00

DAKOTA POTTERS SUPPLY LLC OTHER SUPPLIES $18.60

DALTON DEAN PETERSEN PROFESSIONAL SERVICES $100.00

DARCIE ANN KNIGHT IN-DISTRICT MILEAGE $294.23

DARREL RICHARD JONES IN-DISTRICT MILEAGE $44.54

DAUBY’S SPORT SHOP OTHER SUPPLIES $1,689.00

DAVENPORT EVANS HURWITZ & SMITH LEGAL SERVICES $3,020.50

DAVID J FLOREY PROFESSIONAL SERVICES $180.00

DEINERT, ANDY PROFESSIONAL SERVICES $125.16

DENISE M DOBRENSKI IN-DISTRICT MILEAGE $965.47

DERRICK JERMAINE DUNN PROFESSIONAL SERVICES $220.00

DESPIEGLER, GREGG PROFESSIONAL SERVICES $248.37

DOCKEN, MCKENZIE PROFESSIONAL SERVICES $500.00

DONALD LEE MALATERRE PROFESSIONAL SERVICES $280.00

DOUGLAS C MORRISON ADMIN OUT DIST TRAVEL $292.13

DOUGLAS G WALLER IN-DISTRICT MILEAGE $215.36

DUANE A VOS IN-DISTRICT MILEAGE $466.10

DUFFY, TERRY PROFESSIONAL SERVICES $121.10

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $27,409.10

EDMAN, ZACH PROFESSIONAL SERVICES $120.00

EIDE BAILLY LLP AUDIT SERVICES

NEW GENERAL EQUIPMENT $97,370.00

ELECTRIC SUPPLY CO BUILDING IMPROVEMENTS $12,500.00

ELIZABETH THERESE JEHANGIRI IN-DISTRICT MILEAGE $262.85

ELSEVIER, HEALTH SCIENCE DIV TEXTBOOKS $2,380.54

EMPIRE BUILDING CONSTRUCTION BUILDINGS $1,460,549.79

ENGRAVER’S EDGE PROFESSIONAL SERVICES $12.60

ENTRINGER, PETE PROFESSIONAL SERVICES $115.19

ERIC WILLIAM HETTINGER PROFESSIONAL SERVICES $1,200.00

ERICA ANN KOGEL IN-DISTRICT MILEAGE $342.57

ERIK JON VANLAECKEN ADMIN OUT DIST TRAVEL $180.37

ESCALANTE, KATHERINE PROFESSIONAL SERVICES $90.00

ESTR PUBLICATIONS LTD OTHER SUPPLIES $137.20

EVANS LAW P.C. LEGAL SERVICES $300.00

EXECUTIVE DRAFTING SERVICES LLC CLASSROOM SUPPLIES $180.00

EXHAUST PROS OF SIOUX FALLS INC REPAIR OF CARS AND TRUCKS $330.00

EXPRESS PRODUCE LLC FOOD PURCHASES $13,761.53

FALLS COMMUNITY DENTAL MEDICAL/DENTAL SERVICES $35.00

FASTENAL CO OTHER SUPPLIES $819.80

FEDEX POSTAGE $880.21

FELBERG, KAPLAN PROFESSIONAL SERVICES $120.00

FINK, EDWIN PROFESSIONAL SERVICES $500.00

FLOSPORTS, INC MISCELLANEOUS $90.00

FLYBOY DONUTS FOOD PURCHASES $449.98

FOLLETT CONTENT SOLUTIONS LLC CLASSROOM SUPPLIES $172.65

FORSSTROM, RYAN J PROFESSIONAL SERVICES $300.00

FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES

BUILDING IMPROVEMENTS $2,295.51

FRIEBERG NELSON & ASK LLP LEGAL SERVICES $11,670.00

G&R CONTROLS INC BUILDING IMPROVEMENTS $1,244.67

GALLAGHER, ERIC PROFESSIONAL SERVICES $100.00

GAME ONE OTHER SUPPLIES $1,545.81

GANSCHOW, STEVE PROFESSIONAL SERVICES $70.00

GARRETT JAMES GRONLUND PROFESSIONAL SERVICES $70.00

GATEWAY MUSIC FESTIVALS/TOURS STUDENT TRAVEL $22,891.00

GAU, JORDAN PROFESSIONAL SERVICES $125.24

GEORGE A GONGOPOULOS IN-DISTRICT MILEAGE $192.50

GIRTON ADAMS COMPANY OTHER SUPPLIES $3,080.00

GLOBAL DISTRIBUTING INC FOOD PURCHASES $3,684.55

GOODCARE, LLC PROFESSIONAL SERVICES $2,402.00

GORDON, JEFF PROFESSIONAL SERVICES $2,150.00

GRAHAM TIRE CO OF SIOUX FALLS NOR REPAIR OF CARS AND TRUCKS $842.00

GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $444.00

GREEN, BRINLEY PROFESSIONAL SERVICES $100.00

GREGG ARTHUR TALCOTT PROFESSIONAL SERVICES $70.00

GROCOTT, ERIC PROFESSIONAL SERVICES $134.58

GROSSENBURG IMPLEMENT INC EQUIP REPAIR SUPPLIES $1,757.64

HAILEE JAE WHEMPNER IN-DISTRICT MILEAGE $72.31

HANSEN, ERIK PROFESSIONAL SERVICES $480.00

HANSON, STAN PROFESSIONAL SERVICES $120.00

HARMS, RICHELE PROFESSIONAL SERVICES $280.00

HASSEN, BENEYAM PROFESSIONAL SERVICES $120.00

HAUFF MIDAMERICA SPORTS OTHER REPAIR & MAINT

CLASSROOM SUPPLIES

OTHER SUPPLIES $15,378.75

HAUGLID, TOM PROFESSIONAL SERVICES $120.20

HAWKES LEARNING SYSTEMS TEXTBOOKS $11,110.00

HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $298.10

HEATHER MARIE WILSON DUES & FEES $142.20

HEATHER RAE HINNERS IN-DISTRICT MILEAGE $95.63

HEGGERTY PHONEMIC AWARENESS CUR OTHER SUPPLIES $99.00

HEIDI MARIE STREIT TEACHER OUT DIST TRAVEL $74.00

HEINEMANN RESTORATION INC BUILDING IMPROVEMENTS $10,000.00

HENDRICKSON, MCKENNA PROFESSIONAL SERVICES $100.00

HENRICHS, NICOLE PROFESSIONAL SERVICES $50.00

HEUPEL, SHANNON PROFESSIONAL SERVICES $100.00

HILARY MAE KONSTANT IN-DISTRICT MILEAGE $539.00

HILL, DALE PROFESSIONAL SERVICES $180.00

HILL, JASON PROFESSIONAL SERVICES $558.18

HOH WATER TECHNOLOGY OTHER SUPPLIES $474.00

HOLOCH, JASON PROFESSIONAL SERVICES $120.00

HUETHER, MIKE PROFESSIONAL SERVICES $120.00

HYA CORPORATION PROFESSIONAL SERVICES $2,611.97

HYVEE FOOD PURCHASES $43,080.52

HYVEE - MARION FOOD PURCHASES $8,197.80

I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $2,750.00

IAN KELLER PARENT MILEAGE $440.16

IMAGE MASTERS FOTOS OTHER SUPPLIES $551.25

INNOVATIVE OFFICE SOLUTIONS LLC EQUIPMENT REPAIR

OTHER SUPPLIES

CLOTHING FOR RESALE

OTHER EQUIPMENT (NON-CAP)

REPLACEMENT GENERAL EQUIP

REPLACEMENT FURNITURE

WAREHOUSE INVENTORY $31,788.65

INTELLIDEMIA INC SOFTWARE SUPPORT $4,400.00

IOWA INFORMATION PUBLICATION CORP ADVERTISING $649.00

IS RESTAURANT DESIGN EQUIP & SUPPLY FOOD SVC SMALL EQUIP

EQUIPMENT APS

EQUIPMENT CN $100,997.86

ISI LLC PROFESSIONAL SERVICES

INTERPRETER COSTS $785.00

ISTATE TRUCK CENTERS OTHER SUPPLIES $516.18

IYARPEYA, TERRA PARENT MILEAGE $165.06

J RIECK MUSIC EQUIPMENT REPAIR $350.00

JAMES A DORMAN PROFESSIONAL SERVICES $250.00

JAMES LOUIS NOLD IN-DISTRICT MILEAGE $478.74

JARDING, SARA PROFESSIONAL SERVICES $500.00

JASON M WAGONER SOFTWARE, VIDEOS, ETC. $115.76

JAYMI N VANDEWATER IN-DISTRICT MILEAGE $175.54

JEFFERSON HIGH SCHOOL PROFESSIONAL SERVICES

STUDENT TRAVEL

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS $9,863.51

JENNIFER A BAUER IN-DISTRICT MILEAGE $143.18

JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $211.37

JENZABAR INC SOFTWARE SUPPORT $1,583.00

JESSICA LYNN FREEMAN IN-DISTRICT MILEAGE $51.09

JOHNSON, DON PROFESSIONAL SERVICES $120.00

JOHNSON, LEE PROFESSIONAL SERVICES $259.59

JOHNSON, OLIVIA PROFESSIONAL SERVICES $300.00

JOHNSTONE SUPPLY PROFESSIONAL SERVICES

CLASSROOM SUPPLIES $1,567.16

JOLENE ELLEN GORDON IN-DISTRICT MILEAGE $75.59

JOSTEN CONCRETE INC UPKEEP OF GRNDS SUPPLIES $30.00

JOSTENS INC OTHER SUPPLIES $4,497.20

JOY L SHAFER-POWERS IN-DISTRICT MILEAGE $394.18

JUDY LYNN HUBBARD IN-DISTRICT MILEAGE $297.44

JULIE LYNN FODS-EINING IN-DISTRICT MILEAGE

ONLINE SUBSCRIPTIONS $447.31

JUSTIN JOSEPH GERAETS IN-DISTRICT MILEAGE $106.37

JW PEPPER & SON INC CLASSROOM SUPPLIES

OTHER SUPPLIES $464.97

KAHOOT ASA SOFTWARE SUPPORT $971.10

KARA ANN POLASKY IN-DISTRICT MILEAGE $349.77

KARL’S APPLIANCE INC EQUIPMENT REPAIR $429.50

KATHY JOAN FERGUSON PROFESSIONAL SERVICES $100.00

KATY M HARTMAN IN-DISTRICT MILEAGE $182.16

KAUTZ JONES, KELLY PROFESSIONAL SERVICES $500.00

KAYLA ANNE SCOTT IN-DISTRICT MILEAGE $151.24

KAYLA KATHERINE FONDER IN-DISTRICT MILEAGE $272.02

KAYLENE JUNE VAN-LINGEN IN-DISTRICT MILEAGE $78.08

KEITH, RUSTY PROFESSIONAL SERVICES $108.58

KELLENBERGER, ADAM PROFESSIONAL SERVICES $100.00

KELSEY CLARKE ALBERTY IN-DISTRICT MILEAGE

TEACHER OUT DIST TRAVEL $427.07

KEMP, JAYLEN PROFESSIONAL SERVICES $226.98

KIMBERELY DAWN ERTELT IN-DISTRICT MILEAGE $134.60

KIMBERLY DELUCA ELLIOTT IN-DISTRICT MILEAGE $84.63

KIMBERLY JO POPPENGA-SMITH IN-DISTRICT MILEAGE $327.57

KING, JENNA PROFESSIONAL SERVICES $500.00

KNIFE RIVER OTHER SUPPLIES $2,568.20

KOCH HAZARD
ARCHITECTS PROFESSIONAL SERVICES $5,278.68

KONE INC EQUIPMENT REPAIR $295.57

KRAAYENBRINK, JOEL PROFESSIONAL SERVICES $100.00

KREMER, LISA PROFESSIONAL SERVICES $50.00

KRIER & BLAIN INC EQUIPMENT REPAIR $71.56

KRISTAL RAE SHOFFEITT IN-DISTRICT MILEAGE $117.77

KRISTIE LYNN RANDALL IN-DISTRICT MILEAGE $122.55

KRISTINA KIM CHAMBERS IN-DISTRICT MILEAGE $52.40

KROHNKE, SAM PROFESSIONAL SERVICES $100.00

KRUEGER, MEGHAN PROFESSIONAL SERVICES $100.00

KRYSTOSEK, SAMUEL PROFESSIONAL SERVICES $360.00

KURT A SKOGSTAD PROFESSIONAL SERVICES $70.00

KUSLER, JAY PROFESSIONAL SERVICES $200.00

LANGNER, LUKE PROFESSIONAL SERVICES $100.00

LARI MARGARET SEAVER IN-DISTRICT MILEAGE $84.10

LARSON, RILEY PROFESSIONAL SERVICES $70.00

LAURA ELIZABETH BIGGINS IN-DISTRICT MILEAGE $312.50

LAURIE LYNN DOKKEN IN-DISTRICT MILEAGE $232.07

LAWRENCE & SCHILLER ADVERTISING $25,241.14

LEHN, CORBIN PROFESSIONAL SERVICES $500.00

LIFT PRO EQUIPMENT CO INC EQUIPMENT REPAIR $1,997.38

LIFTING LARGE CORP REPLACEMENT GENERAL EQUIP $474.92

LINCOLN HIGH SCHOOL ADVERTISING

PRINTING

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS $3,840.04

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $315.00

LUM, SARA PROFESSIONAL SERVICES $120.00

MACK, BRAYTON PROFESSIONAL SERVICES $118.29

MACK, ERIN PROFESSIONAL SERVICES $500.00

MACK, SCOTT PROFESSIONAL SERVICES $167.06

MALLORY KATHRYN KAUTZ IN-DISTRICT MILEAGE $84.30

MANNING, BRYNN PROFESSIONAL SERVICES $100.00

MANUEL, JAMARI PROFESSIONAL SERVICES $120.00

MARCELLA MARIA PROKOP CLASSIFIED OUT DIST TRAVL $1,099.90

MARCIE JEANETTE VIET IN-DISTRICT MILEAGE $486.60

MARCO INC PROFESSIONAL SERVICES

EQUIPMENT RENTAL

OTHER COMMUNICATION

PRINTING

EQUIPMENT REPAIR $45,447.08

MARISSA AMBER MCGIRR IN-DISTRICT MILEAGE $54.95

MARK E STRUCK PROFESSIONAL SERVICES

SOFTWARE, VIDEOS, ETC. $395.76

MARKLEY, SAMUEL PROFESSIONAL SERVICES $200.00

MARSHALL MUSIC BOOSTERS DUES & FEES $250.00

MARTHA, EVAN PROFESSIONAL SERVICES $50.00

MATHESON TRI-GAS INC PROFESSIONAL SERVICES

OTHER SUPPLIES $818.34

MAYEN, ANGETH PROFESSIONAL SERVICES $120.00

MAZARIEGOS, ISAAC PROFESSIONAL SERVICES $75.00

MCCLAIN, BROOKLYN PROFESSIONAL SERVICES $150.00

MCDONALD, KALA PROFESSIONAL SERVICES $50.00

MCFARLAND, STEVEN L PROFESSIONAL SERVICES $375.00

MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL

OTHER SUPPLIES

FOOD PURCHASES $1,767.61

MCGRAW-HILL EDUCATION INC TEXTBOOKS (LOANED)

ONLINE SUBSCRIPTIONS $1,881.38

MCKENZIE, COLLIN PROFESSIONAL SERVICES $120.00

MCKESSON MEDICAL CLASSROOM SUPPLIES

WAREHOUSE INVENTORY $14,601.46

MCKOWN, TREVOR PROFESSIONAL SERVICES $360.00

MEGAN MARIE ULMER DUES & FEES $142.20

MEGAN PAIGE STORM IN-DISTRICT MILEAGE $90.78

MELANIE MICHELE ERICKSON OTHER SUPPLIES $21.25

MELISSA ANNE JOHNSON IN-DISTRICT MILEAGE $180.58

MELISSA RHAE TIEDE IN-DISTRICT MILEAGE $305.03

METTLER, ZACH PROFESSIONAL SERVICES $500.00

MICHAEL B KOEPKE IN-DISTRICT MILEAGE $128.45

MICHAEL D MORTLAND IN-DISTRICT MILEAGE $312.44

MICHAEL G MOORE PROFESSIONAL SERVICES $70.00

MICHAELS FENCE & SUPPLY CO LAND IMPROVEMENTS $1,210.00

MICHELLE ANGELIQUE WIGG IN-DISTRICT MILEAGE $146.65

MID AMERICAN ENERGY HEAT FOR BLDGS $47.67

MID STATES AUDIO & VIDEO INC PROFESSIONAL SERVICES

NEW GENERAL EQUIPMENT $5,114.12

MIDWEST ALARM COMPANY INC BUILDING IMPROVEMENTS $17,642.70

MIDWEST BOILER REPAIR INC BUILDING IMPROVEMENTS $2,633.17

MIDWESTERN MECHANICAL INC BUILDING REPAIR $260.20

MILES OLIVER BUEHNER IN-DISTRICT MILEAGE $65.89

MILLER, DEREK PROFESSIONAL SERVICES $60.00

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $207.00

MINNEHAHA COUNTY PROFESSIONAL SERVICES $250.00

MOCK MEDICAL LLC CLASSROOM SUPPLIES $2,609.38

MORRIS, MAX PROFESSIONAL SERVICES $122.25

MOSS ENTERPRISES NEW GENERAL EQUIPMENT $337,975.00

MRG SPORTS AND PROMO OTHER SUPPLIES $1,809.20

MUELLER, PEYTON PROFESSIONAL SERVICES $201.51

MURPHY, MICHAEL PROFESSIONAL SERVICES $120.00

MV SPORT CLOTHING FOR RESALE $1,725.00

NAIBERK, TAD PROFESSIONAL SERVICES $100.00

NANCY ANN DEROOS IN-DISTRICT MILEAGE $825.95

NANCY ELLEN STEERS-BEAIRD UNCLASSIFIED EXPENSE $905.00

NANCY LYNN PETERSON IN-DISTRICT MILEAGE $160.34

NANCY MARBACH EAST IN-DISTRICT MILEAGE $314.47

NASER FAYIZ ABU-SHARKH IN-DISTRICT MILEAGE $234.88

NATHANIEL R PETRICH PROFESSIONAL SERVICES $420.00

NAVIGATE WELLBEING SOLUTIONS PROFESSIONAL SERVICES $6,626.00

NAYLOR LLC - GAINESVILLE ADVERTISING $531.53

NEISES, BAILEY PROFESSIONAL SERVICES $325.00

NORTHERN TRUCK EQUIPMENT CORP REPAIR OF CARS AND TRUCKS $3,164.65

NORTHWESTERN COURT REPORTERS INC DUES & FEES $247.50

NOVAK SANITARY SERVICE SANITARY SERVICES $460.91

NYBERGS ACE HARDWARE UPKEEP OF GRNDS SUPPLIES $2,010.96

OGDEN, REIANNA PROFESSIONAL SERVICES $100.00

O’GORMAN HIGH SCHOOL DUES & FEES $550.00

ORTMAN, TREY PROFESSIONAL SERVICES $180.00

PAN-O-GOLD BAKING CO FOOD PURCHASES $12,012.92

PARTNERSHIP LLC POSTAGE $795.05

PATRICIA ANN NELSON CLASSROOM SUPPLIES $28.99

PATRICK HENRY MIDDLE SCHOOL EQUIPMENT RENTAL

OTHER SUPPLIES

PERIODICALS & SUBSCRIPTNS

FOOD PURCHASES

DUES & FEES $4,448.81

PAULSON, TALI PROFESSIONAL SERVICES $500.00

PEARSON EDUCATION TEXTBOOKS $2,419.70

PEARSON INC CLASSROOM SUPPLIES $4,056.00

PEARSON, LEVI PROFESSIONAL SERVICES $245.73

PEPSI COLA COMPANY SUPPLIES FOR RESALE

FOOD PURCHASES $5,527.57

PERFORMANCE FOODSERVICE FOOD PURCHASES $188,341.03

PETERS, TEILA PROFESSIONAL SERVICES $100.00

PFEIFER IMPLEMENT CO NEW GENERAL EQUIPMENT $88,740.00

PHILIPS HEALTH CARE NEW GENERAL EQUIPMENT $131,525.28

PIZZA RANCH BRANDON FOOD PURCHASES $456.82

PIZZA RANCH SIOUX FALLS FOOD PURCHASES $1,880.00

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR

CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $14,366.18

PRINT RIGHT PRINTING PRINTING

OTHER SUPPLIES $6,434.32

PROPIO LANGUAGE SERVICES PROFESSIONAL SERVICES

INTERPRETER COSTS $4,219.41

PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES $113.00

PYTLESKI, JERRY PROFESSIONAL SERVICES $120.00

QUALIFIED PRESORT SERV LLC POSTAGE $12,242.77

RACHEL CHRISTINA BEAVER IN-DISTRICT MILEAGE $40.61

RACHEL SHOSHANNA-ALICE BOZONIE PROFESSIONAL SERVICES $50.00

RAMBERG, MAXWELL PROFESSIONAL SERVICES $100.00

RANDALL STANLEY ARCHITECTS, INC. PROFESSIONAL SERVICES $1,655.00

RANDY T BAULD IN-DISTRICT MILEAGE $431.78

RASMUSSEN, JOHN PROFESSIONAL SERVICES $121.85

RATWIK, ROSZAK & MAHONEY, P.A. PROFESSIONAL SERVICES $1,001.00

REBECCA JEAN IDEKER IN-DISTRICT MILEAGE $71.20

REISDORFER, JASON PROFESSIONAL SERVICES $100.00

REITER, AARON PROFESSIONAL SERVICES $240.00

REKER, ANTHONY PROFESSIONAL SERVICES $420.00

RICKETTS, JIM W. PROFESSIONAL SERVICES $100.00

RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $22,107.99

RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR

OTHER EQUIPMENT (NON-CAP)

NEW COMPUTER EQUIPMENT $5,639.00

ROBEY, MORGAN PROFESSIONAL SERVICES $500.00

ROCHESTER ARMORED CAR CO INC OTHER TRANSPORTATION $194.84

ROOSEVELT HIGH SCHOOL DUES & FEES

MISCELLANEOUS $850.00

ROTO-ROOTER BUILDING REPAIR $465.00

S.D. DEPT OF LABOR MISCELLANEOUS $8,653.74

S.D. HEALTH CARE ASSOCIATION DUES & FEES $850.50

S.D. HIGH SCHOOL ACTIVITY ASSOC DUES & FEES $1,275.00

S.D. MAGAZINE LLC ADVERTISING $895.00

S.D. MILITARY ALLIANCE LAND & BUILDING RENTAL $369.00

S.D. RETAILERS ASSOC DUES & FEES $195.00

S.D. STATE UNIVERSITY DUES & FEES $105.00

S.F. FORD REPAIR OF CARS AND TRUCKS $1,805.57

S.F. RUBBER STAMP WORKS INC OTHER SUPPLIES $18.95

S.F. SCH. DIST. NO 49-5 PROFESSIONAL SERVICES

TEACHER OUT DIST TRAVEL

TEACHER NEGOTIATED TRAVL

NEW GENERAL EQUIPMENT

DUES & FEES

INTEREST EARNED $696.98

S.F. UTILITIES WATER AND SEWER $9.44

SAMANTHA KATHRYN RATZLOFF IN-DISTRICT MILEAGE $616.94

SAME DAY EXPRESS, INC POSTAGE $20.00

SAMP, JACOB PROFESSIONAL SERVICES $70.00

SANOW, BRETT PROFESSIONAL SERVICES $120.00

SARA LYNNE KLAAHSEN ADMIN OUT DIST TRAVEL $74.00

SARAH JANE BURKETT IN-DISTRICT MILEAGE $368.04

SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL $241.94

SARRINGAR, TYLER PROFESSIONAL SERVICES $521.50

SATTLER, KLAYTON PROFESSIONAL SERVICES $210.00

SCHEMPP, MARILYN PROFESSIONAL SERVICES $400.00

SCHMID, ERIC PROFESSIONAL SERVICES $180.00

SCHMIDT, NOLAN PROFESSIONAL SERVICES $50.00

SCHMITT MUSIC OTHER SUPPLIES $15.98

SCHOOL BUS INC BUS TRANSPORTATION

EXPRESS SHUTTLE

BUS AIDES

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION $344,718.95

SCHOOL HEALTH CORPORATION WAREHOUSE INVENTORY $285.12

SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES

OTHER SUPPLIES

WAREHOUSE INVENTORY $1,965.72

SCHRODER, JEFF PROFESSIONAL SERVICES $114.39

SCR CENTRAL DIVISION PROFESSIONAL SERVICES $449.00

SDN COMMUNICATIONS OTHER COMMUNICATION

DUES & FEES $2,036.67

SEITZ, JASON PROFESSIONAL SERVICES $180.00

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,397.35

SHELLY JOY DONAHUE IN-DISTRICT MILEAGE $149.21

SHERMAN, GRADEE PROFESSIONAL SERVICES $210.00

SHIPLEYS GARMENT SPA PROFESSIONAL SERVICES $1,205.75

SHOEMATE, MATTHEW PROFESSIONAL SERVICES $200.00

SIEGLING, MACKENZIE PROFESSIONAL SERVICES $500.00

SISK, MATT PROFESSIONAL SERVICES $480.00

SISSON PRINTING INC PRINTING $287.60

SKECHERS USA, INC CLOTHING FOR RESALE $1,764.00

SMITH, DAVID PROFESSIONAL SERVICES $300.00

SNYDER, TAYTON PROFESSIONAL SERVICES $120.00

SOURCEWELL SOFTWARE SUPPORT $3,330.00

SOUTHEAST TECH COLLEGE FOUNDATION DUES & FEES $4,100.00

SOUTHWEST BINDING AND LAMINATING NEW GENERAL EQUIPMENT $1,695.00

SPEECH PARTNERS LLC PROFESSIONAL SERVICES $436.10

SPELLMEYER, PATRICK D PROFESSIONAL SERVICES $100.00

SPIEKER, DUSTIN PROFESSIONAL SERVICES $120.00

SPIRIT PRODUCTS LTD NOVELTIES FOR RESALE $92.40

STAI, GRETCHEN PROFESSIONAL SERVICES $50.00

STAN HOUSTON EQUIP INC NEW GENERAL EQUIPMENT $1,049.00

STANLEY, MARK R PROFESSIONAL SERVICES $320.00

STAPLES INC WAREHOUSE INVENTORY $1,050.15

STARR, PATRICK PROFESSIONAL SERVICES $120.00

STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00

STERLING COMPUTERS CORP NEW COMPUTER EQUIPMENT $6,863.16

STILES, KIRA PROFESSIONAL SERVICES $500.00

STRAND, KIRK PROFESSIONAL SERVICES $100.00

STRAWN, ALEXANDER PROFESSIONAL SERVICES $400.00

STRUCK, ISAAC PROFESSIONAL SERVICES $500.00

STRUCK, MANNY PROFESSIONAL SERVICES $350.00

STUDER, JAKE PROFESSIONAL SERVICES $200.00

SUNSHINE FOODS/TONYS CATERING FOOD PURCHASES $2,960.00

SURGICAL SCIENCE INC DUES & FEES $7,000.00

SUSAN JILLAYNE DEUTSCH IN-DISTRICT MILEAGE $342.43

SWEETER, ANDREW PROFESSIONAL SERVICES $126.80

SWEETWATER SOUND INC CLASSROOM SUPPLIES

OTHER SUPPLIES $1,457.22

TAYLOR MUSIC INC CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $3,238.00

TAYLOR, LUCAS PROFESSIONAL SERVICES $113.46

TEACHER CREATED RESOURCES OTHER SUPPLIES $64.90

THE DAKOTA SCOUT LLC PUBLISHING $1,460.24

THEISEN, AARON PROFESSIONAL SERVICES $120.00

THIRY, BRYAN PROFESSIONAL SERVICES $100.00

THOMSON REUTERS - WEST ONLINE SUBSCRIPTIONS $513.85

TIMOTHY L SORENSEN PROFESSIONAL SERVICES $140.00

TIMOTHY P KOEHLER IN-DISTRICT MILEAGE $129.89

TIRES TIRES TIRES REPAIR OF CARS AND TRUCKS $605.65

TK ELEVATOR INC EQUIPMENT REPAIR $491.73

TONYA JOY GULLICKSON IN-DISTRICT MILEAGE $435.05

TORY MICHAEL STOLEN IN-DISTRICT MILEAGE $297.17

TRACI LEA ROEMEN IN-DISTRICT MILEAGE $750.37

TRANE COMPANY OTHER SUPPLIES

BUILDING IMPROVEMENTS $3,863.43

TURGEON, SEAN PROFESSIONAL SERVICES $50.00

TUSCHEN, KYLE PROFESSIONAL SERVICES $240.00

TWO WAY SOLUTIONS INC PROFESSIONAL SERVICES

EQUIPMENT REPAIR $288.50

TYLUTKI, MATTHEW PROFESSIONAL SERVICES $300.00

ULINE OTHER SUPPLIES $110.33

ULVESTAD, ANDREW PROFESSIONAL SERVICES $120.00

UNIPAK CORP WAREHOUSE INVENTORY $12,840.00

UNIV OF SIOUX FALLS DUES & FEES $1,245.00

UNIV OF SOUTH DAKOTA DUES & FEES $6,221.75

UPS POSTAGE $1,765.15

US BANK PROFESSIONAL SERVICES

EQUIPMENT RENTAL

TEACHER OUT DIST TRAVEL

PRINCIPAL OUT DIST TRAVEL

ADMIN OUT DIST TRAVEL

CLASSIFIED OUT DIST TRAVL

TEACHER NEGOTIATED TRAVL

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION

TELEPHONE

POSTAGE

OTHER COMMUNICATION

ADVERTISING

EQUIPMENT REPAIR

REPAIR OF CARS AND TRUCKS

UPKEEP OF GRNDS SUPPLIES

EQUIP REPAIR SUPPLIES

BLDG REPAIR SUPPLIES

CLASSROOM SUPPLIES

SOFTWARE, VIDEOS, ETC.

OTHER SUPPLIES

SUPPLIES FOR RESALE

FOOD SVC SMALL EQUIP

NOVELTIES FOR RESALE

GASOLINE AND OIL

TEXTBOOKS

LIBRARY/REFERENCE BOOKS

PERIODICALS & SUBSCRIPTNS

ONLINE SUBSCRIPTIONS

FOOD PURCHASES

COMPUTER EQUIP (NON-CAP)

OTHER EQUIPMENT (NON-CAP)

BUILDING IMPROVEMENTS

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP

DUES & FEES

WAREHOUSE INVENTORY

REDEMPTION OF PRINCIPAL

INTEREST EXPENSE $7,851,383.59

VANBEEK, ALLEN PROFESSIONAL SERVICES $120.00

VANDRONGELEN, MIKE PROFESSIONAL SERVICES $180.00

VENTRIS LEARNING LLC CLASSROOM SUPPLIES $376.25

VICKI LYNN DAHL IN-DISTRICT MILEAGE $37.34

VIRCO MANUFACTURING CORP REPLACEMENT FURNITURE $1,655.68

VISIONS CONSTRUCTION GROUP INC BUILDINGS $254,000.00

VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $93,880.25

VOWAC PUBLISHING CO TEXTBOOKS (LOANED) $295.26

WALHOF, LOGAN PROFESSIONAL SERVICES $240.00

WALTER, LANNA PROFESSIONAL SERVICES $100.00

WAMDA AWADELKARIM ELHAG IN-DISTRICT MILEAGE $312.70

WARD’S NATURAL SCIENCE ESTABLIS CLASSROOM SUPPLIES $269.99

WASHINGTON HIGH SCHOOL OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS $11,274.08

WATERMAN, TONY PROFESSIONAL SERVICES $113.20

WEBER, HEATH PROFESSIONAL SERVICES $200.00

WEIER, NATHAN PROFESSIONAL SERVICES $180.00

WEISSER DISTRIBUTING CLASSROOM SUPPLIES $51.52

WEST MUSIC COMPANY INC CLASSROOM SUPPLIES $938.30

WHITE III, GARY PROFESSIONAL SERVICES $120.00

WILLIAMS, JESSICA PROFESSIONAL SERVICES $500.00

WINDLEY-DAOUST, SUSAN PROFESSIONAL SERVICES $388.73

WOODRIVER ENERGY LLC HEAT FOR BLDGS $59,707.52

XCEL ENERGY ELECTRICITY $179,216.48

YMCA PROFESSIONAL SERVICES $117,784.81

YONG C WEILER IN-DISTRICT MILEAGE $84.76

ZALME, MARK PROFESSIONAL SERVICES $120.00

$20,049,198.28

B. Authorizations and Ratifications

B1. Donations

Adopting a resolution, as follows:

RESOLUTION

WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #19523 for listing of gifts) and;

BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School District, all in accordance with Policy KCD.

B2. Disposal of School District Property

Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:

Item No. Description Location Appraisers Appraised Value Property File No.

a. 1 Teacher’s Desk, 2 Computer Desks, 3 Large Filing Cabinets, 3 Large Metal Cabinets, 1 Large Cabinet, 3 Student Desks Summit Oaks Darci Stevens Colleen Aschoff Karen Douville $0 2025-001

b. 3 Round Tables Child Nutrition Maria Haro Connie Nowotny Jessica Iery $0 2025-002

c. 1 Whirlpool Refrigerator John Harris Elementary School Deb Herold Bryan Conner Victor Ramirez $0 2025-003

d. 1 LP Salsa Congas, 1 Yamaha Flute, 1 Yamaha Oboe, 2 French Horns, 1 Baritone Saxaphone, 2 Musser Xylophones, 1 Musser Vibraphone, 1 Musser Marimba, 1 Yamaha Steel Drum, 1 Ludwig Combo Drumset Memorial Middle School Andrew Ellis Robert Conrad Kris Ohrlund $100 $30 $30 $100 $70 $600 $300 $400 $80 $300 2025-004

B3. Authorizing Purchase Order(s)

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39381.C21, adopted 7/8/24, as follows:

P O No. Vendor Description Total Cost

a. S2503390 Carahsoft Technology Group AkitaBox Platform Work Order System for Operational Services $124,930.13

B4. Approval of Contracts

Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:

CONTRACT NUMBER CONTRACTOR PROJECT COST

a. 25-001 Educational Advantages Sped Advantage Product Overview “Services” See Contract

B5. Acceptance of Contracts

Accepting construction projects, by the Sioux Falls School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:

CONTRACT

NUMBER

CONTRACTOR

PROJECT

a. 24-034 T&M Concrete, LLC 2024 Concrete Repair at Various Buildings

b. 24-001 Jefferson Heights, LLC Construction of Valentine Street

B6. Amendment of Previous School Board Action

Amending Action 39677.D5g, dated 12-19-2024, correcting contract number 19-019 to contract number 19-099.

B7. Acknowledging Sale of Operational Service Vehicles

Acknowledging for the record the auction bids for the sale of a 2009 GMC Sierra K2500 Truck, which were viewed on Tuesday, December 17, 2024 and further approving the sale to Mitch Nelson in the amount of $9,900.00, which was highest bid received. (See Action #39671.B6, adopted 12-9-2024).

Acknowledging for the record the auction bids for the sale of a 2014 GMC Savana G2500 Van, which were viewed on Tuesday, December 17, 2024 and further approving the sale to Mitch Nelson in the amount of $7,400.00, which was highest bid received. (See Action #39671.B6, adopted 12-9-2024).

B8. Petitions for Residency Determination

Approving the request for assignment of one (1) student to attend George McGovern Middle School, and one (1) student to attend Jefferson High School.

C. Approving financial transactions (see MRF #19524 on file in the Finance Office for reference purposes).

D. Accepting the K-12 Personnel Report, as follows:

D1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Effective

Name Location/Position Date

Employment Contract

Rokusek, Darcy WMS/Tutor Interpreter 12/02/24

Specialist

Duncan, Nathaniel Bridges H Mann/Behavior Facilitator 12/20/24

Knight, Tyler R Parks/Behavior Facilitator 01/02/25

Education Assistant

Johnson, Matthew Hawthorne/Over Enrollment 12/06/24

Miller, Linda* A Sullivan/Library 05/21/25

Extra Duty/Extra Pay

DeLoy, Tanner EMS/Wresting Head Coach 12/31/23

Dubs, Jami JHS/Sideline Cheer FB Asst Coach 10/31/24

Ellenbecker, Tae LHS/Wrestling Varsity Asst Coach 02/29/24

Franzen, Bailey WHS/Competitive Cheer Head Coach 11/30/24

Harris, Joseph WHS/Gymnastic Asst Coach 11/22/24

Child Nutrition

Ridgway, Chuck* PHMS/Child Nutrition Manager 02/28/25

Schneider, David* LHS/General Worker 01/31/25

Strawn, Jennifer PHMS/General Worker 12/20/24

Substitute Teacher

Hamilton, James District Wide 11/22/24

Lynch, Sheraiah District Wide 05/10/24

Wolkow, Marcella District Wide 10/31/23

Zeug, Jenna District Wide 10/08/24

*Retirement

D2. INITIAL EVALUATION PERIOD TERMINATION

Name Effective Location/Position Date

Education Assistant

Jepsen, Kortney Hayward/SpEd-Resource 12/06/24

D3. TERMINATION

Name Effective Location/Position Date

Specialist

Sandvall, Keith ITS/Network Engineer 11/26/24

D4. CHANGE OF STATUS

Name Delete Add

Teacher

Kabrud, Sara Lowell/2nd Grade

FTE 1.0

$52,755.00 Unpaid LOA

Eff. 12/02/24

Custodian

Munce, Randy Axtell/SFCM

Custodial Manager

$29.70/hr CS OPS/1025

Roving

$29.70/hr

Eff. 10/30/24

Education Assistant

McLarty, Matthew District Wide/Substitute

Teacher

$160/day L Wilder/EA

SpEd-Rise

FTE .875

$19.85/hr

Eff. 11/20/24

Nisich, Cynthia District Wide/Substitute

Education Assistant

$17.85/hr C Campus/EA

SpEd-Transition

FTE .875

$19.85/hr

Eff. 12/02/24

Olson, Natalie Hayward/EA

SpEd-Resource

FTE .875

$20.77/hr Unpaid LOA

Eff. 12/23/24

Redd, Kenneth District Wide/Substitute

Education Assistant

$17.85/hr Hayward/EA

SpEd-Personal

FTE .875

$17.85/hr

Eff. 11/25/24

Child Nutrition

Peterson, Pamela CNS/Cook

FTE 1.0

$22.45/hr CNS/District Wide

Substitute Cook

$19.30/hr &

Substitute General Worker

$17.20/hr

Eff. 01/04/25

Extra Duty/Extra Pay

Weiler, Yong LHS/General Worker

FTE .50

$20.02/hr LHS/Cook

FTE 1.0

$22.46/hr

Eff. 12/02/24

Kidd, Skyler RHS/Art Show Coord.

FTE .50

$468.50 RHS/Art Show Coord.

FTE 1.0

$937.00

Eff. 08/15/24

Nguyen, Erin RHS/Art Show Coord.

FTE .50

$468.50 RHS/Art Show Coord.

FTE 1.0

$937.00

Eff. 08/15/24

D5. EMPLOYMENT RECOMMENDATIONS

Name Effective Location/Position Date Actual Pay

Administrator

Purdy, Patrick Marcella LeBeau/Principal 08/01/25 $120,672.00 (24-25)

Name Location/Position Effective Date Actual Pay

Teacher

Amending Action 39562.E5 adopted on June 10, 2024, as pertains to Maria Toscano by deleting the incorrect effective date of 8/5/24 and incorrect salary of $57,670.00 and inserting the correct effective date of 10/11/24 and correct salary of $48,797.65 for the 2024-2025 School Year.

Heyd, Hannah Axtell/SLP 12/02/24 $36,260.86

Meyer, Beth Axtell/SLP 12/02/24 36,260.86

Valbuena-Gingery, Amanda BRMS/Science 08/04/25 64,826.00 (24-25)

Clerical, per hour

Xayavath, Emalie L Wilder/Clerical 12/02/24 $20.15

Custodian, per hour

Brown, Darrell RHS/Custodian 12/10/24 $19.80

Escobar Serrano, Katerin WHS/Custodian 11/26/24 19.80

Hogan, Adam LHS/Custodian 12/04/24 19.80

Méndez, Glorimar RHS/Custodian 12/03/24 19.80

Child Nutrition, per hour

Amending Action 39660.F adopted on November 25, 2024, as pertains to Tanya Lechuga by deleting the entry from the “Employment Recommendations” section (RHS/Child Nutrition General Worker) for the 2024-2025 school year. Tanya will not be performing these duties.

Garay, Mariza CNS/General Worker 12/04/24 $17.20

Education Assistant, per hour

Dupic, Christopher RHS/SpEd-Rise 12/03/24 $19.85

Enalls, Elizabeth Renberg/SpEd-Personal 11/25/24 17.85

McCants, Rebecca L Wilder/SpEd-Rise 11/21/24 19.85

Mortenson, Katlynn Renberg/Over Enrollment 12/02/24 $17.85

Snaza, Lillian H Dunn/ECH-Blended 01/02/25 17.85

Swenson, Elisha GMMS/SpEd-Rise 11/25/24 19.85

Turner, Kayleigh Hayward/SpEd-Personal 12/02/24 17.85

Substitute Education Assistant, per hour

Cheney, Jonny District Wide 11/20/24 $17.85

Kamat, Shubhangi District Wide 11/20/24 17.85

CLC Youth Development Specialist, per hour

Alba, Sofia L Wilder/Youth Dev. Specialist 11/25/24 $15.97

Groseth, Brooke Pettigrew/Youth Dev. Specialist 11/18/24 16.45

RHS Store, per hour

Lussman, Matthew Advisor 08/06/24 $30.65

Executive Assistant Stipend, lump sum

Grady, Andrea Executive Assistant 07/01/24 $4,500.00

Extra Duty/Extra Pay, lump sum

Berke, Abby LHS/Wrestling Asst Coach 11/01/24 $4,819.00

Geppert, Josh BRMS/Boys Wrestle Head C 11/01/24 1,982.00

Krause, Dale Hawthorne/Music Director 10/07/24 2,409.00

Schalde, John EMS/Girls Wrestle Head Coach 11/01/24 1,982.00

Thompson, Denise GMMS/Girls Wrestle Head C 11/01/24 1,982.00

Education Assistant Sign-on Bonus (November), $1,000 lump sum

Babi, Laide A Sullivan 11/27/24

Barnett, Erin T Redlin 11/27/24

Bauerle, Adelle LBA 11/27/24

Beuckens, Julie Pettigrew 11/27/24

Chrispen, Rebecca SBA 11/27/24

Helvin, Kaleb JFK 11/27/24

Jamison, Joseph E Field 11/27/24

Kessler, Christen RHS 11/27/24

Lamberty, Grace EMS 11/27/24

Luttmann, Samantha RHS 11/27/24

Redd, Kelly WMS 11/27/24

Substitute Teacher, $160/day

Beach, Paisley District Wide 11/20/24

Biever, Mitchell District Wide 11/20/24

Brazendale, Matthew District Wide 11/06/24

Coya, Kristopher District Wide 11/20/24

Dingsor, Collin District Wide 11/20/24

Dixon, Emma District Wide 11/06/24

Duin, Abbegael District Wide 11/26/24

Geraets, Noah District Wide 11/06/24

Green, Stanley District Wide 11/06/24

Hall, Bayliss District Wide 11/06/24

Hughes, Emma District Wide 11/06/24

Knudtson, David District Wide 11/06/24

Kramer, Angela District Wide 11/20/24

Lilyquist, Jenna District Wide 11/20/24

Mageo, Brooke District Wide 11/20/24

Marbus, Melissa District Wide 11/06/24

Newell, Audra District Wide 11/06/24

Olson, Mark District Wide 11/20/24

Overbay, Chase District Wide 11/20/24

Ratliff, Da’Kayla District Wide 11/06/24

Risty, Anna District Wide 11/06/24

Wentzy, Katie District Wide 11/06/24

D6. VOLUNTEERS

See MRF #19525

Action 39687

A motion was made by Nan Kelly and seconded by Dawn Marie Johnson four (4) votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving the following claims to Sanford Healthcare Systems.

a. Sanford Pentagon in the amount of $150.00 for Professional Services.

Action 39688

A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call approving the review of policies and/or revision of regulations (see MRF #19526) as follows:

BDD – Board Superintendent Relationship

BDE – School Board Committees

BDG – School District Attorney/Legal Services

BE – School Board Meetings

BEDB - Agenda

BEDC - Quorum

BEDD – School Board Meetings – Order of Business

BEDG – Minutes of School Board Meeting

BEDI – News Media Services at School Board Meeting

Action 39689

A discussion was held regarding pending legislation HB1009 and HB1020 (see MRF #19527) currently before the 2025 South Dakota legislature and would impact the Sioux Falls School District if enacted into law.

Following general discussion, a motion was made by Gail Swenson and seconded by Nan Kelly, five (5) votes “yes” on roll call, approving the following resolution.

WHEREAS South Dakota public schools are a cornerstone of the state and the pride of their communities, welcoming all children, educating and feeding them, connecting them with friends and mentors and helping shape their future while preparing them to be the next generation of our state’s workforce;

WHEREAS the proposed Education Savings Account (ESA) – for the 2025 legislative session – is simply a different title for a school voucher program;

WHEREAS research indicates school voucher programs consistently fail to improve academic outcomes;

WHEREAS the proposed program will be implemented by using millions in public taxpayer dollars to fund non-public schools that may pick and choose who they admit while also charging tuition and raising millions of dollars in scholarship funds or to fund homeschool programs with no transparency or accountability measures to prove success similar to those required of public schools;

WHEREAS the state budget, which provides the funding increase for public education, faces constraints due to stagnant revenue collections and as a result, the proposed increase in state aid for public schools is less than the level of inflation;

WHEREAS with lower than expected revenue collections creating a lean state budget the introduction of a new, ongoing funding system for a school voucher program will eventually lead to an unbalanced state budget or a decrease in funding for public education;

WHEREAS the school voucher program will not stop at the initial amount, as the intention to grow school voucher funding has already been stated even before it has been adopted;

WHEREAS the school voucher program’s planned and inevitable growth will be damaging to the future of our public school system, students and communities;

WHEREAS we, as School Board members, insist our legislators oppose the proposed school voucher program because of the foreseeable detrimental impact it will have on South Dakota’s public school system at the expense of our students;

NOW, THEREFORE, BE IT RESOLVED, we, the Sioux Falls School District 49-5 School Board, oppose the proposed school voucher program for the 2025 legislative session.

Action 39690

A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to consider student issues in accordance with SDCL §1-25-2 (2). The School Board, thereupon went into executive session at 6:11 p.m. The School Board came out of executive session at 6:28 pm.

Action 39691

This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R, SDCL §13-32-4, 4.2 and 7 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Nan Kelly and seconded by Marc Murren, five (5) votes “yes” on roll call, to uphold the decision of the administration to expel two (2) students for twelve (12) months.

Action 39692

On motion by Nan Kelly and seconded by Marc Murren five (5) votes “yes” on roll call, the School Board adjourned at 6:29 p.m.

CARLY REITER

Presiding Officer

TODD VIK

Business Manager

Published once on Jan. 24, 2025, at the approximate cost of $633.04, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

MINNEHAHA COUNTY

PUBLISH: Jan. 17 & Jan. 24, 2025

NOTICE TO BIDDERS

MC25-01 Chip Sealing and Crack Seal

PROJECT DESCRIPTION

This project consists of crack sealing and chip sealing approximately 8.00 miles of 2-lane highway in Minnehaha County. Alternate 1 includes an additional 1.00 miles of crack sealing and chip sealing and Alternate 2 could include another 1.15 miles of chip sealing. Work consists of routing and sealing existing cracks, chip sealing the existing asphalt surfacing, fog sealing the new chip seal, and new striping.

Online bids shall be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104, not later than 10:15 a.m. Wednesday, February 5th, 2025. Bids shall be publicly opened and read at the Auditor’s Office at 10:30am.

For this project, bids will be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy. Sealed paper copies to be received by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104 Bidding information can be downloaded at www.questcdn.com. Reference QuestCDN project number 9497788 for a non-refundable charge of $22.00. Contact QuestCDN Customer Support at 952-233-1632 or info@questcdn.com for assistance in membership registration, downloading digital project information and vBid online bid submittal. Project bid documents must be downloaded from QuestCDN which will add your company to the Planholder List and allow access to vBid online bidding for the submittal of your bid.

For sealed paper bids, specifications and proposal forms that must be used are also available at Minnehaha County Highway Department located at 2124 E 60th Street North, Sioux Falls, SD 57104. Bids submitted on forms other than the proposal supplied by the Minnehaha County Highway Department will be irregular and will not be considered.

Minnehaha County reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of the County.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $46.67, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17 & Jan. 24, 2025

NOTICE TO BIDDERS

MC25-04 Micro-Surfacing and Crack Seal

PROJECT DESCRIPTION

This project consists of crack sealing and micro-surfacing approximately 25.57 miles of 2-lane highway in Minnehaha County. Alternate 1 includes an additional 7.00 miles of crack sealing and micro-surfacing, Alternate 2 could include another 6.07 miles of crack sealing and micro-surfacing, and Alternate 3 could include an additional 1.0 miles of crack sealing and micro-surfacing. Work consists of routing and sealing existing cracks, micro-surfacing the existing asphalt surfacing, grinding rumble strips, flush sealing the rumble strips, and new pavement markings.

Online bids shall be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104, not later than 10:15 a.m. Wednesday, February 5th, 2025. Bids shall be publicly opened and read at the Auditor’s Office at 10:30am.

For this project, bids will be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy. Sealed paper copies to be received by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104 Bidding information can be downloaded at www.questcdn.com. Reference QuestCDN project number 9497782 for a non-refundable charge of $22.00. Contact QuestCDN Customer Support at 952-233-1632 or info@questcdn.com for assistance in membership registration, downloading digital project information and vBid online bid submittal. Project bid documents must be downloaded from QuestCDN which will add your company to the Planholder List and allow access to vBid online bidding for the submittal of your bid.

For sealed paper bids, specifications and proposal forms that must be used are also available at Minnehaha County Highway Department located at 2124 E 60th Street North, Sioux Falls, SD 57104. Bids submitted on forms other than the proposal supplied by the Minnehaha County Highway Department will be irregular and will not be considered.

Minnehaha County reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of the County.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $50.08, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17 & Jan. 24, 2025

NOTICE TO BIDDERS

MC25-05 Mill and Overlay

PROJECT DESCRIPTION

This project consists of an asphalt milling and asphalt overlaying of approximately 6.99 miles of 2-lane highway in Minnehaha County. Alternate 1 includes an additional 1.13 miles of mill and overlay and Alternate 2 could include another 1.00 miles of mill and overlay. Work consists of milling the existing surface using Relative AMG Milling, a 2” asphalt overlay, grinding rumble strips, flush sealing the rumble strips, and new pavement markings.

Online bids shall be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104, not later than 10:15 a.m. Wednesday, February 5th, 2025. Bids shall be publicly opened and read at the Auditor’s Office at 10:30am.

For this project, bids will be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy. Sealed paper copies to be received by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104 Bidding information can be downloaded at www.questcdn.com. Reference QuestCDN project number 9497790 for a non-refundable charge of $22.00. Contact QuestCDN Customer Support at 952-233-1632 or info@questcdn.com for assistance in membership registration, downloading digital project information and vBid online bid submittal. Project bid documents must be downloaded from QuestCDN which will add your company to the Planholder List and allow access to vBid online bidding for the submittal of your bid.

For sealed paper bids, specifications and proposal forms that must be used are also available at Minnehaha County Highway Department located at 2124 E 60th Street North, Sioux Falls, SD 57104. Bids submitted on forms other than the proposal supplied by the Minnehaha County Highway Department will be irregular and will not be considered.

Minnehaha County reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of the County.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $47.81, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

THE MINNEHAHA COUNTY
COMMISSION CONVENED

AT 9:00 AM on January 21, 2025, pursuant to adjournment on January 7, 2025. COMMISSIONERS PRESENT WERE: Beninga, Bleyenberg, Heisey, Karsky, and Kippley. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

Chair Karsky called the meeting to order.

MOTION by Bleyenberg, seconded by Kippley, to Approve the Agenda. 5 ayes

CONSENT AGENDA

MOTION by Kippley, seconded by Heisey, to Approve the Consent Agenda. By roll call vote: 4 ayes with Commissioner Beninga abstaining. The consent agenda includes the following items:

Commission Meeting Minutes for January 7, 2025

Bills to be Paid $7,594,886.66

2300 SAHARA HOTEL OP Business Travel $169.89, 93852 - OMA SOUTH GA Business Travel $32, A OX WELDING SUPP CO Safety & Rescue Equipment $152.45, A TO Z WORLD LANGUAG Interpreters $200, A&B BUSINESS SOLUT Data Processing Equipment $4093.86, A&B BUSINESS SOLUT Data Processing Supplies $3097.64, A&B BUSINESS SOLUT Lease-Rental Agreement $682.88, A&B BUSINESS SOLUT Maintenance Contracts $756.4, A&B BUSINESS SOLUT Office Supplies $96.24, A&B BUSINESS SOLUT Printing/Forms $92.27, AARON GEORGE PROPERT Welfare Rent $500, ADOBE *ADOBE Subscriptions $659.88, ADVANCED PEST SOLUTI Maintenance Contracts $70, AIRGAS USA LLC Lease-Rental Agreement $106.12, AIRWAY SERVICE INC Automotive/Small Equipment $752.07, AIRWAY SERVICE INC Gas Oil & Diesel $519.21, ALCOHOL MONITORING S Electronic Monitoring $2102.4, ALCOHOL MONITORING S Program Supplies $2412.5, ALL NATIONS INTERPRE Interpreters $9257.1, ALPINE Welfare Rent $895, ALTERATIONS & TAILOR Uniform Allowance $74.52, AMAZON MARK* 6Y39R8N Furniture & Office Equipment $-118.99, AMAZON MKTPL*Z90PN4P Office Supplies $8.99, AMAZON MKTPL*Z919B6O Office Supplies $390.47, AMAZON MKTPL*Z91RD98 Investigators Expenses $51.17, AMAZON MKTPL*Z92CO6V Office Supplies $34.95, AMAZON MKTPL*Z92LK1T Small Tools & Shop Supplies $27.78, AMAZON MKTPL*Z92UU18 Furniture & Office Equipment $551.97, AMAZON MKTPL*Z92XJ2P Office Supplies $84.51, AMAZON MKTPL*Z93Z93K Uniform Allowance $108.28, AMAZON MKTPL*Z93ZS59 Office Supplies $35.87, AMAZON MKTPL*Z94YS3S Office Supplies $6.99, AMAZON MKTPL*Z980126 Child Care Items $4.58, AMAZON MKTPL*ZE0EQ1O Small Tools & Shop Supplies $78.57, AMAZON MKTPL*ZE59R9O Small Tools & Shop Supplies $21.97, AMAZON MKTPL*ZE5K430 Parts Inventory $26.99, AMAZON MKTPL*ZE7R47J Telephone $9.99, AMAZON RETA* 5S0XT9P Office Supplies $35.63, AMAZON RETA* MG3GV5Y Office Supplies $109.38, AMAZON RETA* Z18BC8F Furniture & Office Equipment $119.99, AMAZON RETA* Z36X23J Other Supplies $21.45, AMAZON RETA* Z37RM7M Furniture & Office Equipment $149.52, AMAZON RETA* Z382L1V Office Supplies $15.26, AMAZON RETA* Z91729O Office Supplies $5.41, AMAZON RETA* Z97UW95 Office Supplies $165.28, AMAZON RETA* ZL3SE9R Parts Inventory $44.68, AMAZON RETA* ZL43X50 Office Supplies $11.26, AMAZON RETA* ZL7XX10 Office Supplies $5, AMAZON RETA* ZL9R890 Small Tools & Shop Supplies $53.37, AMAZON RETA* ZR0QI5C Office Supplies $62.16, AMAZON RETA* ZR1XU3A Office Supplies $30.48, AMAZON RETA* ZR8NA8V Office Supplies $22.54, AMAZON RETA* ZX0IA3I Books $18.98, AMAZON.COM Automotive/Small Equipment $130.31, AMAZON.COM Books $58.48, AMAZON.COM Child Care Food $263.55, AMAZON.COM Child Care Items $178.71, AMAZON.COM Clinics - Auxiliary Services $59.38, AMAZON.COM Data Processing Equipment $575.99, AMAZON.COM Data Processing Supplies $1557.55, AMAZON.COM Investigators Expenses $7.99, AMAZON.COM Jail Repairs & Maintenance $115, AMAZON.COM Janitorial Chemical Supplies $101.37, AMAZON.COM Miscellaneous Expense $57.18, AMAZON.COM Office Supplies $2628.64, AMAZON.COM Other Supplies $901.15, AMAZON.COM Parts Inventory $496.66, AMAZON.COM Program Activities $44.48, AMAZON.COM Safe Home Donations $212.41, AMAZON.COM Safety & Rescue Equipment $41.33, AMAZON.COM Sign Supply Inventory $44.99, AMAZON.COM Small Tools & Shop Supplies $1253.07, AMAZON.COM Supplemental Food $40.59, AMAZON.COM Truck Repairs & Maintenance $71.74, AMAZON.COM Uniform Allowance $455.35, AMAZON.COM*OA0GJ9PR3 Park & Recreation Material $46.14, AMAZON.COM*US47K4SS3 Books $18.22, AMAZON.COM*US47K4SS3 Supplemental Food $19.2, AMAZON.COM*Z14P51140 Office Supplies $16.92, AMAZON.COM*Z14PE4UP2 Child Care Items $17.95, AMAZON.COM*Z15IY17X1 Office Supplies $16.56, AMAZON.COM*Z15IY17X1 Other Supplies $70.24, AMAZON.COM*Z15QZ6AK0 Office Supplies $39.59, AMAZON.COM*Z177F2PX0 Books $19.95, AMAZON.COM*Z191U0C91 Child Care Items $19.96, AMAZON.COM*Z30G788Y2 Office Supplies $14.63, AMAZON.COM*Z33TF3S81 Child Care Food $15, AMAZON.COM*Z39ZW1IU1 Child Care Food $107.54, AMAZON.COM*Z92L01670 Other Supplies $15.98, AMAZON.COM*Z94FX4EA2 Kitchen/Cleaning Supplies $28.5, AMAZON.COM*ZE1QL9FY2 Office Supplies $10.92, AMAZON.COM*ZE9L42OU2 Books $8.49, AMAZON.COM*ZL5IV5C80 Child Care Items $35.03, AMAZON.COM*ZL67694L0 Child Care Food $16.08, AMAZON.COM*ZL8A420I0 Telephone $25.17, AMAZON.COM*ZN8EH1WN3 Child Care Food $108.71, AMAZON.COM*ZN8EH1WN3 Child Care Items $44.04, AMAZON.COM*ZR0Q98X30 Office Supplies $32.62, AMAZON.COM*ZR26N2HS0 Clinics - Auxiliary Services $30.78, AMAZON.COM*ZR52S7OC0 Inmate Supplies $41.52, AMAZON.COM*ZR9OV6OG1 Office Supplies $39.6, AMAZON.COM*ZX0608371 Child Care Items $104.61, AMAZON.COM*ZX0608371 Park & Recreation Material $40.48, AMAZON.COM*ZX0DK6W41 Office Supplies $13.89, AMAZON.COM*ZX2DJ2XF0 Child Care Food $54.04, AMAZON.COM*ZX2DJ2XF0 Clinics - Auxiliary Services $36.96, AMAZON.COM*ZX42W0GH0 Office Supplies $29.78, AMAZON.COM*ZX4SY2XW0 Other Supplies $37.68, AMAZON.COM*ZX8C77P00 Clinics - Auxiliary Services $97.15, AMERICAN ALLIANCE OF Memberships $100, AMERICAN SOCIETY Program Activities $60, AMZN MKTP US Furniture & Office Equipment $-548.88, ANDERSON, AUBREY Business Travel $199.41, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $4931.6, ANDREW BERG Taxable Meal Allowances $14, ANGEL, EDWARD P Attorney Fees $555.12, APPEARA Program Activities $265.97, ARCHITECTURE INC Architect, Engineers, and PMgt $77440, ARCHITECTURE INC Courts Building $1620, ASH LAW OFFICE PLLC Attorney Fees $970.26, ASSN OF STATE FLOODP Memberships $260, ASSOC OF SD WEED & P Chemicals $725, ASURE / HIRECLICK Publishing Fees $549, AUTOMATIC BUILDING C Courts Building $2215.31, AUTOMATIC BUILDING C HHS Maintenance $318.37, AVERA HEART HOSPITAL Hospitals $12976.81, AVERA MCKENNAN Hospitals $9427, AVERA MCKENNAN Professional Services $281.16, AXON ENTERPRISE INC Safety & Rescue Equipment $19630.8, BACKUPWORKS.COM INC Data Processing Equipment $20481.97, BALOUN LAW PC Child Defense Attorney $1875.6, BANGS,MCCULLEN,BUTLE Attorney Fees $667, BARGAIN BARN TIRE CT Automotive/Small Equipment $25, BATTERIES PLUS Sign Supply Inventory $94.6, BECK, JEFFREY R Attorney Fees $438.5, BEST BUY Data Processing Equipment $179.99, BEST BUY Furniture & Office Equipment $219.98, BIERSCHBACH EQUIPMEN Bridge Repair & Maintenance $981, BIRMINGHAM & CWACH L Attorney Fees $305.46, BOB BARKER COMPANY I Inmate Supplies $7282, BOB BARKER COMPANY I Kitchen/Cleaning Supplies $572.88, BP#6608889COFFEE CUP Gas Oil & Diesel $15, BRANDON CITY Welfare Utilities $338.84, BRANDON VALLEY JOURN Publishing Fees $2985.3, BRAUN, MASON Investigators Expenses $314.9, BT *NYRP Jail Repairs & Maintenance $972, BUDGET AUTO REPAIR Automotive/Small Equipment $35, BUILDERS SUPPLY COMP Building Repairs & Maintenance $1098, BUILDERS SUPPLY COMP Jail Repairs & Maintenance $988, BULLIS, MATTHEW Investigators Expenses $22.78, BURNS, JASON Investigators Expenses $249.91, C & B OPERATIONS LLC Road Maint & Material $512.39, C & R SUPPLY INC Building Repairs & Maintenance $64.8, CANFIELD BUSINESS IN Furniture & Office Equipment $45310.35, CAREERBUILDER LLC Publishing Fees $199.8, CARROLL INSTITUTE Professional Services $1000, CARS TRUCKS N MORE R Automotive/Small Equipment $1391.62, CENTER FOR FAMILY ME Professional Services $1519.63, CENTURY BUSINESS PRO Lease Principal $719.04, CENTURY BUSINESS PRO Lease-Rental Agreement $181.1, CENTURY BUSINESS PRO Maintenance Contracts $582.01, CENTURYLINK Telephone $107.4, CERTIFIED LANGUAGES Interpreters $268.35, CHAGOLLA, ALBERT Interpreters $300, CHAKS LLC Welfare Rent $700, CHAPEL HILL FUNERAL Burials $4000, CHARLES ROGERS Store Inventory $30, CHARMTEX INC Child Care Items $162.7, CHARMTEX INC Child Care Uniforms $80.7, CHARMTEX INC Safety & Rescue Equipment $85.8, CHS INC Gas Oil & Diesel $27.36, CINTAS CORPORATION Janitorial Chemical Supplies $183.29, CINTAS CORPORATION Uniform Allowance $51.7, CITY GLASS & GLAZING HHS Maintenance $356.97, CIVIL DESIGN INC Architects & Engineers $9247.5, CLAIR HATTERVIG Construction Safety $19.99, CLEVELAND CENTER APT Welfare Rent $700, CMS COMMUNICATIONS I Data Processing Equipment $2078.88, COFFEE CUP #8 Gas Oil & Diesel $11.28, COMPUTER FORENSIC RE Professional Services $2700, COREMR LC Maintenance Contracts $652.5, COSTCO WHOLESALE COR Janitorial Chemical Supplies $755.46, COSTCO WHOLESALE COR Office Supplies $41.38, COURTYARD BY MARRIOT Business Travel $-13.06, CULLIGAN WATER Maintenance Contracts $43.2, DAKOTA EMBALMING & T Transportation $10950, DAKOTA LAW FIRM PROF Child Defense Attorney $4246, DAKOTA RIDGE Welfare Rent $371, DAKOTA SUPPLY GROUP Hwy Shop Repairs & Maintenance $12.71, DAKOTA SUPPLY GROUP Jail Repairs & Maintenance $315.15, DAKOTA TOOL & SHARPE Program Activities $207.4, DARRELL JONAS Uniform Allowance $79.99, DAWES COUNTY SHERIFF Return Of Service $18.5, DEAN SCHAEFER COURT Court Reporters $684, DEANS DISTRIBUTING Gas Oil & Diesel $454.1, DECASTRO LAW OFFICE Attorney Fees $770.5, DELL MARKETING LP Contract Services $1440.88, DELL MARKETING LP Data Processing Equipment $1393.51, DENHERDER LAW OFFICE Attorney Fees $302.46, DK HARDWARE SUPPLY L Other Supplies $58.65, DLR*SIOUX FALLS FORD Work Mileage $10.98, DOLLAR GENERAL CORPO Miscellaneous Expense $5.15, DOLLAR TREE STORES I Safe Home Donations $41.25, DOUGLAS COUNTY SHERI Return Of Service $150, DUST TEX SERVICE INC Janitorial Chemical Supplies $42.9, EAST RIVER PSYCHOLOG Psych Evals $2500, EB *COMMERCIAL APPLI Chemicals $260, EBAY O*08-12371-0707 Automotive/Small Equipment $204.97, EBAY O*17-12438-1538 Heavy Equip Repairs & Maint $77.58, EBAY O*22-12357-2715 Small Tools & Shop Supplies $29.99, EICH LAW OFFICE LLC Attorney Fees $1046.5, ELECTRIC CONSTRUCTIO Building Repairs & Maintenance $342.86, ELECTRIC SUPPLY CO I Communication Equipment Repair $418.44, ELECTRIC SUPPLY CO I Hwy Shop Repairs & Maintenance $15125, ERGOMETRICS & APPLIE Recruitment $300, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $6739, ETC FOR HER MAGAZINE Advertising $4050, EXHAUST PROS OF SIOU Automotive/Small Equipment $212.38, EXTENSION 4-H Memberships $200, FACEBK *S7577FG3L2 Advertising $84.95, FASTENAL COMPANY Building Repairs & Maintenance $7.2, FASTENAL COMPANY Sign Supply Inventory $101.58, FIREHOUSE TECHNOLOGY Other Supplies $58, FIRST DAKOTA NATIONA Lease Interest $246.08, FIRST DAKOTA NATIONA Lease Principal $3707.34, FIVE BELOW 4068 Donations $15.93, FLEET FARM 5500 Office Supplies $487.11, FLEET FARM 5500 Uniform Allowance $79.99, FLEETPRIDE INC Parts Inventory $32.06, FLEETPRIDE INC Truck Repairs & Maintenance $60.79, FORCE AMERICA DISTRI Truck Repairs & Maintenance $614.7, FORESTRY SUPPLIERS I Construction Safety $890.44, FORTY ONE Welfare Rent $500, FOX, DANIEL Bd Exp Fees (Yankton) $538.44, G & R CONTROLS INC Coliseum $502.55, G & R CONTROLS INC Heat, Vent & AC Repairs $1087.5, G & R CONTROLS INC HHS Maintenance $300, GAN*1085ARGUSLEADCIR Office Supplies $32.92, GANNETT MEDIA CORP Professional Services $26.68, GANNETT MEDIA CORP Publishing Fees $4421.52, GARRETSON GAZETTE Publishing Fees $3333.76, GEOTEK ENGINEERING & Architect, Engineers, and PMgt $8627.5, GLORY HOUSE Welfare Rent $426, GLORY HOUSE APARTMEN Welfare Rent $631, GOEBEL PRINTING INC Office Supplies $298.15, GOEBEL PRINTING INC Printing/Forms $1098.03, GOLDEN WEST Telephone $75.95, GOODCENTS SUBS - 008 Miscellaneous Expense $246.37, GOVEXEC HOLDINGS LLC Professional Services $13065, GP PSYCHIARTY CONSUL Psych Evals $7800, GRAINGER Building Repairs & Maintenance $13.62, GRAINGER Coliseum $349.67, GRAINGER Heat, Vent & AC Repairs $145.02, GRAINGER Hwy Shop Repairs & Maintenance $47.22, GRAINGER Small Tools & Shop Supplies $63.78, GRANT SQUARE Welfare Rent $748, GRAYBAR ELECTRIC COM Electrical Repairs & Maint $252.72, GRAYBAR ELECTRIC COM HHS Maintenance $85.4, GRAYBAR ELECTRIC COM Jail Repairs & Maintenance $208.26, GREAT PLAINS TILE & Jail Repairs & Maintenance $35000, GREATER SIOUX FALLS Miscellaneous Expense $250, GRIESE LAW FIRM Attorney Fees $5542.5, GRIESE LAW FIRM Child Defense Attorney $1679.5, GUARANTEE ROOFING Jail Repairs & Maintenance $361.2, GUNNER, ANDREA Court Reporters $399.6, GUZMAN, SANDRA V Interpreters $942, HARMS OIL COMPANY Gas Oil & Diesel $17.04, HARTFORD’S BEST PAIN Automotive/Small Equipment $370.4, HEIDEPRIEM PURTELL Attorney Fees $4996.27, HEIDEPRIEM PURTELL Child Defense Attorney $634.58, HELSETH, RAMONA G. Bd Exp Fees (Minnehaha) $320, HENRY CARLSON CONSTR Construction Costs $2426958, HERITAGE FUNERAL HOM Burials $5500, HERITAGE HOUSING Welfare Rent $900, HILLS STAINLESS TANK Truck Repairs & Maintenance $438.96, HOFFMAN, DUSTIN Welfare Rent $900, HOLIDAY 497 DBA CIRC Gas Oil & Diesel $21.65, HOLIDAY INN CITY CEN MacArthur SJC Grant $7016.94, HOLIDAY STATIONS 044 Gas Oil & Diesel $33.51, HOLIDAY STATIONS 049 Gas Oil & Diesel $30.75, HYDRO-CHEM SYSTEMS I Building Repairs & Maintenance $1300.31, HYVEE Juvenile Diversion Restitution $12, HYVEE ACCOUNTS RECEI Jury Fees $128.22, HYVEE ACCOUNTS RECEI Postage $6.2, HYVEE ACCOUNTS RECEI Program Activities $335.78, HYVEE ACCOUNTS RECEI School Lunch Program $156.76, HYVEE ACCOUNTS RECEI Supplemental Food $90.26, I STATE TRUCK INC Truck Repairs & Maintenance $3942.58, IAAO Memberships $480, IDAHO HOUSING Welfare Rent $721.54, IMEG CORP Architects & Engineers $18017.5, IN *BARGAIN BYTES IN Miscellaneous Expense $37.35, IN *SIOUX FALLS RUBB Office Supplies $20.4, INNOVATIVE OFFICE SO Jail Repairs & Maintenance $66.88, INNOVATIVE OFFICE SO Janitorial Chemical Supplies $206.82, INTEGRATED TECHNOLOG Contract Services $540, INTEGRATED TECHNOLOG HHS Maintenance $108, INTEGRATED TECHNOLOG Hwy Shop Repairs & Maintenance $108, INTEGRATED TECHNOLOG JDC Maintenance $108, INTEK Contract Services $36451.71, INTERSTATE ALL BATTE Automotive/Small Equipment $553.85, INTERSTATE COMMERCIA Jail Repairs & Maintenance $792, INTERSTATE OFFICE PR Office Supplies $1487.92, IS RESTAURANT EQUIP Jail Repairs & Maintenance $2100.93, ISI LLC Interpreters $220, JAMES DEAN ACOUSTIC Program Activities $150, JCL SOLUTIONS Inmate Supplies $1164, JCL SOLUTIONS Kitchen/Cleaning Supplies $4718.68, JD’S HOUSE OF TROPHI Office Supplies $71.69, JOSHUA & CARINA FLOY Abatement Interest $36.3, JOURNEY GROUP COMPAN Parking $113597.71, JSA CONSULT ENGINEER Architects & Engineers $2120, JW NIEDERAUER Automotive/Small Equipment $7.99, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $35, KAUFFMAN, DAVID W PH Psych Evals $2700, KENNEDY, RENEE S Court Reporters $305.25, KNECHT, ANDREW J Attorney Fees $3588, KNIFE RIVER Grounds & Parking Repair $125.1, KOCH HAZARD ARCHITEC Sign Deposits $50, KONE INC Contract Services $8820, KONE INC Maintenance Contracts $1197, KRAUSE GENTLE Gas Oil & Diesel $74.89, KURITA AMERICA HOLDI Heat, Vent & AC Repairs $2956.25, KWIK TRIP, INC Gas Oil & Diesel $28.53, LAMB CHEVROLET & IMP Homeland Security $50275, LANGENFELD, STEPHAN Psych Evals $1750, LANGUAGELINE SOLUTIO Interpreters $430.48, LANGUAGELINE SOLUTIO Telephone $531.18, LARSON, VALERIE Bd Exp Fees (Yankton) $20, LAUGHLIN LAW LLC Attorney Fees $8448.5, LEWIS & CLARK BEHAVI Bd Evaluations (Yankton) $900, LEWIS DRUG #01 Clinics - Auxiliary Services $416.55, LEWIS DRUG #01 Postage $38.94, LEWIS DRUGS INC Pharmacies $349.61, LEWIS DRUGS INC Postage $22.75, LEWIS, DYLAN Program Activities $300, LEXIPOL LLC Education & Training $3227.96, LIGHT AND SIREN Automotive/Small Equipment $2439.3, LIGHT AND SIREN Parts Inventory $971.04, LIND ELECTRONICS LLC Data Processing Equipment $92.66, LIPP, DELORES Business Travel $51.59, LITTLE CAESARS 3469- Supplemental Food $370.47, LOPEZ, VANIA MacArthur SJC Grant $100, LOPEZPETERSON, OSCAR MacArthur SJC Grant $100, LOVING, PHILIP Bd Evaluations (Minnehaha) $3125.89, LURKEN, BILLY Program Activities $150, LUTHERAN SOCIAL SVCS Evening Report Center $2054.29, LUTHERAN SOCIAL SVCS Interpreters $263.75, LUTHERAN SOCIAL SVCS MacArthur SJC Grant $600, LUTHERAN SOCIAL SVCS Shelter Care/Reception Center $76443.57, LYNN, JACKSON, SHULT Attorney Fees $3956, LYNN, JACKSON, SHULT Child Defense Attorney $1114, MAC’S HARDWARE Jail Repairs & Maintenance $18.06, MAC’S SIOUX FALLS, S Sign Supply Inventory $23.66, MADISON COUNTY Return Of Service $29.9, MAILCHIMP Advertising $60, MAJESTIC RIDGE LIMIT Welfare Rent $678, MALLOY ELECTRIC Heat, Vent & AC Repairs $32.6, MALLOY ELECTRIC HHS Maintenance $4839.01, MALLOY ELECTRIC Jail Repairs & Maintenance $2691.64, MALLOY ELECTRIC Small Tools & Shop Supplies $96.92, MANATRON INC Software $80331.22, MARION COMMUNITY MHP Welfare Rent $1605.35, MARSH & MCLENNAN LLC Memberships $50, MCLEODS PRINTING & O Printing/Forms $5196, MEIERHENRY SARGENT L Child Defense Attorney $1322.5, MENARD INC Jail Repairs & Maintenance $325.05, MENARD INC Program Activities $436.8, MENARD INC Rural Libraries $173.12, MENARD INC Small Tools & Shop Supplies $119.92, MENARD INC Tea-Ellis Range $108.98, MENDEZ, LINCY SMITH MacArthur SJC Grant $100, MICHAELS #9490 Other Supplies $40.54, MICHELS PROPERTIES Welfare Rent $400, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $7096.62, MIDCONTINENT COMMUNI Subscriptions $638.92, MIDLAND INC Heat, Vent & AC Repairs $583.6, MIDLAND INC Hwy Shop Repairs & Maintenance $167.55, MIDLAND INC Jail Repairs & Maintenance $525.26, MIDLAND INC JDC Maintenance $105.79, MIDSTATES ORGANIZED Memberships $250, MIDSTATES UNIFORM & Miscellaneous Expense $1158.4, MIDSTATES UNIFORM & Office Supplies $583.7, MIDWEST OIL COMPANY Parts Inventory $1099.55, MIDWEST OIL COMPANY Truck Repairs & Maintenance $126.02, MIDWESTERN MECHANICA Coliseum $125, MIDWESTERN MECHANICA Contract Services $1140, MIDWESTERN MECHANICA HHS Maintenance $265, MIDWESTERN MECHANICA Jail Repairs & Maintenance $790, MIDWESTERN MECHANICA JDC Maintenance $145, MIKE PETERSON Uniform Allowance $175, MINNEHAHA CNTY TREAS Miscellaneous Expense $16.5, MINNEHAHA COUNTY Gas Oil & Diesel $87.46, MINNEHAHA COUNTY Investigators Expenses $18.79, MINUTEMAN PRESS Office Supplies $70, MINUTEMAN PRESS Printing/Forms $2690.6, MRG HAUFF LLC Uniform Allowance $841.25, NAPA AUTO PARTS Automotive/Small Equipment $20.34, NATIONAL 4-H COUNCIL Other Supplies $47.7, NATIONAL ASSOCIATION Memberships $268.2, NATIONAL SHERIFFS AS Education & Training $645, NEW CENTURY PRESS Publishing Fees $3121.56, NGUYEN, QUANG Hwy Shop Repairs & Maintenance $198.98, NOVAK Miscellaneous Expense $1113, NOVAK Office Supplies $1158.52, NOVAK Tea-Ellis Range $90, NOVAK Trash Removal $1049.95, NYBERGS ACE HARDWARE Jail Repairs & Maintenance $187.41, NYBERGS ACE HARDWARE Office Supplies $70.28, NYBERGS ACE HARDWARE Other Supplies $40.42, O’LEARY LAW OFFICE Attorney Fees $202, OFFICE DEPOT INC Data Processing Supplies $101.3, OFFICE DEPOT INC Office Supplies $485.31, OFFICE DEPOT INC Publishing Fees $58.25, OLIVIER MILES HOLTZ Attorney Fees $7561.85, OLSON LAW FIRM PLLC Attorney Fees $3356.22, OLSON OIL CO. Automotive/Small Equipment $32.18, ONONDAGA COUNTY SHER Return Of Service $21.45, OTTERPOHL, EMMA Business Travel $276.14, PARAGON HEALTH & WEL Blood Withdrawal $7200, PASQUE MEADOWS APART Welfare Rent $328, PEARL DOOR, LLC Welfare Rent $1000, PECHOUS, COREY Uniform Allowance $120, PEGASUS OF SD Welfare Rent $2400, PENBROOKE PLACE APAR Welfare Rent $900, PENNINGTON COUNTY Extradition & Evidence $4164.61, PHARMCHEM INC Testing Supplies $127.8, PIONEER ENTERPRISES Burials $11000, PIPELINE CONFERENCE Education & Training $160, PRICE, THOMAS L Psych Evals $4800, PRIDE NEON, INC Automotive/Small Equipment $195, PRIDE NEON, INC Small Tools & Shop Supplies $150, QDOBA 2874 Miscellaneous Expense $252, QUALIFIED PRESORT SE Postage $10146.41, QUALIFIED PRESORT SE Publishing Fees $639.27, QUALSETH, RYAN Investigators Expenses $44.89, R&L SUPPLY LTD Building Repairs & Maintenance $23.07, R&L SUPPLY LTD Heat, Vent & AC Repairs $14.12, R&L SUPPLY LTD HHS Maintenance $115.35, R&L SUPPLY LTD Hwy Shop Repairs & Maintenance $190.08, R&L SUPPLY LTD Jail Repairs & Maintenance $1857.2, R&L SUPPLY LTD Plumbing & Welding $131.26, RANEY’S LLC Truck Repairs & Maintenance $392.62, RANGER JOES Other Supplies $20.95, RDO CONSTRUCTION EQU Heavy Equip Repairs & Maint $456.46, RENTOKIL NORTH AMERI Contract Services $622.43, RESOLUTE LAW FIRM IN Attorney Fees $2291.35, REYNOLDS LAW LLC Child Defense Attorney $7113.2, RISK ANALYSIS & MANA Insurance Admin Fee $2938, RISTY, MAXINE J Court Reporters $2890, RJ RIES VALLET DRY C Office Supplies $39.49, ROEMEN’S AUTOMOTIVE Automotive/Small Equipment $26.25, ROTOROOTER Outside Repair $377.01, RUNNING SUPPLY INC Jail Repairs & Maintenance $345.87, RUNNING SUPPLY INC Plumbing & Welding $345.87, SAMO PROPERTIES LLC Welfare Rent $500, SANFORD Lab Costs $123, SANFORD CLINIC Insurance-Other Costs $348, SANFORD CLINIC Lab Costs $992, SANFORD CLINIC Professional Services $1361, SANFORD HEALTH PLAN Insurance Admin Fee $3825, SCHAEFER, WILLIAM M Bd Exp Fees (Yankton) $15, SCHEELS ALL SPORTS Other Supplies $149, SCHEELS ALL SPORTS Uniform Allowance $198, SCHILTZ, ANN C Bd Exp Fees (Minnehaha) $16, SCHNEIDER GEOSPATIAL Software $23148, SCILAWFORENSICS LTD Professional Services $2100, SD ASSOC OF COUNTY O Due To Other Governments $4078, SD PROPERTY MANAGEME Bldg/Yard Repair & Maintenance $-193.84, SD PUBLIC ASSURANCE Comprehensive Gen Liability $236968.7, SD PUBLIC ASSURANCE Vehicle Insurance $307.02, SD SHERIFFS ASSOC Memberships $6416.42, SD SYMPHONY ORCHESTR Program Activities $800, SDN COMMUNICATIONS Data Communications $540, SDN COMMUNICATIONS Telephone $2773.12, SENTRY SECURITY FAST Jail Repairs & Maintenance $1842.91, SESAC Program Activities $276, SGA Donations $87.5, SHELL OIL 2911361710 Gas Oil & Diesel $55.06, SHELL OIL10015518011 Safety Committee $65.26, SHERWIN WILLIAMS Building Repairs & Maintenance $1183.64, SHERWIN WILLIAMS HHS Maintenance $38.54, SHERWIN WILLIAMS JDC Maintenance $19.27, SHORT ELLIOTT HENDRI Architects & Engineers $1794.76, SHOWDOWN DISPLAYS Program Activities $337.49, SIOUX EMPIRE MOTORSP Gas Oil & Diesel $284.85, SIOUX FALLS AREA HUM Miscellaneous Expense $5147.27, SIOUX FALLS CITY Clinics - Auxiliary Services $360, SIOUX FALLS CITY Contracted Homeless Coordinatr $23319.43, SIOUX FALLS CITY Gas Oil & Diesel $13832.75, SIOUX FALLS CITY HIDTA Grant $48.53, SIOUX FALLS CITY Miscellaneous Expense $65326.92, SIOUX FALLS CITY Professional Services $66.16, SIOUX FALLS CITY Program Activities $35, SIOUX FALLS CITY Water - Sewer $1033.06, SIOUX FALLS CITY Welfare Utilities $333.15, SIOUX FALLS FORD INC Automotive/Small Equipment $1319.26, SIOUX FALLS FORD INC Gas Oil & Diesel $65.49, SIOUX METRO GROWTH A Miscellaneous Expense $10500, SIOUX VALLEY ENERGY Electricity $457.55, SISSON PRINTING INC Printing/Forms $961.5, SOUTH DAKOTA BUILDIN Memberships $50, SOUTH DAKOTA MULTI-H Memberships $275, SOUTH DAKOTA PLANNER Memberships $100, SOUTHEASTERN BEHAVIO Crisis Intervention Program $4473.68, SOUTHEASTERN BEHAVIO Professional Services $3181.25, SP BORN PRIMITIVE Other Supplies $233.75, SPLIT ROCK APARTMENT Welfare Rent $700, SQ *JIM & RON’S SERV Professional Services $85, ST FRANCIS HOUSE Motels $1020, STATE OF NEBRASKA Program Activities $2115, STATE OF SOUTH DAKOT Amts Held-Daily Scram $7131, STATE OF SOUTH DAKOT Amts Held-Remote Breath $1761, STATE OF SOUTH DAKOT Architects & Engineers $11413.95, STATE OF SOUTH DAKOT Archive/Preservation Supplies $778.72, STATE OF SOUTH DAKOT Blood/Chemical Analysis $8080, STATE OF SOUTH DAKOT Commitment - HSC $11361.99, STATE OF SOUTH DAKOT Commitment - Redfield $900, STATE OF SOUTH DAKOT Data Communications $200, STATE OF SOUTH DAKOT Due To Other Governments $3497455.15, STATE OF SOUTH DAKOT Extension Background Checks $90, STATE OF SOUTH DAKOT Fingerprint/Tax $314.96, STATE OF SOUTH DAKOT Inmate Supplies $2088, STATE OF SOUTH DAKOT Jury Fees $121.98, STATE OF SOUTH DAKOT Memberships $1425, STATE OF SOUTH DAKOT Misc Revenue $45.25, STATE OF SOUTH DAKOT Miscellaneous Expense $170, STATE OF SOUTH DAKOT Mug Shots $0.93, STATE OF SOUTH DAKOT Notary Exp $30, STATE OF SOUTH DAKOT Outside Repair $5.25, STATE OF SOUTH DAKOT Printing/Forms $437.85, STATE OF SOUTH DAKOT Professional Services $259.5, STATE OF SOUTH DAKOT Program Activities $550, STATE OF SOUTH DAKOT Property Search Fees $297.74, STATE OF SOUTH DAKOT SCRAM $936, STATE OF SOUTH DAKOT Sign Supply Inventory $86.4, STATE OF SOUTH DAKOT Store Sales $165.5, STATE OF SOUTH DAKOT Telephone $792.45, STATE OF SOUTH DAKOT Witness Fees/Expenses $800, STREICHERS INC Uniform Allowance $847.97, SUMMIT FIRE PROTECTI Tea-Ellis Range $159, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $32429.98, SUMMIT FOOD SERVICE Child Care Food $2428.06, SUMMIT FOOD SERVICE Inmate Supplies $419.39, SUMMIT FOOD SERVICE School Lunch Program $5294.96, SURE TEST Professional Services $1043.6, SURF TAXI Transportation $32.4, SYMPLICITY CORP Miscellaneous Expense $350, TACO JOHNS 9484 Extradition & Evidence $8.78, TAMMEN AUTO & TIRE I Automotive/Small Equipment $42.84, TAMMEN AUTO & TIRE I Gas Oil & Diesel $100.62, TAYLORS 05 Gas Oil & Diesel $28.37, TCN INC Telephone $49.04, TECHNOLOGY HEIGHTS Welfare Rent $767, TECHO LLC Welfare Rent $1000, TEGRA GROUP INC Architect, Engineers, and PMgt $12776.1, THE HOME DEPOT 4301 Small Tools & Shop Supplies $496, THE UPS STORE 2125 Jail Repairs & Maintenance $37.69, THE UPS STORE 2125 Postage $36.32, THEBOOKPC.COM, INC. Data Processing Equipment $340.76, THOMSON REUTERS - WE Amounts Held For Others $829, THOMSON REUTERS - WE Legal Research $4252.52, THOMSON REUTERS - WE Subscriptions $314.04, THRIVE COUNSELING Recruitment $1575, TIRES TIRES TIRES Automotive/Small Equipment $65.42, TOMACELLI’S TOO Jury Fees $305.69, TOWNSQUARE MEDIA INC Lease Interest $153.68, TOWNSQUARE MEDIA INC Lease Principal $346.32, TRANE Fairgrounds $9.98, TRANSOURCE TRUCK & E Truck Repairs & Maintenance $1286.77, TRANSUNION RISK & AL Investigators Expenses $76.4, TRANSWEST TRUCK OF Automotive/Small Equipment $21.26, TRI-STATE NURSING Professional Services $9127.25, TRIPLE R INDUSTRIES Welfare Rent $1240, TRISTATE GARAGE DOOR Outside Repair $190.25, TSCHETTER & ADAMS LA Attorney Fees $5283.87, TURNWELL MENTAL HEAL Professional Services $2459, TYLER BUSINESS FORMS Printing/Forms $420.75, TZADIK SIOUX FALLS I Welfare Rent $1026.91, U OF M CONTLEARNING Education & Training $75, ULTEIG ENGINEERS INC Architects & Engineers $4128.25, UPSTATE WHOLESALE SU Safety & Rescue Equipment $152, US BANK-CORPORATE TR Trust-Administration Fees $5350, US FOODS INC Other Supplies $197.93, US FOODS INC Professional Services $2614.03, US POSTAL SERVICE Office Supplies $73, US POSTAL SERVICE Postage $1247.76, VALHALLA PAINTING LL Outside Repair $11650, VANDERRIGHT LLC Welfare Rent $898, VER BEEK, KELSEY Attorney Fees $1177.6, VER BEEK, KELSEY Child Defense Attorney $5767.27, VERIZON CONNECT FLEE Professional Services $287.1, VERIZON WIRELESS Administrative Charges $23.49, VERIZON WIRELESS Data Processing Equipment $1377.22, VERIZON WIRELESS HIDTA Grant $85.48, VERIZON WIRELESS Tea-Ellis Range $40.01, VERIZON WIRELESS Telephone $5784.53, VERN EIDE MOTORCARS HIDTA Grant $1200, VITAL RECORDS Records Storage $4079.52, VOGEL MOTORS LLC Automotive/Small Equipment $39, VOGEL MOTORS LLC Gas Oil & Diesel $114, WALGREENS Safe Home Donations $59.45, WALMART STORES INC Building Repairs & Maintenance $7.94, WALMART STORES INC Child Care Items $424.39, WALMART STORES INC Clinics - Auxiliary Services $171.12, WALMART STORES INC Donations $3480.54, WALMART STORES INC Homeless Initiatives $590.86, WALMART STORES INC Office Supplies $207.07, WALMART STORES INC Other Supplies $25.78, WALMART STORES INC Pharmacies $49.11, WALMART STORES INC Program Activities $83.04, WALMART STORES INC School Lunch Program $165.78, WALMART STORES INC Supplemental Food $123.67, WALTON, MARCUS Attorney Fees $1046.5, WALTON, MARCUS Child Defense Attorney $701.5, WASTE MANAGEMENT OF Trash Removal $4176.23, WEERHEIM LAW OFFICE Bd Exp Fees (Minnehaha) $5945.5, WEERHEIM LAW OFFICE Crisis Intervention Program $103.5, WEST BRIAR COMMONS I Welfare Rent $1000, WEST POINTE LIMITED Welfare Rent $2000, WESTERN DETENTION Jail Repairs & Maintenance $1078.5, WHITNEY Welfare Rent $3600, WINNER POLICE DEPART Extradition & Evidence $307.85, WIRELESS WORLD-WEST Miscellaneous Expense $577.23, WOOD, DAVID AND VICK Program Activities $200, XCEL ENERGY Electricity $6005.46, XCEL ENERGY Road Maint & Material $17.69, XCEL ENERGY INC Welfare Utilities $1500, YANKTON COUNTY Return Of Service $250, YMCA Welfare Rent $700, ZIMRIDE, INC. Business Travel $78.66, ZORO TOOLS INC Automotive/Small Equipment $31.94, ZORO TOOLS INC Jail Repairs & Maintenance $125.7, ZORO TOOLS INC Truck Repairs & Maintenance $18.05.

The following reports were received and placed on file in the Auditor’s Office:

Mobile Crisis Team Statistics for December 2024

Corrected Coroner Report for November 2024

Register of Deeds Statement of Revenue Report for December 2024

Auditor’s Account with the County Treasurer for December 2024

Coroner Report December 2024

Highway Monthly Construction Updates for January 2025

Routine Personnel Actions

New Hires

1. Opal Harkins, Deputy State’s Attorney for the State’s Attorney’s Office, at $3,596.80/biweekly (22/2) effective 01/21/2025.

2. Tara Palmiotto, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $4,954.40/biweekly (22/14) effective 01/21/2025.

Promotions

1. Tristian White, from variable hour Juvenile Correctional Worker to Juvenile Correctional Officer I for the Juvenile Detention Center, at $24.85/hour (13/1) effective 01/18/2025.

2. Holly Even, from Tax and License Technician to Senior Accounting Technician for the Treasurer’s Office at $24.85/hour (12/2) effective 01/18/2025.

Step Increases

1. Darion Gonsor, Appraiser for Equalization, at $35.98/hour (15/10) effective 01/13/2025.

2. Duane King, Appraiser for Equalization, at $38.76/hour (15/13) effective 01/06/2025.

3. Christopher Lilla, Director of Equalization for Equalization, at $4,954.40/biweekly (24/6) effective 01/07/2025.

4. Shannon Ulmer, Appraiser for Equalization, at $30.26/hour (15/3) effective 01/21/2025.

5. Sara Zishka, Appraiser for Equalization, at $31.04/hour (15/4) effective 01/21/2025.

6. Jenna Girard, Project Engineer for the Highway, at $3,258.40/biweekly (21/2) effective 01/20/2025.

7. Scott McGaha, Highway Maintenance Team Member for the Highway, at $27.44/hour (12/5) effective 01/29/2025.

8. Trayden Lemons, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 01/08/2025.

9. Nicholas Rebnord, Corporal for the Jail, at $35.98/hour (17/6) effective 01/13/2025.

10. Daniel Stewart, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 01/08/2025.

11. Traci Smith, Public Defender for the Public Defender’s Officer, at $7,357.60/biweekly (26/14) effective 12/27/2024.

12. Daniel Christiansen, Deputy Sheriff for the Sheriff’s Office, at $41.73/hour (17/12) effective 12/27/2024.

13. Cory Hartley, Sergeant for the Sheriff’s Office, at $41.73/hour (20/6) effective 12/26/2024.

14. Dylan Westerbur, Deputy Sheriff for the Sheriff’s Office, at $35.11/hour (17/5) effective 12/30/2024.

15. Nicole Young, Legal Office Assistant for the State’s Attorney’s Office, at $23.64/hour (10/3) effective 01/02/2025.

16. Amy Folsom, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $4,380.00/biweekly (22/9) effective 01/06/2025.

17. Lyndee Kamrath, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $4,601.60/biweekly (22/11) effective 01/06/2025.

18. Brianna Palomaki, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $4,068.00/biweekly (22/6) effective 01/04/2025.

Variable Hour Pay Increase

To increase the hourly rate of pay effective 12/21/2024, for the following individuals in variable hour positions:

1. Reagan Richardson, Administrative Secretary for Facilities, to $20.75/hour.

Other Salary Changes

1. To approve unpaid leave beginning on January 13, 2025, for Awor Arop, Paralegal for the State’s Attorney’s Office.

Special Personnel Actions

1. To promote Amy Folsom to Chief Criminal Deputy State’s Attorney in the State’s Attorney’s Office at $6,038.40/biweekly (25/10) effective January 21, 2025.

Abatement Recommended for Approval by the Director of Equalization

Parcel-29780, Sioux Falls School District, 2024 Property Taxes, $1,419.73

Parcel-29776, Sioux Falls School District, 2024 Property Taxes, $1,487.13

Parcel-40083, Sioux Falls School District, 2024 Property Taxes, $1,950.87

Parcel-28027. Sioux Falls School District, 2024 Property Taxes, $433.10

Parcel-29774, Sioux Falls School District, 2024 Property Taxes, $669.59

Parcel-29803, Sioux Falls School District, 2024 Property Taxes, $836.82

Parcel-29799, Sioux Falls School District, 2024 Property Taxes, $404.58

Parcel-29778, Sioux Falls School District, 2024 Property Taxes, $568.58

Parcel-15366, South Eastern Development, 2024 Property Taxes, $908.86

Parcel-97617, South Eastern Development, 2024 Property Taxes, $804.67

Parcel-97618, South Eastern Development, 2024 Property Taxes, $266.53

Parcel-44846, Steven Reed, 2024 Property Taxes, $140.50

Parcel-95624, Adam & Heather Buss, 2024 Property Taxes, $520.55

Parcel-87530, Jerry & Barb Van Vliet, 2023 Property Taxes, $2,465.60

Parcel-87530, Jerry & Barb Van Vliet, 2024 Property Taxes, $2,437.88

Parcel-93211, Renee Eliason, 2023 Property Taxes, $6,097.26

Parcel-93211, Renee Eliason, 2024 Property Taxes, $5,733.58

Parcel-93782, Joshua & Carina Floyd, 2024 Property Taxes, $2,593.60

Parcel-46475, Eric Krumm, 2024 Property Taxes, $635.44

Parcel-63874, Calvary Chapel Sioux Falls, 2024 Property Taxes, $48,958.96

Parcel-95550, Arvin & Lorelei Schelhaas, 2024 Property Taxes, $1,892.34

Parcel-94122, Jansmick Land Investments LLC, 2024 Property Taxes, $1,827.58

Parcel-96958, Senior Citizens Services, Inc. 2024 Property Taxes, $916.20

Notices and Requests

Joint Public Notice from the US Army Corps of Engineers of a Permit Application Submitted by Westwood Professional Services to Expand an Existing Open Pit Quarry in Sections 14 & 23, Township 101 North, Range 48 West, Minnehaha County

PRESENTATION

Joleen Thompson, Family Visitation Center Executive Director, presented an overview of the services provided by the organization to empower children to maintain healthy relationships with family members through safe supervised visits and exchanges. Since inception, the Family Visitation Center has grown from providing 1,000+ hours of service in 2001 to over 2,100 hours in 2024. Requests from individuals seeking safe supervised visits or exchange services for themselves or an acquaintance are received daily and often multiple times. The growing mental health concerns challenging citizens of this community and being reported in the media are also reflected in the individuals accessing the services of the organization. The increased frequency and severity of these issues present an increased safety risk and the children in these family situations are experiencing undue trauma. In 2024, the Family Visitation Center served over 725 individuals with 341 being children. Approximately 65% of the families are referred through Child Protection Services and 35% come to us through the courts; and 96% of those in 2024 were through the 2nd Judicial Circuit with approximately 91% of all families served reside in Minnehaha County. The presentation went on to highlight the facility used by the organization. Finally, the presentation highlighted how the funding received from the County is used and the costs of the services provided by the Family Visitation Center.

AGREEMENT

Upon the request of Jacob Maras, Interim Highway Superintendent, MOTION by Beninga, seconded by Kippley, to Authorize the Chair to Sign an Agreement between Minnehaha County and IMEG Corp. for Construction Administration for Project MC23-06, Structure 50-180-134 Bridge Replacement with an Amount not to Exceed $88,120.87. By roll call vote: 5 ayes.

SURPLUS DECLARATION

Upon the request of Jacob Maras, Interim Highway Superintendent, MOTION by Beninga, seconded by Bleyenberg, to Declare Highway Department Scrap Iron as Surplus and Authorize Disposal by recycling and Authorize the Deposit the Proceeds in the Highway & Bridge Fund. By roll call vote: 5 ayes.

VETERAN SERVICE OFFICE APPOINTMENT

Lori Montis, Assistant Human Services Director, and Crystal Widdifield, Emergency Relief/VSO Manager, presented a request for recognition of the second Minnehaha County Veteran Service Officer Appointment. The South Dakota Department of Veteran Affairs has approved the appointment of Doug Roderick as a Minnehaha County Veterans Service Officer effective November 2024 through the first Monday in January 2026. In his role, Mr. Roderick will help lead the county’s Veterans Service in assisting veterans and their dependents and survivors to apply for state and federal benefits, advocate for Veterans and the issues they face, and represent Minnehaha County Veterans in building awareness of Veteran’s benefits. The Minnehaha County Veterans Service Office is located in the Health and Human Services building and office hours are Monday through Friday between 8:00 a.m. and 5:00 p.m. MOTION by Bleyenberg, seconded by Heisey, to Approve the Recognition of the Appointment of a 2nd Veterans Service Officer for Minnehaha County. 5 ayes.

TECHNOLOGY EQUIPMENT PURCHASE

Upon the request of Monte Watembach, Director of Information Technology, MOTION by Beninga, seconded by Kippley, to Authorize the IT Department to Purchase Computers for 2025 off a Quote from Dell Technologies in Amount of $143,692.94. 5 ayes.

AGREEMENT AMENDMENT

Upon the request of Tom Greco, Commissioner Administrative Officer, MOTION by Bleyenberg, seconded by Kippley, to Authorize the Chair to Sign an Amendment to the Memorandum of Understanding between Minnehaha County and South Dakota State University for 4H Programming. By roll call vote: 5 ayes.

RESOLUTIONS

Upon the request of Tom Greco, Commission Administrative Officer, MOTION by Kippley, seconded by Beninga, to Establish Appointment to the Minnehaha-Lincoln County Board of Mental Illness and the Minnehaha County Review Board for Developmental Disabilities and Approve Resolution MC25-05. 5 ayes.

RESOLUTION MC25-05

ESTABLISH APPOINTMENT TO THE MINNEHAHA-LINCOLN COUNTY BOARD OF MENTAL ILLNESS AND THE REVIEW BOARD FOR DEVELOPMENTAL DISABILITIES

WHEREAS, SDCL 27A-7-1 provides that the Minnehaha County Commission appoint two regular lay members and alternates of the Minnehaha-Lincoln County Board of Mental Illness for a term of three years; and

WHEREAS, SDCL 27B-7-24 provides that the Minnehaha County Commission appoint two regular lay members and alternates of the Minnehaha County Review Board for Developmental Disabilities for a term for a term of three years; and

WHEREAS, there is one regular lay board member vacancy (Minnehaha County resident) for both the Minnehaha-Lincoln County Board of Mental Illness and the Minnehaha County Review Board for Developmental Disabilities; and

WHEREAS, the Co-Chairman of the Minnehaha-Lincoln County Board of Mental Illness and of the Minnehaha County Review Board for Developmental Disabilities has recommended a qualified candidate for said positions; now

THEREFORE, IT IS HEREBY RESOLVED by the Minnehaha Board of County Commissioners that:

Sena Dover (Minnehaha County resident) be appointed as a regular lay board member of the Board of Mental Illness and Minnehaha County Review Board for Developmental Disabilities effective immediately.

Approved this 21st day of January, 2025

APPROVED BY THE COMMISSION:

Dean Karsky, Chair

ATTEST:

Kym Christiansen

Deputy Auditor

Tom Greco, Commission Administrative Officer, presented a request for approval of a resolution appointing Commissioners to the Siouxland Heritage Museum Board and Accessible Housing Advisory Board. Pursuant to agreements with the City of Sioux Falls, both the Museum Board and Accessible Housing Advisory Board include one Minnehaha County Commissioner as a member of each of the Boards. Appointment to the Museum Board is made by the Commissioner and an appointment to the Accessible Housing Advisory Board is made by the Chair with approval of the Commission. The Resolution before the Commission provides for the approval of appointments of Commissioner Heisey to the Siouxland Heritage Museum Board and Commissioner Bleyenberg to the Accessible Housing Board with each appointment being effective immediately. Pursuant to the agreements noted above, the Commissioners will hold the board appointments until a successor is appointed. MOTION by Kippley, seconded by Heisey, to Adopt Resolution MC25-06 Appointing Commissioners to the Museum Board and Accessible Housing Advisory Board. By roll call vote:5 ayes.

RESOLUTION MC25-06

APPOINTING COMMISSIONERS TO THE MUSEUM BOARD AND ACCESSIBLE HOUSING ADVISORY BOARD

WHEREAS, the Joint Cooperative Agreement between Minnehaha County and the City of Sioux Falls, dated July 21, 1997, provides for appointment of one County Commissioner by the Board of County Commissioners to the City-County Museum Board; and

WHEREAS, the Joint Powers Agreement for the Creation of and Minnehaha County Involvement with the Accessible Housing Advisory Board, dated May 1, 2020, and amended September 16, 2024, provides for the appointment of a member of the Minnehaha County Commission, to be appointed by the Chair and approved by the Commission, to the Accessible Housing Advisory Board; and

WHEREAS, the Commission has determined that such appointments are necessary; now

THEREFORE, IT IS HEREBY RESOLVED by the Minnehaha Board of County Commissioners that:

It approves the following board appointments:

Name Board Term

Jen Bleyenberg Accessible Housing Advisory Board January 21, 2025 until a successor is appointed

Cole Heisey Siouxland Heritage Museum Board January 21, 2025 until a successor is appointed

Approved this 21st day of January, 2025

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Deputy Auditor

BRIEFING AND HEARING AUTHORIZATION

Scott Anderson, Planning Director, provided a briefing on the 2045 Envision Comprehensive Plan and requested authorization for the Auditor to publish a notice of hearing for the adoption of the 2045 Envision Comprehensive Plan. In August and October of 2024, Planning Staff provided an update regarding the progress of the Comprehensive Plan to the County Commission. The current 2035 plan was adopted on June 16, 2015. After approximately one year of meetings before the Planning Commission to present the updated chapters and 3 months of density task force meetings, the Envision 2045 Plan is complete. It was initially presented to the Planning Commission on September 23, 2024, and after a public hearing, adopted on November 25, 2024. Prior the Planning Commission hearing, three public input meetings were held in Dell Rapids, Brandon, and Hartford, which were well attended. The briefing went on to highlight the online comments received regarding Residential Development in the Rural Area and Allowing Accessary Dwelling Units (ADUs) in the Rural Area. MOTION by Kippley, seconded by Beninga, to Authorize the Auditor to Publish a Hearing Notice for the Adoption of the 2045 Envision Comprehensive Plan on February 18, 2025. 5 ayes.

INTER-FUND TRANSFER

Upon the request of Susan Beaman, Finance & Budget Officer, MOTION by Bleyenberg, seconded by Beninga, to Authorize a Transfer of $110,000 from the Comprehensive Opioid, Stimulant, and Substance Abuse Program Fund to the General Fund. By roll call vote: 5 ayes.

RULES OF PROCEDURE REVIEW

Meredith Jarchow, Assistant Commission Administrative Officer, presented a briefing for the annual review of the Commission Rules of Procedures. The Commission adopted the Rules of Procedures in September of 2022, and was most recently revised in August of 2024. Under Section 7.1 of the Rules of Procedures requires the Commission to review the rules every January. At this time, the Commission Office staff have no recommend changes to the Rules of Procedure. Commissioner Heisey has expressed interest in update to Section 5.6 Citizen Participation, item (4) Placing an Item on the Agenda, to allow for one Commissioner to place an item on the agenda instead of the current requirement of having two Commissioners. Discussion was held on the proposed update, but it was the consensus of the Commission not to pursue the update at this time.

BRIEFING

Meredith Jarchow, Assistant Commission Administrative Officer, provided a briefing on the proposed changes to the power outage response protocol. The protocol become effective on January 1, 2012, and requires a review by the Commission no later than February 1st of each year. The purpose of the policy is “to protect the safety of all persons within the County Administration Building, Annex, Courthouse, Museum, Siouxland Health & Human Services, and Extension facilities in the event of a power outage.” As a matter of policy, the procedures contained in the policy are to be implemented “in the case of a power outage due to an external or internal cause”. In working with the Sheriff’s Office, Facilities, IT, and Human Resources, the Power Outage Response Protocol was rewritten to eliminate outdated language and better reflect the procedure that is followed in the event outage. There is no action requested from the Commission at this meeting but only a discussion on the proposed revisions. A formal request to make the changes will come at a future meeting.

LEGISLATIVE UPDATE

Meredith Jarchow, Assistant Commission Administrative Officer, gave a briefing on the 100th Legislative Session which began on January 14th and summarized the legislation that the Commission Office is following. The briefing included information on the following House Bill (HB) 1019, 1043, 1045, 1052, 1059, 1060, 1064, 1065, 1066, and 1067. HB 1019 would eliminate certain property taxes levied on owner-occupied single-family dwellings and increase certain gross receipts tax rates and use tax rates. HB 1043 would require counties and municipalities to provide emergency medical services within their jurisdictions, increase liquidated court costs, and create the emergency medical services fund and make an appropriation therefor. HB 1045 would create a share the road specialty license plate. HB 1052 would prohibit the exercise of eminent domain for a pipeline that carries carbon oxide. HB 1059 would clarify the meaning of teleconference for purpose of open meeting requirements. HB 1060 would revise a provision related to civil commitment following a determination of mental incompetency. HB 1064 would permit the selling of fireworks throughout the year. HB 1065 would repeal the requirement that an adult occupant of a motor vehicle in forward motion must wear a safety belt. HB 1066 would revise residency requirements for the purposes of voter registration. HB 1067 would define the term “must”. The briefing went on to highlight the following Senate Bills (SB) 2, 5, 8, 13, 19, 20, 21, 22, 23, 37, 45, 46, 48, 49, 50, 57, 68, 72, 73, and 74. SB 2 would increase civil penalties for commercial driver violations. SB 5 would permit a sheriff to charge a fee for satisfied or unsatisfied service of process while SB 8 would establish certain criminal offenses for boat operators and to provide penalties therefor. SB 13 would clarify the effective date of a measure initiated or referred within a political subdivision. SB 19 would repeal the expiration date for 911 emergency surcharge increase. SB 20 would require a voter use a pen when marking a ballot and SB 21 would prevent a member of a governing body from assisting in the canvass of the votes for an office for which the member is a candidate. SB 22 would modify provisions pertaining to the submission of a nominating petition. SB 23 would require the secretary of state to publish the numbers pertaining to the collection of signatures on a nominating petition. SB 37 would revise, and repeal provisions related to the 911 emergency surcharge and the 911 Coordination Board. SB 45 would impose a motor vehicle technology fee to support and enhance technology used to administer motor vehicles services, and to make an appropriation therefor. SB 46 would specify the funds into which certain boat fees are deposited. SB 48 would modify provisions pertaining to the registration of voters. SB 49 would prohibit the exercise of the right of eminent domain for the construction of certain facilities. SB 50 would prohibit the use of drones for purposes of assessing real property for taxation, and to provide a penalty therefor. SB 57 would revise presumptive probation. SB 68 would require an individual to be a citizen of the United States before being eligible to vote and to provide a penalty therefor. SB 72 would revise the payor of autopsy costs in certain circumstances. SB 73 would amend the definition of principal residence with regard to driver license to conform to voter registration requirements. SB 74 would require the publication and review of an explanation of the open meeting laws of this state.

COMMISSIONER LIAISON REPORTS

Commissioner Heisey reported on the following departmental liaison assignments: Equalization, Museum, Public Defender, Register of Deeds, and Treasurer along with being the liaison for the Museum Board of Trustees, Public Defender Advisory Board, South Dakota Association of County Commissioners Executive Board (Alternate), Urbanized Development Committee Member, Abandoned Cemeteries, Inter-Lake Community Action Partnership, and Minnehaha County Conservation District.

Commissioner Karsky reported on a meeting regarding funding for the Link and upcoming meetings of the Sioux Metro Growth Alliance as well as South Dakota Association of County Commissioners.

Commissioner Bleyenberg reported on a recent meeting the Accessible Housing Advisory Board and the upcoming Regional Homeless Forum.

NON-ACTION COMMISSION DISCUSSION

Commissioner Beninga expressed appreciation for the Sheriff’s Office and other first responders.

Commissioner Heisey reported on the deadline to file for party status related to the Summit Carbon Solution application to the South Dakota Public Utilities Commission. Discussion followed with an explanation on ordinance and past actions related to the ordinance by Commissioner Kippley as party status explanation by Commissioner Karsky.

MOTION by Beninga, seconded by Kippley, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 10:40 a.m. 5 ayes.

Chair Karsky declared the executive session concluded at 11:05 a.m.

MOTION by Beninga, seconded by Heisey, to adjourn at 11:06 a.m. 5 ayes.

The Commission adjourned until 9:00 a.m. on Tuesday, January 28th, 2025.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on Jan. 24, 2025, at the approximate cost of $569.14, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

LINCOLN COUNTY

PUBLISH: Jan. 24 & Jan. 31, 2025

ADVERTISEMENT

BRF 3017(00)24-1, PCN 09M0; BRF 3103(00)24-2, PCN 09M1; BRF 6546(00)24-3, PCN 09RC

Lincoln County, South Dakota

Sealed Bids will be received by the Lincoln County Auditor, 104 N. Main Street Suite 110, Canton, South Dakota 57013, (605) 764-2581 until 10:30 AM local time on Wednesday, the 5th day of February 2025, for the above-referenced project. Bids shall be prepared and submitted in accordance with the Bidding Documents. Lincoln County reserves the right to accept or reject any and/or all Bids as set forth in the Bidding Documents.

Bids will be publicly opened and read aloud shortly after the time named above at the Lincoln County Highway Shop. Bids will be reviewed by the Lincoln County Commission at a subsequent meeting of the Lincoln County Commissioners.

The Project includes the following Work:

• BRF 3017(00)24-1, PCN 09M0 – Str. 42-020-201

o Modification of the existing sill type abutment into a semi-integral abutment.

o Placement of bridge end backfill, sleeper slabs, and approach slabs.

o Placement of a two-coat bridge deck polymer chip seal on the bridge deck.

o Guardrail installation.

• BRF 3103(00)24-2, PCN 09M1 – Str. 42-244-255

o Removal of the existing integral abutments.

o Placement of the proposed integral abutments.

o Placement of bridge end backfill, sleeper slabs, and approach slabs.

o Guardrail Installation.

• BRF 6546(00)24-3, PCN 09RC – Str. 42-175-153

o Modification of the existing abutment bearings.

o Modification of the existing bridge expansion joints.

o Placement of bridge end backfill, sleeper slabs, and approach slabs.

o Guardrail installation.

• Additional items as set forth in the Contract Documents.

Each bid shall be accompanied by a Bid Security as described in the Bidding Documents. The Successful Bidder will be required to provide Payment and Performance Bonds as described in the Bidding Documents.

Bidding documents may be viewed and obtained at www.questcdn.com by entering QuestCDN project number 9487235. If you need assistance with the website, please contact QuestCDN Customer Support at 952-233-1632 or info@questcdn.com.

A pre-bid conference will not be held.

BY:

Sheri Lund

Lincoln County Auditor

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $52.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

THE LINCOLN COUNTY BOARD OF COMMISSIONERS

was brought to order by the Chair James C Jibben, at 8:30 a.m. on January 7, 2025, with Commissioners Joel Arends, Jim Schmidt, Michael Poppens and Tiffani Landeen present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney Drew DeGroot was also present.

Judge Rachel Rasmussen administered the Oath of Office to newly-elected County Commissioners Douglas Putnam and Betty Otten.

ROUTINE BUSINESS:

MOTION by Landeen and seconded by Otten to approve the agenda and removed Regular Item #9 from agenda because it will be addressed in Regular Item #4. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

MOTION by Schmidt and seconded by Otten to elect Commissioner Tiffani Landeen to be the 2025 chair. No public input was heard. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

MOTION by Otten and seconded by Putnam to elect Commissioner Jim Schmidt to be the 2025 vice chair. No public input was heard. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

Payroll: $ 475,861.16

Commissioner’s $8,425.83; FICA 498.71, Medicare 116.63, SDRS 157.81

Auditor’s $16,047.27; FICA 924.97, Medicare 216.32, SDRS 954.13

Treasurer’s $21,286.49; FICA 1,181.77, Medicare 276.38, SDRS 1,265.50

States Attorney’s $77,735.34; FICA 4,482.66, Medicare 1,048.36, SDRS 4,589.62

Gen Gov Bldg $19,003.43; FICA 1,042.34, Medicare 243.77, SDRS 1,128.68

DOE $42,928.51; FICA 2,462.03, Medicare 575.80, SDRS 2,503.97

ROD $8,610.21; FICA 464.69, Medicare 108.68, SDRS 510.91

VSO $2,594.09; FICA 152.46, Medicare 35.66, SDRS 155.65

GIS $7,025.94; FICA 397.64, Medicare 93.00, SDRS 417.36

IT $11,095.25; FICA 645.93, Medicare 151.07, SDRS 660.02

HR $5,693.48; FICA 310.51, Medicare 72.62, SDRS 338.91

Sheriff’s $112,378.02; FICA 6,566.93, Medicare 1,535.81, SDRS 8,319.44

Jail $21,432.65; FICA 1,309.10, Medicare 306.16, SDRS 1,351.23

County 4-H $4,541.80; FICA 267.33, Medicare 62.52, SDRS 269.80

Weeds $1,377.80; FICA 85.42, Medicare 19.98, SDRS 82.67

P & Z $13,387.45; FICA 823.12, Medicare 192.50, SDRS 785.24

Highway $55,966.61; FICA 3,255.40, Medicare 761.34, SDRS 3,193.23

Communications $36,592.69; FICA 2,135.33, Medicare 499.39, SDRS 2,166.92

EM MGMT $4,141.17; FICA 235.40, Medicare 55.05, SDRS 246.01

Airport $2,911.11; FICA 180.49, Medicare 42.21, SDRS 174.67

24/7 $2,686.02; FICA 166.53, Medicare 38.95, SDRS 214.88

Reports:

Mileage Reports: Assessor’s Office – November/December 2024

Emergency Management – December Mileage

American Recovery Plan Act (ARPA) 4th Quarter spending report

Cover Letter – May, Adam, Gerdes & Thompson LLP; RE: Application for Pipeline Permit by SCS

Carbon Transport LLCgoogle.com

Commissioner Claims Report (CORRECTED) - 12.24.2024

Recognition of significant anniversaries: January 2025

Jeanne Oakland, Buildings and Grounds – 16 Years

MOTION by Arends and seconded by Putnam to move Consent Agenda Item #4 to the end of the Regular Agenda. Arends: “Aye” Otten: “Aye” Schmidt: “Nay” Putnam: “Aye” Landeen: “Aye”. Motion carried.

MOTION by Schmidt and seconded by Arends to approve the consent agenda. Public input was heard. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

CONSENT AGENDA:

MOTION by Schmidt and seconded by Arends to approve the 12.24.2024 County Commissioner Meeting minutes. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED WHEREAS SDCL 12-15-11 made it the responsibility of the County Commissioners of each county to set the fee for precinct election officials of all units of government in the county. THEREFORE, BE IT RESOLVED, that the fee for precinct election officials in Lincoln County be set at $200.00, and election superintendent at $250.00, for each election. BE IT FURTHER RESOLVED, that pursuant to SDCL 12-15-7 such election officials be allowed a fixed fee for attendance at a meeting called by the County Auditor for instruction on election laws and the duties of the judges and clerks of election as follows: $25.00 compensation for election officials plus $0.65/mile, or the established county rate, roundtrip. BE IT FURTHUR RESOLVED that there will be one cell phone provided by one precinct worker per polling place, and a $20.00 fee will be issued for the usage of the phone for only that day. BE IT FURTHER RESOLVED that the person delivering the poll-books and ballot boxes to the County Auditor’s Office at the county seat shall receive the county rate for mileage as established pursuant to SDCL 7-7-24, for miles necessarily traveled in going to and returning from making the delivery (SDCL 12-15-11). The county rate for mileage is $0.65 per mile. BE IT FURTHER RESOLVED that the judges, clerks, Resolution Board, Counting Board, and any other personnel deemed necessary by the County Auditor for receiving ballot boxes, supplies, and for tabulating ballots be allowed $15 per hour. BE IT FURTHER RESOLVED that the Absentee Precinct personnel deemed necessary by the County Auditor for conducting Absentee Precincts be allowed $15 per hour plus $0.65/mile, or the established county rate, roundtrip. BE IT FURTHER RESOLVED that the Auditing Board personnel deemed necessary by the County Auditor for conducting the Post-election Audit be allowed $15 per hour plus $0.65/mile, or the established county rate, roundtrip. BE IT FURTHER RESOLVED that the payment of rent for polling places be $50.00 per precinct, not to exceed $100.00 per polling place. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to appoint the following as precinct polling places for 2025: Precinct 02-21 – Hudson Fire Hall, 310 4th St., Hudson; Precinct 06 – Canton Methodist Church, 621 E. 4th St., Canton; Precinct 08 – South Lincoln Rural Water, 28647 472nd Ave., Beresford; Precinct 11-14 – West Prairie Lutheran Church, 46788 282nd St., Lennox; Precinct 12 – Shalom Lutheran Church, 1000 Maple St., Harrisburg; Precinct 13-14 – New Day Church, 27365 472nd Ave, Harrisburg; Precinct 15 – Shalom Lutheran Church, 1000 Maple St., Harrisburg; Precinct 16 – Lakota Event Hall, 46954 272nd St., Tea; Precinct 20 – Canton Methodist Church, 621 E. 4th St., Canton; Precinct 23-13 – Worthing Fire Station, 403 Louise Ave, Worthing; Precinct 24-01 – Tea City Hall, 600 E. 1st St., Tea; Precinct 24-02 – Tea City Hall, 600 E. 1st St., Tea; Precinct 24-03 – Tea City Hall, 600 E. 1st St., Tea; Precinct 25 – First English Lutheran Church, 120 E. 2nd Ave., Lennox; Precinct 26 – Beresford City Library, 115 S. 3rd St., Beresford; Precinct 27 – Old Liberty School/Heritage Center, 200 E Willow St, Harrisburg; Precinct 29 – Old Liberty School/Heritage Center, 200 E Willow St, Harrisburg; Precinct 30 – Canton Methodist Church, 621 E. 4th St., Canton; Sioux Falls 1-11 – First Evangelical Free Church, 2601 W. 69th St., Sioux Falls; Sioux Falls 1-12 –Trinity Reformed Church, 7301 S Louise Ave, Sioux Falls; Sioux Falls 1-13 – Central Church, 3100 W. Ralph Rogers Rd, Sioux Falls; Sioux Falls 1-14 – Central Church, 3100 W. Ralph Rogers Rd., Sioux Falls; Sioux Falls 1-15 – First Evangelical Free Church, 2601 W. 69th St., Sioux Falls; Sioux Falls 1-16 – Central Church 3100 W. Ralph Rogers Rd., Sioux Falls; Sioux Falls 1-18 – Spirit of Joy Lutheran Church, 2208 W. La Quinta St., Sioux Falls; Sioux Falls 1-20 –Living Word Free Lutheran Church, 7901 S. Meredith Ave, Sioux Falls; Sioux Falls 2-10 – Faith Baptist Church, 601 W. 57th St., Sioux Falls; Sioux Falls 2-11 – Faith Baptist Church, 601 W. 57th St., Sioux Falls; Sioux Falls 2-12 – Linwood Wesleyan Church, 1101 E. 57th St., Sioux Falls; Sioux Falls 2-13 – Linwood Wesleyan Church, 1101 E. 57th St., Sioux Falls; Sioux Falls 2-15 – Faith Baptist Church, 601 W. 57th St., Sioux Falls; Sioux Falls 2-16 – Spirit of Peace Church, 6509 S Cliff Ave, Sioux Falls. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to appoint members to the Joint Board of Mental Illness as follows: Tricia Syverson and Ann Schiltz (Lincoln County residents) be appointed as a regular lay board member of the Board of Mental Illness and Lincoln County Review Board for Developmental Disabilities effective immediately; and Linda Van Beek, Francie Miller, Laurie Wernke, and Sean Kooistra (Lincoln County residents) be appointed as alternate lay board members of the Board of Mental Illness and Lincoln County Review Board for Developmental Disabilities effective immediately; and Betsy Koch (Minnehaha County resident) to be appointed as a regular lay board member of the Board of Mental Illness effective immediately; and Mona Helseth and Sue Coomes (Minnehaha County residents) to be appointed as alternate lay board members of the Board of Mental Illness effective immediately. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to appoint the official depositories of Lincoln County as follows: Farmers State Bank – Canton, Security Savings Bank – Canton, Premier Bank – Hudson, US Bank (2013 Leased Acct & 2016 Leased Acct, 2023 Lease account ), PMA Financial Network (SD FIT). MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to appoint the location for Chattel Mortgage Sales to be at the main entrance of the Courthouse in Canton. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to appoint and authorize the Emergency Manager, Harold Timmerman, as Lincoln County Designee to request resources from the South Dakota Department of Agriculture’s Wildland Fire Division. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to authorize the Auditor to schedule and advertise all necessary public hearings for Alcoholic Beverage Licenses, vacate highway/plat/right-of-way, Taxing Districts, Airport Hanger lease transfers, and Medical Marijuana Licenses as needed in the year 2025. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to re-appoint Terry Fluit to the position of Lincoln County Highway Superintendent per SDCL 31-11-1. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to re-appoint Kenneth S. Snell to the position of Lincoln County Coroner per SDCL 7-7-1.4. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve administrative changes to add omitted property to the assessment rolls of the County in the amount of $120,441 for the tax year 2023 for parcel 250.52.01.008 a parcel in the City of Lennox. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve administrative changes to add omitted property to the assessment rolls of the County in the amount of $145,124 for the tax year 2024 for parcel 250.52.01.008 a parcel in the City of Lennox. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve abatement of taxes for 2024 payable in 2025 on a parcel in the Township of Dayton, parcel 099.49.08.E10A, in the amount of $5,746.30 due to fire destroying structure on 12/01/2023. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve abatement of taxes for 2024 payable in 2025 on a parcel in the city of Harrisburg, parcel 270.70.04.004, in the amount of $2,854.62. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to declare as surplus, remove from inventory and dispose of the following items from the Highway Department: Item 1526, 2004 Falls Truck Wing, Serial# 941604. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve the 2024-2025 renewal of Uniform Alcoholic Beverage Application for Raj & Sons Fuel LLC (RL-5723) at Carlson Tract 2 in the S 1/2 of the SW 1/4, 31-96N-50, 46018 SD Hwy 46, Beresford, Lincoln County, SD 57004. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve an increase the hourly pay for Mental Illness Board Qualified Mental Health Professionals and Court Appointed Attorneys from $110.00 per hour to $120.00 per hour and pay mileage at $1.00 per mile effective January 1, 2025. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve and authorize the Chair to pay Helms & Associates Engineering fees from 2024 for the South Ramp Construction at the Marv Skie/Lincoln County Airport. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve and authorize the Chair and Auditor to execute the second quarter single signature sheet for the Local Emergency Management Performance Grant. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve 2025 Commercial Garbage Hauler/Recycling Collection Licenses for the following entity: RBS Sanitation, INC. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to authorize the fourth quarter 2024 Highway Fund Transfer Request--fuel/equipment/labor cost transferred to the Highway Fund from and in the amounts as follows: Auditor (Elections) $2,058.14; Buildings & Grounds $1,299.55; Emergency Management $408.80; Equalization $997.62; Planning and Zoning $652.71; Sheriff $8,906.14; State’s Attorney Office $234.63; Tea Airport $112.02; Weed Control $259.20; Totaling $14,928.81. Transfer effective 12/31/2024. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to set the date and time for the FIRST READING to occur January 14, 2025, and the SECOND READING & PUBLIC HEARING to occur between 8:30 a.m. and adjournment of the January 28, 2025, Board of Commissioners Meeting for an Ordinance of Lincoln County, SD, changing the zone of the property described as Iken’s Tract 2, SW1/4 SW1/4, Section 21-T99N-R51W Perry Township from the A-1 Agricultural District to the C Commercial District and amending the Official Zoning Map of Lincoln County. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to approve a step increase for Chris Hogan, Deputy Sheriff, in the Sheriff’s Office, effective the first day of the biweekly pay period following 12/27/24, SO1/8 at $36.76/hr. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

REGULAR BUSINESS:

PUBLIC HEARING was held as advertised to consider an application for the transfer of a Retail (On sale) Liquor License to operate outside a municipality from Raj & Son Fuel, LLC. to Larsen Logistics, LLC, at Carlson Tract 2 in the S 1/2 of the SW 1/4, 31-96N-50, 46016 SD Hwy 46, Beresford, Lincoln County, SD 57004. The applicant was not present. Public input was not heard.

RESOLUTION: BE IT RESOLVED to approve an application for the transfer of a Retail (On sale) Liquor License to operate outside a municipality from Raj & Son Fuel, LLC. to Larsen Logistics, LLC, at Carlson Tract 2 in the S 1/2 of the SW 1/4, 31-96N-50, 46016 SD Hwy 46, Beresford, Lincoln County, SD 57004. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

COMMISSION DISCUSSION: Betty Otten, Commissioner, introduced Ryan Brunner, Senior Policy Advisor and Director of Legislative Relations under Governor Noem and Kellie Wasco, Secretary of the Department of Corrections, to present a report from the Department of Corrections staff on the proposed men’s prison. Public input was heard.

COMMISSIONER BRIEFING: Harold Timmerman, Director of Emergency Management and Harley Ferguson, Planner for the South Eastern Council of Government (SECOG) presented information and requested that the Board approve a resolution appointing Harold Timmermann as applicant agent for Hazard Mitigation Grant Program and Building Resilient Infrastructure and Communities Grant Program. Public input was not heard.

WHEREAS, the Lincoln County Commission is interested in submitting a funding application for either the HMGP or BRIC funding programs for an update to the 2023 Pre-Disaster Mitigation Plan of Minnehaha and Lincoln Counties to the Federal Emergency Management Agency (FEMA) and the State of South Dakota Office of Emergency Management (SD OEM); and WHEREAS, the Lincoln County Commission is required to appoint an Applicant Agent for the purpose of signing documents and assuring the completion of all application documents; and WHEREAS, the Governing Board of the Lincoln County Commission appoints Harold Timmerman as the Applicant Agent, hereby authorized to execute for and on behalf of the Lincoln County; and WHEREAS, the Lincoln County Commission, a public entity established under the laws of the State of South Dakota, authorizes the submittal of this application and to file it with SD OEM for the purpose of obtaining Federal financial assistance under the Disaster Relief Act (Public Law 93-288 as amended), or otherwise available from the President’s Disaster Relief Fund. NOW THEREFORE BE IT RESOLVED, that the Lincoln County Commission appoints Harold Timmerman as the authorized Applicant Agent. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

COMMISSIONER BRIEFING: Paul Anderson, Commission Administrative Assistant, asked for Board action to appoint members to boards and committees. Anderson also asked the Board to reschedule the regular Board of Commissioners meetings scheduled for September 9, 2025 and November 11, 2025. Public input was heard.

RESOLUTION: BE IT RESOLVED to appoint members to the following boards & committees:

Airport Liaison Board Member: Jim Schmidt; Airport Liaison Board Member, Alternate: Tiffani Landeen; City of Sioux Falls Solid Waste Planning Board: Toby Brown; Emergency Management Communication System Member: Doug Putnam; Emergency Management Services, Commission: Jim Schmidt; Emergency Management Services, Coordinator: Harold Timmerman; Inter-Lakes Community Action, Inc.: Jim Schmidt; Inter-Lakes Community Action, Inc. Alternate: Betty Otten; JDC Juvenile Board: Tiffani Landeen; Lincoln County Weed Board: Doug Putnam; Planning and Zoning Board: Betty Otten; Planning and Zoning Board, Alternate: Jim Schmidt; School/Police Liaison Officer: Joel Arends; School/Police Liaison Officer, Alternate: Betty Otten; Sioux Falls Area Chamber of Commerce Board of Directors: Tiffani Landeen; Sioux Falls Area Chamber of Commerce Board of Directors, Alternates: Jim Schmidt; Sioux Metro Growth Alliance: Joel Arends; Sioux Metro Growth Alliance, Alternate: Betty Otten; Sioux Valley Regional Railroad Authority: Doug Putnam; South Dakota Wildland Fire Division Designee: Harold Timmerman; Southeastern Council of Governments-Executive Board: Jim Schmidt; Southeastern Council of Governments-Executive Board, Alternate: Tiffani Landeen; Southeastern Council of Governments-Urbanized Development Board 1: Joel Arends; Southeastern Council of Governments-Urbanized Development Board 2: Betty Otten; Southeastern Council of Governments-Urbanized Development Board 3: Doug Putnam; Southeastern Council of Governments-Urbanized Development Board, Alternates: Toby Brown, Terry Fluit; Southeastern Mental Health Board of Directors: Joel Arends; Southeastern Mental Health Board of Directors, Alternate: Tiffani Landeen. MOTION by Otten and seconded by Schmidt. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Nay” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to reschedule Regular Board of Commissioners Meetings scheduled for September 9, 2025 and November 11, 2025 for Thursday, September 11, 2025 and Thursday, November 13, 2025 respectively. MOTION by Arends and seconded by Schmidt. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

COMMISSIONER BRIEFING: Sheri Lund, Auditor, asked the Board to designate three legal newspapers per SDCL 7-18-3. Lund presented information to the Board and asked for Board action to reduce the budget authority in the Commission budget. Lastly, Lund asked the Board to appoint one (1) commissioner to the Rural Access Infrastructure Improvements Funds (RAIF.) Public input was not heard.

RESOLUTION: BE IT RESOLVED to designate the following three newspapers to be Lincoln County’s legal newspapers; The Dakota Scout, Tea Weekly and the Lennox Independent. MOTION by Arends and seconded by Otten. Arends: “Aye” Otten: “Aye” Schmidt: “Nay” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to reduce the Board of Commissioners budget by $181,653.19 within the personal service for the removal of the position of the Commission Administrative Officer as follows: 101-4111-411000 Wages $142,928.38; 101-4111-412000 OASI $10,934.02; 101-4111-413000 Retirement $8,546.90; 101-4111-415000 $19,243.89. MOTION by Arends and seconded by Schmidt. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to appoint Commissioner Betty Otten to the Rural Access Infrastructure Improvements Funds (RAIF.) MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

COMMISSIONER BRIEFING: Traci Humphrey, Human Resources Director, presented to the Board the Commissioners’ salaries for 2025 and asked for board action to approve. Public input was heard.

WHEREAS, the Lincoln County Commission is committed to attracting citizens of the highest quality to public service by establishing salaries for elected officials based upon the respective duties of each office as well as the fiscal concerns of the county; NOW, THEREFORE, BE IT RESOLVED, that effective January 1,2025, as approved for the budget for fiscal year 2025, the salary for each member of the Board of Lincoln County Commissioners shall be set at $29,513.38. MOTION by Arends and seconded by Putnam. Arends: “Aye” Otten: “Nay” Schmidt: “Nay” Putnam: “Aye” Landeen: “Nay”. Motion failed.

WHEREAS, the Lincoln County Commission is committed to attracting citizens of the highest quality to public service by establishing salaries for elected officials based upon the respective duties of each office as well as the fiscal concerns of the county; NOW, THEREFORE, BE IT RESOLVED, that effective January 1,2025, as approved for the budget for fiscal year 2025, the salary for each member of the Board of Lincoln County Commissioners shall be set at $31,136.62, a 5.5% increase. MOTION by Schmidt and seconded by Otten. Arends: “Nay” Otten: “Aye” Schmidt: “Aye” Putnam: “Nay” Landeen: “Aye”. Motion carried.

COMMISSIONER BRIEFING: Jared Narum, Highway Assistant Superintendent, informed the Board of the results of the bid letting on December 18, 2024, for a road widener. There was only one bid received from Butler Machinery Company in the amount of $77,848.41. No public input was heard.

RESOLUTION: BE IT RESOLVED to award bid for road widener to Butler Machinery Company for $77,484.41. MOTION by Arends and seconded by Schmidt. Arends: “Aye” Putnam: “Aye” Otten: “Aye” Landeen: “Aye” Schmidt: “Aye”. Motion carried.

COMMISSIONER BRIEFING: Commissioner Landeen read a resolution into the record regarding county employees and elected officials attending educational events at the county’s expense. Auditor Sheri Lund expanded on the resolution with details regarding budget details. Public input was heard.

WHEREAS SDCL §7-7-25 states that the Board of County Commissioners, by Resolution, may authorize county officials to attend educational conferences, meetings, and conventions held and conducted within a 500-mile radius of the Lincoln County Courthouse, 104 N Main, Canton, SD for up to three days, pertaining to the betterment and advancement of county government; THEREFORE, BE IT RESOLVED that the County Highway Superintendent, Auditor, Treasurer, Register of Deeds, State’s Attorney, Sheriff, Director of Equalization, Planning and Zoning Director, IT Director, 911 Coordinator, Building Superintendent, Human Resources Director, GIS Director, 4-H Advisor, Emergency Manager Director and their respective staff, be authorized to attend conferences, meetings, and conventions for the purpose set forth in SDCL §7-7-25 and that the mileage and necessary expenses to attend such be allowed. This Resolution shall be for the fiscal year 2025. MOTION by Schmidt and seconded by Otten. Arends: “Aye” Putnam: “Aye” Otten: “Aye” Landeen: “Aye” Schmidt: “Aye”. Motion carried.

OPPORTUNITY FOR PUBLIC COMMENT:

Public comments were heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY):

Commissioner reports were given.

EXECUTIVE SESSION:

RESOLUTION: BE IT RESOLVED to enter Executive Session at 10:52AM for the following purposes; Discussing the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee--the term “employee” does not include any independent contractor, SDCL 1-25-2(1) and consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters, SDCL 1-25-2(3). MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

RESOLUTION: BE IT RESOLVED to exit Executive Session at 11:56AM. MOTION by Schmidt and seconded by Arends. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

ADJOURNMENT:

MOTION by Arends and seconded by Otten to adjourn at 11:57AM until 8:30 AM on January 14, 2025. Arends: “Aye” Otten: “Aye” Schmidt: “Aye” Putnam: “Aye” Landeen: “Aye”. Motion carried.

Lincoln County Board of Commissioners

Tiffani Landeen, Lincoln County Chair

Attest:

Alicia Cafaro, Lincoln County Deputy Auditor

Approved: January 14, 202

Published on Jan. 24, 2025, at the approximate cost of $294.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

2025 SPRING LOAD LIMITS
LINCOLN COUNTY HIGHWAYS

Please be advised that the Lincoln County Highway Department will be posting the following load limits on designated County roads in accordance with SDCL 32-14-6.

The limits on Lincoln County Highways shall be set at seven (7) Tons per axle, 40 Tons Max, on designated asphalt surfaced highways and six (6) tons per axle on gravel roads during the spring thaw period WHEN load limit signs are in place. This axle weight limit is applicable to trailers and wagons as well as motorized vehicles.

Serious and expensive damage can occur to our highway system if Load limits are exceeded. Load limits will be removed at the earliest possible date, but may stay on through April 30, depending upon weather and road conditions.

Please be advised that the South Dakota Motor Carrier Services have been requested to enforce weight limitations on all Lincoln County Highways and that no overweight permits will be issued.

Your cooperation during this critical period will be greatly appreciated.

Thank You!

Lincoln County Highway
Department.

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $26.76, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLIC NOTICE

PUBLISH: Jan. 17 & Jan. 24, 2025

DANNEN ASSOCIATES LIMITED
(IN VOLUNTARY LIQUIDATION)
COMPANY NO. 476758

NOTICE is hereby given pursuant to Section 204, subsection (1)(b) of the BVI Business Companies Act, 2004 that the Company is in voluntary liquidation. The voluntary liquidation commenced on 11th December 2024. The liquidator is Mr. Harry Thompson of Harbour House, PO Box 4428, Tortola, British Virgin Islands. Dated 11 December 2024. Sgd: Mr. Harry Thompson, Liquidator

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $14.23, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17 & Jan. 24, 2025

APPOINTMENT
PACIFIC VALLEY HOLDINGS LTD.
(IN VOLUNTARY LIQUIDATION)
COMPANY NO. 1965124

NOTICE is hereby given pursuant to Section 204, subsection (1)(b) of the BVI Business Companies Act, 2004 that the Company is in voluntary liquidation. The voluntary liquidation commenced on 01/13/2024. The liquidator is Mr Harry Thompson of Harbour House, PO Box 4428, Tortola, British Virgin Islands.

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $13.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24 & Jan. 31, 2025

Invitation To Bid

ROOF REPLACEMENT

HANSEN HALL REROOF PROJECT

SOUTH DAKOTA STATE
UNIVERSITY

OSE # R0325--13X/DEL

Sealed bids will be received by South Dakota State University Facilities & Services, Box 2150, Brookings, South Dakota 57007 until 3:00 PM CT on Thursday February 13, 2025, for labor and materials to partial roof replacement on the Miller Wellness Building on the campus of South Dakota State University, OSE# R0325--13x/DEL.

Contractors please note: There will be an on-site pre-bid meeting at 10:00AM Central Time, Thursday January 30, 2025. Contractors shall park and meet at the main doors of the Miller Wellness Center, on the campus of South Dakota State University in Brookings, SD. Each Contractor shall examine the premises and be satisfied as to the existing site conditions before submitting a sealed bid.

Copies of the Plans and Specifications may be obtained by bidders at the office of EAPC, 101 N. Ave., Phillips Suite 300 Sioux Falls, SD phone (605)444-1600 OR at regional builder’s exchanges. Copies of the Plans and Specifications are on file for viewing purposes at the office of Facilities & Service, at South Dakota State University, Brookings, SD 57007. Anyone requesting, reviewing, or copying plans and specifications for this project (such individual is hereinafter referred to as “bidder”) agrees that they are doing so for the sole purpose of submitting a bid on the project. In consideration of the State of South Dakota providing such plans and specifications for the purpose of preparing a bid, bidder further agrees:

1. The plans and specifications are the sole property of the State;

2. Any copies of the plans and specifications obtained from the State or its agent, will be returned to the office of SDSU Facilities & Services immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

3. Any copies of the plans and specifications made by the bidder will be destroyed immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

4. If the bidder does not submit a bid, bidder will fulfill the requirements of 2 and 3 above on or before the date of the bid opening;

5. The plans and specifications are to be used only with respect to this project and are not to be used for any other project or purposes other than preparing a bid for this project;

6. The plans and specifications will not be disseminated to any person or entity for purposes other than obtaining pricing information without the express written approval of the State;

7. All information contained in the plans and specifications is confidential; and

8. Should the bidder disseminate the plans and specifications to an individual or entity for purposes of obtaining pricing information, the bidder will require that individual or entity to adhere to the terms set forth herein. The bidder, however, assumes no liability for the misuse of the plans and specifications by such third party or such third party’s failure to comply with the provisions contained herein.

Should the bidder be awarded a contract for construction of the project, bidder does not need to return or destroy plans and specifications until after completion of the project.

Each bid in excess of $50,000.00 must be accompanied by a certified check, cashier’s check or draft in the amount of 5% of the base bid and all add alternates and drawn on a State or National Bank or a 10% bid bond issued by a surety authorized to do business in the State of South Dakota and made payable to the Board of Regents of the State of South Dakota.

South Dakota State University reserves the right to reject any or all bids and to waive any irregularities therein.

Barry Mielke

Facilities & Services

South Dakota State University

Published twice on Jan. 24 & Jan. 31, 2025, at the approximate cost of $84.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17 & Jan. 24, 2025

INVITATION TO BID

ROOF REPLACEMENT

Miller Wellness Center Partial Roof Replacement SOUTH DAKOTA STATE UNIVERSITY

OSE # R0325--13X/DEL

Sealed bids will be received by South Dakota State University Facilities & Services, Box 2150, Brookings, South Dakota 57007 until 3:00 PM CT on Thursday February 13, 2025, for labor and materials to partial roof replacement on the Miller Wellness Building on the campus of South Dakota State University, OSE# R0325--13x/DEL.

Contractors please note: There will be an on-site pre-bid meeting at 10:00AM Central Time, Thursday January 30, 2025. Contractors shall park and meet at the main doors of the Miller Wellness Center, on the campus of South Dakota State University in Brookings, SD. Each Contractor shall examine the premises and be satisfied as to the existing site conditions before submitting a sealed bid.

Copies of the Plans and Specifications may be obtained by bidders at the office of EAPC, 101 N. Ave., Phillips Suite 300 Sioux Falls, SD phone (605)444-1600 OR at regional builder’s exchanges. Copies of the Plans and Specifications are on file for viewing purposes at the office of Facilities & Service, at South Dakota State University, Brookings, SD 57007. Anyone requesting, reviewing, or copying plans and specifications for this project (such individual is hereinafter referred to as “bidder”) agrees that they are doing so for the sole purpose of submitting a bid on the project. In consideration of the State of South Dakota providing such plans and specifications for the purpose of preparing a bid, bidder further agrees:1. The plans and specifications are the sole property of the State;

2. Any copies of the plans and specifications obtained from the State or its agent, will be returned to the office of SDSU Facilities & Services immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

3. Any copies of the plans and specifications made by the bidder will be destroyed immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

4. If the bidder does not submit a bid, bidder will fulfill the requirements of 2 and 3 above on or before the date of the bid opening;

5. The plans and specifications are to be used only with respect to this project and are not to be used for any other project or purposes other than preparing a bid for this project;

6. The plans and specifications will not be disseminated to any person or entity for purposes other than obtaining pricing information without the express written approval of the State;

7. All information contained in the plans and specifications is confidential; and

8. Should the bidder disseminate the plans and specifications to an individual or entity for purposes of obtaining pricing information, the bidder will require that individual or entity to adhere to the terms set forth herein. The bidder, however, assumes no liability for the misuse of the plans and specifications by such third party or such third party’s failure to comply with the provisions contained herein.

Should the bidder be awarded a contract for construction of the project, bidder does not need to return or destroy plans and specifications until after completion of the project.

Each bid in excess of $50,000.00 must be accompanied by a certified check, cashier’s check or draft in the amount of 5% of the base bid and all add alternates and drawn on a State or National Bank or a 10% bid bond issued by a surety authorized to do business in the State of South Dakota and made payable to the Board of Regents of the State of South Dakota.

South Dakota State University reserves the right to reject any or all bids and to waive any irregularities therein. Barry Mielke

Facilities & Services

South Dakota State University

Published twice on Jan. 17 & Jan. 24, 2025, at the approximate cost of $83.08, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

COURTS

PUBLISH: Jan. 3, Jan. 10, Jan. 17 & Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ESTATE OF JAY D. HANSON,
BY JANNA HANSON-URDAHL AS PERSONAL REPRESENTATIVE, PLAINTIFF,
V.
ESTATE OF RICHARD HAKEMAN WAGNER, ESTATE OF DORIS M. WAGNER, AND ANY PERSON IN POSSESSION,
DEFENDANTS, 49CIV 24–5232
SUMMONS
(FOR PUBLICATION)

THE STATE OF SOUTH DAKOTA TO THE ABOVE-NAMED DEFENDANTS:

YOU ARE HEREBY SUMMONED and required to answer the Complaint of the Plaintiffs, which was filed in the office of the Clerk of this Court, at Sioux Falls, Minnehaha County South Dakota, on the 12th day of December, 2024, and which prays for a judgment quieting the title to and a determination of all adverse claims against the premises described in said Complaint, situated in said Minnehaha County, and legally described to wit:

Lot Nineteen (19) in Block Three (3) of Vista Gardens Subdivision of the North 1021.8 Feet of the West Half of the Southwest Quarter (W1/2 SW 1/4) of Section 33, Township 101, Range 49 West of the Fifth Principal Meridian, Minnehaha County, South Dakota according to the recorded plat thereof.

and to serve a copy of your Answer to said Complaint on the undersigned Attorney’s for the Plaintiff, namely Stacey R. Hennen and Jacob J. Samp, Samp Law Offices, whose address is P.O. Box 495, Sioux Falls, South Dakota 57101, within thirty (30) days after the completed service of this Summons upon you, exclusive of the day of service; and if you fail to answer said Complaint within that time, the Plaintiffs will apply to the Court for the relief demanded in the Complaint.

No personal claim is made against the Defendants herein named.

Published on Jan. 3, Jan. 10, Jan. 17 & Jan. 24, 2025, at the approximate cost of $87.81, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 10, Jan. 17 & Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
RONALD A. GRIMES, DECEASED.
PRO. 25-2
NOTICE TO CREDITORS

Notice is given that on January 7, 2025, Jon R. Grimes, whose address is 2709 S. Willow Ave., Sioux Falls, SD 57105, was appointed as personal representative of the estate of Ronald A. Grimes.

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 this 7 day of January, 2025.

/s/ Jon R. Grimes

Jon R. Grimes

2709 S. Willow Ave.

Sioux Falls, SD 57105

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-5900

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57103-7025

(605) 336-1030

Attorneys for Personal Representative

Published on Jan. 10, Jan. 17, & Jan. 24, 2025, at the approximate cost of $48.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 10, Jan. 17, Jan. 24 & Jan. 31, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT ROBERT LEE DEERMAN, PLAINTIFF,
V. MELANIE ELAINE DEERMAN, DEFENDANT. NOTICE OF DIVORCE
SUMMONS

Case No. 49DIV24-000043

TO MELANIE ELAINE

DEERMAN:

You are summoned to

serve upon Robert Lee

Deerman, 633 1/2 S. Dakota

Ave., Sioux Falls, SD,

an answer to the complaint

filed in the Second Judicial

Circuit Court, Minnehaha

County, within 30 days of

this notice. Failure to respond

may result in default

judgment on Tuesday,

February 4, 2025, at 10:20

a.m.

Dated on December 17,

2024.

BY THE COURT:

John R. Pekas

Circuit Court Judge

Published on Jan. 10, Jan. 17, Jan. 24 & Jan. 31, 2025, at the approximate cost of $48.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17, Jan. 24 & Jan. 31, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN RE THE ESTATE OF
LUCILLE MAE REENTS, DECEASED.
49PRO25-000001
NOTICE TO CREDITORS OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

NOTICE IS GIVEN that on the 7th day of January, 2025, the Clerk of the Circuit Court, Second Judicial Circuit, Minnehaha County, South Dakota, appointed Laurie Ann Van Hunnick as Personal Representative of the Estate of Lucille Mae Reents.

Creditors of the Estate of Lucille Mae Reents must file their claims within four (4) months after the date of the first publication of this notice or such claims may be barred.

Claims may be filed with the Personal Representative at 708 S. West Ave., Crooks, SD 57020 or filed with the Minnehaha County Clerk of Courts, with a copy of the claim mailed to the Personal Representative.

Dated this 8th day of January, 2025.

REDSTONE LAW FIRM LLP

/s/ Alexander C. Ellman By: Alexander C. Ellman (4666) 1300 W. 57th St., Ste. 101

Sioux Falls, SD 57108

Phone: (605) 331-2975

Email: alex@redstonelawfirm.com

Attorney for Personal Representative

Published on Jan. 17, Jan. 24 & Jan. 31, 2025, at the approximate cost of $47.76, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17, Jan. 24, Jan. 31 & Feb. 7, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN RE PETITION OF
RINRADA BUAHOM
FOR A CHANGE OF NAME TO
RIDA RINRADA SMITH
49CIV24-005457
NOTICE OF HEARING

Pursuant to SDCL § 21-37-4, Petitioner Rinrada Buahom hereby gives notice that she has filed a Petition for Name Change to change her name to Rida Rinrada Smith. A hearing has been set regarding the Petition and will come before the Court at 10:00 a.m. on March 17, 2025, at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota 57104, before the Honorable Jeffrey C. Clapper, Judge for the Second Judicial Circuit Court.

Dated January 9, 2025.

HALBACH|SZWARC LAW FIRM

By: /s/ Robert D. Trzynka

Robert D. Trzynka

108 S. Grange Avenue

Sioux Falls, SD 57104

P: (605) 910-7636

BobT@halbachlawfirm.com

Attorneys for Petitioner

Published on Jan. 17, Jan. 24, Jan. 31 & Feb. 7, 2025, at the approximate cost of $89.04, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17, Jan. 24, & Jan. 31, 2025

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN : SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
ARNOLD RICHARD TOPF, DECEASED.
41PRO24-000105
NOTICE TO CREDITORS

Notice is given that on the 2nd day of January, 2025, the Clerk of Courts of the Second Judicial Circuit, Lincoln County, South Dakota informally appointed Pamela McCready of 901 North Juniper Street, Lennox, South Dakota 57039 as Personal Representative of the above-captioned probate estate.

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 at her above-listed address, to the Personal Representative’s Counsel at Halbach|Szwarc Law Firm, 108 S. Grange Avenue, Sioux Falls, SD 57104, or with the Lincoln County Clerk of Courts at 104 North Main Street, Canton, South Dakota 57013, with a copy to the Personal Representative.

Dated January 10, 2025.

HALBACH|SZWARC LAW FIRM

By: /s/ Stefan M. Szwarc

Stefan M. Szwarc

108 S. Grange Ave.

Sioux Falls, SD 57104

Phone: (605) 910-7640

StefanS@HalbachLawFirm.com

Attorneys for Personal Representative,

Pamela McCready

Published on Jan. 17, Jan. 24 & Jan. 31, 2025, at the approximate cost of $75.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17, Jan. 24 & Jan. 31, 2025

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN : SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
RITA ARDELL TOPF, DECEASED.
41PRO24-000106
NOTICE TO CREDITORS

Notice is given that on the 2nd day of January, 2025, the Clerk of Courts of the Second Judicial Circuit, Lincoln County, South Dakota informally appointed Pamela McCready of 901 North Juniper Street, Lennox, South Dakota 57039 as Personal Representative of the above-captioned probate estate.

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 at her above-listed address, to the Personal Representative’s Counsel at Halbach|Szwarc Law Firm, 108 S. Grange Avenue, Sioux Falls, SD 57104, or with the Lincoln County Clerk of Courts at 104 North Main Street, Canton, South Dakota 57013, with a copy to the Personal Representative.

Dated January 10, 2025.

HALBACH|SZWARC LAW FIRM

By: /s/ Stefan M. Szwarc

Stefan M. Szwarc

108 S. Grange Ave.

Sioux Falls, SD 57104

Phone: (605) 910-7640

StefanS@HalbachLawFirm.com

Attorneys for Personal Representative,

Pamela McCready

Published on Jan. 17, Jan. 24 & Jan. 31, 2025, at the approximate cost of $75.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 17, Jan. 24, Jan. 31 & Feb. 7, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
ROSE KAMPMANN
FOR A CHANGE OF NAME TO:
ROSE MINER
FILE NO: 49CIV25-122
NOTICE OF HEARING FOR ADULT NAME CHANGE

Notice is hereby given a Ver­ified Petition for Adult Name Change has been filed by Rose Marie Kampmann the object and prayer of which is to change Petitioner’s name from Rose Marie Kampmann to Rose Marie Miner. On the 25th day of Feb, 2025, at the hour of 11:00 a.m. said verified pe­tition will be heard by this Court before the Honorable Judge Clapper 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 10 day of Jan, 2025 at Minnehaha, South Dakota

/s/Cathy Arant

Clerk of Court

Published on Jan. 17, Jan. 24, Jan. 31 & Feb. 7, 2025, at the approximate cost of $74.79, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

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PUBLISH: Jan. 17, Jan. 24, Jan. 31 & Feb. 7, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
JENNIFER WHITE HAT
FOR A CHANGE OF NAME TO:
JENNIFER RED TOMAHAWK
FILE NO: CIV 24-4936 NOTICE OF HEARING FOR ADULT NAME CHANGE

Notice is hereby given that a Ver­ified Petition for Adult Name Change has been filed by Jennifer White Hat to change Petitioner’s name from Jennifer White Hat to Jennifer Red Tomahawk. The petition will be heard on the 25 day of February, 2025, at 11:00 a.m. by Judge Clapper, at the Minneha­ha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may come at that time and place and show reasons, if any, why Petitioner’s name should not be changed as requested.

Dated this 13 day of Jan, 2025.

Karla Kalb

Acting Clerk of Court

by: Karla

Published on Jan. 17, Jan. 24, Jan. 31 & Feb. 7, 2025, at the approximate cost of $49.10, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

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PUBLISH: Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF
A D, D D, ALLEGED ABUSED/NEGLECTED CHILDREN JUV24-000028
NOTICE OF ENTRY OF ORDER

TO: Alexander Lacedric Dion, Sarah Archambeau a.k.a Haynes and all to whom it may concern:

You will take notice that on the 21st day of January, 2025 an Final Dispositional Order affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 21st day of January, 2025.
/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on Jan. 24, 2025, at the approximate cost of $13.28, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES,
IN THE INTEREST OF, R S,
ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING ASHLEY K SINGLETARY BRANDON MICHAEL SINGLETARY RESPONDENTS JUV22-001262
14TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ASHLEY K SINGLETARY

BRANDON MICHAEL SINGLETARY AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on April 16 & 17, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 22nd day of January, 2025.

KARLA KALB, Clerk

BY: /s/ Hannah Ludlow

Deputy

Published once on Jan. 24, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES,
IN THE INTEREST OF, R S,
ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING ASHLEY K SINGLETARY BRANDON MICHAEL SINGLETARY RESPONDENTS JUV22-001262
13TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ASHLEY K SINGLETARY

BRANDON MICHAEL SINGLETARY AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on February 5, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 22nd day of January, 2025.

KARLA KALB, Clerk

BY: /s/ Hannah Ludlow

Deputy

Published once on Jan. 24, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES,
IN THE INTEREST OF,
E H, J H, R H, R H, S H,
ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING
SADE JOYCE HOPKINS
VARDEN LEE HOPKINS, JR
RESPONDENTS
JUV24-000757
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: SADE JOYCE HOPKINS

VARDEN LEE HOPKINS, JR

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on February 12 & 13, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 22nd day of January, 2025.

KARLA KALB, Clerk

BY: /s/ Hannah Ludlow

Deputy

Filed: 1/22/2025 10:30 AM CST Minnehaha County, South Dakota 49JUV24-000757

Published once on Jan. 24, 2025, at the approximate cost of $23.34, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES,
IN THE INTEREST OF,
I J, R J, C P,
ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING
YVETTE MAE JEUNESSE
UNKNOWN FATHER
DAVID BRADLEY GOODWIN
YANCY BRYAN PARROW
RESPONDENTS
JUV25-000002
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: YVETTE MAE JEUNESSE

UNKNOWN FATHER

DAVID BRADLEY GOODWIN

YANCY BRYAN PARROW

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom

at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on March 4, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you

have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 15th day of January, 2025.

KARLA KALB, Clerk

BY: /s/ Brenda Jarrot

Deputy

Published once on Jan. 24, 2025, at the approximate cost of $24.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES,
IN THE INTEREST OF,
M W,
ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING REECE DELMA WIDOW UNKNOWN FATHER RESPONDENTS
JUV24-001041
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: REECE DELMA WIDOW, UNKNOWN FATHER, Wambli Sun Bear AND ALL WHOM IT MAY CONCERN

Wambli Sun Bear You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on February 5, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 22ND day of January, 2025.

Karla Kalb, Acting Clerk

BY:/s/ Hannah Ludlow

Deputy

Published once on Jan. 24, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 24, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES,
IN THE INTEREST OF,
A M, I P,
ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING ARIANA LYNN PORTILLO BARRY JASON AQUASH, SR ALEX JOEL MCBRIDE RESPONDENTS
JUV23-001963
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ARIANA LYNN PORTILLO BARRY JASON AQUASH, SR ALEX JOEL MCBRIDE AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on February 11, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 22nd day of January, 2025.

KARLA KALB, Clerk

BY: /s/ Hannah Ludlow

Deputy

Published once on Jan. 24, 2025, at the approximate cost of $24.02, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

The Dakota Scout is the official newspaper of the city of Sioux Falls, the Sioux Falls School District, Minnehaha and Lincoln counties, and the city of Baltic.