Legals & Public Notices: Nov. 29, 2024
City of Sioux Falls, Sioux Falls School District, Baltic, Notices to Creditors, Bid Notices
CITY OF SIOUX FALLS
PUBLISH: Nov. 22 & Nov. 29, 2024
BID REQUEST NO. 24-0118
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal proposals for a Hydrologic and Hydraulic Study of the Big Sioux River Basin.
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, December 12, 2024. 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 December 2, 2024, at 11:00 a.m. at the City Center, Room 110, 231 N. Dakota Ave., Sioux Falls, SD, for interested bidders. A virtual option is also available. See bid documents for details.
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.
Federal financial assistance will be used to fund all or a portion of the contract. The contractor will comply with all applicable Federal laws, regulations, executive orders, Federal policies, procedures, and directives including, but not limited to 2 CFR Part 200, 2 CFR Part 225, and 31 CFR 205.6.
The City of Sioux Falls has adopted a Disadvantaged Business Enterprise Plan. This Plan expresses the commitment of the City of Sioux Falls that disadvantaged business enterprises have the maximum opportunity to compete for and perform federally assisted contracts and subcontracts.
The City of Sioux Falls has available the latest Disadvantaged Business Enterprise directory in the Finance Department to facilitate identifying those certified disadvantaged business enterprises within the state of South Dakota.
Bidders for this work will be required to comply with the President’s Executive Order Nos. 11246 as amended, 11518 and 11625 as amended. The requirements for bidders and contractors under these orders are explained in the specifications.
Bidders on this work will be required to comply with Title 40 CFR 33 and Executive Order 12138. The requirements for bidders and contractors under this regulation which concerns utilization of Disadvantaged/Minority Business Enterprises (DBE/MBE) and Women’s Business Enterprises (WBE) are explained in the specifications.
DBE/MBE and WBE goals for participation in this contract in terms of percentage of contract value are as follows: MBE 1.0 percent; WBE 4.0 percent.
Only firms certified at the time of the letting and included on the DBE Directory at dot.sd.gov, will count toward DBE participation.
All bidders must be registered in the System for Award Management (SAM.gov), provide their Unique Entity Id (UEI), and have an active status.
The low responsive bidder must assure compliance with the requirements of Public Law 115-232, Section 889, Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment. Contractors must assure that telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) WILL NOT be supplied for the project.
Your special attention is invited to the attached Bidders Activity Report (BAR), Forms A and B, and Debar-2 form. The BAR form must be completed and submitted with your bid proposal, along with either Form A or Form B, and Debar-2 form. Failure to submit the Form BAR, appropriate form A or B, and Debar-2 form will cause the bid to be rejected. Completion of the Bidders Activity Report is necessary in order to fulfill the requirements of obtaining a complete list of contractors contacted with regard to this project, in accordance with 49 CFR 26.11c. Statistical information used from the Bidders Activity Report will be used in the calculation of the next year’s DBE goals. By completing Form A, you are advising the City how the contract goal will be met. In the event you believe you will be unable to meet the goals, the attached Form B must be completed and submitted with the Bid Proposal. Please be advised that good-faith efforts will be subjected to close scrutiny and if the good-faith effort submission is unacceptable, your bid will be rejected.
Published twice on Nov. 22 & Nov. 29, 2024, at the approximate cost of $108.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLISH: Nov. 22 & Nov. 29, 2024
BID REQUEST NO. 24-0117
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal proposals for a Hydrologic and Hydraulic Study of the Skunk Creek Basin.
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, December 12, 2024. 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 December 2, 2024, at 10:30 a.m. at the City Center, Room 110, 231 N. Dakota Ave., Sioux Falls, SD, for interested bidders. A virtual option is also available. See bid documents for details.
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.
Federal financial assistance will be used to fund all or a portion of the contract. The contractor will comply with all applicable Federal laws, regulations, executive orders, Federal policies, procedures, and directives including, but not limited to 2 CFR Part 200, 2 CFR Part 225, and 31 CFR 205.6.
The City of Sioux Falls has adopted a Disadvantaged Business Enterprise Plan. This Plan expresses the commitment of the City of Sioux Falls that disadvantaged business enterprises have the maximum opportunity to compete for and perform federally assisted contracts and subcontracts.
The City of Sioux Falls has available the latest Disadvantaged Business Enterprise directory in the Finance Department to facilitate identifying those certified disadvantaged business enterprises within the state of South Dakota.
Bidders for this work will be required to comply with the President’s Executive Order Nos. 11246 as amended, 11518 and 11625 as amended. The requirements for bidders and contractors under these orders are explained in the specifications.
Bidders on this work will be required to comply with Title 40 CFR 33 and Executive Order 12138. The requirements for bidders and contractors under this regulation which concerns utilization of Disadvantaged/Minority Business Enterprises (DBE/MBE) and Women’s Business Enterprises (WBE) are explained in the specifications.
DBE/MBE and WBE goals for participation in this contract in terms of percentage of contract value are as follows: MBE 1.0 percent; WBE 4.0 percent.
Only firms certified at the time of the letting and included on the DBE Directory at dot.sd.gov, will count toward DBE participation.
All bidders must be registered in the System for Award Management (SAM.gov), provide their Unique Entity Id (UEI), and have an active status.
The low responsive bidder must assure compliance with the requirements of Public Law 115-232, Section 889, Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment. Contractors must assure that telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) WILL NOT be supplied for the project.
Your special attention is invited to the attached Bidders Activity Report (BAR), Forms A and B, and Debar-2 form. The BAR form must be completed and submitted with your bid proposal, along with either Form A or Form B, and Debar-2 form. Failure to submit the Form BAR, appropriate form A or B, and Debar-2 form will cause the bid to be rejected. Completion of the Bidders Activity Report is necessary in order to fulfill the requirements of obtaining a complete list of contractors contacted with regard to this project, in accordance with 49 CFR 26.11c. Statistical information used from the Bidders Activity Report will be used in the calculation of the next year’s DBE goals. By completing Form A, you are advising the City how the contract goal will be met. In the event you believe you will be unable to meet the goals, the attached Form B must be completed and submitted with the Bid Proposal. Please be advised that good-faith efforts will be subjected to close scrutiny and if the good-faith effort submission is unacceptable, your bid will be rejected.
Published twice on Nov. 22 & Nov. 29, 2024, at the approximate cost of $106.42, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 22, Nov. 29, Dec. 6 & Dec. 13, 2024
SUMMONS,
Daniel Nels Hoiland, Jr.: To the above-named Defendant, you are hereby summoned and must serve upon Ryan J. Sage, Senior Assistant City Attorney for the City of Sioux Falls, at 224 W. Ninth Street, Sioux Falls, South Dakota 57104, an answer to the Complaint in 49CIV24-003257, filed in the office of the clerk of the Circuit Court of the Second Judicial Circuit, Sioux Falls, Minnehaha County, South Dakota, within thirty (30) days after the last publication of this Summons. If you fail to do so, a Default Judgment may be rendered against you for the relief requested in the Complaint; NOTICE is hereby provided that a hearing in this matter will be held on Wednesday January 22, 2025 at 1:30 p.m. in the Circuit Court of the Second Judicial Circuit, Sioux Falls, Minnehaha County, State of South Dakota to address all matters set forth in the Complaint and subsequent motions.
Published on Nov. 22, Nov. 29, Dec. 6 & Dec. 13, 2024, at the approximate cost of $40.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 29, 2024
OCTOBER 2024 BILLS
NAME INVOICE NET
INVOICE DESCRIPTION
605 COMPANIES INC 9,000.00 Various Projects
A TO Z WORLD LANGUAGES INC 8,420.90 Interpreter Services
A&B BUSINESS INC 66,998.77 Copier Charges
A1 PUMPING & EXCAVATING LLC 245.00 Services
AAA COLLECTIONS 6,282.29 Collections Services
AARON GEORGE PROPERTIES LLC 925.00 Rental Assistance
AARON SWAN & ASSOC INC 13,214.00 Various Projects
AB CONTRACTING LLC 10,726.32 Various Projects
ABM EQUIPMENT & SUPPLY LLC 143,000.00 Equipment
ABRAM, KATHRYN 4,250.00 Services
ACD OPERATIONS LLC 1,695.75 Software Renewal
ACE SIGNS & SERVICE 1,801.03 Repairs
ACTIVE DATA SYSTEMS 900.00 Software Renewal
ADAMS, ROBERT G 2,000.00 Real Estate
ADVANCED ELEMENTS INC 35,730.25 Various Projects
ADVANCED FAMILY EYECARE 205.60 Optical Services
AE2S NEXUS LLC 4,804.00 Various Projects
AGAPE COUNSELING CENTER LLC 90.00 Medical Services
AGRAT2 LLC 32,818.50 Recycling Services
AHMED, NAYEEMA 162.40 Travel Reimbursement
ALBERS, CHASE 106.20 Travel Reimbursement
ALL SEASONS INC 20,481.52 Lawn Maintenance Services
ALLIANCE COMMUNICATIONS 742.46 Internet Charges
ALVAREZ, JOSE ANTONIO 17.70 Travel Reimbursement
AMEN, DANIEL 106.20 Travel Reimbursement
AMER ENGINEERING TESTING INC 3,226.90 Testing Services
AMER LEGAL PUBLISHING 972.99 Subscription Services
AMERITRAN SERVICE CORP 875.00 Inspection Fees
ANDERSON, ADAM B 29.50 Travel Reimbursement
ANDERSON, LAUREN M 16.75 Reimbursement
A-OX WELDING SUPPLY CO INC 2,904.08 Rentals
APX CONSTRUCTION GRP 830,323.88 Various Projects
AQUA BOB 217.71 Irrigation Repairs
AQUATIC INFORMATICS 15,288.00 Training
ARCHITECTURE INC 6,247.50 Various Projects
ARS A TECTA AMERICA CO LLC 459.18 Repairs
ASPHALT SURFACING CO 498,056.11 Various Projects
ASURE SOFTWARE 1,147.00 Advertising
AT&T MOBILITY 86.32 Phone Charges
AUDIO LOGIC PRO SOUND COMPANY LLC 150,771.98 Equipment
AUTOMATIC SECURITY CO INC 555.00 Maintenance Services
AVERA HEALTH 491.00 Administrative Services
AVERA HEALTH PLANS INC 8,389.78 Administrative Services
AVERA MCKENNAN 13,592.00 Real Estate
BAMBOO HEALTH INC 9,135.00 Medical Services
BANNER ASSOCIATES INC 44,441.55 Various Projects
BARGAIN BARN TIRE CENTER 3,838.85 Repairs
BATES, PATRICIA A 81.07 Reimbursement
BAUERS, MICHAEL 17.70 Travel Reimbursement
BEAHLER, SARA 111.89 Reimbursement
BENNETT, HANNAH 21.00 Travel Reimbursement
BENTS, STEPHANIE 73.03 Reimbursement
BHI CONSTRUCTION LLC 33,521.24 Various Projects
BIERMAN, MATTHEW 8.04 Reimbursement
BILLION MOTOR CO 12,495.00 Lease
BILLS SPRINKLER & SOD 542.05 Sprinkler Repairs
BLACK-TOP PAVING 709,542.84 Various Projects
BLADES GROUP LLC 5,704.00 Rock Asphalt
BLAKESLEE, KYLE L 238.00 Travel Reimbursement
BLD CONSULTING 3,600.00 Consulting Services
BLOTZ, KYLE 230.00 Reimbursement
BNSF RAILWAY CO 39,089.58 Various Projects
BOE, TRENT 140.00 Travel Reimbursement
BOERBOOM, KRISTIN R 50.25 Reimbursement
BOGENHAGEN, ERIN K 359.20 Travel Reimbursement
BORDEN, BRIAN A 10.05 Reimbursement
BORDER STATES INDUSTRIES INC 400.00 Equipment/Supplies
BORSON, MELANIE 168.00 Travel Reimbursement
BO’S SPRINKLERS LLC 483.50 Sprinkler Repairs
BOYER FORD TRUCKS 57,109.00 Vehicles
BRODART CO 24,110.92 Supplies
BRUNKOW, JONI 8,687.64 Real Estate
BRYAN ROCK PRODUCTS INC 19,647.31 Supplies
BUERMANN, JEREMY 200.00 Services
BUNKER, LAURIE 1,061.68 Services
BUREAU OF INFORMATION & TELECOMMUNICATIONS 994.15 Phone Charges
BURKE, SCOTT 21.00 Travel Reimbursement
BURNS & MCDONNELL ENGINEERING CO INC 57,226.20 Various Projects
BUTLER MACHINERY COMPANY 214,540.83 Equipment/Rentals
CABOT NORIT AMERICAS INC 181,440.00 Chemicals
CADWELL SANFORD DEIBERT & GARRY LLP 98,250.05 Legal Services
CALHOUN COMMUNICATIONS INC 37,135.08 Repairs
CALL TO FREEDOM 15,440.86 Operating Support
CARDINAL HEALTH MEDICAL PRODUCTS 10,808.73 Pharmacy Services
CAREFUSION SOLUTIONS LLC 1,341.00 Software Services
CARPENTER, HOLLY 1,134.00 Travel Reimbursement
CARROLL INSTITUTE 1,305.00 Operating Support
CENTER FOR FAMILY MEDICINE 79,499.67 Medical Services
CENTURY BUSINESS PRODUCTS INC 61.90 Services
CENTURYLINK 7,655.10 Phone Charges
CERKOWNIAK, TYSON 17.70 Travel Reimbursement
CH-FINANCE INTERNAL 10,133.96 Testing Services
CHILDRENS HOME SOCIETY OF SD 27,666.67 Operating Support
CH-PUBLIC PARKING FACILITIES 113.24 Parking Permits
CHS INC 10,478.10 Supplies
CH-SANITARY LANDFILL 63,812.42 Landfill Fees
CIS ONE TIME PAY 19,818.00 Various One Time Refunds
CITATION COLLECTION SERVICES 1,102.00 Services
CITY GLASS & GLAZING INC 4,744.00 Services
CITY OF HARRISBURG 129.53 Utility Assistance
CLAIMS ASSOCIATES INC 25,000.00 Claims Processing
CLARK ENGINEERING CORP 23,000.00 Various Projects
CLAUSEN, CODY D 107.20 Reimbursement
CLIFTON LARSON ALLEN LLP 3,088.24 Audit Services
COCA COLA 172.00 Supplies
COLE PAPERS INC 13,155.84 Supplies
COMM HEALTHCARE ASSN OF THE DAKOTAS 5,500.00 Dues
COMPASS CENTER 52,953.12 Operating Support
COMPLETE GARAGE DOORS INC 802.72 Repairs
COMPSYCH CORP 10,245.69 Employee Assistance Program
CONFLUENCE 60,633.46 Various Projects
CONSTELLATION NEWENERGY GAS DIV 20,868.50 Natural Gas Services
CONSTRUCTION PRODUCTS 4,125.00 Supplies
CONSTRUCTION SIGNING CORP 14,500.00 Various Projects
COOK, NICHOLAS 338.32 Travel Reimbursement
CO-OP ARCHITECTURE 2,710.00 Various Projects
CORE & MAIN LP 12,499.55 Various Projects
CORNERSTONE PAINTING CO 36,161.33 Services
CORNERSTONE PLASTERING & DRYWALL INC 5,000.00 Services
COX SUBSCRIPTIONS 16,717.74 Subscription Services
CRAMER & ASSOCIATES INC 301,504.60 Various Projects
CRANE SALES & SERVICE 25,334.88 Repairs
CREDIT COLLECTIONS BUREAU 4,637.78 Garnishment
CREW INC 61,130.98 Various Projects
CROOKS SANITARY DISTRICT 134.55 Water/Sewer Charges
CRUFF TREE TRIMMING 23,853.50 Tree Removal
CULLIGAN WATER CONDITIONING 164.79 Services
CUMMINS INC 25,060.78 Repairs
D&K CONSTRUCTION LLC 103,144.55 Various Projects
DA SILVA, RUBEN DUARTE PEREIRA 77.00 Travel Reimbursement
DAIKIN APPLIED 4,349.00 Repairs
DAKOTA CONTRACTING CORP 192,184.05 Various Projects
DAKOTA DIETITIANS LLC 1,323.00 Professional Services
DAKOTA SCOUT LLC 6,471.86 Publishing Services
DAKOTA SUPPLY GROUP INC 77,974.89 Various Projects
DAKOTABILITIES 47,939.85 Operating Support
DEBTBOOK 23,500.00 Software Renewal
DELTA DENTAL OF SD 131,104.83 Dental Services
DENTAL REPAIR SERVICES LLC 165.00 Dental Services
DGR ENGINEERING 13,543.68 Various Projects
DIRECT DIGITAL CONTROL INC 675.00 Repairs
DITCH WITCH OF W TEXAS INC 3,133.29 Parts
DIVE RESCUE INTL 10,942.61 Equipment
DIVERSE LAWN & LANDSCAPING 132.00 Mowing
DOWNTOWN SF INC 282,560.98 Lodging Tax
DRAKE, DANIEL B 70.80 Travel Reimbursement
DUST-TEX SERVICE INC 1,131.06 Cleaning Services
EAGLE LAWN & LANDSCAPE INC 364.57 Irrigation Repairs
EARLL, COURTNEY R 29.50 Travel Reimbursement
ECKMANN, DENNIS 8,000.00 Training
ECLINICALWORKS LLC 17,824.30 Medical Services
ECO WATER CONDITIONING OF SF 53.85 Services
EH WACHS 9,727.64 Equipment
EINSPAHR AUTO PLAZA INC 39,698.00 Vehicle
EL RIAD SHRINE 850.00 Performance Fee
ELECTRIC SUPPLY CO 232.14 Repairs
ELLWEIN OD PC, RYAN 100.00 Medical Services
ENDRESS + HAUSER INC 3,109.14 Equipment/Services
ENGEL, MAREN 140.00 Travel Reimbursement
ENGEL, ROBERTA 1,236.02 Worker’s Compensation
ENTERPRISE HOLDINGS INC 409.79 Rentals
ENVIROTECH SERVICES INC 30,101.50 Chemicals
EPLUS TECHNOLOGY INC 42,922.96 Software Services
EQUIFAX INFO SERVICES LLC 229.70 Credit Checks
EUROFINS EATON ANALYTICAL INC 1,910.00 Testing Services
EXPERIENCE SIOUX FALLS 348,144.22 Lodging Tax
FABER PUBLIC SAFETY SYSTEMS ANALYTICS 3,277.00 Professional Services
FEDERAL EXPRESS CORP 649.60 Shipping Charges
FERGUSON WATERWORKS 31,500.00 Equipment/Supplies
FIRE GROUP INC 860.00 Maintenance Services
FIRST DAKOTA TITLE LIMITED PARTNERSHIP 100.00 Real Estate
FIRST RATE EXCAVATE INC 5,546.96 Services
FISERV HEALTH STOP LOSS 99,180.70 Stop Loss
FISHER SCIENTIFIC CO LLC 749.68 Supplies
FITCH & ASSOCIATES LLC 24,000.00 Professional Services
FLANNERY, LINDSEY M 64.32 Reimbursement
FLORES, CESAR & VIRGINIA 4,755.11 Real Estate
FLOW CONTROL AUTOMATION 24,326.00 Equipment/Supplies
FORMULA D LLC 199,971.60 Professional Services
FOX PRINT PRINTING & GRAPHICS 2,916.80 Supplies
FOX, AMANDA M 47.20 Travel Reimbursement
FRAZEE, KYLER 147.50 Travel Reimbursement
FRENTZ, SANDY 23.60 Travel Reimbursement
G&D VIKING GLASS INC 1,490.47 Repairs
G&R CONTROLS INC 150.00 Repairs
GAGE, JESSE 118.00 Travel Reimbursement
GARCIA, VICTOR O 35.00 Travel Reimbursement
GEOTEK ENGINEERING & TESTING 15,480.45 Various Projects
GETTY ABSTRACT & TITLE CO 9,324,224.00 Real Estate
GIBSON, AMBER M 77.00 Travel Reimbursement
GOOCH, LOGAN ELLIOTT 14.00 Travel Reimbursement
GRAYBAR ELECTRIC COMPANY INC 48,243.65 Equipment/Supplies
GRAYMONT (WI) LLC 91,163.46 Chemicals
GREENWAY HEALTH 4,433.56 Claims Processing
GREENWOOD, PHILIP 2,891.00 Education Assistance Reimbursement
GROMBACHER, KERRY 250.00 Performance Fee
GRONEWOLLER, MEGAN 304.97 Travel Reimbursement
GSOFT TECHNOLOGIES INC 5,995.00 Software
GUARDIAN FLEET SAFETY LLC 3,143.78 Equipment
GUARDIAN LIFE INS CO OF AMER 16,680.36 Life Insurance
HAFFEMAN, DUSTIN J 595.90 Travel Reimbursement
HANDER CONSTRUCTION 3,775.00 Lease
HANDER PLUMBING & HEATING INC 16,400.90 Repairs
HANSEN, ALEC C 140.00 Travel Reimbursement
HANSON, PETER A 17.70 Travel Reimbursement
HARRIS, EMILY 218.40 Travel Reimbursement
HAWKINS INC 30,200.35 Chemicals
HDR ENGINEERING INC 89,660.48 Various Projects
HEALTH DEPT REFUNDS 1,714.31 Various Health Department Refunds
HEARTLAND CONSUMERS POWER DISTRICT 949,297.31 Power Charges
HEGG CONSTRUCTION LLC 515,509.56 Various Projects
HEIMAN FIRE EQUIPMENT 2,539.74 Repairs
HEIN, THOMAS G 51,357.00 Real Estate
HELGERSON, JAMES & RENEE 9,947.98 Real Estate
HELPLINE CENTER INC 17,726.37 Operating Support
HIDDEN VALLEY STABLES APARTMENTS LLC 1,800,000.00 Real Estate
HIGH VOLTAGE TESTING & SAFETY PRODU 1,596.50 Supplies
HIGHWAY IMPROVEMENT INC 292,530.91 Various Projects
HILLS, JUSTIN 147.50 Travel Reimbursement
HILTON GARDEN INN (SIOUX FALLS, SD) 7,618.65 Lodging Tax
HOCHSTEIN, SHAD 106.20 Travel Reimbursement
HOILAND, LOGAN D 203.00 Travel Reimbursement
HOLIDAY INN CITY CENTRE 220.00 Hotel Charges
HOLIDAY STATIONSTORES LLC 60.50 Services
HOUSTON ENGINEERING INC 24,076.72 Various Projects
HOWALT-MCDOWELL INSURANCE INC 156,535.00 Insurance
HOWE INC 270.00 Maintenance Services
HP PRODUCTS INC 3,465.23 Equipment/Supplies
HR GREEN INC 58,720.83 Various Projects
HYLAND SOFTWARE INC 2,253.19 Software Renewal
IAN STARK 203.00 Travel Reimbursement
IMAGE ENGINEERING 14,169.00 Repairs
INFRASTRUCTURE DESIGN GROUP INC 97,157.50 Various Projects
INFRASTRUCTURE REPAIR SYSTEMS LLC 22,656.00 Equipment/Supplies
INTEGRATED TECHNOLOGY & SECURITY 139,561.81 Equipment/Supplies
INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 246,352.67 Operating Support
INTERSTATE POWER SYSTEMS INC 7,190.00 Maintenance Services
INTERSTATES CONTROL SYSTEMS INC 13,513.50 Software
INTL ACADEMIES OF EMERGENCY DISPATCH 760.00 Training
IPS GROUP INC 3,466.65 Transaction Fees
IS RESTAURANT DESIGN EQUIP & SUPPLY 7,507.32 Equipment/Supplies
IS RESTAURANT EQUIP SERVICES LLC 695.21 Services
ISI LLC 100.00 Interpreter Services
ISTATE TRUCK INC 26,705.90 Repairs
J R STELZER CO 688,432.50 Various Projects
JACKSON, REIS K 80.33 Reimbursement
JARDING, MICHELLE R 41.30 Reimbursement
JERKE CONSTRUCTION CO 780.00 Rental
JEUNESSE, LORENZO 9,031.60 Real Estate
JOHNSON CONTROLS INC 5,862.76 Repairs
JOHNSON, CURTIS 35.40 Travel Reimbursement
JORGENSEN, TAMARA 609.04 Worker’s Compensation
JOSTEN CONCRETE PRODUCTS CO INC 2,050.00 Supplies
JP PLUS 2,553.18 Equipment
JSA CONSULTING ENGINEERS 43,138.50 Various Projects
KANTACK, ALLISON 16.75 Reimbursement
KB SPRINKLERS 279.54 Sprinkler Repairs
KELLEN-ANDERSON, LISA 16.08 Reimbursement
KIERST, ROXANNE 106.20 Travel Reimbursement
KIKES, JOLNA Y 41.30 Reimbursement
KIPPES, LARRY 800.00 Travel Reimbursement
KLEINSASSER, BRUCE 750.00 Training
KNIFE RIVER 99,669.30 Various Projects
KNIGHT EQUIPMENT CO INC 2,830.03 Inspection Fees
KOCH HAZARD ARCHITECTS 10,510.00 Various Projects
KOLLARS, BRETT A 280.00 Travel Reimbursement
KOLLER, JEFFREY & LAURI 2,160.27 Real Estate
KONE INC 3,530.00 Maintenance Services
KOOISTRA, SEAN 64.90 Travel Reimbursement
KRIER & BLAIN INC 116,927.04 Various Projects
KRUMWIEDE, ALESHA 8.71 Reimbursement
LACAL EQUIPMENT INC 8,974.26 Equipment/Supplies
LACEY RENTALS INC 5,470.00 Rentals
LAMB MOTOR CO 59,511.00 Vehicle
LAMBERT, TROY 17.70 Travel Reimbursement
LEACH, JASON 352.64 Travel Reimbursement
LEESCH, BRIANNA J 6.70 Reimbursement
LEVAV LEADERSHIP CONSULTING 900.00 Consulting Services
LEWARS, LISA E 42.88 Reimbursement
LEWIS & CLARK REGIONAL WATER SYSTEM 720,552.00 Water Charges
LEWIS DRUG INC 8,638.36 Pharmacy Services
LEWIS, EDWARD 118.00 Travel Reimbursement
LG EVERIST INC 11,275.02 Various Projects
LIABILITY 6,692.15 Various Liability Payments
LIBERTY TIRE RECYCLING LLC 41,106.12 Recycling Services
LIGHT, JERI 47.20 Travel Reimbursement
LINCOLN CNTY 33.00 Filing Fees
LIPETZKY’S IRRIGATION 5,912.55 Sprinkler Repairs
LLOYD CO 2,665,305.08 Various Projects
LOHAN, CHRISTOPHER J 203.00 Travel Reimbursement
LUTHERAN SOCIAL SERVICES OF SD 16,287.22 Operating Support
LYLE, BRITTANY M 74.37 Reimbursement
M&S TRAILERS LLC 5,144.40 Equipment/Supplies
MAAG, BARRY 35.40 Travel Reimbursement
MACQUEEN EQUIPMENT LLC 11,120.68 Equipment
MADISON LAWN & LANDSCAPE OF SF 227.62 Sprinkler Repairs
MALLOY ELECTRIC 5,860.00 Repairs
MARINER INSTITUTIONAL LLC 33,000.00 Professional Services
MARKLEY, ERIC 3,093.80 Worker’s Compensation
MASTER BLASTER 945.66 Repairs
MATHESON LINWELD 604.95 Rental
MATZ PAINTING & WALL COVERING INC 5,780.00 Services
MAURICE, JOSHUA 675.00 Reimbursement
MAXIMIZING EXCELLENCE LLC 75.00 Training
MAXIMUM IRRIGATION 122.00 Irrigation Repairs
MCCARTHY HOLDINGS INC 3,785,288.00 Various Projects
MCCONNELL, SANDRA 311.74 Reimbursement
MCGILL RESTORATION 444,965.70 Various Projects
MCKENNA, KENNETH T 3,418.37 Real Estate
MCLAIN, JAMES 12.73 Reimbursement
MCLOONE, CATHLEEN 1,725.00 Real Estate
MCNAMARA, WILLIAM 3,233.94 Worker’s Compensation
MCWANE INC 900.00 Software
MEDICAL PRIORITY CONSULTANTS INC 23,688.00 Professional Services
MEDICAL WASTE TRANSPORT INC 522.76 Medical Waste Disposal
MERCK & CO INC 5,125.55 Pharmacy Services
MICHAELS FENCE & SUPPLY CO INC 9,080.00 Repairs
MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 390.00 Services
MIDAMERICAN ENERGY CO 1,361.67 Natural Gas Services
MIDCONTINENT COMMUNICATIONS 12,385.55 Internet/Phone Charges
MIDCONTINENT TESTING LABS INC 153.00 Testing Services
MIDWAY SERVICE INC 185,452.22 Fuel
MIDWEST ALARM CO 102.00 Maintenance Services
MIDWEST BOILER INC 11,323.49 Repairs
MIDWEST ENGINEERING LLC 5,250.00 Inspection Fees
MIDWEST PETROLEUM EQUIPMENT LLC 3,499.07 Repairs
MIDWEST TAPE LLC 55,000.00 Supplies
MIDWEST TREE SERVICE LLC 25,649.95 Tree Removal
MILE HIGH SHOOTING ACCESSORIES LLC 3,572.02 Supplies
MILES, TAMARA K 336.00 Travel Reimbursement
MINN CNTY REGISTER OF DEEDS 679.00 Filing Fees
MINN CNTY SHERIFFS DEPT 11,674.76 Fingerprinting Services/Shared Costs
MINN COMMUNITY WATER CORP 970.50 Water Charges
MN MUNICIPAL UTILITES ASSN INC 1,771.88 Training
MONTES WOODSHOP 60.00 Pavers
MOSCHELL, AUTUM 13.40 Reimbursement
MTX MEDICAL SOLUTIONS INC 3,089.50 Medical Services
MUTH ELECTRIC INC 27,726.00 Various Projects
MWANGI, TOBIOUS 106.20 Travel Reimbursement
MYERS, CHRISTOPHER S 88.50 Travel Reimbursement
MYRL & ROYS PAVING INC 268,593.88 Various Projects
NARDINI FIRE EQUIP 9,070.00 Maintenance Services
NASE, ZACHARY 106.20 Travel Reimbursement
NELSON AUTO CENTER 628,576.00 Vehicles
NETWORK CONSULTING SERVICES INC 5,250.00 Consulting Services
NEW HORIZONS LEARNING LLC 8,685.00 Training
NEYENS, JESSE 442.50 Travel Reimbursement
NORMAN ENGINEERING & SURVEYING INC 5,500.00 Various Projects
NOTIFYMD 874.65 Answering Services
NOVAK SANITARY SERVICE 28,566.17 Garbage Services
NUTRIEN AG SOLUTIONS INC 3,086.58 Supplies
NYBERGS ACE 32,763.00 Smoke Alarms
OCONNOR COMPANY 19,445.00 Repairs
OHARA, THOMAS 3,218.00 Worker’s Compensation
OMNITECH INC 18,776.68 Software Support
ONDRICEK, TONY 70.80 Travel Reimbursement
ONE TIME PAY 262.85 Various One Time Payments
ONENECK IT SOLUTIONS LLC 21,257.45 Software Services
OPHTHALMOLOGY LTD 572.82 Optical Services
ORTHOCLINICAL DIAGNOSTICS INC 33,935.68 Medical Services
OVERDRIVE INC 73,964.97 Supplies
OYGARD, FAITH 6.03 Reimbursement
PARAGON DEVELOPMENT SYSTEMS 72,165.54 Software Services
PARKING REFUNDS 5.00 Parking Refund
PARKWAY CONSTRUCTION 366,402.84 Various Projects
PAYMENTUS CORP 29,119.97 Transaction Fees
PEARSON, JEAN 114.57 Reimbursement
PEDIATRIC EMERGENCY STANDARDS INC 6,700.00 Medical Services
PEOPLEREADY INC 1,570.85 Temporary Labor
PERFORMANCE FOOD GROUP 1,104.01 Supplies
PERRY, MARK 106.20 Travel Reimbursement
PESTMASTER SERVICES OF SF 4,252.92 Pest Control Services
PETERSON, KEATON A 35.00 Travel Reimbursement
PHEASANTLAND INDUSTRIES 1,857.60 Supplies
PHYSICIANS LABORATORY LTD 17,790.50 Medical Services
PLAY PRO RECREATION 1,245.00 Repairs
PLAYAWAY PRODUCTS LLC 11,430.18 Supplies
POET PURE 8,197.72 Chemicals
POST HILL PRESS 1,680.00 Supplies
PRAIRIE STATES TRUCKING INC 21,104.00 Services
PRECISION DENTAL LAB INC 575.00 Dental Services
PRESS SCREEN PRINTING & EMBROIDERY 384.00 Supplies
PRESTO X 62.70 Pest Control Services
PRIDE NEON INC 3,145.00 Repairs
PRO SERVICES VENDING LLC 2,032.55 Recognition
PRODENCO GROUP INC 1,540.00 Dental Services
PROPIO LS LLC 6,687.97 Interpreter Services
PROSMILES APEX OF SF 2,535.00 Dental Services
PRO-WEST & ASSN INC 221.76 Professional Services
PUBLIC WORKS SALES HOLDINGS LLC 36,902.00 Equipment/Services
PUETZ, RONALD C 4,546.25 Real Estate
PVP COMMUNICATIONS 4,569.00 Equipment/Supplies
PVS DX INC 3,984.65 Chemicals
Q & E HANDYMAN SERVICES LLC 68,238.82 Various Projects
QUALIFIED PRESORT SERVICE LLC 36,782.86 Mailing Services
R D OFFUTT CO 6,788.46 Repairs
RADACK, ZACHARY 217.00 Travel Reimbursement
RAIN FOR RENT 1,590.32 Rental
REDERTH, CONNIE 1,925.52 Real Estate
REFUND ONE TIME PAY 264.00 Various One Time Refunds
REHFELDS ART & FRAMING 1,125.00 Rental
REVINU INC 18,572.36 Rentals/Repairs
RIEDEL, AMANDA 5,000.00 Real Estate
RISK ADMINISTRATION SERVICES 11,046.67 Professional Services
RISK ANALYSIS & MANAGEMENT INC 7,670.00 Medical Services
RJH CONSULTANTS INC 10,406.16 Professional Services
ROCHESTER ARMORED CAR CO INC 4,251.00 Armored Car Services
SAATHOFF, ERIC 139.36 Reimbursement
SAFEAEON INC 42,862.76 Software Support
SANFORD CLINIC/HEALTH 422.17 Medical Services
SANFORD HEALTH 36,129.51 Medical Services
SANFORD HEALTH PLAN 10,620.00 Medical Services
SANFORD LABORATORIES 5,130.83 Medical Services
SANITATION PRODUCTS INC 18,493.54 Equipment/Repairs
SAWATCH INC 3,586.11 Software/Equipment
SAYRE ASSOCIATES INC 1,730.00 Various Projects
SCHMIDT, BREANNA J 13.40 Reimbursement
SCHROEDER, JOSH & AMANDA 3,614.63 Real Estate
SCHWARTZLE CONSTRUCTION LLC 61,283.50 Various Projects
SCHWEITZER, BREN 406.30 Travel Reimbursement
SD ACHIEVE 11,448.07 Operating Support
SD DEPT OF ENVIRONMENT & NATURAL RESOURCES 65,033.92 Quarter Solid Waste Fee
SD DEPT OF HEALTH SF 4,562.00 Medical Services
SD DEPT OF REVENUE 150.00 Malt Beverage
SD DIVISION OF CRIMINAL INVESTIGATION 605.50 Background Checks
SD ELECTRICAL COMMISSION 2,895.00 Electrical Inspections
SD HEALTH LINK 1,800.00 Software
SD ONE CALL BOARD 3,396.75 Message Services
SD URBAN INDIAN HEALTH INC 29,166.66 Operating Support
SDN COMMUNICATIONS 1,949.66 Phone/Internet Charges
SEALPROS INC 84,593.88 Various Projects
SEATON, ISABELLA 25.46 Reimbursement
SECURE ENTERPRISE ASSET MANAGEMENT INC 8,355.58 Recycling Services
SEH 8,565.82 Various Projects
SENSATIONAL SMILES 229.00 Dental Services
SERVICEMASTER BUILDING & COMM MAINT 19,605.00 Cleaning Services
SERVICEWEAR APPAREL INC 8,959.68 Uniforms
SEYMOUR, MICAH 424.80 Travel Reimbursement
SF AREA HUMANE SOCIETY 13,539.37 Operating Support
SF PUBLIC SCHOOL DISTRICT 49-5 26,447.24 Operating Support
SF REGIONAL AIRPORT 1,255.00 Parking Permits
SF UTILITIES 7,205.74 Utilities
SHAYKETT APPRAISAL CO INC 30,000.00 Various Projects
SIMONSEN PAINTING LLC 12,360.00 Services
SIOUX MERCHANT PATROL INC 25,529.14 Security Services
SIOUX VALLEY ENERGY 45,216.27 Electricity Charges
SIOUXLAND HERITAGE MUSEUM 75,078.75 Operating Support
SMITH, REGAN 23.60 Travel Reimbursement
SOUKUP CONSTRUCTION INC 38,520.06 Various Projects
SOUTHEAST TECHNICAL INSTITUTE FOUNDATION 100,650.00 Operating Support
SOUTHEASTERN BEHAVIORAL HEALTH CARE 26,705.72 Operating Support
SOUTHEASTERN ELECTRIC COOPERATIVE INC 82,500.21 Utility Relocation
SPAANS, TYLER A 130,000.00 Real Estate
SPARTAN MOTORS USA INC 7,371.20 Parts
SPECHT, MICHEAL 3,249.66 Worker’s Compensation
SPECKMEIER, JESSICA 499.60 Travel Reimbursement
SPIELMAN EXCAVATING LLC 92,169.67 Various Projects
ST CLAIR, MELISSA A 44.89 Reimbursement
STOCKWELL ENGINEERS INC 19,941.08 Various Projects
STONE GROUP ARCHITECTS INC 41,905.92 Various Projects
STREICHERS INC 798.00 Equipment/Supplies
STROUD, AARON 301.00 Travel Reimbursement
STUIFBERGEN BULB IMPORT CO 8,957.75 Flower Bulbs
SUBPOENA FEES 30.00 Subpoena Fees
SUBSURFACE UTILITY EXPLORATION INC 8,747.50 Various Projects
SUNKOTA CONSTRUCTION INC 328,000.00 Various Projects
SUPERTURF 440.00 Lawn Maintenance Services
SUPREME CONCRETE LLC 102,811.45 Various Projects
SWEEPS SOFTWARE INC 1,253.70 Software Renewal
SYSCO CORP 14,356.16 Equipment/Supplies
T & T GRANITE QUARTZ 2,474.00 Repairs
T&R CONTRACTING INC 890,770.72 Various Projects
T2 SYSTEMS INC 1,790.10 Services
TALLEY, JACOB ROBERT DOUGLAS 35.00 Travel Reimbursement
TENNANT SALES & SERVICE CO 1,541.97 Parts/Repairs
TEPLY, ROBERT & VICKY 18,973.28 Real Estate
THERMO FISHER SCIENTIFIC LLC 7,502.00 Software
THINK 3D SOLUTIONS 18,175.00 Training
THOMAS L PRICE INC 3,000.00 Psychiatry Services
THOMPSON SOLUTIONS GROUP 28,235.96 Repairs/Maintenance
THOMSON REUTERS 4,556.64 Subscription Services
THORNTON CARPET INC 19,692.94 Flooring
THUM, JONATHAN 301.00 Travel Reimbursement
TIEHEN, GREGG JOSEPH 128.00 Travel Reimbursement
TITAN MACHINERY INC 5,338.12 Parts
TJEERDSMA, TYLER 35.40 Travel Reimbursement
TLMV 17,560.97 Repairs
T-MOBILE USA INC 200.00 Services
TOMACELLIS TOO 13,070.10 Recognition
TOWNSQUARE MEDIA SF LLC 400.00 Lease
TRADEMARK UNIFORMS INC 110.36 Uniforms
TRANE US INC 2,126.15 Repairs
TRANSOURCE TRUCK & EQUIPMENT INC 18,478.21 Repairs
TREADWAY, CHRISTOPHER 2,673.48 Worker’s Compensation
TSI INC 2,884.28 Equipment/Supplies
TSP INC 7,640.32 Various Projects
TURNWELL MENTAL HEALTH OF SD 22,307.50 Psychiatry Services
TUTHILL PARK NEIGHBORHOOD ASSN 6,400.33 Grant
TWO WAY SOLUTIONS INC 248,056.58 Equipment/Repairs
TYLER TECHNOLOGIES INC 5,600.00 Software Support
UKG KRONOS SYSTEMS LLC 165.19 Software Support
ULTEIG ENGINEERS INC 4,618.00 Various Projects
ULTIMATE TURF 87.08 Sprinkler Repairs
UMR INC 39,962.77 Administrative Services
UNCLAIMED PROPERTY 12,541.39 Unclaimed Property
UNDERBERG, CASEY & SHAWNDREL 17,501.03 Real Estate
UNIQUE MANAGEMENT SERVICES 561.45 Placement Services
UNITED PARCEL SERVICE 164.50 Shipping Charges
UNITED RENTALS 14,517.00 Rentals
UNLOADED STILL LLC DBA SURE TEST 2,283.24 Professional Services
US POSTAL SERVICE 423.08 Postal Fees
USP TECHNOLOGIES 24,307.11 Chemicals
VAN DIEST SUPPLY CO INC 13,033.15 Chemicals
VANBEEK, RACHEL 238.00 Travel Reimbursement
VEOLIA ES TECHNICAL SOLUTIONS 90,664.09 Recycling Services
VERIZON WIRELESS 71,413.94 Phone Charges
VERNON MFG CO INC 5,225.00 Equipment/Supplies
VIA TRANSPORTATION INC 877,244.46 Operating Support
VOSBURG, CODY 140.00 Travel Reimbursement
VOUDRY, HANNAH M 47.20 Travel Reimbursement
WALLACE, STANLEY B 1,561.60 Worker’s Compensation
WALMAN OPTICAL CO 384.00 Optical Services
WALTON, TARAH 59.00 Travel Reimbursement
WAMCO LAB INC 380.00 Testing Services
WASHINGTON PAVILION MANAGEMENT INC 251,437.38 Operating Support
WASP TREE & LAWN 14,792.80 Tree Removal
WATKINS, GRACE 595.90 Travel Reimbursement
WELLER BROTHERS LLC 1,227.69 Sprinkler Repairs
WESCO DISTRIBUTION INC 23,105.95 Equipment/Supplies
WEST PLAINS ENGINEERING INC 2,498.00 Various Projects
WESTERN AREA POWER ADMIN 94,882.23 Power Charges
WEX BANK 12,982.62 Fuel
WINDSTAR LINES INC 5,159.80 Rental
WOODS FULLER SHULTZ & SMITH PC 4,383.37 Legal Services
WORLEY, RACHEL M 12,023.00 Real Estate
WSKF ARCHITECTS INC 135.00 Professional Services
WYANT, JAMES D 5,757.90 Real Estate
XCEL ENERGY MN 239,748.74 Electricity Charges
YARD BARBERS LLC 548.26 Irrigation Repairs
YOUNG MENS CHRISTIAN ASSN OF SF 16,416.67 Operating Support
ZIRMED INC 7,974.91 Software
ZOLL DATA SYSTEMS INC 738.67 Software Support
ZONAR SYSTEMS INC 664.80 Software
ZOOLOGICAL SOCIETY OF SIOUX FALLS 250,000.00 Operating Support
Grand Total $36,744,491.21 Total of AP Expenditures for October 2024
Published once on Nov. 29, 2024, at the approximate cost of $439.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 29, 2024
OCTOBER 2024 PAYROLL
Fund and Department Gross Earnings Employer Amount Total
100 - General Fund $7,868,667.69 $2,765,197.55 $10,633,865.24
01 - Mayor $51,284.92 $11,205.54 $62,490.46
02 - City Council $84,572.02 $22,369.55 $106,941.57
03 - Attorney $133,545.70 $47,083.45 $180,629.15
04 - Human Resources $105,481.37 $37,857.28 $143,338.65
05 - Finance $204,044.40 $75,707.89 $279,752.29
07 - Technology $282,676.43 $93,404.04 $376,080.47
08 - Multimedia Support $125,638.84 $45,244.55 $170,883.39
09 - Fire $1,641,638.06 $651,493.05 $2,293,131.11
10 - Police $2,299,511.30 $799,455.80 $3,098,967.10
11 - Highways and Streets $774,797.05 $290,309.13 $1,065,106.18
12 - Health $636,864.27 $205,503.11 $842,367.38
14 - Parks & Recreation $763,698.24 $211,726.80 $975,425.04
15 - Siouxland Libraries $349,005.07 $129,129.99 $478,135.06
16 - Urban Management $415,910.02 $144,707.37 $560,617.39
260 - Community Development Fund $41,152.97 $12,900.17 $54,053.14
268 - Transit Fund $7,377.98 $1,833.30 $9,211.28
272 - Storm Drainage Fund $125,694.90 $46,502.76 $172,197.66
290 - 911 Dispatch Fund $286,939.58 $72,669.50 $359,609.08
656 - Electric Light Fund $47,257.97 $18,519.64 $65,777.61
665 - Public Parking Fund $24,447.58 $10,254.88 $34,702.46
666 - Sanitary Landfill Fund $149,945.76 $56,019.44 $205,965.20
675 - Water Fund $435,733.11 $158,328.73 $594,061.84
677 - Water Reclamation Fund $388,768.40 $141,485.70 $530,254.10
715 - 115 Trust Fund $0.00 $5,842.04 $5,842.04
758 - Employees’ Retirement Fund $2,697,225.31 $6,824.69 $2,704,050.00
759 - Firefighters’ Retirement Fund $967,241.91 $4,539.98 $971,781.89
848 - Facilities Management $147,637.07 $51,369.83 $199,006.90
851 - Fleet Revolving Fund $163,605.70 $52,081.34 $215,687.04
852 - City Health Life Benefit Fund $20,783.71 $5,511.81 $26,295.52
855 - Workers’ Compensation Fund $31,955.43 $3,599.96 $35,555.39
880 - Insurance Liability Fund $13,109.72 $4,030.80 $17,140.52 Total Payroll Expenditures for Oct 2024 $13,417,545 $3,417,512 $16,835,057
Published once on Nov. 29, 2024, at the approximate cost of $31.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 29 & Dec. 6, 2024
BID REQUEST NO. 25-0014
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for the lease of a mobile dewatering unit.
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, December 12, 2024. 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 Thursday December 5, 2024, at 2p.m. CST for interested bidders. The meeting will be held online only and interested bidders should contact the person listed in the bid document for more information.
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 Nov. 29 & Dec. 6, 2024, at the approximate cost of $35.29, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 29 & Dec. 6, 2024
BID REQUEST NO. 25-1007
NOTICE TO BIDDERS
The City of Sioux Falls, SD requests formal bids for: Washington Pavilion Building Improvements VAV and BAS Upgrades.
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, December 19, 2024. 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.
There will be a pre-bid meeting held at 9:00 AM on Monday December 9, 2024, at the Washington Pavilion, 301 S. Main Ave., Sioux Falls, SD 57104. Interested bidders should gather in the first-floor lobby. Although attendance is encouraged, it is not a mandatory prerequisite to submitting a bid.
Published twice on Nov. 29 & Dec. 6, 2024, at the approximate cost of $36.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 29, 2024
MINUTES
City Council Meeting
Tuesday, November 19, 2024, at 6:00 PM
Carnegie Town Hall, 235 West 10th St., Sioux Falls, South Dakota 57104 CALL TO ORDER At this time Mayor Paul TenHaken acknowledged the attendance of Boy Scout Troop Pack 10 at the Council Meeting.
1. MEETING ROLL CALL Present: Council Member Sarah Cole, Council Member Rich Merkouris, Council Member Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Council Member David Barranco, Council Member Miranda Basye, Mayor Paul TenHaken Absent: None
2. INVOCATION Mayor Paul TenHaken
3. PLEDGE OF ALLEGIANCE CONSENT AGENDA
4. APPROVAL OF THE CONSENT AGENDA A motion was made by Council Member Soehl and seconded by Council Member Spellerberg to approve the Consent Agenda.
Roll call vote to approve. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
5. APPROVAL OF MINUTES Informational Meeting of Tuesday, November 12, 2024 City Council Meeting of Tuesday, November 12, 2024 COMMUNICATIONS
6. Approval of contracts/agreements over $100K on the memorandum dated November 15, 2024.
7. Notice of Amended Lien Statement on Public Improvement. On November 12, 2024, the City of Sioux Falls received an Amended Lien Statement on Public Improvement from Northwest Corp., subcontractor of AT Abatement Services, Inc., subcontractor to McCarthy Building Companies, Inc. in the amount of $247,740.02, plus interest thereon as provided by law. The Amended Lien Statement amends the October 16, 2024, Lien Statement on Public Improvement. The Northwest Corp. Amended Lien is being reported to the City Council pursuant to the requirements of SDCL 5-22-3. The Northwest Corp. Amended Lien Statement on Public Improvement for the Wastewater Expansion project is attached as Exhibit A. APPLICATIONS
8. Special One-Day Malt Beverage and Special One-Day Wine Licenses for T Slat Inc, to be operated at Rehfeld’s Underground, 431 North Phillips Avenue, Suite 000, for SD Arts Happy Hour on November 20, 2024.
9. Special One-Day Liquor Licenses for T Slat Inc, to be operated at Augustana University, 2001 South Summit Avenue, for games on November 22, 23, 29 and 30, 2024.
10. Special One-Day Wine License for Augustana University to be operated at Wagoner Hall, 2300 South Grange Avenue, for a cooking class on February 13, 2025.
11. Various Retail Liquor, Package Liquor, Package Delivery and Retail Wine License renewals for 2025 to be operated at locations in the City of Sioux Falls, SD, identified as Exhibit B. NOTICE OF HEARINGS
12. Set a date of hearing for Tuesday, December 3, 2024. New 2024-25 Retail Malt Beverage License for Taqueria Juanita, 923 South Marion Road.
13. Set a date of hearing for Tuesday, December 3, 2024. New 2025 Retail Wine License for CH Patisserie, 309 South Phillips Avenue.
14. Set a date of hearing for Tuesday, December 3, 2024. New 2024-23 Retail Malt Beverage License and New 2025 Retail Wine License for Sudanese Restaurant and Bar, 323 North West Avenue.
15. Set a date of hearing for Tuesday, December 3, 2024. New 2024-25 Retail Malt Beverage License and New 2025 Retail Wine License for Big Lost Meadery, 2215 South Lorraine Place.
16. Set a date of hearing for Tuesday, December 3, 2024. Transfer of 2024 Retail Liquor License from Sandbar & Grill, 2310 South Marion Road, to OTB LLC, 2310 South Marion Road.
17. Set a date of hearing for Tuesday, December 3, 2024. Renewal of 2025 Retail Liquor License for OTB LLC, 2310 South Marion Road. REGULAR AGENDA
18. APPROVAL OF THE REGULAR AGENDA A motion was made by Council Member Soehl and seconded by Council Member Merkouris to approve the Regular Agenda.
A motion was made by Council Member Soehl and seconded by Council Member Cole to amend the Regular Agenda by moving Item 43 after Item 33 and moving Item 47 after Item 44.
Roll call vote to amend. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed. Roll call vote to approve, as amended. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
UNFINISHED BUSINESS
19. New 2024-25 Retail Malt Beverage License and New 2025 Retail Wine License for Antigua Taco House LLC, 702 East 8th Street.
20. New 2024 Retail Liquor License for Magic Number LLC, 921 East 8th Street, with Conditional Use Permit (CU-020077-2024) being approved on October 2, 2024.
21. New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13, 6010 South Cliff Avenue, Suite 101.
22. New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13.25, 6010 South Cliff Avenue, Suite 102.
23. New 2025 Retail Wine License for Commonwealth Gaming, Deuces Casino 13.5, 6010 South Cliff Avenue, Suite 103.
24. New 2024-25 Retail Malt Beverage License and New 2025 Retail Wine License for Indian Oven, 431 West 85th Street.
25. Transfer of 2024-25 Retail Malt Beverage License from Dragon Asian Market LLC, 2300 East 10th Street, Suite 101, to Nepali Asian Market LLC, 2300 East 10th Street, Suite 101.
26. Transfer of 2024-25 Retail Malt Beverage License, including video lottery placement, from Panacea Brewing Company LLC, 611 North West Avenue, to MG Oil Company, 4523 East 26th Street.
27. Transfer of 2024 Convention Center Liquor License from JDHQ Hotels LLC, 1211 North West Avenue, to Sioux Falls Convention Center Hotel LLC, 1211 North West Avenue.
28. Renewal of 2025 Convention Center Liquor License for Sioux Falls Convention Center Hotel LLC, 1211 North West Avenue.
29. Transfer of 2024 Retail Liquor License from Quan Holdings LLC2, 2417 East 10th Street, Suite B, to Quan Holdings Inc., 2417 East 10th Street, Suite B.
30. Renewal of 2025 Retail Liquor License for Quan Holdings Inc., 2417 East 10th Street, Suite B.
31. Transfer of 2024 Retail Liquor License from Jobu Hospitality, 1301 West Russell Street, to Platinum Dining LLC, 1301 West Russell Street.
32. Renewal of 2025 Retail Liquor License for Platinum Dining LLC, 1301 West Russell Street.
A motion was made by Council Member Sigette and seconded by Council Member Basye to approve Items 19 through 32.
Roll call vote to approve. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
INTRODUCTION AND ADOPTION OF ORDINANCES
ORDINANCE SECOND READINGS
33. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 95: PARKS AND RECREATION, SUBSECTION (b) OF SECTION 95.029: ALCOHOLIC BEVERAGES.
Sponsor: Mayor
A motion was made by Council Member Cole and seconded by Council Member Spellerberg to adopt Ordinance No. 95-24.
Roll call vote to adopt. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
Item 43 was heard at this time. See item for action taken.
34. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 95: PARKS AND RECREATION SUBCHAPTER FEES.
Sponsor: Mayor
A motion was made by Council Member Cole and seconded by Council Member Spellerberg to adopt Ordinance No. 96-24.
Roll call vote to adopt. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
35. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, APPROVING A LEASE OF CITY REAL PROPERTY.
Sponsor: Mayor A motion was made by Council Member Cole and seconded by Council Member Sigette to adopt Ordinance No. 97-24. Roll call vote to adopt. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
ORDINANCE FIRST READINGS
36. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 700 N. SYCAMORE AVE. FROM THE RA-1 APARTMENT RESIDENTIAL—LOW DENSITY DISTRICT TO THE O OFFICE DISTRICT, NO. 020336-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-0).
Private Applicant(s): Volunteers of America, Dakotas – Mallie Kludt
A motion was made by Council Member Basye and seconded by Council Member Thomason to set a date of 2nd Reading for Tuesday, December 3, 2024 for Item 36.
Roll call vote to set a date of 2nd Reading. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
37. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 1301 E. BENNETT ST. FROM THE I-1 LIGHT INDUSTRIAL DISTRICT TO THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT, NO. 020341-2024, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-0).
Private Applicant(s): Jerry Vanloh
A motion was made by Council Member Basye and seconded by Council Member Soehl to set a date of 2nd Reading for Tuesday, December 3, 2024 for Item 37.
Roll call vote to set a date of 2nd Reading. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
38. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, APPROVING A LEASE OF CITY REAL PROPERTY.
Sponsor: Mayor
A motion was made by Council Member Barranco and seconded by Council Member Soehl to set a date of 2nd Reading for Tuesday, December 3, 2024 for Item 38.
Roll call vote to set a date of 2nd Reading. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
39. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 117: PEDDLERS AND VENDORS.
Sponsor: Mayor
A motion was made by Council Member Barranco and seconded by Council Member Spellerberg to set a date of 2nd Reading for Tuesday, December 3, 2024 for Item 39.
Roll call vote to set a date of 2nd Reading. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
40. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 77: PARKING REGULATIONS, SUBCHAPTER, GENERAL PROVISIONS.
Sponsors: Council Members Sigette and Spellerberg
A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to set a date of 2nd Reading for Tuesday, December 3, 2024 for Item 40.
Roll call vote to set a date of 2nd Reading. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
41. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 110: LICENSES, SUBCHAPTER: FEE SCHEDULE.
Sponsors: Council Members Barranco and Cole
A motion was made by Council Member Barranco and seconded by Council Member Cole to set a date of 2nd Reading for Tuesday, December 3, 2024 for Item 41.
Roll call vote to set a date of 2nd Reading. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
HEARINGS AND RESOLUTIONS
42. A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT BETWEEN THE CITY OF SIOUX FALLS AND THE WEGNER ARBORETUM SOCIETY FOR THE MANAGEMENT OF THE MARY JO WEGNER ARBORETUM AND EAST SIOUX FALLS HISTORIC SITE.
Sponsor: Mayor
A motion was made by Council Member Soehl and seconded by Council Member Basye to adopt Resolution No. 117-24. Roll call vote to adopt. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
RESOLUTION NO. 117-24
A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT BETWEEN THE CITY OF SIOUX FALLS AND THE WEGNER ARBORETUM SOCIETY FOR THE MANAGEMENT OF THE MARY JO WEGNER ARBORETUM AND EAST SIOUX FALLS HISTORIC SITE, INCLUDING THE MABLE AND JUDY JASPER EDUCATIONAL CENTER, THE JASPER FAMILY GARDENS, AND ALL OTHER AMENITIES CONSISTENT WITH THE MASTER PLAN.
WHEREAS, the City of Sioux Falls (the “City”) and the Wegner Arboretum Society (the “Society”) find that it is in the best interest of the people of the city of Sioux Falls, the Society, and the Mary Jo Wegner Arboretum and East Sioux Falls Historic Site that it enter into an agreement between the City and Society, whereby the Society will operate, manage, maintain, and develop the Mary Jo Wegner Arboretum and East Sioux Falls Historic Site; and
WHEREAS, the Society is best qualified to manage the operation of the Mary Jo Wegner Arboretum and East Sioux Falls Historic Site; and
WHEREAS, the Society and the City find that it is in both parties’ best interest that a five-year agreement be now executed and subsequently entered into;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
That the document attached to and part of this resolution entitled “Management Agreement for Operation of the Mary Jo Wegner Arboretum and East Sioux Falls Historic Site,” being a five-year agreement for the Society to manage the Mary Jo Wegner Arboretum and East Sioux Falls Historic Site, is hereby approved. That the Mayor is authorized to sign such agreement after it is ratified and executed by the Society. 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: 11/19/24 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
43. A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT BETWEEN THE CITY OF SIOUX FALLS AND WASHINGTON PAVILION MANAGEMENT, INC., FOR THE MANAGEMENT, OPERATION, AND BRANDING OF THE FOOD AND BEVERAGE SERVICES AT JACOBSON PLAZA.
Sponsor: Mayor
A motion was made by Council Member Cole and seconded by Council Member Sigette to adopt Resolution No. 118-24. Roll call vote to adopt. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
RESOLUTION NO. 118-24
A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT BETWEEN THE CITY OF SIOUX FALLS AND WASHINGTON PAVILION MANAGEMENT, INC., FOR THE MANAGEMENT, OPERATION, AND BRANDING OF THE FOOD AND BEVERAGE SERVICES AT JACOBSON PLAZA.
WHEREAS, on April 19, 2024, the City of Sioux Falls (the “City”) requested proposals for a food and beverage service provider to provide quality management of food and beverage services offered to visitors of Jacobson Plaza; and
WHEREAS, the City receiving no responses to the request for proposal, the City negotiated with Washington Pavilion Management, Inc. to provide said services; and WHEREAS, Washington Pavilion Management, Inc. is engaged, among other things, in the business of managing and operating food, beverage (alcoholic and nonalcoholic), novelty, and merchandise concession services and catering services at the Washington Pavilion and Orpheum Theater; and
WHEREAS, the City and Washington Pavilion Management, Inc. intend to work collaboratively to ensure residents and visitors alike have a positive and memorable park and recreation experience at Jacobson Plaza; and WHEREAS, the City desires to engage, and Washington Pavilion Management, Inc. desires to accept the engagement to provide comprehensive management, operation, and branding of the food and beverages offered to visitors of Jacobson Plaza on the terms and conditions set forth in the Jacobson Plaza Food and Beverage Services Agreement;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
Section 1. That the documents for food and beverage operation services between the City and Washington Pavilion Management, Inc., entitled individually Jacobson Plaza Food and Beverage Services Agreement, Exhibit A, Exhibit B, and Exhibit C (collectively “the “Agreement”), substantially in the form attached hereto and made part of this resolution, are hereby approved. Section 2. That the Mayor is authorized to sign such Agreement after it is ratified and executed by Washington Pavilion Management, Inc. 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: 11/19/24.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk 44. A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT BETWEEN THE CITY OF SIOUX FALLS AND SF HOTEL #1, LLC; STEEL DISTRICT OFFICE TOWER, LLC; STEEL DISTRICT LOFTS, LLC; AND WRAP THE RAMP, LLC.
Sponsor: Mayor A motion was made by Council Member Barranco and seconded by Council Member Cole to adopt Resolution No. 119-24. Roll call vote to adopt. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
RESOLUTION NO. 119-24
A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT BETWEEN THE CITY OF SIOUX FALLS AND SF HOTEL #1, LLC; STEEL DISTRICT OFFICE TOWER, LLC; STEEL DISTRICT LOFTS, LLC; AND WRAP THE RAMP, LLC.
WHEREAS, the City of Sioux Falls and SF Hotel #1, LLC; Steel District Office Tower, LLC; Steel District Lofts, LLC; and Wrap the Ramp, LLC
WHEREAS, the City of Sioux Falls will lease seventy (70) parking spaces (the “Premises”) located at 120, 150, and 151 E. 4th Place and 501 N. Metli Place, Sioux Falls, SD 57104 and legally described as: Lot 1A, 2A, 5A and 6A, Tract 1 Sioux Steel Addition to the City of Sioux Falls;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
That the document attached to and part of this resolution entitled, “Steel District Parking Lease Agreement” is hereby approved.
That the Mayor is authorized to sign such agreement.
Date Adopted: 11/19/24 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
Item 47 was heard at this time. See item for action taken. 45. A RESOLUTION IN SUPPORT OF A RECREATION AND AQUATICS BOND ESTABLISHING COST PARAMETERS FOR THE FRANK OLSON PARK PROJECT AND KUEHN PARK PROJECT.
Sponsor: Mayor A motion was made by Council Member Basye and seconded by Council Member Soehl to adopt Resolution No. 120-24. A motion was made by Council Member Basye and seconded by Council Member Soehl to amend by striking “10 percent” and inserting “5 percent” in Sections 2 and 4; and by adding Section 5 as follows: That the City Council supports the establishment of an indoor recreation program plan that is approved by the City Council prior to its consideration of the recreation and aquatics bond”. Roll call vote to amend. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed. Roll call vote to adopt, as amended. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
RESOLUTION NO. 120-24
A RESOLUTION IN SUPPORT OF A RECREATION AND AQUATICS BOND ESTABLISHING COST PARAMETERS FOR THE FRANK OLSON PARK PROJECT AND KUEHN PARK PROJECT.
WHEREAS, the City needs to replace two aging and out-of-date pools at Frank Olson Park and Kuehn Park; and
WHEREAS, there is a community need for public year-round indoor recreation opportunities; and
WHEREAS, the Administration has held more than 20 public meetings with a total attendance of over 700 people in addition to more than 1,300 survey responses; and
WHEREAS, the Administration is recommending a new indoor recreation and aquatics center to replace the existing outdoor pool at Frank Olson Park for $47 million, and that the existing pool at Kuehn Park be replaced with a larger outdoor aquatics center for $18 million; and
WHEREAS, the City Council is expected to consider a recreation and aquatics bond later this year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
Section 1. That the City Council supports a recreation and aquatics bond to construct an indoor recreation center and other park improvements at Frank Olson Park with an estimated cost of $47 million.
Section 2. The amount of bond proceeds utilized for an indoor recreation center and/or other park improvements at Frank Olson Park shall not vary more than 5% from the amount stipulated in this resolution, including design, construction, contingencies and furniture, fixtures, and equipment (FF&E).
Section 3. That the City Council supports a recreation and aquatics bond to construct an outdoor aquatics center and other park improvements at Kuehn Park with an estimated cost of $18 million.
Section 4. The amount of bond proceeds utilized for an outdoor aquatic center and/or other park improvements at Kuehn Park shall not vary more than 5% from the amount stipulated in this resolution, including design, construction, contingencies and furniture, fixtures, and equipment (FF&E).
Section 5. That the City Council supports the establishment of an indoor recreation program plan that is approved by the City Council prior to its consideration of the recreation and aquatics bond.
Date adopted: 11/19/24 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk 46. A RESOLUTION IN SUPPORT OF A RECREATION AND AQUATICS BOND INCLUDING $3 MILLION SUPPORTING IMPROVEMENTS TO THE CITY’S WESTSIDE RECREATION CENTER.
Sponsor: Mayor A motion was made by Council Member Spellerberg and seconded by Council Member Sigette to adopt Resolution No. 121-24. A motion was made by Council Member Sigette and seconded by Council Member Soehl to amend by adding as Section 2: “That the City Council supports the establishment of an indoor recreation program plan that is approved by the City Council prior to its consideration of the recreation and aquatics bond”. Roll call vote to amend. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed. Roll call vote to adopt, as amended. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
RESOLUTION NO. 121-24
A RESOLUTION IN SUPPORT OF A RECREATION AND AQUATICS BOND INCLUDING $3 MILLION SUPPORTING IMPROVEMENTS TO THE CITY’S WESTSIDE RECREATION CENTER.
WHEREAS, the City Council approved an agreement to purchase the Sanford Wellness Center on June 5, 2024, for $9 million; and
WHEREAS, the City closed on the purchase of the Sanford Wellness Center, n.k.a. the Westside Recreation Center, on October 15, 2024, with the understanding it will require renovations to its roof and parking lot in addition to other improvements that will total $3 million; and
WHEREAS, the City Council is expected to consider a recreation and aquatics bond later this year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
Section 1. That the City Council supports a recreation and aquatics bond that includes $3 million for improvements at the City’s Westside Recreation Center primarily used for replacing the roof and parking lot improvements. Section 2. That the City Council supports the establishment of an indoor recreation program plan that is approved by the City Council prior to its consideration of the recreation and aquatics bond. Date adopted: 11/19/24 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk 47. A RESOLUTION IN SUPPORT OF A RECREATION AND AQUATICS BOND AND ESTABLISHING THE TOTAL AMOUNT OF BOND PROCEEDS AVAILABLE FOR CONSTRUCTION AND OTHER ELIGIBLE COSTS.
Sponsor: Mayor A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to adopt Resolution No.122-24. A motion was made by Council Member Soehl and seconded by Council Member Bayse to amend by changing $77 million to $66 million in Section 1; and removing from Section 2 subsection (5) which read: “Purchase an existing recreation center at 8701 W. 32nd St. (a.k.a. Westside Recreation Center)”. Roll call vote to amend. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed. Roll call vote to adopt, as amended. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
RESOLUTION NO. 122-24
A RESOLUTION IN SUPPORT OF A RECREATION AND AQUATICS BOND AND ESTABLISHING THE TOTAL AMOUNT OF BOND PROCEEDS AVAILABLE FOR CONSTRUCTION AND OTHER ELIGIBLE COSTS.
WHEREAS, the City needs to replace two aging and out-of-date pools at Frank Olson and Kuehn parks; and
WHEREAS, there is a community need for public year-round indoor recreation opportunities; and
WHEREAS, the Administration has held more than 20 public meetings with a total attendance of over 700 people in addition to more than 1,300 survey responses; and
WHEREAS, the Administration is recommending a new indoor recreation and aquatics center to replace the existing outdoor pool at Frank Olson Park for $47 million, and that the existing pool at Kuehn Park be replaced with an outdoor aquatics center for $18 million; and
WHEREAS, the City Council approved an agreement to purchase the Sanford Wellness Center on June 5, 2024, for $9 million; and
WHEREAS, On May 14, 2024, the City Council approved Ordinance 42-24 to transfer $9.05 million in General Fund Available Balance to the Sales/Use Tax Fund for purposes of closing the purchase of the Sanford Wellness Center while awaiting approval of a recreation and aquatics bond to reimburse the City for the purchase; and
WHEREAS, the City closed on the purchase of the Sanford Wellness Center, n.k.a. the Westside Recreation Center, on October 15, 2024, with the understanding it will require renovations to its roof and parking lot in addition to other improvements that will total $3 million; and
WHEREAS, the City Council is expected to consider a recreation and aquatics bond later this year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
Section 1. That the City Council supports a recreation and aquatics bond in an amount that generates a total of $68 million in bond proceeds to be utilized for Eligible Project Costs, as well as costs of issuance, capitalized interest (if any), and a debt service reserve (if any).
Section 2. Eligible Project Costs shall be defined as follows:
Design, construct, equip, and/or furnish a new outdoor pool, pool house, parking lot(s), maintenance building, and other park and recreational on-site amenities at Kuehn Park.
Design, construct, equip, and/or furnish a new recreation facility with an indoor pool, gymnasium, walking track, general community area, indoor children’s play equipment, parking lot(s), and other park and recreational on-site amenities at Frank Olson Park.
Subject to availability of funds, pay the costs of demolition of the existing pool and park-related structures.
Renovate, equip, and/or furnish an existing recreation center at 8701 W. 32nd St. (a.k.a. Westside Recreation Center).
Date adopted: 11/19/24 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk REPORT OF OFFICERS/BOARDS/COMMITTEES/TRANSFERS OF UNENCUMBERED APPROPRIATION BALANCES AMONG PROGRAMS WITHIN A DEPARTMENT OR ORGANIZATIONAL UNIT AS PROVIDED IN THE SIOUX FALLS CITY CHARTER SECTION 5.07(d) 48. NOTICE OF TRANSFER OF APPROPRIATIONS ON THE MEMORANDUM DATED: November 13, 2024. NEW BUSINESS GENERAL PUBLIC INPUT Steven Siano spoke about requesting how to change information in City Council meeting minutes. David Zokaites spoke about how to heal poverty. ADJOURNMENT A motion was made by Council Member Sigette and seconded by Council Member Basye to adjourn the meeting at 7:52 p.m. Voice vote to adjourn. 8 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
Tamara Jorgensen, MMC, Assistant City Clerk
Published on Nov. 22, edited and republished on Nov. 29, 2024, at the approximate cost of $309.28, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
SIOUX FALLS SCHOOL DISTRICT
PUBLISH: Nov. 29, 2024
NOTICE OF FINDING OF NO SIGNIFICANT IMPACT AND NOTICE OF INTENT TO REQUEST RELEASE OF FUNDS
November 29, 2024
City of Sioux Falls
231 N. Dakota Ave.
Sioux Falls, SD 57104
605-367-8180
These notices shall satisfy two separate but related procedural requirements for activities to be undertaken by the City of Sioux Falls Housing Division.
REQUEST FOR RELEASE OF FUNDS
On or about December 16, 2024, the City of Sioux Falls will submit a request to the U.S. Department of Housing and Urban Development (HUD) for the release of Economic Development Initiative, Community Project Funding (CPF) Grant Consolidated Appropriations Act, [2024] [Public Law 118-42 & Public Law 118-47] under Title/Section 1 of the Housing and Community Development Act to undertake a project known as Workforce Training Facility located at 2000 N. Career Ave. Southeast Technical Institute is looking to expand by remodeling one building while attaching another new building to the existing structure to allow for more students to enroll in the technical programs. This funding request for Fiscal Year 2024 would be $6,500,000. Additional private funding is already being secured for the remainder of the project. Total cost is estimated at $12,800,000.
FINDING OF NO SIGNIFICANT IMPACT
The City of Sioux Falls Housing Division has determined that the project will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA) is not required. Additional project information is contained in the Environmental Review Record (ERR) on file at City Center, 231 N. Dakota Ave., Sioux Falls, SD 57104 and may be examined or copied on weekdays 8 a.m. to 5 p.m.
PUBLIC COMMENTS
Any individual, group, or agency may submit written comments on the ERR to the City of Sioux Falls Housing Division. All comments received by December 15, 2024, will be considered by the City of Sioux Falls Housing Division prior to authorizing submission of a request for release of funds. Comments should specify which notice they are addressing.
ENVIRONMENTAL CERTIFICATION
The City of Sioux Falls certifies to HUD that Logan Penfield in his capacity as Housing Development Manager consents to accept the jurisdiction of the federal courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. U.S. Department of Housing and Urban Development’s approval of the certification satisfies its responsibilities under NEPA and related laws and authorities and allows the City of Sioux Falls to use program funds.
OBJECTIONS TO RELEASE OF FUNDS
U.S. Department of Housing and Urban Development will accept objections to its release of funds and the City of Sioux Falls certification for a period of 15 days following the anticipated submission date or its actual receipt of the request (whichever is later) only if they are on one of the following bases: (a) the certification was not executed by the Certifying Officer of the City of Sioux Falls; (b) the City of Sioux Falls has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR part 58; (c) the grant recipient or other participants in the development process have committed funds, incurred costs, or undertaken activities not authorized by 24 CFR Part 58 before approval of a release of funds by HUD; or (d) another federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58, Sec. 58.76) and shall be addressed to U.S. Department of Housing and Urban Development, Region VIII Office at 1670 Broadway Street, Denver, CO 80202-4801 or objections sent to HUD shall be addressed to Noemi Ghirghi, CPD Region VIII Director at CPDRROFDEN@hud.gov. Potential objectors should contact HUD to verify the actual last day of the objection period.
Logan Penfield, Housing Development Manager
Published once on Nov. 29, 2024, at the approximate cost of $49.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Nov. 29, 2024
MINUTES
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 Tuesday, November 12, 2024, at 12:00 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, and President, Carly Reiter. Absent: Dawn Marie Johnson. Dr. Jane Stavem, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.
Action 39649
A motion was made by Marc Murren and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the minutes of the meetings held October 28 and November 6, 2024, which were furnished to the Sioux Falls Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.
Persons Wishing to Address the School Board: Chad Bishop-Social Studies and Literature curriculum.
Action 39650
A motion was made by Nan Kelly and seconded by Gail Swenson five (5) votes “yes” on roll call, approving the agenda as presented.
Action 39651
A motion was made by Gail Swenson and seconded by Marc Murren five (5) votes “yes” on roll call, approving Items A through D of the consent agenda, as follows:
A. Approving pages 1 through 13 of list of claims dated November 12, 2024 in the amount of $7,474,920.61; 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 #19493).
AAA COLLECTIONS INC GARNISHMENT $1,038.81
AAA COLLECTIONS INC GARNISHMENT $196.46
AAA COLLECTIONS INC GARNISHMENT $675.20
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00
ACCOUNTS MANAGEMENT GARNISHMENT $358.73
ACCOUNTS MANAGEMENT GARNISHMENT $389.34
ACCOUNTS MANAGEMENT GARNISHMENT $758.54
ACCOUNTS MANAGEMENT GARNISHMENT $798.90
ACCOUNTS MANAGEMENT GARNISHMENT $143.29
ACCOUNTS MANAGEMENT GARNISHMENT $733.47
ACCOUNTS MANAGEMENT GARNISHMENT $247.12
ACCOUNTS MANAGEMENT GARNISHMENT $1,038.63
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00
AFSCME COUNCIL 65 OCT 2024 1025 DUES $3,124.80
BREIT & BOOMSMA, PC WAGE ASSIGNMENT $500.00
CALIFORNIA STATE DI CHILD SUPPORT $203.00
COLLECTION SERVICES CHILD SUPPORT $10.00
COLLECTION SERVICES CHILD SUPPORT $1,532.75
CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58
CREDIT COLLECTIONS GARNISHMENT $132.03
DISCOVER BANK GARNISHMENT $516.50
FIDELITY SECURITY L 11/24 VOL VISION WI $2,905.95
FIDELITY SECURITY L 11/24 NV VISION WIR $ 39,086.35
GREEN DOT CORPORATI NOV 24 RAPID PAY FU $ 160,000.00
HEALTHEQUITY 10/24 FLEX FEES WIR $1,918.00
LOCAL 304A UFCW OCT 2024 304A DUES $377.00
LVNV FUNDING LLC GARNISHMENT $770.28
LVNV FUNDING LLC GARNISHMENT $430.83
MIDLAND FUNDING LLC GARNISHMENT $686.32
MIDLAND FUNDING LLC GARNISHMENT $411.15
MINNESOTA CHILD SUP CHILD SUPPORT $ 56.00
OFFICE OF CHILD SUP OCT24 SD CHILD SPPR $8,931.72
OREGON CHILD SUPPOR CHILD SUPPORT $167.00
PORTFOLIO RECOVERY GARNISHMENT $265.71
S.D. RETIREMENT SYS OCT24 457 WIRE $64,571.22
S.D. RETIREMENT SYS OCT 24 SDRS WIRE $2,156,652.92
S.F. AREA COMMUNITY OCT 2024 SFA FOUNDA $360.00
S.F. ASSOC EDUC SEC OCT 2024 SFAES DUES $562.88
S.F. EDUCATION ASSO OCT 2024 SFEA DUES $32,477.32
S.F. EDUCATIONAL AS OCT 2024 SFEAA DUES $43.04
S.F. SCH. DIST. NO 10/24 SPENDING ACCT $120,611.99
S.F. SCH. DIST. NO. 10/24 SMARTPHONE $674.60
SIOUX EMPIRE UNITED OCT 2024 UNITED WAY $10,468.90
SOUTHEAST TECHNICAL OCT 2024 STC FOUNDA $661.35
TEXAS CHILD SUPPORT CHILD SUPPORT $230.00
TEXAS CHILD SUPPORT CHILD SUPPORT $567.00
TSA CONSULTING GROU OCT24 403B CONTRIB $60,958.66
U.S. DEPT. OF TREAS GARNISHMENT $23.95
UNIFUND CCR LLC GARNISHMENT $211.49
VOYA FINANCIAL 11/2024 STOP LOSS 166,247.90
CLASSROOM SUPPLIES 495.00
AB PROPANE INC OTHER SUPPLIES 116.42
ABBY RENEE DOSS IN-DISTRICT MILEAGE 328.02
ABELS, BRUCE PROFESSIONAL SERVICES 125.00
ACCESS SYSTEMS TELEPHONE 774.30
ADORAMA NEW GENERAL EQUIPMENT 1,972.20
ADVANCED PEST SOLUTIONS PROFESSIONAL SERVICES 50.00
ADVANCED TELEPHONE SYSTEMS INC BUILDING IMPROVEMENTS 1,170.00
AEILTS, CHRIS PROFESSIONAL SERVICES 500.00
AIRWAY SERVICE INC REPAIR OF CARS AND TRUCKS 2,412.69
ALISON MARIE JOHNSON IN-DISTRICT MILEAGE 228.86
ALLDATA CORP SOFTWARE, VIDEOS, ETC. 1,470.00
ALLISON ANITA-ANN REULAND IN-DISTRICT MILEAGE 69.76
ALLISON ZELLER SUNDQUIST CLASSIFIED OUT DIST TRAVL 108.27
ALPHAGRAPHICS OTHER SUPPLIES 550.10
AMBER ANN POLLMANN IN-DISTRICT MILEAGE 209.01
AMERICAN AUTO AWARDS OF IOWA OTHER SUPPLIES 492.00
AMERICAN INK LLC OTHER SUPPLIES 1,075.68
AMERICAN SOLUTIONS FOR BUSINESS OTHER SUPPLIES 1,211.50
AMERICAN VETERINARY MEDICAL ASSN DUES & FEES 2,525.00
AMIE M EDWARDS IN-DISTRICT MILEAGE 269.07
AMY ELIZABETH MILLER TEACHER NEGOTIATED TRAVL 112.00
ANDERSONS PEST CONTROL PROFESSIONAL SERVICES 159.00
ANGELA K LANDEEN TEACHER OUT DIST TRAVEL 580.32
APPLE INC NEW COMPUTER EQUIPMENT 749.00
ARBORMASTER TREE SERVICE UPKEEP OF GROUNDS 4,750.00
ARCHITECTURE INC PROFESSIONAL SERVICES 11,990.00
ASHLEY ALYSSA RUPPERT IN-DISTRICT MILEAGE 150.91
ASSOCIATED GENERAL CONTRACTORS INC ADVERTISING 750.00
ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES 20.00
ATTAINMENT COMPANY INC CLASSROOM SUPPLIES 627.90
AUGUSTANA UNIVERSITY DUES & FEES 177.00
AUTO BODY SPECIALTIES INC
CLASSROOM SUPPLIES
SUPPLIES FOR RESALE 499.39
AVEL ECARE, LLC PROFESSIONAL SERVICES 19,593.00
AVI SYSTEMS INC PROFESSIONAL SERVICES 1,040.00
BACKGROUND INVESTIGATION BUREAU LLC PROFESSIONAL SERVICES 2,778.00
BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE 438.48
BEN REIFEL MIDDLE SCHOOL MISCELLANEOUS 1,877.54
BENCO DENTAL SUPPLY CO OTHER SUPPLIES 984.66
BERG, DARIN PROFESSIONAL SERVICES 125.00
BIG FROG CUSTOM T-SHIRTS & MORE OTHER SUPPLIES 982.40
BILLION AUTOMOTIVE REPAIR OF CARS AND TRUCKS
SUPPLIES FOR RESALE 3,596.75
BINSTOCK, GREGORY PROFESSIONAL SERVICES 75.00
BLEGEN, MICHAEL PROFESSIONAL SERVICES 300.00
BLICK ART MATERIALS CLASSROOM SUPPLIES 311.92
BOB’S PIANO SERVICE INC EQUIPMENT REPAIR 220.00
BOE, LUKE PROFESSIONAL SERVICES 90.00
BOLTES SUNRISE SANITARY SERVICE INC SANITARY SERVICES 770.00
BOONE, COLIN PROFESSIONAL SERVICES 125.00
BOSCH, RANDI K PROFESSIONAL SERVICES 150.00
BOUNCE AROUND INFLATABLES LLC EQUIPMENT RENTAL 1,698.00
BRANDI LYNN EVERETTE IN-DISTRICT MILEAGE 64.39
BRUBAKKEN, RICH PROFESSIONAL SERVICES 760.00
BRUFLAT, DAVE PROFESSIONAL SERVICES 170.00
BRUNER LAW GROUP PLLC PROFESSIONAL SERVICES 2,600.00
BSN SPORTS INC OTHER SUPPLIES 3,178.64
BUILDERS ELECTRIC LAND IMPROVEMENTS 18,448.60
CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS 150.00
CANDACE LEE RECHTENBAUGH IN-DISTRICT MILEAGE 291.93
CANFIELD BUSINESS INTERIORS INC NEW FURNITURE 2,607.00
CANON MEDICAL SYSTEMS USA INC NEW GENERAL EQUIPMENT 128,650.00
CAROL JEAN ORTEGA REPAIR OF CARS AND TRUCKS 4.87
CARROLL, JON PROFESSIONAL SERVICES 158.13
CASCADE SCHOOL SUPPLIES CLASSROOM SUPPLIES
WAREHOUSE INVENTORY 314.84
CC PRODUCTS LLC CLOTHING FOR RESALE 408.10
CHAD E PESICKA PROFESSIONAL SERVICES 70.00
CHAMPION TEAMWEAR OTHER SUPPLIES 140.98
CHERYL K MUNKVOLD IN-DISTRICT MILEAGE 525.96
CHESS4LIFE LLC PROFESSIONAL SERVICES 271.00
CHILD NUTRITION SERVICE FOOD PURCHASES
OTHER SUPPLIES
FOOD PURCHASES 5,676.99
CHILDREN’S CARE HOSP & SCHOOL PROFESSIONAL SERVICES
TUITION - OTHER INSTITUTN 63,345.88
CHILDREN’S HOME SOCIETY OF SD PROFESSIONAL SERVICES
TUITION - OTHER INSTITUTN 14,987.04
CHRISTENSON, GUY PROFESSIONAL SERVICES 120.00
CHRISTIAN PERI SWENSON PROFESSIONAL SERVICES 90.00
CHRISTINA RENEE SIEBER IN-DISTRICT MILEAGE 180.98
CINTAS CORPORATION OTHER SUPPLIES 1,875.01
CITY OF HURON LAND & BUILDING RENTAL 260.00
CITY OF SIOUX FALLS GASOLINE AND OIL 10,381.62
CLICK RAIN INC PROFESSIONAL SERVICES 1,298.57
CLIMATE SYSTEMS INC EQUIPMENT REPAIR 255.00
COLE PAPERS INC EQUIPMENT REPAIR
OTHER SUPPLIES
WAREHOUSE INVENTORY 544.99
COLE, JAKSON PROFESSIONAL SERVICES 65.00
COLLIERS SECURITIES LLC DUES & FEES 1,100.00
COMBINED BUILDING SPECIALTIES INC OTHER SUPPLIES
NEW GENERAL EQUIPMENT 5,321.00
CONNECTED AUTOMOTIVE SYSTEM OF NE I SOFTWARE, VIDEOS, ETC. 6,378.00
CONNECTING POINT CORP NEW GENERAL EQUIPMENT 85.00
CONVERGEONE INC SOFTWARE, VIDEOS, ETC. 2,995.00
COOPER, JOSHUA PROFESSIONAL SERVICES 516.00
CORE-MARK US, LLC SUPPLIES FOR RESALE 8,657.72
CRISIS GO APP SOFTWARE, VIDEOS, ETC. 632.50
CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL
OTHER PROPERTY SERVICES
OTHER SUPPLIES 1,057.94
CURRIEL, HECTOR PROFESSIONAL SERVICES 214.00
CYNTHIA JEANNE BREEN IN-DISTRICT MILEAGE 352.26
CYPHER, TERRA BUILDING IMPROVEMENTS 3,000.00
D STAFFORD & ASSOCIATES, LLC ONLINE SUBSCRIPTIONS 490.00
DACOTAH PAPER CO OTHER SUPPLIES 17,754.66
DAHLE, MEGAN PROFESSIONAL SERVICES 75.00
DAKOTA AUTO PARTS CLASSROOM SUPPLIES
SUPPLIES FOR RESALE 403.98
DAKOTA SPORTS OTHER SUPPLIES 2,308.00
DAKOTA SUPPLY GROUP CLASSROOM SUPPLIES 1,806.38
DAKOTALAND AUTOGLASS CLASSROOM SUPPLIES
SUPPLIES FOR RESALE 925.72
DANIELLE LYNN BJORK IN-DISTRICT MILEAGE 147.57
DANIELS OLSEN BLDG PRODUCTS BLDG REPAIR SUPPLIES 80.36
DANYELLE ANN BROWN PRINCIPAL OUT DIST TRAVEL 1,473.60
DARREL RICHARD JONES IN-DISTRICT MILEAGE 67.47
DAUBY’S SPORT SHOP OTHER SUPPLIES 1,015.00
DAVID A OSTERQUIST IN-DISTRICT MILEAGE 198.66
DAVID L RAMES PROFESSIONAL SERVICES 70.00
DAVID M FEUERSTEIN TEACHER OUT DIST TRAVEL 525.95
DAWN SIGN PRESS CLASSROOM SUPPLIES 99.70
DEAN E BORCHERS PROFESSIONAL SERVICES 180.00
DEMCO INC OTHER SUPPLIES
NEW FURNITURE 5,498.67
DERRICK JERMAINE DUNN PROFESSIONAL SERVICES 90.00
DESIREE LYNN-BRUSSEAU HOKENESS IN-DISTRICT MILEAGE 42.18
DEVINE, KELLEY PROFESSIONAL SERVICES 200.00
DEVONNE LIN POWELL IN-DISTRICT MILEAGE 196.43
DJ JER EVENTS & LIGHTING DESIGN PROFESSIONAL SERVICES 1,440.00
DLT SOLUTIONS LLC SOFTWARE, VIDEOS, ETC. 2,516.78
DOBBINS, BRET S PROFESSIONAL SERVICES 125.00
DONALD LEE MALATERRE PROFESSIONAL SERVICES 90.00
DRAMATIC PUBLISHING CO OTHER SUPPLIES 1,240.18
DTB SYSTEMS INC BUILDING IMPROVEMENTS 1,063.50
DUANE E BOER PROFESSIONAL SERVICES 225.00
EAST SIDE JERSEY DAIRY INC FOOD PURCHASES 26,846.58
EDISON MIDDLE SCHOOL MISCELLANEOUS 1,877.55
EDMENTUM INC PROFESSIONAL SERVICES
ONLINE SUBSCRIPTIONS 43,626.16
EDWARDS, ARIANA PROFESSIONAL SERVICES 75.00
EIDE BAILLY LLP NEW GENERAL EQUIPMENT 605.00
ELEVATE HEALTHCARE INC NEW GENERAL EQUIPMENT 179,947.25
EMPIRE BUILDING CONSTRUCTION BUILDINGS 1,175,893.25
ERICA ANN KOGEL ADMIN OUT DIST TRAVEL 209.40
ERIN LYNN LARSON TEACHER NEGOTIATED TRAVL 112.00
ESPECIAL NEEDS LLC OTHER SUPPLIES 50.95
ETHERINGTON, RYAN PROFESSIONAL SERVICES 125.00
EVANS, MIKE PROFESSIONAL SERVICES 270.00
EXHAUST PROS OF SIOUX FALLS INC REPAIR OF CARS AND TRUCKS 4,100.33
EXPRESS PRODUCE LLC FOOD PURCHASES 21,797.41
FAST SIGNS PRINTING 4,992.50
FEDEX POSTAGE 12.05
FIRST TECHNOLOGIES, INC. NEW GENERAL EQUIPMENT 26,061.00
FOLLETT CONTENT SOLUTIONS LLC LIBRARY/REFERENCE BOOKS 28.65
FORD SIGNS BUILDING IMPROVEMENTS 803.55
FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES 280.32
FOX PRINT INC OTHER SUPPLIES 43.26
FRONTIER PRECISION INC EQUIPMENT REPAIR 2,363.95
FRUIT OF THE COOP LLC PROFESSIONAL SERVICES 159.50
G&R CONTROLS INC BUILDING IMPROVEMENTS 1,669.58
GABRIELL EMANUEL LOPEZ IN-DISTRICT MILEAGE 281.39
GAME ONE OTHER SUPPLIES 480.15
GANSCHOW, STEVE PROFESSIONAL SERVICES 90.00
GARFIELD ELEMENTARY PROFESSIONAL SERVICES
FIELD TRIPS
OTHER SUPPLIES
FOOD PURCHASES 2,834.30
GATEWAY MUSIC FESTIVALS/TOURS STUDENT TRAVEL 25,351.00
GEAR FOR SPORTS CLOTHING FOR RESALE 741.00
GENERATOR SOLUTIONS INC DUES & FEES 365.00
GEORGE A GONGOPOULOS IN-DISTRICT MILEAGE 273.53
GERAETS, EMILY FOOD PURCHASES 933.57
GERLACH, ERIK PROFESSIONAL SERVICES 100.00
GIRTON ADAMS COMPANY FOOD PURCHASES 55.00
GLOBAL DISTRIBUTING INC FOOD PURCHASES 3,804.95
GOLD ELITE BOOSTER CLUB MISCELLANEOUS 800.00
GOLF TEAM PRODUCTS INC OTHER SUPPLIES 772.00
GOOD TIMES ENTERTAINMENT PROFESSIONAL SERVICES 1,000.00
GORDON, CHAD E PROFESSIONAL SERVICES 153.80
GORDON, JEFF PROFESSIONAL SERVICES 2,150.00
GOT SPECIAL KIDS OTHER SUPPLIES 66.99
GREAT SHOTS LAND & BUILDING RENTAL 2,022.80
GREATER S.F. CHAMBER OF COMMERCE DUES & FEES 1,762.00
GROOVE INC OTHER EQUIPMENT (NON-CAP) 912.79
GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS 30,549.28
H. NORMAN AMES PROFESSIONAL SERVICES 2,400.00
HABBEN, CRAIG PROFESSIONAL SERVICES 150.00
HAILEE JAE WHEMPNER IN-DISTRICT MILEAGE 71.98
HALEY ANNA-ROSE MILLER IN-DISTRICT MILEAGE 79.19
HALVERSON, EILEEN PROFESSIONAL SERVICES 297.00
HANSEN, AL PROFESSIONAL SERVICES 125.00
HANSEN, TROY PROFESSIONAL SERVICES 125.00
HATZELL, JODY TEACHER OUT DIST TRAVEL 75.06
HAUFF MIDAMERICA SPORTS OTHER SUPPLIES 3,402.46
HEARTLAND COUNTRY CORN MAZE FIELD TRIPS 780.00
HEATHER RAE HINNERS TEACHER OUT DIST TRAVEL 168.00
HENRY, JUSTIN PROFESSIONAL SERVICES 90.00
HERREMAN, JOSEPH PROFESSIONAL SERVICES 85.00
HILLYARD EQUIPMENT REPAIR
OTHER SUPPLIES
OTHER EQUIPMENT (NON-CAP) 6,150.87
HILSENDEGER, TOM PROFESSIONAL SERVICES 572.00
HIRECLICK - KELOLAND EMPLOYMENT ADVERTISING 1,049.00
HIRSCH, ROBERT PROFESSIONAL SERVICES 50.00
HOH WATER TECHNOLOGY OTHER SUPPLIES 267.00
HOME BUILDERS ASSOC OF THE SIOUX EM DUES & FEES 2,635.00
HOPPING, BRIANNA PROFESSIONAL SERVICES 75.00
HORACE MANN ELEMENTARY PROFESSIONAL SERVICES
OTHER SUPPLIES
FOOD PURCHASES 926.96
HUBERT, DONALD PROFESSIONAL SERVICES 620.00
HUMAN KIND OTHER SUPPLIES 847.00
HYVEE FOOD PURCHASES 61,357.93
HYVEE - MARION FOOD PURCHASES 11,415.50
I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES 4,407.72
ICM DISTRIBUTING SUPPLIES FOR RESALE 1,504.57
IMPACT SPORTS CENTER LLC LAND & BUILDING RENTAL 50.00
INNOVATIVE OFFICE SOLUTIONS LLC EQUIPMENT REPAIR
CLASSROOM SUPPLIES
OTHER SUPPLIES
CLOTHING FOR RESALE
NEW GENERAL EQUIP - FED
WAREHOUSE INVENTORY 6,640.13
INTERSTATE ALL BATTERY WAREHOUSE INVENTORY 637.50
ISI LLC INTERPRETER COSTS 1,382.50
ISTATE TRUCK CENTERS OTHER SUPPLIES 97.60
IYARPEYA, TERRA PARENT MILEAGE 348.46
J RIECK MUSIC EQUIPMENT REPAIR 7.99
JACOB AARON ANDERSON PROFESSIONAL SERVICES 210.00
JAMES A DORMAN PROFESSIONAL SERVICES 170.00
JANE E STAVEM ADMIN OUT DIST TRAVEL 424.44
JASMINE MARIE HARMS TEACHER OUT DIST TRAVEL 170.00
JASON M HOHN TEACHER NEGOTIATED TRAVL 112.00
JEFFERSON HIGH SCHOOL DUES & FEES 175.00
JENNIFER A BAUER IN-DISTRICT MILEAGE 265.47
JENNIFER DAWN CORNETT IN-DISTRICT MILEAGE 77.81
JENSEN, BECKY PROFESSIONAL SERVICES 150.00
JENZABAR INC SOFTWARE SUPPORT 1,425.00
JESSICA JOLENE WEBER TEACHER OUT DIST TRAVEL 118.00
JESSICA LYNN FREEMAN IN-DISTRICT MILEAGE 30.65
JMJ CASEWORKS BUILDING IMPROVEMENTS 5,062.47
JODIE LYNN DRIVER IN-DISTRICT MILEAGE 176.06
JOHN HARRIS ELEMENTARY LAND & BUILDING RENTAL
FIELD TRIPS
OTHER SUPPLIES
FOOD PURCHASES 4,056.75
JOHN JOSEPH FULLER IN-DISTRICT MILEAGE 217.13
JOHNSON, GRACELYNN PROFESSIONAL SERVICES 70.00
JOHNSTON, JIM H PROFESSIONAL SERVICES 218.19
JOHNSTONE SUPPLY PROFESSIONAL SERVICES
CLASSROOM SUPPLIES 1,625.37
JOLENE ELLEN GORDON IN-DISTRICT MILEAGE 123.60
JONES, CHET PROFESSIONAL SERVICES 90.00
JOSHUA M FREY PROFESSIONAL SERVICES 90.00
JUERGENS, LAINA PROFESSIONAL SERVICES 70.00
JW PEPPER & SON INC CLASSROOM SUPPLIES
OTHER SUPPLIES 5,327.98
KADY MARIE HEYDEN IN-DISTRICT MILEAGE 72.12
KAITLYN BRIANNA BACKSTROM IN-DISTRICT MILEAGE 76.24
KARA ANN POLASKY IN-DISTRICT MILEAGE 281.00
KARI SUZANNE PAPKE ADMIN OUT DIST TRAVEL 160.00
KARISSA LYNNE HADDICAN IN-DISTRICT MILEAGE 232.39
KAYLENE JUNE VAN-LINGEN IN-DISTRICT MILEAGE
TEACHER OUT DIST TRAVEL 271.50
KELLEY, LONNETTE L PROFESSIONAL SERVICES 580.00
KENDALL/HUNT PUBL TEXTBOOKS 2,206.37
KEPPEN, NANCY PROFESSIONAL SERVICES 620.00
KERI LYNN MEYER IN-DISTRICT MILEAGE 128.12
KIMBERELY DAWN ERTELT ONLINE SUBSCRIPTIONS 109.00
KIMBERLY JO POPPENGA-SMITH ADMIN OUT DIST TRAVEL 112.00
KIMBERLY MARIE MARTIN TEACHER OUT DIST TRAVEL 267.60
KIRSTEN ALEXANDRA VIS IN-DISTRICT MILEAGE 61.24
KLEINSCHMIT, JOE PROFESSIONAL SERVICES 90.00
KLOSTER, SAVANNAH PROFESSIONAL SERVICES 225.00
KNIFE RIVER UPKEEP OF GRNDS SUPPLIES 163.20
KOCH, ANDREA PROFESSIONAL SERVICES 576.00
KONE INC EQUIPMENT REPAIR 276.36
KRIER & BLAIN INC EQUIPMENT REPAIR 332.92
KRISTA MARIE DEVRIES IN-DISTRICT MILEAGE 56.46
KRISTAL RAE SHOFFEITT IN-DISTRICT MILEAGE 121.57
KROHNKE, JOHN PROFESSIONAL SERVICES 90.00
KROHNKE, SAM PROFESSIONAL SERVICES 180.00
KROUPA, JESSE PROFESSIONAL SERVICES 90.00
KRYSTINE MICHELLE REAVIS IN-DISTRICT MILEAGE 126.87
KYLE ALLEN TUSCHEN IN-DISTRICT MILEAGE 323.44
KYLE, KARLA PROFESSIONAL SERVICES 150.00
LACEY’S SERVICES PORTABLE KUBE OTHER PROPERTY SERVICES 300.00
LAFAYETTE MUSIC PRODUCTIONS INC OTHER SUPPLIES 3,480.00
LAKESHORE EQUIPMENT CO
OTHER SUPPLIES 435.10
LAMINATING & BINDING SOLUTIONS INC OTHER SUPPLIES 141.66
LARA ANNE ALTENBURG TEACHER NEGOTIATED TRAVL 112.00
LAURA L RAEDER PRINCIPAL OUT DIST TRAVEL 364.04
LAURIE JANE AUCH IN-DISTRICT MILEAGE 221.70
LAWRENCE & SCHILLER ADVERTISING 24,674.55
LEBRUN, CHAD PROFESSIONAL SERVICES
TEACHER OUT DIST TRAVEL 568.38
LED NATION CORP NEW GENERAL EQUIPMENT 11,304.00
LENZ, EMILY PROFESSIONAL SERVICES 75.00
LEWIS DRUG OTHER SUPPLIES 1,513.57
LIFESCAPE PATHWAYS PROFESSIONAL SERVICES
TUITION - OTHER INSTITUTN 16,977.50
LINCOLN HIGH SCHOOL ADVERTISING 350.00
LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES
NEW GENERAL EQUIP - FED 9,001.19
LOYOLA PRESS TEXTBOOKS (LOANED) 454.25
LUDEWIG, VERONIKA PROFESSIONAL SERVICES 250.00
LYNN GILLETTE LIFE COACHING PROFESSIONAL SERVICES 1,200.00
MADELYN CLAIR WALSH OTHER SUPPLIES 64.08
MALLORY KATHRYN KAUTZ IN-DISTRICT MILEAGE
FOOD PURCHASES 274.99
MARCO INC PROFESSIONAL SERVICES
EQUIPMENT RENTAL 22,674.62
MARIAN CAROLINE BECK IN-DISTRICT MILEAGE 169.51
MARISSA ANN SCHLUP DYK IN-DISTRICT MILEAGE 162.96
MASTER BLASTER EQUIPMENT REPAIR 1,809.77
MATHESON TRI-GAS INC PROFESSIONAL SERVICES
CLASSROOM SUPPLIES 820.30
MATT A KIESOW IN-DISTRICT MILEAGE 104.21
MATTHEW J WEISSENBERGER IN-DISTRICT MILEAGE 431.45
MAUSBACH, LAURA PROFESSIONAL SERVICES 450.00
MCFARLAND, STEVEN L PROFESSIONAL SERVICES 1,167.50
MCGOVERN MIDDLE SCHOOL MISCELLANEOUS 1,877.55
MCINTYRE, MEARA PROFESSIONAL SERVICES 150.00
MCKEEVER’S VENDING OTHER SUPPLIES 285.80
MCKESSON MEDICAL CLASSROOM SUPPLIES
OTHER SUPPLIES
OTHER EQUIPMENT (NON-CAP) 6,314.11
MCLEOD’S PRINTING & OFFICE PRINTING 5,710.90
MEDICAL ASSISTING ED REVIEW BOARD DUES & FEES 2,550.00
MEMORIAL MIDDLE SCHOOL MISCELLANEOUS 1,877.55
MENARDS CLASSROOM SUPPLIES 609.50
MESMER, SAMUEL PROFESSIONAL SERVICES 90.00
MICAH RICHARD HANSEN CLASSIFIED OUT DIST TRAVL 545.95
MICHELE LEA JENSEN OTHER SUPPLIES 2,638.29
MICRO SERVICE SPECIALTIES, INC EQUIPMENT REPAIR 2,107.40
MID AMERICAN ENERGY HEAT FOR BLDGS 0.93
MIDCONTINENT COMMUNICATIONS TELEPHONE 379.68
MIDWEST ALARM COMPANY INC PROFESSIONAL SERVICES
SOFTWARE, VIDEOS, ETC.
OTHER SUPPLIES
BUILDING IMPROVEMENTS 29,333.60
MIDWEST TECHNOLOGY PROD & SVCS NEW GENERAL EQUIP - FED 3,728.10
MIDWEST VETERINARY SUPPLY INC CLASSROOM SUPPLIES 85.05
MINITEX - CPP OTHER SUPPLIES 114.00
MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER 270.00
MINNEHAHA COUNTY LAND & BUILDING RENTAL 500.00
MODERN CAMPUS SOFTWARE, VIDEOS, ETC. 20,222.12
MSC INDUSTRIAL SUPPLY CO OTHER SUPPLIES 390.88
MUDDER, MIKE PROFESSIONAL SERVICES 251.46
NALINI MAHARAJH IN-DISTRICT MILEAGE 312.15
NARDINI FIRE EQUIPMENT OTHER SUPPLIES 2,543.00
NASCO EDUCATION CLASSROOM SUPPLIES 74.46
NATHAN L PUNT PROFESSIONAL SERVICES 210.00
NAVIGATE WELLBEING SOLUTIONS PROFESSIONAL SERVICES 6,602.00
NICHOLAS B SCHNEIDER CLASSIFIED OUT DIST TRAVL 114.00
NIKKI JO WHITING FOOD PURCHASES 347.14
NORDSTROM’S AUTOMOTIVE RECYCLING IN SUPPLIES FOR RESALE 375.00
NORTH CENTRAL FOOD SUPPLY & SERVICE EQUIPMENT REPAIR 3,224.44
NOVAK SANITARY SERVICE SANITARY SERVICES 443.74
OEO ENERGY SOLUTIONS BUILDING IMPROVEMENTS 18,585.00
OLDE NORTH SANTA PROFESSIONAL SERVICES 150.00
ORTMAN, PAUL PROFESSIONAL SERVICES 215.00
OSBORNE, NICOLE PROFESSIONAL SERVICES 127.13
PAIGE KATHRYN LANGE IN-DISTRICT MILEAGE 207.64
PAN-O-GOLD BAKING CO FOOD PURCHASES 271.53
PANTHER PREMIER PRINT SOLUTIONS PRINTING 14,054.00
PARKWAY CONSTRUCTION LAND IMPROVEMENTS 214,500.00
PARRIS, PAULIINA PROFESSIONAL SERVICES 137.50
PATRICK HENRY MIDDLE SCHOOL MISCELLANEOUS 1,877.55
PENISTEN, TOM PROFESSIONAL SERVICES 125.00
PEPSI COLA COMPANY SUPPLIES FOR RESALE
FOOD PURCHASES 5,771.39
PERFORMANCE FOODSERVICE FOOD PURCHASES 304,554.18
PIERSON, DEAN PROFESSIONAL SERVICES 1,300.00
PIERSON, DON PROFESSIONAL SERVICES 90.00
PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES 6.00
PLAYPOWER LT FARMINGTON INC UPKEEP OF GRNDS SUPPLIES 452.63
POCKET NURSE ENTERPRISES INC NEW GENERAL EQUIPMENT 2,930.74
POPPLERS MUSIC STORE INC EQUIPMENT REPAIR
CLASSROOM SUPPLIES
OTHER SUPPLIES
REPLACEMENT GENERAL EQUIP 1,730.98
POWERSCHOOL GROUP LLC PROFESSIONAL SERVICES 30,218.16
PPH GLOBAL SERVICES, LLC PROFESSIONAL SERVICES 33,720.00
PTM DOCUMENT SYSTEMS OTHER SUPPLIES 1,035.91
PYRAMID SCHOOL PRODUCTS WAREHOUSE INVENTORY 242.70
QUALIFIED PRESORT SERV LLC POSTAGE 13,061.39
QUILL CORPORATION CLASSROOM SUPPLIES 210.10
R & L SUPPLY LTD CLASSROOM SUPPLIES 49.80
RANDALL STANLEY ARCHITECTS, INC. PROFESSIONAL SERVICES 235.00
RANDY T BAULD IN-DISTRICT MILEAGE 549.87
REBECCA JEAN WHITLOCK IN-DISTRICT MILEAGE 171.22
REBECCA MARIE ZANGARA TEACHER OUT DIST TRAVEL 102.00
REDI TRUX LEASING DISTRICT-FUNDED TRAVEL 1,607.22
REDSAGE LLC PROFESSIONAL SERVICES 180.00
REED, PAM PARENT MILEAGE
9.36
REILLY, CHAD PROFESSIONAL SERVICES 154.44
RESILIENCY MENTAL HEALTH PROFESSIONAL SERVICES 620.00
RESONANT MUSIC DESIGN OTHER SUPPLIES 700.00
RICHARD T JENSEN IN-DISTRICT MILEAGE 39.37
RICKE, JACOB PROFESSIONAL SERVICES 120.00
RILEY HENRY MILLER PROFESSIONAL SERVICES 90.00
RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION 8,648.04
RISWOLD, STEVE PROFESSIONAL SERVICES 100.00
RITA MARIE EGGERT IN-DISTRICT MILEAGE
TEACHER OUT DIST TRAVEL 258.66
RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS 60,500.97
RIVERSIDE INSIGHTS PROFESSIONAL SERVICES 173.95
RIVERSIDE TECHNOLOGIES INC EQUIP REPAIR SUPPLIES
NEW COMPUTER EQUIPMENT 6,671.00
ROBYN KAY STARKS-HOLCOMB OTHER SUPPLIES 1,727.44
ROLL’N PIN INC FOOD PURCHASES 5,036.66
ROOSEVELT HIGH SCHOOL MISCELLANEOUS 800.00
RPM ATHLETICS OTHER SUPPLIES 409.00
S & B JOHNSTON PAINTING BUILDING IMPROVEMENTS 55,150.00
S.D. ASSOC. FOR LIFELONG LEARNING DUES & FEES 200.00
S.D. BOARD OF TECHNICAL EDUCATION PROFESSIONAL SERVICES 5,755.00
S.D. DEPT OF HUMAN SERVICES TUITION - OTHER INSTITUTN 11,357.33
S.D. DEPT OF PUBLIC SAFETY EQUIPMENT REPAIR
OTHER REPAIR & MAINT 280.00
S.D. MILITARY ALLIANCE LAND & BUILDING RENTAL 369.00
S.D. STATE UNIVERSITY DUES & FEES 200.00
S.F. FORD REPAIR OF CARS AND TRUCKS 87.02
S.F. PRESSURE WASHING OTHER PROPERTY SERVICES 575.00
S.F. SCH. DIST. NO 49-5 DUES & FEES 40,000.00
S.F. SWORD ACADEMY PROFESSIONAL SERVICES 24.50
S.F. UTILITIES WATER AND SEWER 28.60
SAFETY KLEEN INC PROFESSIONAL SERVICES 402.51
SALESFORCE.ORG SOFTWARE, VIDEOS, ETC. 14,641.78
SAMANTHA LEE BONN IN-DISTRICT MILEAGE 140.76
SAMP, PETER PROFESSIONAL SERVICES 90.00
SANOW, BRETT PROFESSIONAL SERVICES 120.00
SARA KAY HUTCHINSON IN-DISTRICT MILEAGE 109.52
SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL 227.94
SCAN AIR FILTER INC OTHER SUPPLIES 184.60
SCHEMPP, MARILYN PROFESSIONAL SERVICES 400.00
SCHIEFEN, DAVID PROFESSIONAL SERVICES 228.49
SCHOLASTIC PERIODICALS & SUBSCRIPTNS 329.46
SCHOOL BUS INC BUS TRANSPORTATION
EXPRESS SHUTTLE
BUS AIDES
STUDENT TRAVEL
DISTRICT-FUNDED TRAVEL
FIELD TRIPS
OTHER TRANSPORTATION 1,146,676.16
SCHOOL DATEBOOKS INC OTHER SUPPLIES 44.40
SCHOOL HEALTH CORPORATION OTHER SUPPLIES 914.29
SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES
WAREHOUSE INVENTORY 1,661.58
SCOTT W DORMAN CLASSIFIED OUT DIST TRAVL 218.36
SDIAAA DUES & FEES 75.00
SDN COMMUNICATIONS DUES & FEES 1,160.57
SF WESTERN CENTER, LLC LAND & BUILDING RENTAL 6,492.77
SHANE T WUEBBEN ADMIN OUT DIST TRAVEL 301.24
SHAUN W GROEN TEACHER OUT DIST TRAVEL 112.00
SIOUX MERCHANT PATROL INC PROFESSIONAL SERVICES 3,427.50
SISK, MATT PROFESSIONAL SERVICES 100.00
SISSON PRINTING INC PRINTING 3,373.89
SIVILL, ADRIAN PROFESSIONAL SERVICES 900.00
SKECHERS USA, INC CLOTHING FOR RESALE 2,408.00
SOCIAL CLUB SIMPLE LLC PROFESSIONAL SERVICES 60.00
SORGDRAGER, NOAH PROFESSIONAL SERVICES 75.00
SOUTHEAST TECH FOOD PURCHASES
DUES & FEES
MISCELLANEOUS 3,507.64
SPEECH PARTNERS LLC PROFESSIONAL SERVICES 7,061.95
SPELLMEYER, PATRICK D PROFESSIONAL SERVICES 180.00
STAGERIGHT CORPORATION NEW GENERAL EQUIPMENT 1,410.00
STAHNKE, LERRIN PROFESSIONAL SERVICES 125.00
STAN HOUSTON EQUIP INC NEW GENERAL EQUIP - FED 934.99
STANGA CONSTRUCTION, LLC BUILDING IMPROVEMENTS 47,940.51
STARTUP SIOUX FALLS LAND & BUILDING RENTAL 18,750.00
STATE BAR OF SOUTH DAKOTA DUES & FEES 540.00
STAUFFER, JESSICA PROFESSIONAL SERVICES 228.00
STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES
OTHER SUPPLIES
SUPPLIES FOR RESALE 760.43
STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE 610.27
SUMMER KAY DECOSSE TEACHER OUT DIST TRAVEL 102.00
SUNSHINE FOODS/TONYS CATERING FOOD PURCHASES 1,208.25
SURALINK, INC SOFTWARE, VIDEOS, ETC. 482.04
SUTTON AUCTIONEERS & LAND BRKRS PROFESSIONAL SERVICES 8,050.85
SWEETS, JOSH PROFESSIONAL SERVICES 148.50
SYNCED UP DESIGNS NEW GENERAL EQUIPMENT 2,166.00
TARNOWSKI, HAILEY PROFESSIONAL SERVICES 70.00
TAYLOR MUSIC INC CLASSROOM SUPPLIES 156.00
TEACHTOWN INC CLASSROOM SUPPLIES 9,087.88
TEBBEN, CHUCK PROFESSIONAL SERVICES 270.00
TEBBEN, HUNTER PROFESSIONAL SERVICES 270.00
TERRY LYNNE DEMARS IN-DISTRICT MILEAGE 296.85
TESSIERS MECHANICAL CONTRACTORS BUILDING IMPROVEMENTS 8,107.00
TETZLAFF, ANDREW PROFESSIONAL SERVICES 180.00
THE CHOOSE WELL GROUP OTHER SUPPLIES 405.51
THE DAKOTA SCOUT LLC PUBLISHING 2,303.89
THE RETREAT AT POINTER’S RIDGE LAND & BUILDING RENTAL 400.00
THOMPSON, GREGG PROFESSIONAL SERVICES 150.00
THOMSON REUTERS - WEST ONLINE SUBSCRIPTIONS 513.85
TIM L RECK SOFTWARE, VIDEOS, ETC. 115.76
TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS 455.37
TODD A NOVAK TEACHER OUT DIST TRAVEL 523.68
TONYA JOY GULLICKSON IN-DISTRICT MILEAGE 684.08
TRACO MEDICAL NEW GENERAL EQUIPMENT 6,852.00
TRANE COMPANY OTHER SUPPLIES 2,609.88
TRAVERS, MARIA PROFESSIONAL SERVICES 270.00
TRECIA JOYCE JACOBSON TEACHER OUT DIST TRAVEL 102.00
TRUDY LYNN JOHNSON TEACHER NEGOTIATED TRAVL 178.00
TWO WAY SOLUTIONS INC EQUIPMENT REPAIR
OTHER SUPPLIES
OTHER EQUIPMENT (NON-CAP)
REPLACEMENT GENERAL EQUIP 4,611.46
TYLUTKI, MATTHEW PROFESSIONAL SERVICES 350.00
ULTRALINQ HEALTHCARE SOLUTIONS INC DUES & FEES 8,640.00
UNIPAK CORP WAREHOUSE INVENTORY 12,840.00
UNIV OF SIOUX FALLS PROFESSIONAL SERVICES 75.00
UNIV OF SOUTH DAKOTA DUES & FEES 1,984.80
UNKE, HALEY PROFESSIONAL SERVICES 70.00
UPS POSTAGE 6,203.00
VANBEEK, ALLEN PROFESSIONAL SERVICES 90.00
VANDEBERG, AARON PROFESSIONAL SERVICES 125.00
VANDEBERG, DARIN PROFESSIONAL SERVICES 125.00
VANDRONGELEN, MIKE PROFESSIONAL SERVICES 270.00
VICTORIA LYNN HENRIQUES SOFTWARE, VIDEOS, ETC. 115.76
VINK, TROY PROFESSIONAL SERVICES 1,462.50
VIS, JANELLE PROFESSIONAL SERVICES 111.02
WADE R HELLESON ADMIN OUT DIST TRAVEL 160.00
WAGNER, ANNA PROFESSIONAL SERVICES 37.50
WALSWORTH PUBLISHING COMPANY INC PRINTING 150.55
WALTNER, JESSICA PROFESSIONAL SERVICES 200.00
WASHINGTON HIGH SCHOOL MISCELLANEOUS 600.00
WASHINGTON PAVILION MANAGEMENT INC LAND & BUILDING RENTAL 4,100.59
WEED, KIM PROFESSIONAL SERVICES 100.00
WEST MUSIC COMPANY INC CLASSROOM SUPPLIES 546.65
WESTERN PSYCH SERVICES CLASSROOM SUPPLIES 198.00
WEVIK, ZACH PROFESSIONAL SERVICES 159.70
WHITTIER MIDDLE SCHOOL MISCELLANEOUS 1,877.55
WILLIS, CLAYTON PROFESSIONAL SERVICES 37.50
WOODRIVER ENERGY LLC HEAT FOR BLDGS 1,602.05
XCEL ENERGY ELECTRICITY 123,038.78
ZALME, MARK PROFESSIONAL SERVICES 120.00
7,474,920.61
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 #19494 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 Bass Oscar Howe Elementary School Laura DeVries Sarah Easter Azeb Hamda $0 2024-155
b. 4 Drawer File Cabinets, 1 Rolling Cart, 3 Rectangular Tables, 1 36” Round Table Top, 1 42” Round Table Top, 1 Teacher’s Desk George McGovern Middle School Richard Hutchinson Sarah Muller Ray Dunlap $0 2024-156
c. 1 Principal Radio Hawthorne Elementary School Chris Burke Laurie Wagner Brenda Harold $0 2024-157
d. 1 Metal Shelf Edison Middle School Rebecca Kappenman Erin Moon Jenny Figueroa $0 2024-158
e. 11 Walkie Talkies Terry Redlin Elementary School Laurie Wagner Constance Koskela Brenda Harold $0 2024-159
f. 150 Football Pants Ben Reifel Middle School James Ricketts Amy Helney Pete Egstad $0 2024-160
g. 5 Midwest Folding Tables Roosevelt High School David VanDenBerg Dawn Hemmelman Bill Moeler $0 2024-161
h. 2 Toshiba DVD VCR, 6 Ipad Stands, 425 Library Books, 50 Non-Library Books Edison Middle School Alyssa Andersen Jessica Johns Todd Foy $0 2024-162
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. S2502690 Connecting Point Marcella LeBeau Audio Enhancement Classroom Systems $80,475.13
b. S2503232 Studies Weekly SD Spanish Translation Services $151,810
B4. Approval of Contract Additions and/or Deductions
Approving change orders, as follows:
a. Change Order #1 to Contract 24-035 with Lloyd Companies for Patrick Henry Middle School Improvements. Change order is for door C1021 window replacement, library code compliant, relocate breaker panel, install 4” intake air, and door hardware.
TOTAL ADDITIONS $29,698.48
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. 22-047 Builder’s Electric Sioux Falls Schools Athletic Fields Lighting Project
c. 24-009 Spec Pro Inc Skylight Replacement Project
d. ST23-036 Henry Carlson Company STC Simulation Center Zeal Building
B6. Approval of Extension of Contracts
Approving contract extensions, as follows:
Approving the extension of the agreement between Prairie Farms and the Sioux Falls School District (see Contract 21-063 Action 38888.B1, dated 6/14/21), which allows the contract to renew on August 1, 2024, and expires July 31, 2025; with the understanding that the renewal shall be upon all the same terms and conditions as stated in the original contract.
7. Amendment of Previous School Board Action
Amendment of Action 39593.C3e, dated 8-12-2024, for Purchase Order S2501160, for Midwest Alarms, additional camera was purchased, adding $2,631.81 to total purchase amount.
B8. Petitions for Residency Determination
Approving the request for assignment of one (1) student to attend Robert Frost Elementary School, one (1) student to attend (1) student to attend Washington High School, and further denying the request of one (1) student to attend Hawthorne Elementary School, one (1) student to attend Jefferson High School.
C. Approving financial transactions (see MRF #19495 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:
Name Effective Location/Position Date
Teacher
Suarez Romero, Tanya Hayward/Success Coordinator 11/22/24
Clerical
Clark, Abby Hawthorne/Clerical 11/19/24
Education Assistant
Byers, Taylor R Parks/SpEd-Resource 10/28/24
Dalbec, Jaydn Lowell/SpEd-Personal 11/04/24
Custodian
Amending Action 39636.H adopted on October 28, 2024, as pertains to Mahamed Ibrahim by deleting the resignation date of 10/07/24 from the “resignation” section (Lowell/Custodian). Mahamed will be performing these duties.
Hektner, Jacob OPS/Plant Maintenance Tech 10/24/24
Leuning, Jared
RHS/Custodian 10/30/24
Lorenso, Elleni
RHS/Custodian 10/22/24
Peterson, Steven
CS OPS/Truck Driver 10/30/24
Sharma, Ram
JHS/Custodian 10/30/24
Hibner, Elisia
RHS/General Worker 11/01/24
Knaack, Megan
EMS/General Worker 10/28/24
Penman, Joann
BRMS/General Worker 10/22/24
Extra Duty/Extra Pay
Cordell, Stephen MMS/Boys BB Coach 02/29/24
Cordell, Stephen MMS/Girls BB Coach 12/31/23
Eleeson, Christine WMS/Performance Dance Coach 02/29/24
Frank, James
EMS/Girls BB Coach 12/31/23
Kirsch, Daniel
PHMS/Boys BB Coach 02/29/24
Kirsch, Daniel
PHMS/Girls BB Coach 12/31/23
Montgomery, Dwight MMS/Boys Wrestling Coach 12/31/23
Ondricek, Kristen MMS/Girls BB Coach 12/31/23
Penney, Cassey
GMMS/Boys BB Coach 02/29/24
Randall, Seth
EMS/Girls BB Coach 12/31/23
Randall, Seth
EMS/Boys BB Coach 02/29/24
Wilson, Valerie
District Wide/E-Sports Coach 05/23/24
Woods, Katelynn EMS/Girls Wrestling Coach 12/31/23
Name Effective Location/Position Date
Substitute Teacher
Bivens, Shakedra District Wide 01/11/21
Duvall, Grace
District Wide 10/15/24
Matthies, Thad
District Wide 09/16/24
Montgomery, Dwight District Wide 04/30/24
Powers, David
District Wide 08/25/22
Community Learning Center
Clark-Oien, Mollyann L Wilder/CLC Youth Dev. Specialist 10/29/24
D2. CHANGE OF STATUS
Name Delete Add
Teacher
Monroe-Huizenga, Kaitlin Lowell/SFEA
Special Education
$53,278.00
Unpaid Leave of Absence
Eff. 10/31/24
Newman, Marlae MMS/SFEA
Special Education
FTE .50
$33,223.50
MMS/SFEA
Special Education
FTE .69
$43,042.89
Eff. 10/16/24
Soukup, Jeananne
A Sullivan/SFEA
PE & Health Teacher
$68,046.00
Unpaid Leave of Absence
Eff. 01/13/25
Employment Contract
Satibanchong, August WMS/EA
SpEd-Personal
FTE .875
$17.85/hr
WMS/EMPH
ISS Coordinator
FTE 1.0
$20.00/hr
Eff. 10/21/24
Specialist
Kyle, Kevin
District Wide/Substitute
Teacher
$160/day
GMMS/Specialsit
Behavior Facilitator
FTE 1.0
$22.88/hr
Eff. 11/12/24
Rygh, Nathan
District Wide/Substitute
Teacher
$160/day
Axtell/Specialist
Behavior Facilitator
FTE .875
$22.88/hr
Eff. 10/28/24
Custodian
Hier, Tristan
WHS/Custodian
$20.01/hr
WHS/Custodian
Groundskeeper
$22.09/hr
Eff. 10/21/24 &
$23.13/hr
Eff. 06/01/25
Jenkins, Latona
Discovery/Custodian
$25.13/hr
Discovery/Custodian
$25.63/hr
Eff. 10/29/24
Lingen, Klayton
JHS/Custodian
$20.01/hr
CS OPS/Roving
$22.59/hr
Eff. 10/29/24
Educastion Assistant
Abraham, Hiwot Hawthorne/EA
Early Childhood
FTE .35 $18.82/hr &
Specialized FTE .35
$20.82/hr
Unpaid Leave of Absence
Eff. 08/08/24
Abraham, Hiwot Unpaid Leave of Absence Hawthorne/EA
ECH-Blended
FTE .7
$18.82/hr
Eff. 10/21/24
Hassabulla, Mariana
T Redlin/EA
SpEd-Personal
FTE .78125
$18.24/hr
BRMS/EA
SpEd-Rise
FTE .875
$20.24/hr
Eff. 11/04/24
Kessler, Christen District Wide/Substitute
Teacher
$160/day
RHS/EA
SpEd-Resource
FTE .875
$17.85/hr
Eff. 10/29/24
Long-Term Substitute Teacher
Simpson, Misti
RHS/Substitute Teacher
Long-term
$27,875.64
RHS/Substitute Teacher
Long-term
$52,233.00
Eff. 08/08/24
Child Nutrition
Benjamin, Raniel-Joseph CNS/Truck Driver
$18.15/hr
CNS/Truck Driver
$19.51/hr
Eff. 10/06/24
Boecker, Steven
CNS/Truck Driver
$18.93/hr
CNS/Truck Driver
$20.35/hr
Eff. 10/06/24
Burdine, David
CNS/Truck Driver
$18.54/hr
CNS/Truck Driver
$19.93/hr
Eff. 10/06/24
Meno, Lonny
CNS/Truck Driver
$18.93/hr
CNS/Truck Driver
$20.35/hr
Eff. 10/06/24
Mertz, Christopher
CNS/Truck Driver
$17.95/hr
CNS/Truck Driver
$19.30/hr
Eff. 10/06/24
Moore, Garey
CNS/Truck Driver
$19.52/hr
CNS/Truck Driver
$20.99/hr
Eff. 10/06/24
Smith, Steven
CNS/Truck Driver
$18.54/hr
CNS/Truck Driver
$19.93/hr
Eff. 10/06/24
Stevens, Skylar
CNS/Truck Driver
$18.15/hr
CNS/Truck Driver
$19.51/hr
Eff. 10/06/24
Extra Duty/Extra Pay
Strable, Kassy
RHS/Competitive
Dance Ass’t Coach
$730.00
RHS/Competitive
Dance Ass’t Coach
$876.00
Eff. 09/09/24
D3. EMPLOYMENT
RECOMMENDATIONS
Name Effective Location/Position Date Actual Pay
Teacher
Amending Action 39571.H4 adopted June 24, 2024, as pertains to Pablo Simón Calcoya by deleting the incorrect salary and start date of $53,278.00 and August 5, 2024 and inserting the correct salary and start date of $38,371.20 and October 28, 2024 for the 2024-2025 school year.
Gaede, Lisa A Sullivan/Nurse 11/18/24 $37,052.23
Specialist, per hour
Enalls, Harvey, IV JHS/Behavior Facilitator 11/08/24 $23.13
Education Assistant, per hour
Amending Action 39636.H adopted on October 28, 2024, as pertains to Marta Huls by deleting the entry from the “Employment Recommendations” section (SBA/SpEd-Resource) for the 2024-2025 school year. Marta will not be performing these duties.
Babi, Laide A Sullivan/ECH-Blended 10/28/24 $17.85
Barnett, Erin T Redlin/SpEd-Rise 11/04/24 19.85
Bauerle, Adelle LBA/SpEd-Resource 10/29/24 17.85
Beuckens, Julie Pettigrew/SpEd-Personal 11/04/24 17.85
Dalbec, Jaydn Lowell/SpEd-Personal 11/04/24 17.85
Helvin, Kaleb JFK/SpEd-Rise 10/28/24 19.85
Luttmann, Samantha RHS/SpEd-Rise 11/12/24 19.85
Custodian, per hour
Barh, Nelson RHS/Custodian 11/05/24 $19.80
Child Nutrition, per hour
Gustafson, Janet D Wide/Child Nutrition Sub 10/06/24 $17.20
Hibner, Elisia D Wide/Child Nutrition Sub 11/07/24 17.20
Klemisch, Rick CS OPS/Truck Driver 11/18/24 19.30
ATI Assistant Technician, per hour
Baas, Tony Technician 08/26/24 $17.36
Community Learning Center, per hour
Delaney, Jenna Garfield/CLC Tutor 09/01/24 $20.80
HWF Athletics, per hour
Hengeveld, Linda Worker 11/01/24 $22.86
Meile, Mark Worker 11/01/24 22.86
Meile, Toni Worker 11/01/24 22.86
IPC Special Services, per hour
Schoenfelder-Fisher, Lisa SpEd Evaluator/Teacher Classify 10/15/24 $30.65
Jane Addams English Language Learner, per hour
Lester, Su Interpreter 08/22/24 $25.00
Substitute Education Assistant, per hour
Holder, Cody District Wide 10/23/24 $17.85
Summer Board Certified Behavior Analyst, per hour
Knight, Darcie District Wide/Summer BCBA 07/01/24 $59.73
Teacher Overload, lump sum
Bonham, Dawn JHS/Senior Class Advisor 08/22/24 $1,298.99
Feterl, Grace JHS/Senior Class Advisor 08/22/24 992.36
Extra Duty/Extra Pay, lump sum
Amending Action 39593.E4 adopted on August 12, 2024, as pertains to Thad Matthies by deleting the entry from the “Employment Recommendations” section (BRMS/Wrestling Coach) for the 2024-2025 school year. Thad will not be performing these duties.
Allen, Samuel JHS/E-Sports 11/01/24 $3,016.00
Baumann, Jared PHMS/Girls Wrestling Coach 11/01/24 1,982.00
Bonham, Dawn JHS/BBB Sideline Cheer Coach 12/01/24 2,197.00
Bonham, Dawn JHS/GBB Sideline Cheer Coach 12/01/24 2,197.00
Crews, Tara MMS/Girls Basketball Coach 11/01/24 1,982.00
Deloy, Tanner EMS/Girls Wrestling Coach 11/01/24 1,982.00
Frank, James EMS/Boys BB Coach 01/01/25 1,982.00
Gillen, Kristi GMMS/Boys BB Coach 01/01/25 1,982.00
Goebel, Aliza BRMS/Performance Dance 01/01/25 1,910.00
Hansen, Sean BRMS/Girls BB Coach 11/01/24 1,982.00
Harelson, Lars MMS/Boys BB Coach 01/01/25 1,982.00
Hulstein, Michael WHS/Head Girls Golf Coach 04/01/25 3,932.00
Hupke, Christine EMS/Girls BB Coach 11/01/24 1,982.00
Kludt, John MMS/Boys Wrestling Coach 11/01/24 1,982.00
Labue, Gerrad MMS/Girls BB Coach 11/01/24 1,982.00
Moody, Kevin RHS/E-Sports Coach 11/01/24 3,016.00
Muller, Nicholas EMS/Girls BB Coach 11/01/24 1,982.00
Pletten, Riley
WHS/Ass’t Varsity Wrestling 11/01/24 4,819.00
Strable, Kassy RHS/Competitive Dance Ass’t 09/09/24 876.00
Unruh, William MMS/Girls Soccer 04/01/25 1,910.00
Williams, Terrance EMS/Girls BB Coach 11/01/24 1,982.00
Young, Tyler
WHS/E-Sports Coach 11/01/24 3,016.00
Substitute Teacher, $160/day
Anderson, Brittany
District Wide 10/30/24
Becker, Rachel District Wide 10/23/24
Carlson, Aleigha District Wide 10/30/24
Colombe, Lynne District Wide 10/23/24
Conley, Ella District Wide 10/30/24
David, Nyansarora
District Wide 10/30/24
Hage, Elizabeth District Wide 10/30/24
Hilton, Autumn
District Wide 10/23/24
Jensen, Bryan District Wide 10/30/24
Jorgenson, Reagan
District Wide 10/23/24
Kooima, Daniel District Wide 10/30/24
Luecke, Amber District Wide 10/23/24
Millar, Samantha
District Wide 10/23/24
Moore, Madigan
District Wide 10/23/24
Mulhair, Elliana District Wide 10/23/24
Nelson, Kelly District Wide 10/30/24
Neuroth, Lacey District Wide 10/23/24
Paulson, Blake District Wide 10/23/24
Perez, Janine District Wide 10/23/24
Person, Chloe District Wide 10/23/24
Peterson, Max District Wide 10/23/24
Peterson, Shaylynn
District Wide 10/30/24
Pham, Huy District Wide 10/23/24
Pontious, Brandon
District Wide 10/30/24
Rippentrop, Macy
District Wide 10/28/24
Shoffeitt, Tim District Wide 10/23/24
Small, Rebecca District Wide 10/24/24
Thomas, Gary District Wide 10/30/24
Timmerman, Lynn
District Wide 10/23/24
Trull, Kathryn District Wide 10/23/24
Waldbauer, Tiana
District Wide 10/30/24
Watkins, Elsa District Wide 10/30/24
Woodard, Ryan District Wide 10/23/24
Yanez, Jennifer District Wide 10/30/24
D4. 2024-2025 STAFF
Amending Action 39562.E1 adopted June 10, 2024, as it pertains to Skylar Stevens by deleting the incorrect salary of $18.14/hr and inserting the correct salary of $18.15/hr for the 2024-2025 School Year.
D5. VOLUNTEERS
See MRF #19496
Action 39652
A motion was made by Marc Murren and seconded by Gail Swenson four (4) votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving the following claims to Sanford Healthcare Systems.
a. Sanford Training Center in the amount of $80 for Professional Services.
Action 39653
A motion was made by Marc Murren and seconded by Nan Kelly, four (4) 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 12:08 p.m. The School Board came out of executive session at 12:22 pm.
Action 39654
This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R, SDCL §13-32-4, 4.2 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, to uphold the decision of the administration to expel one (1) student for twelve (12) months.
Action 39655
This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R, SDCL §13-32-4 and 4.2 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Marc Murren and seconded by Nan Kelly, five (5) votes “yes” on roll call, to uphold the decision of the administration to expel one (1) student for twelve (12) months.
Action 39656
A motion was made by Dawn Marie Johnson and seconded by Marc Murren, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to discuss 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; in accordance with SDCL §1-25-2 (1) The School Board, thereupon went into executive session at 12:23 p.m. The School Board resumed regular session at 1:35 p.m.
Action 39657
On motion by Marc Murren and seconded by Gail Swenson five (5) votes “yes” on roll call, the School Board adjourned at 1:36 p.m.
CARLY REITER
Presiding Officer
TODD VIK
Business Manager
Published once on Nov. 29, 2024, at the approximate cost of $723.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
BALTIC
PUBLISH: Nov. 29 & Dec. 6, 2024
ADVERTISEMENT FOR BIDS
Main Lift Station Improvements
CITY OF BALTIC
BALTIC, SOUTH DAKOTA
ENGINEER PROJECT NO. 22-28573
General Notice
City of Baltic (Owner) is requesting Bids for the construction of the following Project:
Main Lift Station Improvements
Engineer Project No. 22-28573
Bids for the construction of the Project will be received at the office of the Owner located at 130 St. Olaf Avenue, Baltic, South Dakota, 57003, until Tuesday, December 17th at 3:00 pm local time. At that time the Bids received will be publicly opened and read.
The Project includes the following Work:
Installation of sanitary sewer lift station, sanitary sewer forcemain, and other associated work as required per the project specifications.
Bids are requested for the following Contract: 22-28573 Main Lift Station Improvements
Obtaining the Bidding Documents
Information and Bidding Documents for the Project can be found at the following designated website:
https://qcpi.questcdn
.com/cdn/posting/
?projType=&group=112&
provider=3949
Bidding Documents may be downloaded from the designated website. Prospective Bidders are urged to register with the designated website as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated website.
The Issuing Office for the Bidding Documents is:
City of Baltic
130 St. Olaf Avenue, Baltic, South Dakota, 57003
Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 8:00 am – 5:00 pm, and may obtain copies of the Bidding Documents from the Issuing Office as described below. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including addenda, if any, obtained from sources other than the Issuing Office.
Bidding Documents may be downloaded online at the designated website. Resident South Dakota contractors who intend, in good faith, to bid upon this project may obtain a paper set of these documents free of charge. Non-resident contractors may receive these documents upon payment of $100.00, none of which is refundable.
All submitters shall have a valid South Dakota Contractor’s license of the appropriate Class for the work as required by ARSD 20:53:06 or SDCL 36-25. Submitters shall include a copy of their renewal within their package. No submittal will be considered unless it fully complies with the proof of bond and license requirements.
This project may be partially funded using American Rescue Plan Act (ARPA) funds. Refer to instructions to Bidders section of the specification for ARPA requirements.
Bidders on this work will be required to comply with Title 40 CFR 33 and Executive Order 12138. The requirements for bidders and contractors under this regulation which concerns utilization of Disadvantaged/Minority Business Enterprises (DBE/MBE) and Women’s Business Enterprises (WBE) are explained in the specifications. The DBE/MBE and WBE goals for participation in this contract in terms of percentage of contract value are as follows: MBE 1.0 percent; WBE 4.0 percent.
Bidders on this work will be required to comply with the President’s Executive Order Nos. 11246 as amended, 11518 and 11625 as amended. The requirements for bidders and contractors under these orders are explained in the specifications.
To be considered a responsive bidder, the bidder must certify to compliance with the American Iron and Steel provision of the Consolidated Appropriations Act of 2014. This certification form may be found on page AIS-21 of the State Revolving Fund (SRF) General Conditions and must be included in the bid proposal.
Davis Bacon and Related Acts wages apply to this project. All provisions relative to those acts must be met.
The low responsive bidder must assure compliance with the requirements of Public Law 115-232, Section 889, Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment. Contractors must assure that telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) WILL NOT be supplied for the project.
Submitters of this work will be required to comply with State Revolving Fund (SRF) General Conditions including the requirements of Minority and Women Business Enterprise procurement, Equal Employment Opportunity, Davis-Bacon wage rates, American Iron and Steel Act of 2014 (AIS), Certification of Debarment, and all other pertinent legislation and rules associated with the Clean Water SRF Program and South Dakota Codified law.
The City of Baltic reserve the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of the City of Baltic, SD.
Instructions to Bidders.
For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.
This Advertisement is issued by:
Owner: City of Baltic
By: ISG
Title: Signing Engineer
Date: 11/25/2024
Published twice on Nov. 29 & Dec. 6, 2024, at the approximate cost of $130.31, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLIC NOTICE
PUBLISH: Nov. 29, 2024
COURTS
PUBLISH: Nov. 15, Nov. 22, Nov. 29 & Dec. 6, 2024
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION REGARDING BRAELYNN JEAN ARMSTRONG, A MINOR CHILD FOR A CHANGE OF NAME TO
BRAELYNN JEAN GRIMMIUS, PROPOSED NAME.
49 CIV 24-4579
NOTICE OF HEARING
Notice is hereby given that the Petition for Name Change of Minor Child will be brought on for hearing before the Honorable John Pekas, Judge of the Second Judicial Circuit, at the Minnehaha County Courthouse, in Sioux Falls, South Dakota, on December 17, 2024 at 11:00 A.M.
Dated November 11, 2024.
LYNN, JACKSON, SHULTZ & LEBRUN, P.C.
By: /s/ Briana N. Geraets
Briana N. Geraets
Lane S. Haskell
Attorneys for Petitioner
110 N. Minnesota Avenue, Suite 400
Sioux Falls, SD 57104-6475
605-332-5999
bgeraets@lynnjackson.com
CERTIFICATE OF SERVICE
I hereby certify that on November 11, 2024, I sent to:
Danielle Grimmius
721 S. 7th Avenue
Brandon, SD 57005
by depositing in the United States mail in Sioux Falls, South Dakota, with first-class postage thereon a true and correct copy of Notice of Hearing relative to the above-entitled matter.
/s/ Briana N. Geraets
Briana N. Geraets
Published on Nov. 15, Nov. 22, Nov. 29 & Dec. 6, 2024, at the approximate cost of $67.37, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
-
PUBLISH: Nov. 22, Nov. 29 & Dec. 6, 2024
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
JOSEPH L. GLENN,
DECEASED.
PRO. 24-302
NOTICE TO CREDITORS
Notice is given that on November 14, 2024, Jana F. Schoenman, whose address is 12504 NE 5th St., Vancouver, WA 98684, and Pauline M. Pulford, whose address is 3705 S. Greenwood Ave., Sioux Falls, SD 57104, were appointed as personal representatives of the estate of Joseph L. Glenn.
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 representatiye or may be filed with the Clerk, and a copy of the claim mailed to the personal representative.
Dated this 14 day of November, 2024.
/s/Jana Schoenman
Jana F. Schoenman
12504 NE 5th St.
Vancouver, WA 98684
/s/Pauline Pulford
Pauline M. Pulford
3705 S. Greenwood Ave.
Sioux Falls, SD 57104
Clerk of Circuit Court
Minnehaha County Courthouse
425 North Dakota Avenue
Sioux Falls, SD 57104
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 Nov. 22, Nov. 29 & Dec. 6, 2024, at the approximate cost of $53.51, 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 and the city of Baltic.