Legals & Public Notices: Oct. 25, 2024

City of Sioux Falls, Sioux Falls School District, Baltic, Notices to Creditors, Summons, Bid Notices, Pardon Requests, Name Changes, Notice of Sale, Public Notices

CITY OF SIOUX FALLS

PUBLISH: Oct. 18 & Oct. 25, 2024

BID REQUEST NO. 24-1059
NOTICE TO BIDDERS

The City of Sioux Falls, SD requests formal bids for: Law Enforcement Center Lighting Retrofit Rebid.

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, November 7, 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 https://www.siouxfalls.gov/business-permits/bids- procurement/purchasing-bid-opening.

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

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

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

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

§§200.318-200.327.

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.

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 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.

Only firms certified at the time of the letting and included on the DBE Directory at dot.sd.gov, will count toward DBE participation.

Davis Bacon and Related Acts wages apply to this project. All provisions relative to those Acts must be met.

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.

A Prebid Conference will be held on Friday, October 25, 2024 at 10:00am at the Sioux Falls Law Enforcement Center – East Training Room, 320 West Fourth Avenue Sioux Falls, South Dakota.

Published twice on Oct. 18 & Oct. 25, 2024 at the approximate cost of $106.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Oct. 18 & Oct. 25, 2024

BID REQUEST NO. 25-1004
NOTICE TO BIDDERS

The City of Sioux Falls, SD requests formal bids for: Orpheum Theatre Dressing Room Remodel.

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, November, 7, 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 https://www.siouxfalls.gov/business-permits/bids- procurement/purchasing-bid-opening.

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

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

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

There will be a pre-bid walk-through of the Project held on Monday, October 28, 2024 at 11:00 AM. Interested bidders should gather in the main lobby of the Orpheum Theatre. This is an important meeting for prospective bidders but it is not a mandatory prerequisite to submitting a bid.

Published twice on Oct. 18 & Oct. 25, 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: Oct. 18 & Oct. 25, 2024

BID REQUEST NO. 24-1077
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Basin 15 EQ Basin and Lift Station, Phase 2C Extension Project.

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, November 7, 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/business-permits/bids-procurement/purchasing-bid-opening.

Specifications and bid forms that must be used are available online at siouxfalls.bonfirehub.com. Cite Bid Request No. 24-1077.

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.

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 §§200.318-200.327.

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 Engineering office 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. 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.

Only firms certified at the time of the letting and included on the DBE Directory at dot.sd.gov, will count toward DBE participation.

Davis Bacon and Related Acts wages apply to this project. All provisions relative to those Acts must be met.

All bidders must be registered in the System for Award Management (SAM.gov), provide their Unique Entity Id (UEI), and have an active status.

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.

Please be advised that waivers or exemptions from the American Iron and Steel provision that cite International Trade Agreements DO NOT comply with the Consolidated Appropriations Act of 2014 as it applies to the SRF programs. Claims from suppliers that the American Iron and Steel provision do not apply to certain products based on the International Trade Agreement exemptions of the Consolidated Appropriations Act of 2014 will not be accepted.

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.

Information regarding a project sign for Bipartisan Infrastructure Law (BIL) for the State Revolving Fund Programs for BIL funded projects must be included. Information for BIL project sign requirements may be found at https://danr.sd.gov/Funding/docs/BIL%20Guidelines.pdf.

A Prebid Conference will be held on October 28, 2024 at 9:00 a.m. at the City Center, Room 110- Cooper Room, 231 N. Dakota Avenue, Sioux Falls, SD.

Published twice on Oct. 18 & Oct. 25, 2024 at the approximate cost of $126.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18 & Oct. 25, 2024

NOTICE OF SALE

NOTICE IS HEREBY GIVEN THAT THE CITY OF SIOUX FALLS WILL HOLD A PUBLIC AUCTION OF SURPLUS PROPERTY ONLINE STARTING OCTOBER 25, 2024.
Online auction will begin on Friday, October 25, 2024, at www.purplewave.com and will close the bidding on Tuesday, November 5, 2024 at approximately 10:00 A.M.
Auction items can be viewed at www.purplewave.com or www.siouxfalls.gov/
business-permits/bids-procurement/auction.
All non-titled equipment are subject to sales tax. Items will be available for review at www.purplewave.com on Friday, October 25, 2024. All items are sold as is, where is, and must be removed from the auction site per the City’s direction.
Additional information may be obtained by contacting the Jake Warembourg from Purple Wave at 605-660-8455, or by visiting the Purple Wave website at www.purplewave.com.
Published twice on Oct. 18 & Oct. 25, 2024 at the approximate cost of $21.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, 2024

NOTICE OF HEARING CITY COUNCIL

Notice is hereby given that at the regular Sioux Falls City Council meeting to be held at 6 p.m. on Wednesday, November 6, 2024, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. REZ-020156-2024: Rezoning from the RS Single-Family Residential—Suburban District to the RT-1 Single-Family Residential—Traditional District located at 209 E. 34th St.

Legal Description: Lot 2, Block 1, Knob Hill Addition, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

Published once on Oct. 25, 2024, at the approximate cost of $10.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, 2024

NOTICE OF HEARING PLANNING COMMISSION

Notice is hereby given that at the regular Sioux Falls City Planning Commission meeting to be held at 6 p.m. on Thursday, November 7, 2024, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. FLUA-020342-2024: Future Land Use Amendment to reclassify a Development Area identified in the Shape Sioux Falls 2040 Comprehensive Plan from Tier 2 and 3 to Tier 1 and amend the Future Land Use Map for the area from Light Industrial to Future Residential located east of 476th Ave. and south of Slip Up Creek Rd.

Legal Description: A Portion of Section 26-T102N-R49W, and a Portion of Section 23-T102N-R49W, As Shown by Exhibit, Minnehaha County, SD

2. REZ-020341-2024: Rezoning from the I-1 Light Industrial District to the RD-1 Twin Home/Duplex Residential—Suburban District located at 1301 E. Bennett St.

Legal Description: The W 68’ of Lots 10-12, Block 14, Forest Hill Addition, & the E1/2 of the Vacated Sherman Ave., City of Sioux Falls, Minnehaha County, SD

3. REZ-020336-2024: Rezoning from the RA-1 Apartment Residential—Low Density District to the O Office District located at 700 N. Sycamore Ave.

Legal Description: Lot 2A, Block 12, Richmond Estates 4th Addition, City of Sioux Falls, Minnehaha County, SD

Published once on Oct. 25, 2024, at the approximate cost of $19.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, 2024

SEPTEMBER 2024 BILLS

NAME INVOICE NET INVOICE DESCRIPTION

605 COMPANIES INC   460,761.42    Various Projects

A TO Z WORLD LANGUAGES INC   25,070.00    Interpreter Services

A&B BUSINESS INC   150.00    Repairs

AAA COLLECTIONS   6,798.57    Collections Services

AARON SWAN & ASSOC INC   10,130.00    Various Projects

ABC BOAT DOCKS LLC   17,912.00    Equipment/Supplies

ACCOUNTS MANAGEMENT INC   632.19    Garnishment

ACE TOWING INC   1,250.00    Towing Services

ACLARA TECHNOLOGIES LLC   6,687.04    Software

ADAMS, SUTTON   17.70    Travel Reimbursement

ADVANCED ELEMENTS INC   28,600.49    Various Projects

AFFORDABLE HOUSING SOLUTIONS   134,310.46    Real Estate

AFFORDABLE PEST TECHNICIANS   3,781.41    Pest Control Services

AGRAT2 LLC   12,193.50    Recycling Services

ALI, SALIYA Y   36.72    Reimbursement   

ALL CITY PET CARE VETERINARY EMERG   9,031.14    Veterinary Services

ALL SAINTS NEIGHBORHOOD ASSN   9,049.77    Grant

ALL SEASONS INC   41,698.16    Lawn Maintenance Services

ALLIANCE COMMUNICATIONS   142.29    Internet Charges

AMER ENGINEERING TESTING INC   6,110.40    Testing Services

AMER FENCE CO OF SD   250.00    Repairs

AMER LEGAL PUBLISHING   1,014.89    Subscription Services

ANDERSON, CURTIS L   4,826.00    Real Estate

A-OX WELDING SUPPLY CO INC   2,400.99    Rentals

APX CONSTRUCTION GRP   374,719.80    Various Projects

ARCHITECTURE INC   7,210.00    Various Projects

AROUND THE CLOCK DRAINMASTER LLC   568.00    Repairs

ARS A TECTA AMERICA CO LLC   4,304.09    Repairs

ASANA.COM   12,515.51    Software Renewal

ASPHALT SURFACE TECHNOLOGIES CORP   480,277.18    Various Projects

ASPHALT SURFACING CO   1,123,330.76    Various Projects

AUTOMATIC SECURITY CO INC   839.00    Service

AVENTIS PASTEUR INC   21,829.17    Flu Shots

AVERA HEALTH   491.00    Medical Services

AVERA HEALTH PLANS INC   16,791.54    Administrative Services

AVERA MEDICAL GROUP    8,886.41    Medical Services

AVI SYSTEMS INC   826.66    Repairs

B&H PHOTO VIDEO PRO AUDIO   86,876.95    Equipment/Supplies

BANNER ASSOCIATES INC   76,252.18    Various Projects

BARGAIN BARN TIRE CENTER   9,396.00    Supplies

BARNHART CRANE & RIGGING CO   2,151.50    Repairs

BATES, PATRICIA A   23.45    Reimbursement   

BEACON ATHLETICS   1,447.00    Supplies

BEAHLER, SARA   26.13    Reimbursement   

BENNETT, PAUL W   350.00    Real Estate

BENTS, STEPHANIE   47.57    Reimbursement   

BEST TILE INC   7,778.18    Services

BETZ BLINDS INC   2,488.60    Furnishings

BIERMAN, MATTHEW   31.49    Reimbursement   

BIG ALS CONTRACTING LLC   467,435.11    Various Projects

BILCO AMESBURY TRUTH   6,317.13    Services

BILLION MOTORS   3,927.00    Repairs

BILLS SPRINKLER & SOD   484.80    Sprinkler Repairs

BLANKENFELD, PETER   441.00    Travel Reimbursement

BLD CONSULTING   1,800.00    Consulting Services

BNSF RAILWAY CO    247,852.97    Various Projects

BOERBOOM, KRISTIN R   42.88    Reimbursement   

BOHNENKAMP, MELISSA   17.70    Travel Reimbursement

BOLTE, CHRISTOPHER ALLEN   19,829.45    Services

BOMAR SOFT PLAYGROUNDS INTL INC   8,140.00    Equipment

BOOKPAGE   3,456.00    Renewal

BORDER STATES INDUSTRIES INC   3,016.75    Various Projects

BO’S SPRINKLERS LLC   726.50    Sprinkler Repairs

BOUNCE AROUND INFLATABLES LLC   707.69    Rentals

BOUND TREE MEDICAL LLC   17,677.20    Services

BOXYS PAINT & BODY   6,347.99    Repairs

BOYER FORD TRUCKS   71,175.10    Equipment

BOYER TRUCKS A TRANSWEST COMPANY   32,394.13    Repairs

BOYSEN, MITCHELL   280.00    Travel Reimbursement

BRODART CO   35,660.97    Supplies

BRUGGEMAN, JEANIE M   23,667.62    Real Estate

BRYNJULSON, AUSTIN   105.00    Travel Reimbursement

BSN SPORTS   11,784.98    Equipment/Supplies

BUREAU OF INFORMATION & TELECOMMUNICATIONS   950.10    Phone Charges

BURNS & MCDONNELL ENGINEERING CO INC   28,503.55    Various Projects

BUTLER MACHINERY COMPANY   127,676.16    Rentals/Repairs

BX CIVIL & CONSTRUCTION INC   56,622.25    Various Projects

CALIN, ANGELA   2,193.00    Real Estate

CALL TO FREEDOM   15,403.09    Operating Support

CARDINAL HEALTH MEDICAL PRODUCTS   18,557.85    Pharmacy Services

CAREFUSION SOLUTIONS LLC   1,341.00    Software Services

CAROLLO ENGINEERS INC   266,598.45    Various Projects

CARROLL INSTITUTE   1,125.00    Operating Support

CDW LLC   23,831.92    Software

CEMCAST PIPE & PRECAST   320,484.69    Various Projects

CENTER FOR FAMILY MEDICINE   74,427.88    Medical Services

CENTRALSQUARE TECHNOLOGIES LLC   360.00    Software Services

CENTURY BUSINESS PRODUCTS INC   61.90    Services

CENTURYLINK   570.10    Phone Charges

CHANGE HEALTHCARE   442.72    Medical Services

CHARBONNEAU, JULIE   1,207.75    Travel Reimbursement

CH-FINANCE INTERNAL   8,927.25    Testing Services

CHILDRENS HOME SOCIETY OF SD   27,666.67    Operating Support

CH-PUBLIC PARKING FACILITIES   52,853.58    Parking Permits

CHRISTENSEN, JUSTIN   14.74    Reimbursement   

CH-SANITARY LANDFILL   87,923.06    Landfill Fees

CIS ONE TIME PAY   187,660.47    Various One Time Refunds

CITATION COLLECTION SERVICES   1,080.00    Services

CITY OF HARRISBURG   129.53    Assistance

CITY PROPERTY TAX  REFUND   335.82    Property Tax Refund

CLAIMS ASSOCIATES INC   10,000.00    Claims Processing

CLARK ENGINEERING CORP   34,426.50    Various Projects

CLAUSEN, CODY D   75.04    Reimbursement   

CLAUSSEN, JOHN (JACK)   11.80    Travel Reimbursement

CLIFTON LARSON ALLEN LLP   3,963.24    Audit Services

CLIMATE SYSTEMS INC   7,421.65    Repairs

COCA COLA   709.40    Supplies

COLWILL, MICHAEL   141.60    Travel Reimbursement

COMPASS CENTER   33,693.41    Operating Support

COMPLETE GARAGE DOORS INC   5,322.99    Repairs

CONFLUENCE   52,230.24    Various Projects

CONNECTING POINT   18,951.49    Equipment/Supplies

CONSTRUCTION PRODUCTS   2,933.00    Supplies

CO-OP ARCHITECTURE   2,710.00    Various Projects

CORE & MAIN LP   9,129.24    Various Projects

CORE MARK US LLC   3,518.02    Supplies

CORNERSTONE PAINTING CO   4,661.40    Services

CRAMER & ASSOCIATES INC   1,379,644.02    Various Projects

CROOKS MUNICIPAL UTILITIES   134.55    Water/Sewer Charges

CRUFF TREE TRIMMING   30,415.50    Tree Removals

CUES INC   2,897.67    Repairs

CULLIGAN WATER CONDITIONING   161.25    Services

CURSOR CONTROL INC   5,042.00    Software

CUSTOM TRUCK EQUIPMENT INC   39,105.60    Repairs

D&K CONSTRUCTION LLC   119,838.26    Various Projects

D&K LAWN CARE LLC   19,628.04    Lawn Maintenance Services

D7-3 LLC   100.00    Real Estate

DAKOTA ALIGNMENT & FRAME SERVICE   3,025.40    Repairs

DAKOTA CONTRACTING CORP   433,448.27    Various Projects

DAKOTA DIETITIANS LLC   1,333.50    Professional Services

DAKOTA SUPPLY GROUP INC   163,126.64    Various Projects

DAKOTA TRAFFIC SERVICES LLC   107,992.25    Various Projects

DAKOTABILITIES   52,234.99    Operating Support

DAVENPORT EVANS HURWITZ & SMITH LLP   21,881.89    Legal Services

DEANS DISTRIBUTION   13,944.94    Supplies

DECKER DRILLING & EXCAVATING LLC   29,835.00    Various Projects

DELTA DENTAL OF SD   161,975.66    Dental Services

DENTAL REPAIR SERVICES LLC   440.80    Dental Services

DEPT OF VETERANS AFFAIRS   6,659.34    Medical Waste Disposal

DGR ENGINEERING   86,926.43    Various Projects

DITCH WITCH UNDERCON   10,720.22    Supplies

DIVE RESCUE INTL   11,682.04    Equipment

DIVERSE LAWN & LANDSCAPING   176.00    Lawn Maintenance Services

DJ JER EVENTS & LIGHTING DESIGN LLC   495.00    Services

DOOR WERKS LLC   623.71    Repairs

DRAVLAND, JON   29.50    Travel Reimbursement

DUST-TEX SERVICE INC   2,068.97    Cleaning Services

EAGLE LAWN & LANDSCAPE INC   2,470.74    Sprinkler Repairs

EASTMAN, VIEN   75.04    Reimbursement   

EBSCO INDUSTRIES INC   14,264.00    Software

ECLINICALWORKS LLC   17,253.97    Medical Services

ECO WATER CONDITIONING OF SF   95.00    Services

ELECTRIC SUPPLY CO   8,415.90    Various Projects

ENDRESS + HAUSER INC   54,243.23    Equipment/Services

ENGEL, MAREN   259.00    Travel Reimbursement

ENGEL, ROBERTA   1,236.02    Worker’s Compensation

ENGLUND, TIMOTHY   59.00    Travel Reimbursement

ENRIQUEZ, AL ROGER SANCHEZ   5,000.00    Real Estate

ENTERPRISE HOLDINGS INC   446.61    Rentals

EPHEMERAL PRODUCTIONS   4,500.00    Services

EPICOSITY   42,070.50    Professional Services

EQUIFAX INFO SERVICES LLC   319.66    Background Checks

EQUIPMENT BLADES INC   4,210.00    Equipment/Supplies

EUROFINS EATON ANALYTICAL INC   5,255.00    Testing Services

EXPERIENCE SIOUX FALLS   389,890.62    Lodging Tax

FABER PUBLIC SAFETY SYSTEMS ANALYTICS   4,321.00    Professional Services

FACTORY MOTORPARTS   850.60    Supplies

FADNESS, ARLEY K   100.00    Services

FAMILY DENTAL CENTER PC   303.00    Dental Services

FEDERAL EXPRESS CORP   4,066.34    Shipping Charges

FERGUSON WATERWORKS   9,975.85    Various Projects

FIRE GROUP INC   521.00    Maintenance Services

FIREFIGHTER SELECTION INC   1,734.00    Testing Services

FIRST DAKOTA TITLE LIMITED PARTNERSHIP   1,293.00    Real Estate

FISERV HEALTH STOP LOSS   98,647.42    Stop Loss

FITCH & ASSOCIATES LLC   24,000.00    Professional Services

FLEETPRIDE INC   3,507.88    Repairs

FLEXIBLE PIPE TOOLS & EQUIP   2,165.00    Equipment/Supplies

FM ACOUSTICAL TILE INC   2,052.00    Services

FORWARD SF PROJECT   500,000.00    Operating Support

FOX, AMANDA M   199.70    Travel Reimbursement

FREESE, DARIN   385.00    Travel Reimbursement

FRENTZ, SANDY   11.80    Travel Reimbursement

FRICK, ADAM   11.80    Travel Reimbursement

FRIENDS OF MCKENNAN PARK NEIGHBORHOOD ASSN   7,843.13    Grant

FRIESSEN CONSTRUCTION CO INC   8,272.00    Supplies

G&H DISTRIBUTING   6,317.72    Equipment

G&R CONTROLS INC   555.00    Repairs

GACKE ENTERPRISES   55,782.39    Services

GANNETT MEDIA CORP   104.93    Publishing Services

GARCIA, CHRISTEN R   850.00    Services

GARDEN, JEFFREY B   231.00    Travel Reimbursement

GAUER, JAYDE T   25.50    Travel Reimbursement

GE PRECISION HEALTHCARE LLC   12,915.31    Medical Services

GEOTEK ENGINEERING & TESTING   86,201.20    Various Projects

GETTY ABSTRACT & TITLE CO   145,142.00    Real Estate

GLOBALTECH ENVIRONMENTAL   47.95    Disposal Fees

GOEBEL PRINTING INC   914.31    Supplies

GOURLEY, PAUL   8,943.89    Real Estate

GR EMERGENCY VEHICLE OUTFITTERS LLC   8,780.00    Services

GRAUE, DAVID A   1,647.81    Real Estate

GRAYBAR ELECTRIC COMPANY INC   1,512.77    Various Projects

GRAYMONT (WI) LLC   145,058.06    Chemicals

GREENWAY HEALTH   4,433.56    Claims Processing

GREYSTONE CONSTRUCTION CO   650,477.98    Various Projects

GROEN, JOSHUA   643.10    Travel Reimbursement

GUARDIAN FLEET SAFETY LLC   27,021.95    Equipment

GUARDIAN LIFE INS CO OF AMER   16,671.24    Life Insurance

GUARDRAIL ENTERPRISES INC   5,225.46    Repairs

HAACK, KIRSTEN   4,248.00    Real Estate

HALBRITTER,  KENNETH G   1,710.50    Real Estate

HALSE, NYCHELLE   5,610.41    Real Estate

HANDER CONSTRUCTION   3,775.00    Lease

HANDER PLUMBING & HEATING INC   8,467.28    Repairs

HAWKINS INC   56,741.30    Chemicals

HDR ENGINEERING INC   521,770.37    Various Projects

HEALTH DEPT REFUNDS   2,422.96    Various Health Department Refunds

HEGG CONSTRUCTION LLC   322,110.29    Various Projects

HELPLINE CENTER INC   50,598.99    Operating Support

HEMRAJ, ALISHA   5,683.04    Real Estate

HILTON GARDEN INN (SIOUX FALLS, SD)   18,482.70    Rental

HIRECLICK-KELOLAND EMPLOYMENT   2,294.00    Advertising Services

HOLIDAY INN CITY CENTRE   285.37    Rental

HOLIDAY SF LP   85.74    Rental Assistance

HOLIDAY STATIONSTORES LLC   27.50    Services

HOUSTON ENGINEERING INC   24,667.42    Various Projects

HOWALT-MCDOWELL INSURANCE INC   50.00    Notary Bond Renewal

HOWE INC   1,988.81    Repairs

HR GREEN INC   240,281.66    Various Projects

HRTM COUNSULTING LLC   270.00    Subscription

HUBERT EXCAVATING   150.00    Testing Services

HUISMAN, MARY   4,463.50    Real Estate

HULTGREN, GEORGENE L   72.75    Reimbursement   

HY-VEE INC   1,130.53    Pharmacy Services

IDEXX DISTRIBUTION INC   12,888.96    Medical Services

IIA LIFTING SERVICES INC   11,827.71    Professional Services

INDEPENDENT LIVING CHOICES   5,876.00    Assistance

INFRASTRUCTURE DESIGN GROUP INC   116,173.35    Various Projects

INTEGRATED TECHNOLOGY & SECURITY   1,500.95    Equipment/Supplies

INTERSECTIONS CONSULTING LLC   175.00    Consulting Services

INTERSTATE OFFICE PRODUCTS INC   48,212.78    Furniture/Supplies

INTERSTATE POWER SYSTEMS INC   7,295.38    Maintenance Services

INTL ASSN OF CHIEFS OF POLICE INC   5,730.00    Testing Services

INVENGO AMERICAN CORP   3,327.00    Software Renewal

INVISIBLE FENCE OF SF LLC   200.00    Repairs

IPS GROUP INC   4,084.09    Equipment/Supplies

IRISH, SHANNON   182.00    Travel Reimbursement

IS RESTAURANT DESIGN EQUIP & SUPPLY   45,814.19    Equipment/Services

ISI LLC   320.00    Interpreter Services

ISTATE TRUCK INC   3,347.59    Repairs

J R STELZER CO   286,446.25    Various Projects

JANET BROWN & ASSOC LLC   6,000.00    Professional Services

JEBRO INC   27,065.70    Supplies

JENSEN, NICHOLAS R   826.00    Travel Reimbursement

JOHNSON CONTROLS INC   23,572.98    Repairs

JONES & BARTLETT LEARNING   4,164.36    Testing Services

JONES CAULKING & TUCKPOINTING INC   12,938.80    Various Projects

JONGELING, JERRY   105.00    Travel Reimbursement

JORGENSEN, TAMARA   846.43    Backpay

JOSTEN CONCRETE PRODUCTS CO INC   456.00    Supplies

JOURNEY CONSTRUCTION COMPANIES   569,640.17    Various Projects

JSA CONSULTING ENGINEERS   70,659.25    Various Projects

JUNIOR ACHIEVEMENT OF SD   3,000.00    Sponsor

KASSEBURG CANINE TRAINING CENTER LLC   8,700.00    Professional Services

KATZER CONCRETE INC   229,436.55    Various Projects

KB SPRINKLERS   555.97    Sprinkler Repairs

KIESLER POLICE SUPPLY   8,292.24    Equipment

KLARENBEEK, GARY   24,696.00    Worker’s Compensation

KLEMISCH, RICK   12.06    Reimbursement   

KLM ENGINEERING INC   39,710.50    Various Projects

KNIFE RIVER   4,675.94    Various Projects

KNOLL, MICHELL L   236.00    Travel Reimbursement

KOCH HAZARD ARCHITECTS   7,745.00    Various Projects

KOLLER, JEFFREY & LAURI   745.50    Real Estate

KONE INC   117,840.41    Equipment/Repairs

KONECRANES   8,460.00    Professional Services

KOOISTRA, SEAN   141.60    Travel Reimbursement

KREISERS LLC   2,304.00    Supplies

KRIER & BLAIN INC   149,094.11    Equipment/Repairs

KRUMWIEDE, ALESHA   24.79    Reimbursement   

LACEY RENTALS INC   6,135.00    Rentals

LANGUAGE LINE LLC   9,352.41    Interpreter Services

LERDAL, PETER   16,610.27    Worker’s Compensation

LEWARS, LISA E   83.75    Reimbursement   

LEWIS & CLARK REGIONAL WATER SYSTEM   625,572.88    Water Charges

LEWIS DRUG INC   167.07    Pharmacy Services

LG EVERIST INC   51,524.21    Various Projects

LIABILITY   4,283.36    Various Liability Payments

LIBERTY TIRE RECYCLING LLC   22,033.92    Recycling Services

LIDEL CONSTRUCTION   2,408,619.36    Various Projects

LINCOLN CNTY   92.00    Filing Fees

LIPETZKY’S IRRIGATION   2,451.76    Sprinkler Repairs

LLOYD CO   456,085.78    Various Projects

LODGE AT DEADWOOD   5,550.00    Hotel Charges

LOHAN, CHRISTOPHER J   11.80    Travel Reimbursement

LUTHERAN SOCIAL SERVICES OF SD   16,807.22    Operating Support

MAC DOCTORS   8,240.00    Equipment/Supplies

MADISON LAWN & LANDSCAPE OF SF   1,276.43    Sprinkler Repairs

MAHLANDERS INC   5,919.00    Equipment

MAMMOTH HOLDINGS LLC   319.68    Car Washing

MANGO LANGUAGES   9,371.25    Subscription Renewal

MARINO, PATRICK   47.20    Travel Reimbursement

MARKLEY, ERIC   3,093.80    Worker’s Compensation

MARSH, AMY   259.00    Travel Reimbursement

MARZOLF, JASON   238.00    Travel Reimbursement

MATZ PAINTING & WALL COVERING INC   29,316.38    Services

MCGILL RESTORATION   741,454.63    Various Projects

MCNAMARA, WILLIAM   3,233.94    Worker’s Compensation

MEDICAL MINDS LLC   1,123.50    Subscription Renewal

MEDICAL WASTE TRANSPORT INC   246.12    Medical Waste Disposal

MERCK & CO INC   10,251.10    Pharmacy Services

MERTES, PATRICK   47.20    Travel Reimbursement

MESSERLI & KRAMER   1,943.43    Garnishment

METRO CONSTRUCTION INC   3,740,288.69    Various Projects

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC   390.00    Services

MIDAMERICA BUSINESS SYSTEMS   400.00    Supplies

MIDAMERICAN ENERGY CO   889.55    Natural Gas Services

MIDCONTINENT COMMUNICATIONS   12,021.13    Internet/Phone Charges

MIDCONTINENT TESTING LABS INC   143.00    Testing Services

MIDSTATES UNIFORM & LETTERING INC   829.45    Uniforms

MIDWAY SERVICE INC   254,094.03    Fuel   

MIKE DURFEE STATE PRISON   6,450.09    Furniture/Supplies

MINN CNTY REGISTER OF DEEDS   681.00    Filing Fees

MINN CNTY SHERIFFS DEPT   440.00    Fingerprinting Services

MINN CNTY TREASURER   88,975.82    Shared Costs

MINN COMMUNITY WATER CORP   368.90    Water Charges

MISSION CRITICAL PARTNERS LLC   3,597.30    Consulting Services

MOBOTREX   3,384.00    Equipment/Supplies

MOGENS HEROES   800.00    Services

MONTES WOODSHOP   152.00    Pavers

MONTGOMERY, JASON   406.00    Travel Reimbursement

MOST DEPENDABLE FOUNTAINS   13,600.00    Equipment/Supplies

MOTOROLA   12,542.49    Equipment

MUELLER, DEREK   14.74    Reimbursement   

MUNCE, DONALD R   4,000.00    Real Estate

MY TURN PLAYSTSTEMS INC   34,335.00    Supplies

MYRL & ROYS PAVING INC   493,185.43    Various Projects

NALCO CO   25,836.20    Chemicals

NARDINI FIRE EQUIP, JUSTICE FIRE & SAFETY   10,003.00    Maintenance Services

NEARMAP US INC   22,500.00    Software Renewal

NEIGHBORHOOD DENTAL TEA   2,130.00    Dental Services

NELSON, SCOTT   76.70    Travel Reimbursement

NEWMAN SIGNS INC   32,624.97    Equipment

NOLZ, ZACHARY A   385.00    Travel Reimbursement

NORMAN ENGINEERING & SURVEYING INC   6,000.00    Various Projects

NORTH CENTRAL EMERGENCY VEHICLES   249,795.00    Vehicle

NORTH CENTRAL INTL OF SF INC   3,508.80    Repairs

NOTIFYMD   563.90    Answering Services

NOVAK SANITARY SERVICE   27,232.05    Garbage Services

NYBERGS ACE   1,725.24    Supplies

OAKVIEW NEIGHBORHOOD ASSN   618.18    Grant

OHARA, THOMAS   3,218.00    Worker’s Compensation

OLSON, MICHAEL M   11.80    Travel Reimbursement

OMNITECH INC   39,455.15    Software Support           

ONE TIME PAY   770.00    Various One Time Payments

ONENECK IT SOLUTIONS LLC   63,522.34    Software Services

OPHTHALMOLOGY LTD   659.00    Optical Services

ORASCOPTIC   3,705.00    Dental Services

OSMAN, JOHN   3.49    Reimbursement   

P&K PEST CONTROL INC   75.00    Pest Control Services

PARKING REFUNDS   195.75    Various Parking Refunds

PARKWAY CONSTRUCTION   401,461.50    Various Projects

PAYMENTUS CORP   28,748.58    Transaction Fees

PEOPLEREADY INC   5,347.04    Temporary Labor

PEPPEL, KURT   385.00    Travel Reimbursement

PERMIT REFUNDS   100.00    Various Permit Refunds

PERRYMAN, BERTON   3,869.60    Real Estate

PERSON, LEE   141.60    Travel Reimbursement

PESICKA, KAREN   6,351.77    Real Estate

PESTMASTER SERVICES OF SF   3,816.99    Pest Control Services

PFEIFER IMPLEMENT   28,577.07    Repairs

PHEASANTLAND INDUSTRIES   1,889.45    Supplies

PHOENIKS LLC   2,200.00    Professional Services

POET PURE   12,369.70    Chemicals

PRAIRIE STATES TRUCKING INC   5,723.11    Services

PRAIRIE WIND TRAILERS LLC   12,500.00    Trailer

PRECISION CONCRETE CUTTING   43,860.00    Various Projects

PRESS SCREEN PRINTING & EMBROIDERY   384.00    Hoodies

PRESTO X   62.70    Pest Control Services

PRIDE NEON INC   32,978.37    Moving

PRITCHETT, SHAWN   178.22    Reimbursement   

PRO APPLICATION AG SERVICES LLC   4,950.00    Chemicals

PRODENCO GROUP INC   790.00    Dental Services

PROPIO LS LLC   6,503.12    Interpreter Services

PROSMILES APEX OF SF   1,871.00    Dental Services

PRO-WEST & ASSN INC   754.01    Services

PS HOMEOWNERSHIP PROGRAM   20,000.00    Program Support

PVS DX INC   46,009.40    Chemicals

Q & E HANDYMAN SERVICES LLC   77,274.90    Various Projects

QUALIFIED PRESORT SERVICE LLC   19,867.14    Mailing Services

RADACK, ZACHARY   246.50    Travel Reimbursement

RAGLAND, ANDREW P   59.00    Travel Reimbursement

RAHM, JAMES   643.10    Travel Reimbursement

RAIN FOR RENT   795.16    Rentals

RAISE RITE INC   9,572.70    Services

REDERTH, CONNIE   36,001.36    Real Estate

REFUND ONE TIME PAY   28,987.12    Various One Time Refunds

REVINU INC   23,000.00    Rentals

RICE LAKE CONTRACTING CORP   12,246.17    Various Projects

RISHOVD, SCOTT R & LINDA J   8,199.00    Real Estate

RISK ADMINISTRATION SERVICES   9,606.67    Professional Services

RISK ANALYSIS & MANAGEMENT INC   7,689.50    Medical Services

RIVERSIDE CAPTIONING CO   825.00    Interpreter Services

RJH CONSULTANTS INC   11,496.89    Professional Services

ROCHESTER ARMORED CAR CO INC   8,502.00    Armored Car Services

ROELFSEMA, MAXWELL M   160.00    Reimbursement   

ROTH, CODY   385.00    Travel Reimbursement

ROYAL TREE SERVICE LLC   14,025.00    Tree Removals

RUSS BASSETT CORP   8,232.75    Equipment/Supplies

RYAN, KEVIN   150.00    Services

SAFEAEON INC   42,862.76    Software Support

SANFORD HEALTH   21,502.10    Medical Services

SANFORD HEALTH PLAN   10,590.00    Medical Services

SANFORD LABORATORIES   29,199.75    Medical Services

SANITATION PRODUCTS INC   87,034.63    Repairs/Parts

SAWATCH INC   3,484.64    Software

SAYRE ASSOCIATES INC   150,122.11    Various Projects

SCULPTUREWALK INC   30,000.00    Operating Support

SD ACHIEVE   12,023.01    Operating Support

SD DEPT OF PUBLIC SAFETY   5,400.00    Professional Services

SD DEPT OF REVENUE   600.00    Malt Beverage

SD DEPT OF REVENUE DIVISION OF MOTOR VEHICLES   10.00    License Plates

SD DIVISION OF CRIMINAL INVESTIGATION   1,361.00    Background Checks

SD ELECTRICAL COMMISSION   2,640.00    Electrical Inspections

SD FRIENDS OF TRADITIONAL MUSIC   800.00    Services

SD ONE CALL BOARD   7,417.20    Message Services

SD SECRETARY OF STATE   30.00    Notary Application

SDSU AG & BIOSYSTEMS ENGINEERING   10,454.61    Various Projects

SEALPROS INC   96,520.44    Various Projects

SEATON, ISABELLA   6.03    Reimbursement   

SECURE ENTERPRISE ASSET MANAGEMENT INC   34,811.65    Recycling Services

SEH   5,943.71    Various Projects

SERVICEMASTER BUILDING & COMM MAINT   3,357.00    Cleaning Services

SERVICEWEAR APPAREL INC   4,095.10    Uniforms

SF AREA COMMUNITY FOUNDATION   25,000.00    Operating Support

SF AREA HUMANE SOCIETY   13,539.37    Operating Support

SF ELECTRIC LLC   61,093.75    Various Projects

SF OUTDOOR MAINTENANCE LLC   605.00    Sprinkler Repairs

SF PROFESSIONAL PRESSURE WASHING & RESTORATION   1,125.00    Services

SF PUBLIC SCHOOL DISTRICT 49-5   16,098.32    Operating Support

SF REGIONAL AIRPORT   1,652.50    Parking Permits

SF UTILITIES   4,798.83    Utilities

SHI INTL CORP   22,541.60    Software Renewal

SIEBENBORN, ANDREW   1,233.22    Education Assistance

SIGAFOOS, RHIANA   58.96    Reimbursement   

SIGN SOLUTIONS USA LLC   27,069.00    Services

SIOUX MERCHANT PATROL INC   27,285.75    Security Services

SIOUX VALLEY ENERGY   46,431.53    Electricity Charges

SIOUXLAND HERITAGE MUSEUM   75,078.75    Operating Support

SITEONE LANDSCAPE SUPPLY   12,761.55    Services

SOLARWINDS   1,980.00    Subscription Renewal

SOUKUP CONSTRUCTION INC   446,192.46    Various Projects

SOUTHEAST TECHNICAL COLLEGE   36,000.00    Training

SOUTHEAST TECHNICAL INSTITUTE FOUNDATION   4,050.00    Training

SPARTAN MOTORS USA INC   2,759.69    Parts

SPECHT, MICHEAL   3,249.66    Worker’s Compensation

SPIELMAN EXCAVATING LLC   62,467.60    Various Projects

ST CLAIR, MELISSA A   31.49    Reimbursement   

STAN HOUSTON EQUIPMENT CO   94.50    Supplies

STENGEL, SANDRA M   3,516.11    Real Estate

STOCKWELL ENGINEERS INC   42,957.88    Various Projects

STONE GROUP ARCHITECTS INC   66,532.71    Various Projects

STREET TREE VOUCHER PROGRAM   400.00    Street Tree Vouches

STREICHERS INC   93,417.69    Equipment/Supplies

SUBPOENA FEES   93.40    Subpoena Fees

SUBSURFACE UTILITY EXPLORATION INC   3,790.00    Professional Services

SUMMIT FIRE PROTECTION CO   817.00    Maintenance Services

SUNBELT RENTALS INC   3,166.56    Rental

SUNKOTA CONSTRUCTION INC   178,000.00    Various Projects

SUNSET LAW ENFORCEMENT LLC   21,463.70    Supplies

SUPERTURF   335.00    Lawn Maintenance Services

SUPREME CONCRETE LLC   67,704.50    Various Projects

SWEEPS SOFTWARE INC   1,288.80    Software Support

SYSCO CORP   22,434.13    Equipment

T&R CONTRACTING INC   2,641,337.81    Various Projects

T&R ELECTRIC SUPPLY CO INC   9,475.00    Services

T2 SYSTEMS INC   43,072.32    Software Renewal

TAYLOR, ZACHARY D   643.10    Travel Reimbursement

TESSMAN CO   260.00    Supplies

THINK 3D SOLUTIONS   11,675.00    Professional Services

THOMAS L PRICE INC   13,000.00    Psychiatry Services

THOMPSON SOLUTIONS GROUP   12,876.59    Repairs/Services

THORNE, RACHEL A   3,200.00    Real Estate

THORNTON CARPET INC   432.00    Services

TITAN RENTALS   10,073.00    Equiptment

TODAYS BUSINESS SOLUTIONS INC   230.28    Services

TOWNSQUARE MEDIA SF LLC   400.00    Lease

TRADEMARK UNIFORMS INC   163.14    Uniforms

TRANSOURCE TRUCK & EQUIPMENT INC   12,387.98    Repairs

TREADWAY, CHRISTOPHER   2,673.48    Worker’s Compensation

TREASURE, MICHELLE P   59.00    Travel Reimbursement

TSP INC   6,551.75    Various Projects

TURNWELL MENTAL HEALTH OF SD   23,582.50    Psychiatry Services

TWO WAY SOLUTIONS INC   169,257.39    Equipment/Repairs

TYLER TECHNOLOGIES INC   19,200.00    Software Support

UBEO MIDCO LLC   1,182.00    Professional Services

UKG KRONOS SYSTEMS LLC   79.56    Software Support

UMR INC   39,792.85    Administrative Services

UNITED RENTALS   9,447.00    Rental

UPTODATE INC   15,503.00    Subscription Renewal

USA BLUEBOOK   605.62    Supplies

VAN ROEKEL, SCOTT   441.00    Travel Reimbursement

VEOLIA ES TECHNICAL SOLUTIONS   229,777.02    Recycling Services

VERIZON WIRELESS   2,376.55    Phone Charges

VERN EIDE MOTOPLEX   36,994.08    Motorcycles

VESSCO INC   8,940.02    Services

VIA TRANSPORTATION INC   884,106.22    Operating Support

VOLT LLC   3,950.00    Professional Services

VOSBURG, CODY   126.00    Travel Reimbursement

WAMCO LAB  INC   1,100.00    Testing Services

WASHINGTON PAVILION MANAGEMENT INC   174,583.33    Operating Support

WASP TREE & LAWN   21,877.60    Tree Removals

WATER REBATE ONE TIME PAY   100.00    Water Rebates

WAYSTAR HEALTH   7,879.70    Medical Services

WELLER BROTHERS LLC   543.37    Sprinkler Repairs

WESCO DISTRIBUTION INC   50,450.78    Equipment/Supplies

WESTERN AREA POWER ADMIN   112,782.60    Power Charges

WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP   19,495.17    Repairs

WEX BANK   14,108.57    Fuel   

WITMER PUBLIC SAFETY GROUP INC   69.00    Uniforms

WOODS FULLER SHULTZ & SMITH PC   10,466.00    Legal Services

WROTENBERY, SCOTT P   68.98    Reimbursement   

WSKF ARCHITECTS INC   692.50    Professional Services

XCEL ENERGY MN   235,007.75    Electricity Charges

YARD BARBERS LLC   587.31    Lawn Maintenance Services

YMCA   1,566.00    Rental Assistance

YOUNG MENS CHRISTIAN ASSN OF SF   16,416.67    Operating Support

ZOLL DATA SYSTEMS INC   1,477.34    Software Support

Grand Total    $31,141,276.45    Total of AP Expenditures for September 2024

Published once on Oct. 25, 2024, at the approximate cost of $389.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, 2024

SEPTEMBER 2024 PAYROLL

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $8,050,730.82 $2,800,080.11 $10,850,810.93

01 - Mayor $51,284.92 $12,197.61 $63,482.53

02 - City Council $60,742.06 $18,509.99 $79,252.05

03 - Attorney $133,545.70 $47,724.72 $181,270.42

04 - Human Resources $94,845.54 $35,312.65 $130,158.19

05 - Finance $210,586.43 $79,159.79 $289,746.22

07 - Technology $294,877.34 $94,882.79 $389,760.13

08 - Multimedia Support $123,375.76 $44,937.92 $168,313.68

09 - Fire $1,637,280.16 $649,966.47 $2,287,246.63

10 - Police $2,500,198.88 $845,816.11 $3,346,014.99

11 - Highways and Streets $776,397.81 $289,971.09 $1,066,368.90

12 - Health $601,363.89 $198,440.79 $799,804.68

14 - Parks & Recreation $852,117.98 $218,842.20 $1,070,960.18

15 - Siouxland Libraries $347,083.85 $128,927.37 $476,011.22

16 - Urban Management $367,030.50 $135,390.61 $502,421.11

260 - Community Development Fund $44,619.94 $14,549.70 $59,169.64

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

272 - Storm Drainage Fund $135,335.04 $50,001.14 $185,336.18

290 - 911 Dispatch Fund $306,176.89 $76,412.61 $382,589.50

656 - Electric Light Fund $48,647.95 $18,786.23 $67,434.18

665 - Public Parking Fund $24,664.65 $10,279.07 $34,943.72

666 - Sanitary Landfill Fund $146,423.81 $55,142.29 $201,566.10

675 - Water Fund $432,260.46 $157,535.90 $589,796.36

677 - Water Reclamation Fund $387,888.40 $140,329.17 $528,217.57

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

758 - Employees’ Retirement Fund $2,660,013.39 $3,975.95 $2,663,989.34

759 - Firefighters’ Retirement Fund $959,023.08 $2,506.18 $961,529.26

848 - Facilities Management $138,808.88 $49,523.17 $188,332.05

851 - Fleet Revolving Fund $169,145.74 $53,333.02 $222,478.76

852 - City Health Life Benefit Fund $11,127.15 $4,352.29 $15,479.44

855 - Workers’ Compensation Fund $23,741.06 $3,599.96 $27,341.02

880 - Insuance Liability Fund $11,458.28 $3,463.75 $14,922.03

Total Payroll Expenditures for Sep 2024 $13,557,444  $3,451,546  $17,008,989

Published once on Oct. 25, 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: Oct. 25, 2024

MINUTES

Joint Sioux Falls City Council - Lincoln County Commission Meeting

Tuesday, October 22, 2024 at 7:00 PM

Carnegie Town Hall, 235 W. 10th St., Sioux Falls, SD 57104

CALL TO ORDER

MEETING ROLL CALL

Present: Council Member Richard L. Thomason, Council Member David Barranco (arr. 7:08 p.m.), Council Member Sarah Cole, Council Member Rich Merkouris, Council Member Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg

Absent: Council Member Miranda Basye, Mayor Paul TenHaken

Present: Lincoln County Commission Member Joel Arends, Lincoln County Commission Member Jim C. Jibben, Lincoln County Commission Member Tiffani Landeen, Lincoln County Commission Member Jim Schmidt

Absent: Lincoln County Commission Member Michael Poppens

PLEDGE OF ALLEGIANCE

REGULAR AGENDA ITEMS

APPROVAL OF THE AGENDA

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

Roll call vote to approve. 6 Yes: Thomason, Cole, Merkouris, Sigette, Soehl, Spellerberg; 0 No: (None). Motion Passed. Barranco was not present for the vote on this motion.

ORDINANCES, RESOLUTIONS, INFORMATIONAL ITEMS, PUBLIC HEARINGS

1. PUBLIC HEARING for an appeal on a decision by the Lincoln County Planning Commission and the City of Sioux Falls Planning Commission to approve Conditional Use Permit #USE-0050-2024 to allow a stable on the property described as N1/2 NE1/4 (Except Lots 1 and 2, Block 1, Hanson Family Foundation Addition), Section 19-T100N-R49W Springdale Township. The Lincoln County Planning Commission and the City of Sioux Falls Planning Commission both approved the application unanimously.

A motion was made by Council Member Spellerberg and seconded by Council Member Merkouris to uphold the decision of the Planning Commissions and approve Conditional Use Permit #USE-0050-2024 to allow a stable on the property described as N1/2 NE1/4 (Except Lots 1 and 2, Block 1, Hanson Family Foundation Addition), Section 19-T100N-R49W Springdale Township.

Roll call vote to adopt. 7 Yes: Thomason, Barranco, Cole, Merkouris, Sigette, Soehl, Spellerberg; 0 No: (None). Motion Passed.

The Lincoln County Commission also approved Item 1 by a separate motion and vote.

PUBLIC INPUT

There was none.

ADJOURNMENT

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to adjourn the meeting at 8:09 p.m.

Voice vote to adjourn. 7 Yes: Thomason, Barranco, Cole, Merkouris, Sigette, Soehl, Spellerberg; 0 No: (None). Motion Passed.

Jermery J. Washington, City Clerk

Published once on Oct. 25, 2024, at the approximate cost of $31.24, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: Oct. 25, 2024

SCHOOL BOARD MEETING

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Tuesday, October 15, 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 39627

A motion was made by Marc Murren and seconded by Nan Kelly, four (4) votes “yes” on roll call, approving the minutes of the meetings held September 23, 2024, and October 2, 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-Enhancing Social Studies Curriculum.

Action 39628

A motion was made by Marc Murren and seconded by Gail Swenson four (4) votes “yes” on roll call, approving the agenda as presented.

Action 39629

A motion was made by Nan Kelly and seconded by Marc Murren four (4) votes “yes” on roll call, approving Items A through E of the consent agenda, as follows:

A. Approving pages 1 through 112 of list of claims dated October 15, 2024 in the amount of $8,735,399.44; 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 #19472).

CLAIMANT DESCRIPTION AMOUNT

AAA COLLECTIONS INC ZENS GARNISHMENT $659.66

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

ACCOUNTS MANAGEMENT GARNISHMENT $568.54

ACCOUNTS MANAGEMENT GARNISHMENT $553.02

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $106.50

ACCOUNTS MANAGEMENT GARNISHMENT $584.79

ACCOUNTS MANAGEMENT GARNISHMENT $735.97

ACCOUNTS MANAGEMENT GARNISHMENT $430.39

ACCOUNTS MANAGEMENT GARNISHMENT $1,017.10

ACCOUNTS MANAGEMENT WAGE ASSIGMENT $60.00

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

AFSCME COUNCIL 65 SEPT 2024 1025 DUES $3,105.38

BREIT & BOOMSMA P.C WAGE ASSIGNMENT $500.00

BREIT & BOOMSMA P.C
GARNISHMENT $118.44

CALIFORNIA STATE DI
CA CHILD SUPPORT $203.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

COLLECTION SERVICES IA CHILD SUPPORT $1,532.75

CREDIT COLLECTIONS WAGE ASSIGN $255.58

FIDELITY SECURITY L 10/24 VOL VISION WI $2,614.25

FIDELITY SECURITY L 10/24 NV VISION WIR $38,017.00

GIS BENEFITS 8/1/24 METLIFE ESCR $5,330.33

GIS BENEFITS 8/1/24 METLIFE WIRE $33,620.36

GIS BENEFITS PR INTEGRATION FEE $500.00

GREEN DOT CORPORATI 9-24 RAPID PAY FUND $120,000.00

GREEN DOT CORPORATI 10-24 RAPID PAY FUN $160,000.00

HEALTHEQUITY
9/24 FLEX FEES WIRE $1,930.00

INCLUDED HEALTH, IN OCT-DEC 2024 $58,172.40

JEFFERSON CAPITAL S GARNISHMENT $368.78

LOCAL 304A UFCW SEPT 2024 304A DUES $351.00

LVNV FUNDING LLC
GARNISHMENT $770.28

MIDLAND FUNDING LLC GARNISHMENT $604.16

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $249.40

MYERS BILLION, LLP
GARNISHMENT $86.57

OFFICE OF CHILD SUP SEP24 SD CHILD SUPPORT $8,548.93

OREGON CHILD SUPPOR OR CHILD SUPPORT $167.00

PORTFOLIO RECOVERY
GARNISHMENT $656.96

S.D. RETIREMENT SYS SEP24 457 WIRE $65,377.81

S.D. RETIREMENT SYS
CARDA VAC PAY $2,652.04

S.D. RETIREMENT SYS SPECIAL PAY FEES $45.00

S.D. RETIREMENT SYS SEPT 24 SDRS WIRE $2,124,516.55

S.F. AREA COMMUNITY SEPT 2024 SFA FOUND $360.00

S.F. ASSOC EDUC SEC SEPT 2024 SFAES DUE $598.06

S.F. EDUCATION ASSO SEPT 2024 SFEA DUES $35,261.10

S.F. SCH. DIST. NO
R. SARTIN ADVANCE P $300.00

S.F. SCH. DIST. NO
9/24 SPENDING ACCTS $120,591.35

S.F. SCH. DIST. NO.
9/24 SMARTPHONE $674.60

SIOUX EMPIRE UNITED SEPT 2024 UNITED WA $10,389.08

SOUTHEAST TECHNICAL SEPT 2024 STC FOUND $661.35

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT  $230.00

TSA CONSULTING GROU SEP24 403B CONTRIB $60,349.02

VOYA FINANCIAL 10-2024 STOP LOSS $167,279.70

TEXTBOOKS      $1,934.90

A TO Z WORLD LANGUAGES INC         INTERPRETER COSTS        $1,040.00

AB PROPANE INC                     OTHER SUPPLIES           $183.01

ABECEDARIAN ABC, LLC               CLASSROOM SUPPLIES       $259.88

ABELS, BRUCE                       PROFESSIONAL SERVICES    $125.00

ACCESS SYSTEMS                     TELEPHONE                

OTHER EQUIPMENT (NON-CAP) $2,339.97   

ACHOR, LUKE                        PROFESSIONAL SERVICES    $280.00

ADVANCED PEST SOLUTIONS            PROFESSIONAL SERVICES    

OTHER PROPERTY SERVICES  $799.00   

ALECIA RAE WINKLEMAN               IN-DISTRICT MILEAGE      $312.76

ALERT SERVICES INC                 OTHER SUPPLIES           $535.70

ALIGN CONTENT STUDIO               ADVERTISING              $1,000.00

ALLISON N STRUCK                   IN-DISTRICT MILEAGE      $112.73

ALLISON ZELLER SUNDQUIST           CLASSIFIED OUT DIST TRAVL $202.82

ALPHAGRAPHICS                      PRINTING                 $102.71

ALYSSA KAYE CHARRLIN               TEACHER OUT DIST TRAVEL  $132.00

AMANDA FAITH KOCMICK               TEACHER OUT DIST TRAVEL  $166.61

AMARAL, ARTEMIO                    PROFESSIONAL SERVICES    $234.84

AMERICAN INK LLC                   OTHER SUPPLIES           $3,512.24

AMICK, DEAN                        PROFESSIONAL SERVICES    $360.00

AMPLIFY                            CLASSROOM SUPPLIES       $14,431.20

ANCHOR MUSIC PUBLICATIONS          CLASSROOM SUPPLIES       $160.00

APPLE INC                          PROFESSIONAL SERVICES    

COMPUTER EQUIP (NON-CAP)

OTHER EQUIPMENT (NON-CAP) $1,774.00

ARCHERY OUTFITTERS LLC             PROFESSIONAL SERVICES    $243.00

ARCHITECTURE INC                   PROFESSIONAL SERVICES    $51,792.00

ARS, A TECTA AMERICA COMPANY, LLC  BUILDING IMPROVEMENTS    $632.65

ASHLEY JANE KEMMIS                 OTHER SUPPLIES           $77.45

ASHLEY LAUREN VIS                  CLASSIFIED OUT DIST TRAVL $451.95

ASPI SOLUTIONS, INC                NEW GENERAL EQUIPMENT    $1,417.00

ASSET PROTECTION SERVICES          PROFESSIONAL SERVICES    $3,946.25

ATI ASSESSMENT TECHNOLOGIES INST LL CLASSROOM SUPPLIES       $111,640.00

AUSSIE POUCH CO INC                CLASSROOM SUPPLIES       $147.90

AUSTIN DWAINE MUELLER              DUES & FEES              $25.00

AUTO BODY SPECIALTIES INC          CLASSROOM SUPPLIES       

SUPPLIES FOR RESALE      $646.32   

AUTOMATIC SECURITY CO INC          BLDG REPAIR SUPPLIES     $183.00

AVERA HEART HOSPITAL OF SD         OTHER SUPPLIES           $1,280.00

AVI SYSTEMS INC                    EQUIP REPAIR SUPPLIES    $2,422.52

B & H PHOTO VIDEO INC              CLASSROOM SUPPLIES       $41.50

BACKGROUND INVESTIGATION BUREAU LLC PROFESSIONAL SERVICES    $5,405.00

BAKKER CROSSING GOLF COURSE        LAND & BUILDING RENTAL   $1,800.00

BAND SHOPPE                        OTHER SUPPLIES           

NEW GENERAL EQUIPMENT    $7,987.35   

BARNES & NOBLE BOOKSELLER          CLASSROOM SUPPLIES       $5,507.15

BEAL DISTRIBUTING, INC             SUPPLIES FOR RESALE      $414.12

BEDNARCZYK, NATALIA                PROFESSIONAL SERVICES    $268.47

BEERS, JERRY                       PROFESSIONAL SERVICES    $195.87

BENCHMARK PRODUCTS LLC             OTHER SUPPLIES           $172.38

BENZ, JOSH                         PROFESSIONAL SERVICES    $125.00

BERG, DARIN                        PROFESSIONAL SERVICES    $50.00

BIG DUCK CANVAS                    CLASSROOM SUPPLIES       $128.65

BILLION AUTOMOTIVE                 SUPPLIES FOR RESALE      $2,749.68

BIO CORPORATION                    CLASSROOM SUPPLIES       $855.76

BLACKTOP PAVING INC                LAND IMPROVEMENTS        $338,777.77

BLEGEN, MICHAEL                    PROFESSIONAL SERVICES    $450.00

BLICK ART MATERIALS                CLASSROOM SUPPLIES       $404.85

BOBBI ANN GREENFIELD               TEACHER OUT DIST TRAVEL  $152.00

BOB’S PIANO SERVICE INC            EQUIPMENT REPAIR         $220.00

BOE, LUKE                          PROFESSIONAL SERVICES    $300.00

BOLTES SUNRISE SANITARY SERVICE INC PROFESSIONAL SERVICES    $285.00

BOONE, COLIN                       PROFESSIONAL SERVICES    $125.00

BOONE, TRACY W                     PROFESSIONAL SERVICES    $125.00

BOYS & GIRLS CLUB OF SIOUX EMPIRE  PROFESSIONAL SERVICES    $5,491.20

BRAIN POP LLC                      ONLINE SUBSCRIPTIONS     $2,975.84

BRANDED CUSTOM SPORTSWEAR INC      OTHER SUPPLIES           $13,003.82

BRENCO CORP                        WAREHOUSE INVENTORY      $4,432.32

BRUFLAT, DAVE                      PROFESSIONAL SERVICES    $340.00

BRUNZ, JADEN                       BUILDING IMPROVEMENTS    $1,700.00

BSN SPORTS INC                     CLASSROOM SUPPLIES       

OTHER SUPPLIES           

REPLACEMENT GENERAL EQUIP $29,619.53

BUILDERS ELECTRIC                  LAND IMPROVEMENTS        $40,000.00

CAMPBELL, KATELYNN                 PROFESSIONAL SERVICES    $211.84

CANFIELD BUSINESS INTERIORS INC    FOOD SVC SMALL EQUIP     

NEW FURNITURE            

REPLACEMENT FURNITURE    $15,813.05

CARLSON, RILEY                     PROFESSIONAL SERVICES    $500.00

CAROL LYNN SHADE                   PROFESSIONAL SERVICES    $140.00

CAROLINA BIOLOGICAL SUPPLY CO      CLASSROOM SUPPLIES       $40.59

CARROLL, JON                       PROFESSIONAL SERVICES    $161.16

CASCADE SCHOOL SUPPLIES            CLASSROOM SUPPLIES       $184.37

CASH WA DISTRIBUTORS               FOOD PURCHASES           $9,841.43

CELEBRATE COMMUNITY CHURCH         PROFESSIONAL SERVICES    $300.00

CENGAGE LEARNING INC               CLASSROOM SUPPLIES       

TEXTBOOKS                $27,870.00   

CENTER FOR THE COLLABORATIVE CLASSR CLASSROOM SUPPLIES       

TEXTBOOKS                $310.40   

CHAD E PESICKA                     PROFESSIONAL SERVICES    $210.00

CHANTEL ROSE YEARLING              IN-DISTRICT MILEAGE      $201.09

CHELSEA MAREA DURFEE               UNCLASSIFIED EXPENSE     $391.95

CHERRYBEAN COFFEE COMPANY          FOOD PURCHASES           $200.00

CHESS4LIFE LLC                     PROFESSIONAL SERVICES    $551.00

CHILD NUTRITION SERVICE            OTHER SUPPLIES           

FOOD PURCHASES           $387.57   

CHRISTENSON, GUY                   PROFESSIONAL SERVICES    $180.00

CHRISTIAN PERI SWENSON             PROFESSIONAL SERVICES    $240.00

CHRISTIE ANN SCHENEFELD            IN-DISTRICT MILEAGE      $624.22

CHRISTOPHER LEE JACOBSON           PROFESSIONAL SERVICES    $120.00

CHYNNA MARIE GREENMYER             TEACHER OUT DIST TRAVEL  $132.00

CI SOLUTIONS                       WAREHOUSE INVENTORY      $6,906.00

CINTAS CORPORATION                 OTHER SUPPLIES           $2,888.26

CITY OF HURON                      LAND & BUILDING RENTAL   $260.00

CITY OF SIOUX FALLS                SANITARY SERVICES        

GASOLINE AND OIL         $9,139.57   

CLAIRE ELIZABETH HAUBRICH BROTHERS SOFTWARE, VIDEOS, ETC.   $115.76

CLEAN SWEEP INDUSTRIES INC         EQUIP REPAIR SUPPLIES    $65.00

CLEVELAND ELEMENTARY               CONTRIBUTIONS & DONATIONS $373.57

CLIMATE SYSTEMS INC                BUILDING IMPROVEMENTS    $8,506.45

COCA-COLA BOTTLING CO              FOOD PURCHASES           $336.00

CODI LYNN STIRLING                 PROFESSIONAL SERVICES    $240.00

COLE PAPERS INC                    EQUIPMENT REPAIR         

WAREHOUSE INVENTORY      $3,514.79   

COLLEGE ENTRANCE EXAMINATION BOARD CLASSROOM SUPPLIES       

DUES & FEES              $2,835.13   

COLTON LUMBER COMPANY INC          CLASSROOM SUPPLIES       $345.00

COMBINED BUILDING SPECIALTIES INC  EQUIPMENT REPAIR         $182.00

COMMONLIT, INC                     ONLINE SUBSCRIPTIONS     $10,500.00

COMPONENT MANUFACTURING            CLASSROOM SUPPLIES       $15,649.25

CONNECTING POINT CORP              EQUIPMENT REPAIR         

WAREHOUSE INVENTORY      $2,564.10   

CORE-MARK US, LLC                  SUPPLIES FOR RESALE      

OTHER EQUIPMENT (NON-CAP) $14,009.23

CORTEZ, CESAR                      PROFESSIONAL SERVICES    $410.00

CORWIN PRESS INC                   PROFESSIONAL SERVICES    $1,625.00

CORY C CLASEMANN                   IN-DISTRICT MILEAGE      

ADMIN OUT DIST TRAVEL    $580.63   

CORY GREENWOOD SPEAKS              PROFESSIONAL SERVICES    $2,750.00

CPH HOCKEY                         MISCELLANEOUS            $800.00

CREATIVE PRINTING INC              ADVERTISING              $8,925.00

CRESCENT ELECTRIC SUPPLY           CLASSROOM SUPPLIES       $50.44

CULINEX                            FOOD SVC SMALL EQUIP     $554.91

CULLIGAN WATER CONDITIONING        EQUIPMENT RENTAL         

OTHER PROPERTY SERVICES

OTHER SUPPLIES           $1,249.34   

D & H DISTRIBUTING COMPANY         SUPPLIES FOR RESALE      $1,545.83

DACOTAH PAPER CO                   OTHER SUPPLIES           $15,566.29

DAIKIN APPLIED                     PROFESSIONAL SERVICES    

BUILDING IMPROVEMENTS    $21,501.24   

DAKOTA AUTO PARTS                  CLASSROOM SUPPLIES       

SUPPLIES FOR RESALE      $763.74   

DAKOTA ENTERTAINMENT               EQUIPMENT RENTAL         $598.73

DAKOTA POTTERS SUPPLY LLC          CLASSROOM SUPPLIES       

NEW GENERAL EQUIPMENT    $6,574.65   

DAKOTA SPLASH INC                  FOOD PURCHASES           $1,685.00

DAKOTA SPORTS                      OTHER SUPPLIES           $1,367.74

DAKOTA SUPPLY GROUP                CLASSROOM SUPPLIES       $6,417.53

DAKOTA TIMING LLC                  PROFESSIONAL SERVICES    $1,000.00

DAKOTALAND AUTOGLASS               CLASSROOM SUPPLIES       

SUPPLIES FOR RESALE      $1,876.98   

DAKTRONICS INC                     OTHER REPAIR & MAINT     $13,440.00

DALSIN CO INC                      BUILDING IMPROVEMENTS    $1,583.45

DARREL RICHARD JONES               IN-DISTRICT MILEAGE      $46.51

DAVENPORT EVANS HURWITZ & SMITH LLP LEGAL SERVICES           $5,798.50

DAVID L RAMES                      PROFESSIONAL SERVICES    $140.00

DAVIS, REBECCA                     PROFESSIONAL SERVICES    $120.00

DEAN E BORCHERS                    PROFESSIONAL SERVICES    $120.00

DEBORAH CHRISTINE LETCHER          CLASSIFIED OUT DIST TRAVL $326.58

DELTAMATH SOLUTIONS INC            ONLINE SUBSCRIPTIONS     $170.00

DEMCO INC                          OTHER SUPPLIES           $93.65

DENNIS SUPPLY CO                   OTHER SUPPLIES           $603.64

DERRICK JERMAINE DUNN              PROFESSIONAL SERVICES    $180.00

DEVINE, KELLEY                     PROFESSIONAL SERVICES    $200.00

DISCOUNT SCHOOL SUPPLY             OTHER EQUIPMENT (NON-CAP) $2,063.92

DOBBINS, BRET S                    PROFESSIONAL SERVICES    $125.00

DOCUSIGN, INC                      SOFTWARE SUPPORT         $25,185.00

DONALD LEE MALATERRE               PROFESSIONAL SERVICES    $270.00

DONNELLY, PATRICK                  PROFESSIONAL SERVICES    $260.00

DOUGLAS C MORRISON                 ADMIN OUT DIST TRAVEL    $272.00

DOUGLAS G WALLER                   IN-DISTRICT MILEAGE      $227.02

DOUGLAS STEWART CO                 SUPPLIES FOR RESALE      $1,835.12

DUANE E BOER                       PROFESSIONAL SERVICES    $200.00

DUFFY, GARY                        PROFESSIONAL SERVICES    $216.70

DUNCANSON, BRIAN                   PROFESSIONAL SERVICES    $299.04

DUSTIN JAY SPERLICH                PROFESSIONAL SERVICES    $90.00

EAST SIDE JERSEY DAIRY INC         FOOD PURCHASES           $31,646.70

ECOLAB, INC.                       HEALTH SERVICES          $281.98

EDMENTUM INC                       PROFESSIONAL SERVICES    $3,000.00

EFFLING, ROSS                      PROFESSIONAL SERVICES    $215.00

EICH, DAVID                        PROFESSIONAL SERVICES    $90.00

EIDE BAILLY LLP                    SOFTWARE SUPPORT         $4,340.00

EILEEN MARIE PRINCE                PROFESSIONAL SERVICES    $140.00

ELEVATE HEALTHCARE INC             OTHER SUPPLIES           $14,505.04

EMBE                               PROFESSIONAL SERVICES    $66,794.99

EMILY ELIZABETH HENRY              TEACHER OUT DIST TRAVEL  $68.00

EMPIRE BUILDING CONSTRUCTION  BUILDINGS                $1,124,434.12

ENTRINGER, AARON                   PROFESSIONAL SERVICES    $132.22

ENTRINGER, PETE                    PROFESSIONAL SERVICES    $136.88

ERIN MOON                          MISCELLANEOUS            $1,000.00

ESTR PUBLICATIONS LTD              CLASSROOM SUPPLIES       $68.60

ETHERINGTON, RYAN                  PROFESSIONAL SERVICES    $125.00

EVANS, MIKE                        PROFESSIONAL SERVICES    $615.00

EXHAUST PROS OF SIOUX FALLS INC    NEW GENERAL EQUIPMENT    

REPLACEMENT VEHICLES     $82,987.12   

EXPRESS PRODUCE LLC                FOOD PURCHASES           $7,247.70

FAST SIGNS                         OTHER SUPPLIES           $194.93

FEDEX                              POSTAGE                  $407.90

FIRST DAKOTA TITLE LIMITED PARTNERS LAND                     $311,392.27

FISHER SCIENTIFIC                  CLASSROOM SUPPLIES       $101.16

FLINN SCIENTIFIC                   OTHER SUPPLIES           $181.52

FLYBOY DONUTS                      FOOD PURCHASES           $780.00

FODE, RACHAEL                      PROFESSIONAL SERVICES    $50.00

FOLLETT CONTENT SOLUTIONS LLC      CLASSROOM SUPPLIES       $18.37

FORD SIGNS                         PRINTING                 

BUILDING IMPROVEMENTS    $2,218.50   

FORESTRY SUPPLIERS INC             CLASSROOM SUPPLIES       $16.42

FORK’S DRUM CLOSET                 CLASSROOM SUPPLIES       $182.00

FOSTER, TODD                       PROFESSIONAL SERVICES    $145.52

FOX PRINT INC                      OTHER SUPPLIES           $464.48

FRITZ, ADAM                        PROFESSIONAL SERVICES    $136.88

GALLAGHER BENEFIT SERVICES         PROFESSIONAL SERVICES    $7,000.00

GEAR FOR SPORTS                    CLOTHING FOR RESALE      $986.50

GEARY, GEORGE                      PROFESSIONAL SERVICES    $1,422.00

GEBHART, ERVIN                     PROFESSIONAL SERVICES    $145.88

GEOTEK ENGINEERING & TESTING SERV I PROFESSIONAL SERVICES    $11,000.00

GIPPER MEDIA, INC                  SOFTWARE, VIDEOS, ETC.   $2,500.00

GIRTON ADAMS COMPANY               FOOD PURCHASES           $110.00

GLAXOSMITHKLINE PHARMACEUTICALS    OTHER SUPPLIES           $13,973.56

GLENN, MEGAN                       PROFESSIONAL SERVICES    $130.00

GLOBAL DISTRIBUTING INC            FOOD PURCHASES           $3,744.35

GOLD MEDAL SQUARED                 ONLINE SUBSCRIPTIONS     $149.99

GOLD MEDAL TIMING, LLC             PROFESSIONAL SERVICES    $325.00

GOODHEART WILLCOX PUBLISHER        TEXTBOOKS                $765.00

GOPHER                             OTHER SUPPLIES           $195.64

GORDON, JEFF                       PROFESSIONAL SERVICES    $2,150.00

GRACE ELLA WERNER                  CLASSROOM SUPPLIES       $48.90

GRAPHICS USA                       OTHER SUPPLIES           

BUILDING IMPROVEMENTS    $5,193.00   

GREEN EGGS AND RAM INC             EQUIPMENT REPAIR         $186.00

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS    $3,220.47

GUERRERO, MARTIN                   PROFESSIONAL SERVICES    $264.84

GUITAR CENTER STORES INC           CLASSROOM SUPPLIES       $34.99

HABBEN, CRAIG                      PROFESSIONAL SERVICES    $370.00

HAGEMAN, RYAN                      PROFESSIONAL SERVICES    $140.88

HANSEN, CORT                       PROFESSIONAL SERVICES    $125.00

HAUFF MIDAMERICA SPORTS            OTHER REPAIR & MAINT     

CLASSROOM SUPPLIES       

OTHER SUPPLIES           $9,948.16   

HAYDEN NICOLAI FIALA               CLASSIFIED OUT DIST TRAVL $349.46

HEARTLAND GLASS CO LLC             BUILDING IMPROVEMENTS    $1,979.84

HECKEL PHOTOGRAPHY LLC            
PROFESSIONAL SERVICES    $3,850.00

HEGDAL, DOMINIC                    PROFESSIONAL SERVICES    $500.00

HEGGERTY PHONEMIC AWARENESS CURRICU CLASSROOM SUPPLIES       $192.24

HEIDI ANN REYNOLDS                 TEACHER OUT DIST TRAVEL  $340.00

HEISER, ERIC                       PROFESSIONAL SERVICES    $280.00

HENRY SCHEIN INC                   OTHER SUPPLIES           $9,807.62

HENRY, JUSTIN                      PROFESSIONAL SERVICES    $210.00

HENSCH, AMBER                      PROFESSIONAL SERVICES    $70.00

HERNANDEZ, JOSE                    PROFESSIONAL SERVICES    $395.20

HERREMAN, JOSEPH                   PROFESSIONAL SERVICES    $208.50

HIGH POINT NETWORKS LLC            SOFTWARE SUPPORT         $844.46

HIRECLICK - KELOLAND EMPLOYMENT    ADVERTISING              $1,049.00

HIRSHFIELDS                        UPKEEP OF GRNDS SUPPLIES $3,708.00

HOH WATER TECHNOLOGY               OTHER SUPPLIES           $300.04

HOLMEN HIGH SCHOOL                 DUES & FEES              $550.00

HOLMES, MICHAEL                    PROFESSIONAL SERVICES    $90.00

HOME SCIENCE TOOLS                 CLASSROOM SUPPLIES       $58.80

HOVDESTAD, NICOLE                  PROFESSIONAL SERVICES    $260.00

HUBERT, DONALD                     PROFESSIONAL SERVICES    $160.00

HUDL                               REPLACEMENT GENERAL EQUIP $3,000.00

HUMAN KINETICS PUBLISHING          TEXTBOOKS                $7,875.00

HUNTIMER, NICK                     PROFESSIONAL SERVICES    $164.19

HYVEE                              FOOD PURCHASES           $60,394.50

HYVEE - MARION                     FOOD PURCHASES           $11,218.26

I CAR                              CLASSROOM SUPPLIES       $2,826.90

I29 SPORTS/CFGEAR/CFPROMO          OTHER SUPPLIES           $2,535.10

ILIEV, DANIEL                      PROFESSIONAL SERVICES    $130.00

INNOVATIVE OFFICE SOLUTIONS LLC    CLASSROOM SUPPLIES       

OTHER SUPPLIES           

NEW GENERAL EQUIPMENT    

NEW FURNITURE            

REPLACEMENT FURNITURE    

WAREHOUSE INVENTORY      $103,169.09

INSTRUCTURE, INC                   ONLINE SUBSCRIPTIONS     $10,340.00

INTERBORO PACKAGING CORP           WAREHOUSE INVENTORY      $672.00

INTERSTATE POWER SYSTEMS INC       PROFESSIONAL SERVICES    $682.00

IPEVO INC                          NEW GENERAL EQUIPMENT    $7,288.03

IRVINE, CAITLYN                    PROFESSIONAL SERVICES    $350.00

IS RESTAURANT EQUIPMENT SERVICES   EQUIPMENT REPAIR         $344.00

ISG                                PROFESSIONAL SERVICES    $7,175.00

ISI LLC                            INTERPRETER COSTS        $282.50

ISTATE TRUCK CENTERS               CLASSROOM SUPPLIES       

OTHER SUPPLIES           $294.60   

J. H. LARSON ELECTRICAL CO.        CLASSROOM SUPPLIES       $380.33

JACLYN HEIDE KRAMER                CLASSIFIED OUT DIST TRAVL $180.37

JACOB AARON ANDERSON               PROFESSIONAL SERVICES    $270.00

JAMECO ELECTRONICS                 KITS FOR RESALE          $350.00

JAMIE NICOLE KAYL                  PROFESSIONAL SERVICES    $70.00

JAYNE LYNN MELLEGARD               PRINCIPAL OUT DIST TRAVEL $168.22

JEFFERSON HIGH SCHOOL              MISCELLANEOUS            

MISCELLANEOUS            $829.50   

JENNIFER A WALDEN                  PRINCIPAL OUT DIST TRAVEL $170.00

JENNIFER DANIELLE LABERGE-SORUM    IN-DISTRICT MILEAGE      $386.78

JENNIFER JEANE SAMMONS             TEACHER OUT DIST TRAVEL  $649.85

JENNY LEE REDD                     IN-DISTRICT MILEAGE      $108.60

JENSEN, BECKY                      PROFESSIONAL SERVICES    $250.00

JENZABAR INC                       PROFESSIONAL SERVICES    $60.00

JMJ CASEWORKS                      BLDG REPAIR SUPPLIES     $145.68

JOHN M PAREZO                      PROFESSIONAL SERVICES    $50.00

JOHN WILEY & SONS INC              TEXTBOOKS                $2,081.00

JOHNSON CONTROLS INC               SOFTWARE SUPPORT         

COMPUTER EQUIP (NON-CAP) $12,602.45   

JOHNSTONE SUPPLY                   PROFESSIONAL SERVICES    

CLASSROOM SUPPLIES       $1,761.47

JOLENE KAY PENNING                 TEACHER OUT DIST TRAVEL  $698.30

JONES, CHET                        PROFESSIONAL SERVICES    $210.00

JORDAN KAYLEA PHOTOGRAPHY          PROFESSIONAL SERVICES    $425.00

JOSHUA M FREY                      PROFESSIONAL SERVICES    $270.00

JULIE A ORTMAN                     PROFESSIONAL SERVICES    $100.00

JURGENS PHOTOGRAPHY                PROFESSIONAL SERVICES    $450.00

JW PEPPER & SON INC                CLASSROOM SUPPLIES       $1,856.79

KAGAN PROFESSIONAL DEVELOPMENT     PROFESSIONAL SERVICES    $8,946.00

KATIE LYNNE SANDAL                 DUES & FEES              $49.95

KELLY NOREEN BECK                  CLASSROOM SUPPLIES       $91.60

KEPPEN, NANCY                      PROFESSIONAL SERVICES    $200.00

KEVIN DWIGHT DICK                  PRINCIPAL OUT DIST TRAVEL $316.57

KNIFE RIVER                        UPKEEP OF GRNDS SUPPLIES $111.84

KNUTH, AMELIA                      PROFESSIONAL SERVICES    $260.00

KOCH HAZARD ARCHITECTS             PROFESSIONAL SERVICES    $45,433.96

KOERNER, HERBERT                   PROFESSIONAL SERVICES    $125.00

KONE INC                           EQUIPMENT REPAIR         $276.36

KRISTAL RAE SHOFFEITT              IN-DISTRICT MILEAGE      $69.30

KRISTIE LYNN RANDALL               IN-DISTRICT MILEAGE      $152.22

KROHNKE, JACK                      PROFESSIONAL SERVICES    $85.00

KROHNKE, JOHN                      PROFESSIONAL SERVICES    $260.00

KROHNKE, SAM                       PROFESSIONAL SERVICES    $270.00

KRULL, COLIN                       PROFESSIONAL SERVICES    $120.00

KYLE, KARLA                        PROFESSIONAL SERVICES    $370.00

LAKESHORE EQUIPMENT CO             CLASSROOM SUPPLIES       

OTHER EQUIPMENT (NON-CAP)

NEW FURNITURE            $1,931.51

LANGUAGE TESTING INTERNATIONAL INC PROFESSIONAL SERVICES    $73.00

LAURA B. ANDERSON ELEMENTARY       PROFESSIONAL SERVICES    

FIELD TRIPS              

PRINTING                 

CLASSROOM SUPPLIES       

OTHER SUPPLIES           

LIBRARY/REFERENCE BOOKS

FOOD PURCHASES           

DUES & FEES              $2,673.51

LAWRENCE & SCHILLER                ADVERTISING              $30,720.69

LEARNING A-Z                       ONLINE SUBSCRIPTIONS     $5,583.90

LEARNING RESOURCES                 OTHER SUPPLIES           $84.99

LEARNING WITHOUT TEARS             CLASSROOM SUPPLIES       

TEXTBOOKS (LOANED)       $8,357.02   

LEE, JEFFREY                       PROFESSIONAL SERVICES    $287.72

LEE, TREVOR                        PROFESSIONAL SERVICES    $144.52

LEHN, CORBIN                       PROFESSIONAL SERVICES    

TEACHER OUT DIST TRAVEL  $1,051.20   

LENNOX INDEPENDENT PUBLISHING LLC  ADVERTISING              $145.00

LEWIS DRUG                         OTHER SUPPLIES           $3,011.14

LIMMER, CHRIS                      PROFESSIONAL SERVICES    $143.96

LINDBERG, JESSE                    PROFESSIONAL SERVICES    $300.00

LINDE GAS & EQUIPMENT INC          CLASSROOM SUPPLIES       

NEW GENERAL EQUIP - FED  $12,092.99

LOUNSBERY, AMBER                   PROFESSIONAL SERVICES    $350.00

LYNN GILLETTE LIFE COACHING        PROFESSIONAL SERVICES    $1,200.00

MACK, SCOTT                        PROFESSIONAL SERVICES    $125.00

MAHLANDER’S INC                    FOOD SVC SMALL EQUIP     $1,955.00

MARCIE JEANETTE VIET               IN-DISTRICT MILEAGE      $570.51

MARCO INC                          PROFESSIONAL SERVICES    

EQUIPMENT RENTAL         

OTHER COMMUNICATION      

PRINTING                 

SOFTWARE SUPPORT         

EQUIP REPAIR SUPPLIES    

SOFTWARE, VIDEOS, ETC.   $21,500.12   

MARK E STRUCK                      PROFESSIONAL SERVICES    $90.00

MARTYNA, DARIN                     PROFESSIONAL SERVICES    $125.00

MATH FACT LAB, LLC                 ONLINE SUBSCRIPTIONS     $1,716.00

MATH LEARNING CENTER               CLASSROOM SUPPLIES       $156.60

MATH STACKERS                      OTHER SUPPLIES           $1,451.00

MATHESON TRI-GAS INC               PROFESSIONAL SERVICES    

EQUIPMENT RENTAL         

CLASSROOM SUPPLIES       

NEW GENERAL EQUIP - FED  $3,098.05

MATTHEWS MEDICAL BOOKS INC         TEXTBOOKS                $308.84

MAUSBACH, LAURA                    PROFESSIONAL SERVICES    $300.00

MCCORMICK’S GROUP, LLC             OTHER SUPPLIES           $4,766.82

MCELHOSE, THEO                     PROFESSIONAL SERVICES    $250.12

MCFARLAND, STEVEN L                PROFESSIONAL SERVICES    $325.00

MCGRAW-HILL EDUCATION INC    CLASSROOM SUPPLIES       

TEXTBOOKS                

TEXTBOOKS (LOANED)       $2,976.67   

MCKESSON MEDICAL                   CLASSROOM SUPPLIES       

OTHER EQUIPMENT (NON-CAP) $4,995.87

MCKESSON MEDICAL (DO NOT USE)      NEW GENERAL EQUIPMENT    $4,040.14

MCKINNEY OLSON INSURANCE           LIABILITY INS PREMIUMS   $3,859.00

MCLEOD’S PRINTING & OFFICE         PRINTING                 $679.80

MD ENGRAVING SPECALISTS INC        OTHER SUPPLIES           $992.00

MEDCO SUPPLY COMPANY               OTHER SUPPLIES           

NEW GENERAL EQUIPMENT    $3,390.99   

MEDICAL WASTE TRANSPORT INC        PROFESSIONAL SERVICES    $181.44

MEGAN MICHELLE DALY                OTHER SUPPLIES           $28.36

MELANIE LEA SOPER                  TEACHER OUT DIST TRAVEL  $48.00

MELISSA ANN NIELSEN                DUES & FEES              $98.04

MENARDS                            CLASSROOM SUPPLIES       $2,110.20

MESMER, SAMUEL                     PROFESSIONAL SERVICES    $360.00

MIAH IRENE ELLIS                   TEACHER OUT DIST TRAVEL  $152.00

MICHAEL PETER MITCHELL             FOOD PURCHASES           $23.98

MICHAELA LYNN BOER                 PROFESSIONAL SERVICES    $70.00

MICHEAL SCOTT PERRION              PROFESSIONAL SERVICES    $125.00

MID AMERICAN ENERGY                HEAT FOR BLDGS           $3.76

MID STATES AUDIO & VIDEO INC       OTHER EQUIPMENT (NON-CAP)

NEW GENERAL EQUIPMENT    $13,286.84   

MIDSTATES UNIFORM & LETTERING INC  OTHER SUPPLIES           $12,499.00

MIDWEST ALARM COMPANY INC          PROFESSIONAL SERVICES    

EQUIPMENT REPAIR         $920.70

MIDWEST BOILER REPAIR INC          BUILDING IMPROVEMENTS    $20,387.79

MIDWEST PETROLEUM EQUIPMENT        EQUIPMENT REPAIR         $421.50

MIDWEST TECHNOLOGY PROD & SVCS     CLASSROOM SUPPLIES       

NEW GENERAL EQUIP - FED  $1,942.33

MIDWEST VETERINARY SUPPLY INC      CLASSROOM SUPPLIES       $1,729.34

MIDWESTERN MECHANICAL INC          BUILDING REPAIR          $15,723.00

MINDT, MARK                        PROFESSIONAL SERVICES    $9,990.00

MINNEHAHA COUNTY                   PROFESSIONAL SERVICES    $7,500.27

MOCK MEDICAL LLC                   CLASSROOM SUPPLIES       $2,252.21

MODERN CAMPUS                      SOFTWARE, VIDEOS, ETC.   $13,511.50

MOLLY LYNN DAVIS                   OTHER SUPPLIES           $16.98

MPS                                CLASSROOM SUPPLIES       

OTHER SUPPLIES           

TEXTBOOKS (LOANED)       $3,106.18

MRG SPORTS AND PROMO               OTHER SUPPLIES           $543.15

MUTH TECHNOLOGY                    PROFESSIONAL SERVICES    $825.00

MV SPORT                           CLOTHING FOR RESALE      $2,905.86

MYHRE, LISA                        PROFESSIONAL SERVICES    $900.00

MYRANDA LEE SCHULER                TEACHER OUT DIST TRAVEL  $152.00

N2Y                                ONLINE SUBSCRIPTIONS     $174.99

NAF                                DUES & FEES              $2,000.00

NASCO EDUCATION                    CLASSROOM SUPPLIES       

OTHER SUPPLIES           $987.69   

NASER FAYIZ ABU-SHARKH             IN-DISTRICT MILEAGE      $200.17

NATHAN L PUNT                      PROFESSIONAL SERVICES    $300.00

NATL ART & SCHOOL SUPPLIES         CLASSROOM SUPPLIES       $3,362.64

NATL ASSOC STUDENT PERSONNEL ADMIN DUES & FEES              $564.00

NAVIGATE WELLBEING SOLUTIONS       PROFESSIONAL SERVICES    $6,674.00

NEBRASKA SCHOOL PUBLIC RELATIONS   DUES & FEES              $35.00

NELSON, GENE                       PROFESSIONAL SERVICES    $90.00

NICOLE LYNN FETTE                  TEACHER OUT DIST TRAVEL  $485.95

NICOLE MARIE LANNING               TEACHER OUT DIST TRAVEL  $519.95

NILGES, AUDRIANNA                  PROFESSIONAL SERVICES    $50.00

NORBERG PAINTS                     OTHER SUPPLIES           $55.54

NORBERG, KYLE                      PROFESSIONAL SERVICES    $130.00

NORTH CENTRAL INTERNATIONAL OF S.F. REPAIR OF CARS AND TRUCKS $4,182.94

NORTHERN TRUCK EQUIPMENT CORP      REPAIR OF CARS AND TRUCKS $270.96

NOVAK SANITARY SERVICE             SANITARY SERVICES        $1,537.80

OBERFOELL, STEPHANIE               PROFESSIONAL SERVICES    $210.00

OCHSNER, SCOTT                     PROFESSIONAL SERVICES    $180.00

O’CONNOR COMPANY                   BUILDING IMPROVEMENTS    $4,536.50

OEO ENERGY SOLUTIONS               BUILDING IMPROVEMENTS    $6,195.00

OFFICE OF ATTORNEY GENERAL         PROFESSIONAL SERVICES    $735.25

OLIVIER MILES HOLTZ, LLP           MISCELLANEOUS            $24.02

ONE WAY EDUCATION, LLC             TEXTBOOKS                $147.50

O’NEILL, JAMIE                     PROFESSIONAL SERVICES    $200.00

ORTIZ, RICARDO GARCIA              BUILDING IMPROVEMENTS    $2,997.61

ORTMAN, PAUL                       PROFESSIONAL SERVICES    $210.00

OSBORNE, NICOLE                    PROFESSIONAL SERVICES    $361.03

OTIS ELEVATOR COMPANY              EQUIPMENT REPAIR         $95.00

OVERDRIVE INC                      LIBRARY/REFERENCE BOOKS  $20,000.00

PAIGE ALECIA KINGSBURY             TEACHER OUT DIST TRAVEL  $132.00

PAN-O-GOLD BAKING CO               FOOD PURCHASES           $8,139.23

PANTHER PREMIER PRINT SOLUTIONS    PRINTING                 

OTHER SUPPLIES           $3,571.00

PARENT ADVOCATES FOR SPANISH IMMERS PROFESSIONAL SERVICES    $39,200.00

PARRIS, PAULIINA                   PROFESSIONAL SERVICES    $424.00

PARTNERSHIP LLC                    POSTAGE                  $2,013.21

PATIENTCARE LOGISTICS SOLUTIONS    HEALTH SERVICES          $712.50

PATRICK WILLIAM QUINTIN O’DONNELL  TEACHER OUT DIST TRAVEL  $170.00

PEARSON EDUCATION                  TEXTBOOKS                $1,898.80

PEARSON INC                        CLASSROOM SUPPLIES       $10,148.34

PEDERSON, JEFFREY                  PROFESSIONAL SERVICES    $200.85

PENISTEN, TOM                      PROFESSIONAL SERVICES    $125.00

PEPSI COLA COMPANY                 SUPPLIES FOR RESALE      

FOOD PURCHASES           $5,839.88   

PERFECTION LEARNING CORP           OTHER SUPPLIES           $2,955.96

PERFORMANCE FOODSERVICE            FOOD PURCHASES           $250,602.58

PETER C EGSTAD                     SOFTWARE, VIDEOS, ETC.   $115.76

PETERSON, DAWN                     PROFESSIONAL SERVICES    $420.00

PHONAK HEARING SYSTEMS LLC         OTHER SUPPLIES           $346.36

PIERSON, DON                       PROFESSIONAL SERVICES    $270.00

PIZZA RANCH SIOUX FALLS            FOOD PURCHASES           $1,051.03

PLAY-PRO RECREATION LLC            UPKEEP OF GRNDS SUPPLIES $2,708.90

POCKET NURSE ENTERPRISES INC       CLASSROOM SUPPLIES       $405.57

PODHRADSKY, HAROLD                 PROFESSIONAL SERVICES    $269.04

POPPLERS MUSIC STORE INC           EQUIPMENT REPAIR         

CLASSROOM SUPPLIES       

OTHER SUPPLIES           

NEW GENERAL EQUIPMENT    $20,959.90   

POWER, RANDALL                     PROFESSIONAL SERVICES    $120.00

POWER, TRACY                       PROFESSIONAL SERVICES    $120.00

PRICKETT, CJ                       PROFESSIONAL SERVICES    $125.00

PRIDE NEON INC                     BUILDING IMPROVEMENTS    

NEW GENERAL EQUIPMENT    $7,232.50

PRINT RIGHT PRINTING               PRINTING                 $5,261.91

PRO GARAGE DOORS                   EQUIPMENT REPAIR         $132.14

PROPIO LANGUAGE SERVICES           INTERPRETER COSTS        $964.95

PUMP, MATT                         PROFESSIONAL SERVICES    $280.00

PYRAMID SCHOOL PRODUCTS            CLASSROOM SUPPLIES       $3,532.60

QUALIFIED PRESORT SERV LLC         POSTAGE                  $18,254.45

RAQUEL AUDREY VANDEN BOSCH         TEACHER OUT DIST TRAVEL  $327.24

RAUSCH, JAKE                       PROFESSIONAL SERVICES    $180.00

REALLY GOOD STUFF INC              CLASSROOM SUPPLIES       $22.99

REILLY, CHAD                       PROFESSIONAL SERVICES    $129.10

REISDORFER, JASON                  PROFESSIONAL SERVICES    $125.00

REKER, ANTHONY                     PROFESSIONAL SERVICES    $120.00

RICKE, JACOB                       PROFESSIONAL SERVICES    $300.00

RIDDELL/ALL AMERICAN SPORTS CORP   OTHER SUPPLIES           $1,828.70

RISK ADMINISTRATION SERVICES INC   WORKER’S COMPENSATION    $11,026.07

RISWOLD, STEVE                     PROFESSIONAL SERVICES    $250.00

RITA MARIE EGGERT                  IN-DISTRICT MILEAGE      $91.44

RIVER CITIES PUBLIC TRANSIT        S. F. TRANSIT PAYMENTS   $2,096.28

RIVERSIDE TECHNOLOGIES INC         PROFESSIONAL SERVICES    

LAPTOPS FOR RESALE       $14,259.96   

ROBEY, MORGAN                      PROFESSIONAL SERVICES    

TEACHER OUT DIST TRAVEL  $1,331.41   

ROCHESTER ARMORED CAR CO INC       PROFESSIONAL SERVICES    

OTHER TRANSPORTATION     $255.83

ROOSEVELT HIGH SCHOOL              MISCELLANEOUS            $600.00

ROTO-ROOTER                        OTHER PROPERTY SERVICES  $225.00

S & B JOHNSTON PAINTING            BUILDING IMPROVEMENTS    $38,150.00

S.D. ADVERTISING FEDERATION        DUES & FEES              $50.00

S.D. DEPT OF LABOR                 MISCELLANEOUS            $9,491.71

S.F. INTERIORS                     BUILDING IMPROVEMENTS    $52,280.00

S.F. PRESSURE WASHING              EQUIPMENT REPAIR         $1,100.00

S.F. RUBBER STAMP WORKS INC        OTHER SUPPLIES           $27.00

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

REPAIR OF CARS AND TRUCKS

CLASSROOM SUPPLIES       

OTHER SUPPLIES           

FOOD PURCHASES           $1,433.73   

SAFETY KLEEN INC                   OTHER PROPERTY SERVICES  $234.46

SAM LABS                           OTHER SUPPLIES           $3,086.25

SAMP, JACOB                        PROFESSIONAL SERVICES    $2,520.00

SARA MAE VANDEKAMP                 CLASSIFIED OUT DIST TRAVL $1,481.61

SAXER, ELLIE                       PROFESSIONAL SERVICES    $70.00

SAYRE ASSOCIATES INC               PROFESSIONAL SERVICES    $44,515.00

SCHIEFEN, DAVID                    PROFESSIONAL SERVICES    $229.81

SCHMITT MUSIC                      EQUIPMENT REPAIR         

CLASSROOM SUPPLIES       

OTHER SUPPLIES           $1,793.30   

SCHOLASTIC                         LIBRARY/REFERENCE BOOKS

PERIODICALS & SUBSCRIPTNS $931.27   

SCHOLASTIC EDUCATION               CLASSROOM SUPPLIES       $20.99

SCHOLASTIC MAGAZINES               OTHER SUPPLIES           $4,162.49

SCHOOL BUS INC                     BUS TRANSPORTATION       

EXPRESS SHUTTLE          

BUS AIDES                

DISTRICT-FUNDED TRAVEL   

FIELD TRIPS              

OTHER TRANSPORTATION     $624,001.26   

SCHOOL HEALTH CORPORATION          CLASSROOM SUPPLIES       

OTHER SUPPLIES           $1,141.67   

SCHOOL MATE                        CLASSROOM SUPPLIES       $88.66

SCHOOL SPECIALTY LLC               CLASSROOM SUPPLIES       

OTHER SUPPLIES           

WAREHOUSE INVENTORY      $6,210.95   

SCHOOLS IN LLC                     OTHER SUPPLIES           $8,311.94

SCOTT W DORMAN                     CLASSIFIED OUT DIST TRAVL $1,156.96

SD AERIAL & ARTS LLC               PROFESSIONAL SERVICES    $52.50

SDN COMMUNICATIONS                 OTHER COMMUNICATION      

DUES & FEES              $2,036.67   

SEAT SACK INC                      CLASSROOM SUPPLIES       $871.50

SEITZ, JASON                       PROFESSIONAL SERVICES    $90.00

SF WESTERN CENTER, LLC             LAND & BUILDING RENTAL   $6,693.01

SHELBY LYNN REYNOLDSON             PROFESSIONAL SERVICES    $140.00

SHOULTZ, G PHILLIP                 PROFESSIONAL SERVICES    $234.00

SIEFFSTYLE ENTERTAINMENT LLC       PROFESSIONAL SERVICES    $2,022.00

SIGHT READING FACTORY              SOFTWARE, VIDEOS, ETC.   $1,323.00

SIOUX MERCHANT PATROL INC          PROFESSIONAL SERVICES    $6,592.50

SIOUXLAND WOODTURNERS              PROFESSIONAL SERVICES    $620.00

SISK, MATT                         PROFESSIONAL SERVICES    $300.00

S-K PUBLICATIONS                   CLASSROOM SUPPLIES       $108.00

SMT HEALTH SYSTEMS INC             EQUIPMENT REPAIR         

OTHER SUPPLIES           

OTHER EQUIPMENT (NON-CAP) $1,814.40   

SNAP-ON INDUSTRIAL                 OTHER SUPPLIES           

KITS FOR RESALE          $65,678.37

SOCIAL CLUB SIMPLE LLC             PROFESSIONAL SERVICES    $15.00

SOUTH DAKOTA DENTAL ASSOCIATION    ADVERTISING              $320.00

SOUTHEAST TECH                     MISCELLANEOUS            $4,068.95

SOUTHPAW ENTERPRISES INC           OTHER SUPPLIES           $110.58

SPELLMEYER, PATRICK D              PROFESSIONAL SERVICES    $270.00

SPORT GAMES                        NEW GENERAL EQUIPMENT    $2,240.00

STAHNKE, LERRIN                    PROFESSIONAL SERVICES    $125.00

STAN HOUSTON EQUIP INC             OTHER EQUIPMENT (NON-CAP)

NEW GENERAL EQUIP - FED

REPLACEMENT GENERAL EQUIP $35,251.00   

STARTUP SIOUX FALLS                LAND & BUILDING RENTAL   $18,750.00

STEPHANIE ANN MUCHOW               PRINCIPAL OUT DIST TRAVEL $196.14

STERLING COMPUTERS CORP            NEW COMPUTER EQUIPMENT   $3,431.58

STEVE WEISS MUSIC INC              CLASSROOM SUPPLIES       

OTHER SUPPLIES           $2,234.55   

STEVEN FRANCIS ONDRUSH             PROFESSIONAL SERVICES    $180.00

STURDEVANT’S AUTO PARTS CORP       CLASSROOM SUPPLIES       

OTHER SUPPLIES           $642.45   

STURDEVANT’S REFINISH SUPPLY CENTER CLASSROOM SUPPLIES       

SUPPLIES FOR RESALE      $4,260.87   

SUMMER DANCE CONNECTION            PROFESSIONAL SERVICES    $243.88

SUMMIT FIRE PROTECTION CO          PROFESSIONAL SERVICES    $731.00

SWEETER, ANDREW                    PROFESSIONAL SERVICES    $136.07

SWEETS, JOSH                       PROFESSIONAL SERVICES    $356.00

SWEETWATER SOUND INC               CLASSROOM SUPPLIES       $31.95

T & A SERVICE SUPPLY INC           REPAIR OF CARS AND TRUCKS $404.42

TATIANA MARIA JAIMES-EPP           IN-DISTRICT MILEAGE      $105.85

TAYLOR MUSIC INC                   CLASSROOM SUPPLIES       $1,313.43

TEBBEN, CHUCK                      PROFESSIONAL SERVICES    $615.00

TEBBEN, HUNTER                     PROFESSIONAL SERVICES    $615.00

TETZLAFF, ANDREW                   PROFESSIONAL SERVICES    $450.00

TEXTHELP INC                       SOFTWARE, VIDEOS, ETC.   $602.18

THE CHOOSE WELL GROUP              ONLINE SUBSCRIPTIONS     $1,200.00

THE DAKOTA SCOUT LLC               PUBLISHING               $1,691.76

THE LEARNING LAB PRESCHOOL         ADVANCE - SCHOOL IMPREST $3,000.00

THE LINE UP                        REPLACEMENT GENERAL EQUIP $2,226.80

THE LUNCH BOX                      FOOD PURCHASES           $1,350.00

THE PLAYGROUND                     MISCELLANEOUS            $800.00

THERAPY EQUIPMENT SERVICES         EQUIPMENT REPAIR         $279.00

THOMAS G SUNDLING                  PROFESSIONAL SERVICES    $100.00

THOMSON REUTERS - WEST             ONLINE SUBSCRIPTIONS     $513.85

TK ELEVATOR INC                    EQUIPMENT REPAIR         $455.29

TRACY JO BIRD                      TEACHER OUT DIST TRAVEL  $511.95

TRAGER, CINDY                      PROFESSIONAL SERVICES    $200.00

TRANSACT CAMPUS INC                COMPUTER EQUIP (NON-CAP) $3,795.75

TRANSWEST TRUCK OF SIOUX FALLS     REPAIR OF CARS AND TRUCKS $4,653.12

TRAVERS, MARIA                     PROFESSIONAL SERVICES    $247.50

TREETOP PRODUCTS, LLC              NEW GENERAL EQUIPMENT    $3,387.02

TRUE+WAY ASL                       LIBRARY/REFERENCE BOOKS  $1,080.00

TWO WAY SOLUTIONS INC              OTHER SUPPLIES           

OTHER EQUIPMENT (NON-CAP)

REPLACEMENT GENERAL EQUIP

WAREHOUSE INVENTORY      $9,929.49   

ULINE                              OTHER SUPPLIES           

KITS FOR RESALE          

OTHER EQUIPMENT (NON-CAP) $1,619.22   

ULVESTAD, ANDREW                   PROFESSIONAL SERVICES    $120.00

UNDERCOVER BAND                    PROFESSIONAL SERVICES    $750.00

UNIQUELY YOURS                     OTHER SUPPLIES           $270.00

UNIV OF SOUTH DAKOTA               DUES & FEES              $1,516.35

UNKE, HALEY                        PROFESSIONAL SERVICES    $210.00

US BANK                            PROFESSIONAL SERVICES    

EQUIPMENT RENTAL         

TEACHER OUT DIST TRAVEL

PRINCIPAL OUT DIST TRAVEL

ADMIN OUT DIST TRAVEL    

STUDENT TRAVEL           

TELEPHONE                

OTHER COMMUNICATION      

ADVERTISING              

PRINTING                 

EQUIPMENT REPAIR         

REPAIR OF CARS AND TRUCKS

UPKEEP OF GRNDS SUPPLIES

EQUIP REPAIR SUPPLIES    

BLDG REPAIR SUPPLIES     

CLASSROOM SUPPLIES       

SOFTWARE, VIDEOS, ETC.   

OTHER SUPPLIES           

SUPPLIES FOR RESALE      

FOOD SVC SMALL EQUIP     

NOVELTIES FOR RESALE     

KITS FOR RESALE          

GASOLINE AND OIL         

TEXTBOOKS                

LIBRARY/REFERENCE BOOKS

PERIODICALS & SUBSCRIPTNS

ONLINE SUBSCRIPTIONS     

FOOD PURCHASES           

COMPUTER EQUIP (NON-CAP)

OTHER EQUIPMENT (NON-CAP)

BUILDING IMPROVEMENTS    

LAND IMPROVEMENTS        

NEW GENERAL EQUIPMENT    

NEW FURNITURE            

NEW COMPUTER EQUIPMENT   

REPLACEMENT GENERAL EQUIP

REPLACEMENT FURNITURE    

DUES & FEES              

INTEREST EXPENSE         $283,805.69   

VANBEEK, ALLEN                     PROFESSIONAL SERVICES    $120.00

VANDER WAAL, DERRICK               PROFESSIONAL SERVICES    $205.24

VANDRONGELEN, MIKE                 PROFESSIONAL SERVICES    $90.00

VARSITY SPIRIT FASHIONS & SUPPLIES OTHER SUPPLIES           

REPLACEMENT GENERAL EQUIP $6,450.05

VEIRE, CHAD                        PROFESSIONAL SERVICES    $125.00

VERMILLION SCHOOL DISTRICT 13-1    DUES & FEES              $550.00

VILISA MARGARET EVEN               TEACHER OUT DIST TRAVEL  $268.00

VIRCO MANUFACTURING CORP           NEW FURNITURE            $1,714.44

VIS, JANELLE                       PROFESSIONAL SERVICES    $239.36

VISIONS CONSTRUCTION GROUP INC     BUILDINGS                $389,040.00

VOSSEKUIL, CHAD                    PROFESSIONAL SERVICES    $125.00

WACOM TECHNOLOGY CORPORATION       NEW GENERAL EQUIPMENT    $36,570.00

WAKEMAN EQUIPMENT SALES INC        EQUIP REPAIR SUPPLIES    $434.00

WALSWORTH PUBLISHING COMPANY INC  PRINTING                 $4,621.15

WALTNER, JESSICA                   PROFESSIONAL SERVICES    $100.00

WAPPINGERS FALLS SHOPPERS INC      PRINTING                 $1,561.25

WARD’S NATURAL SCIENCE ESTABLISHMEN CLASSROOM SUPPLIES       $359.40

WASABI TECHNOLOGIES, LLC           DUES & FEES              $2,574.93

WASHINGTON PAVILION MANAGEMENT INC LAND & BUILDING RENTAL   $4,600.00

WEED, KIM                          PROFESSIONAL SERVICES    $600.00

WEINSTEIN, KATHY                   PROFESSIONAL SERVICES    $1,411.00

WENGER CORPORATION                 NEW GENERAL EQUIPMENT    

REPLACEMENT GENERAL EQUIP $6,702.70   

WEST CENTRAL SCHOOL DISTRICT 49-7  MISCELLANEOUS            $79,121.00

WEST MUSIC COMPANY INC             CLASSROOM SUPPLIES       $811.00

WESTERN PSYCH SERVICES             CLASSROOM SUPPLIES       $1,565.50

WHITE III, GARY                    PROFESSIONAL SERVICES    $90.00

WINDOW GENIE OF SIOUX FALLS        PROFESSIONAL SERVICES    $1,100.00

WOODRIVER ENERGY LLC               HEAT FOR BLDGS           $4,297.96

WOW ENTERTAINMENT INC              PROFESSIONAL SERVICES    $460.00

WT COX INFORMATION SERVICES        PERIODICALS & SUBSCRIPTNS $281.95

XCEL ENERGY                        ELECTRICITY              $148,350.62

YMCA                               RENTALS                  $19,152.00

ZUMBA FITNESS BY DAWN SZYMIK       PROFESSIONAL SERVICES    $55.30

$8,735,399.44

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 #   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 ¾ Violin, 1

½ Cello,1 Cabinet,

1 Chair Rack Oscar Howe

Elementary

School Laura DeVries

Roby Taylor

Sarah Easter $0     2024-142

b.     11 Tables, 4

File Cabinets Hawthorne

Elementary

School Stephanie Jones

Michelle Wilson

Ashley Clark $0 2024-143

c.     1 Upright Piano,

89 Various

Orchestra Expressions

Music Books, 15 Various

String Basics Music Books Whittier Middle

School Kimberly Bogart

Angela Larson

Anna Hakeman $0     2024-144

d.     1 Cashbox, 16

Scanners/Stands,

1 Calculator Central Services

Dawne Poindexter

Maria Haro

Connie Nowotny $0   2024-145

e.     2 Grade 8 My Perspectives TE

Edison Middle School

Rebecca Kapperman

Erin Moon

Jenny Figueroa $0     2024-146

f.      20 Various

Instructional Books
Roosevelt High

School Jennifer Dobos

Stephanie Olson

Michelle Wait $0     2024-147

g.     1 Chromebook

Cart Community

Campus

Kaylene Van-Lingen

Kimberly Elliot

Shannon Devine  $0  2024-148

Approval of Contracts

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

CONTRACT

NUMBER

CONTRACTOR PROJECT

COST

a. 24-087 PowerSchool eFinance Services See Contract

b. 24-088 RSA Anne Sullivan Elementary School Exterior Remodel   District Fee Schedule

Acceptance of Contracts

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

CONTRACT

NUMBER

CONTRACTOR

PROJECT

a. 24-026 Patriot Construction Horace Mann Re-Roof & Exterior Wall Replacement

Amendment of Previous School Board Action

Amending contract 24-075, action 39610.B2b, dated 9/9/2024, amending name from Compassion Childcare Center to Care at Axtell, and amending contract start date to October 1, 2024.

a. Amending contract 24-076, action 39610.B2c, dated 9/9/2024, amending contract start date to October 1, 2024.

B6. Approval for Out-of-State Fine Arts Travel

Application for approval of out-of-state travel for contest/festival to non-border states. The Lincoln High School Debate Team will be traveling to Madison, Wisconsin for the Badgerland Debate Tournament on November 15th & 16th, 2024.

B7. Petitions for Residency Determination

Approving the request for assignment of two (2) students to attend Lowell Elementary School, one (1) student to attend Whittier Middle School, and one (1) student to attend Memorial Middle School.

C. Accepting the Business Manager’s Reports of July, 2024 in accordance with SDCL §13-8-35 (see MRF #19474) and directing that detailed statement of receipts and balances on hand, as of July 2024, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 7-1-2023 through 7-31-2024.

D. Approving financial transactions (see MRF #19475 on file in the Finance Office for reference purposes).

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

E1. RESIGNATIONS.   Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Effective    Name
Location/Position    Date

Teacher

Dunn, Derrick

JHS/Special Education 01/03/25

Scherschligt, Carissa Ann Sullivan/Nurse 10/02/24

Specialist

Krehbiel, Bryn

SBA/Behavior Facilitator 10/16/24

Clerical

Wolfgang-Sjovold, Cori
L Wilder/Clerical 10/18/24

Custodian

Keifer, Bentley

CS OPS/Roving Substitute 10/11/24

Pena, Loretta

JHS/Custodian 09/27/24

Ricalde, Lambert

RHS/Custodian 10/15/24

Williams, Troy Pettigrew/Custodian 09/17/24

Education Assistant

Corp, Melanie

BRMS/SpEd-Rise 10/16/24

Hernandez, Natasha Hawthorne/ECH-Specialized 10/10/24

Jensen, Bryan

Axtell/SpEd-Behavior 10/11/24

Education Assistant W/O Benefits

Weathers-Meyer, Emilie Renberg/Over Enrollment 10/03/24

Child Nutrition

Mundt, Sheila BRMS/General Worker 10/11/24

Tarplah, Cynthia CNS/General Worker 09/13/24

Extra Duty/Extra Pay

Bultje, Kari RHS/Student Council Advisor 05/28/24

Dunn, Derrick

JHS/BB Girls Varsity Asst

03/31/24

Gruschin, Christian MMS/Team Lead

05/28/24

Hanson, Benjamin PHMS/Wrestling

12/31/23

Kirsch, Daniel

PHMS/BBB Coach

02/29/24

Klawonn, Sara

LHS/Drama Business Manager

05/28/24

Mielke, Rilea

R Parks/504 Coordinator 05/28/24

Substitute Teacher

Cafaro, Alicia

District Wide 05/23/24

Ekeland, Craig

District Wide 08/15/24

Hofmeister, Donn District Wide 02/29/24

Martin, Max

District Wide 05/22/24

Silverman, Jean

District Wide 05/21/24

Community Learning Center

Harrington, Louise J Harris/Youth Development Specialist 08/22/24

Rohrscheib, Jamie Hawthorne/Youth Dev. Specialist 09/25/24

E2. TERMINATION Effective  Name Location/Position Date

Carlson, Emma JHS/Lead Clerical 10/01/24

Engel, Troy RHS/Math 10/09/24

E3. CHANGE OF STATUS

Name Delete Add

Employment Contract

Finck, Terry WHS/JROTC

$69,663.72 WHS/JROTC

$72,639.00 EFF. 07/01/24

Specialist

Ludwig, Amanda Hawthorne/EA

Library

FTE .75

$20.58/hr

Hawthorne/Specialist

Behavior Facilitator

FTE .875

$22.88/hr

Eff. 09/19/24

Stahl, Deanna Special Services/Clerical

$26.63/hr Special Services/Specialist

Online IEP System Specialist

$29.79/hr

Eff. 09/01/24

E3.CHANGE OF STATUS, continued

Name   Delete   Add

Clerical

Neve, Jocelyn EMS/EA

EL

FTE .875

$17.85/hr Axtell/Clerical

Comm. Engagement

FTE 1.0

$17.95/hr

Eff. 10/07/24

Zerr, Miranda IPC/Finance

Comptroller Secretary

$23.88/hr IPC/Finance

Comptroller Secretary

$26.72/hr

Eff. 08/01/24

Education Assistant

Dobos, Jennifer RHS/Clerical

Parking Lot Attendant

FTE 1.0

$18.54/hr JFK/EA

Over Enrollment

FTE .75

$18.63/hr

JFK/CLC

Youth Dev. Specialist

FTE .25

$15.97/hr

Eff. 10/16/24

Employment Contract

Kiser, Kruse District Wide/Substitute

Teacher L Wilder EA

SpEd-Personal

Custodian

Dean, Trent

Discovery/Custodian

$24.38/hr

H Dunn/Engineer

$23.88/hr

Eff. 10/03/24

Snapper, Gregory WHS/Custodian

Groundskeeper

$23.63/hr & 22.57/hr

A Sullivan/Custodian

Custodial Engineer

$23.63/hr

Eff. 10/03/24

Extra Duty/Extra Pay

Burnham, Erin MMS/Student Council Adv.

FTE 1.0

$3,314.68 

MMS/Student Council Adv.

FTE .50

$1,929.06

Eff. 09/30/24

Substitute Teacher

Gardenhire, DeJuan

JHS/EA

Recovery Room

FTE .875

$17.85/hr

JHS/Substitute

Hallway Monitor

$160/day

Eff. 9/24/24

E4. EMPLOYMENT RECOMMENDATIONS

Effective Actual

Name Location/Position Date Pay

Teacher

Amending Action 39524.H adopted April 22, 2024, as pertains to Cindy Gonzalez by deleting the incorrect salary and start date of $54,343.00 and August 5th, 2024 and inserting the correct salary and start date of $43,080.20 and October 7th, 2024 for the 2024-2025 school year.

Lardy, Katie LHS/Athletic Training (FTE .09) 01/13/25 $2,372.88

Martin, Caitlyn WHS/Athletic Training (FTE .18) 01/13/25 4,840.69

Mueller, Austin LHS/Athletic Training (FTE .09) 01/13/25 2,372.88

Page, Erick JHS/Athletic Training (FTE .18) 01/13/25 4,840.69

Employment Contract, per hour

Christensen, Clinton JHS/School Student Support 09/26/24 $20.00

Specialist, per hour

Andal, Leroy CS OPS/Mechanical Tech. 10/21/24 $38.19

Uthe, Carly Community Ed/Comm. Strategist 10/14/24 30.32

Weber, Matthew OPS/HVAC Controls Tech 10/21/24 36.31

Wilcox, Alexis Pettigrew/Behavior facilitator 09/30/24 23.13

Long-Term Substitute Teacher

Krause, Dale Hawthorne/Music 10/07/24 $26,086.73

Child Nutrition, per hour

Fischer, Sharon JHS/General Worker 10/07/24 $17.20

Rabenberg, Leesa WHS/Lead Lunch 08/22/24 22.04

Walters, Clinton CNS/Substitute Truck Driver 08/22/24 20.89

Education Assistant, per hour

Carrell, JoAnn H Mann Bridges/SpEd-Behavior 09/25/24 $19.85

Davis, Valerie LHS/SpEd-Resource 09/24/24 19.41

Dozier, Ashley Axtell/SpEd-Behavior 10/07/24 19.85

Guy, Steven H Dunn/SpEd-Personal 09/20/24 17.85

Hoekstra, Alexandra Cleveland/ECH-Extended Day 10/01/24 17.85

Hogan, Adam BRMS/SpEd-Rise 10/08/24 19.85

Holinka, Kaitlin SBA/Over Enrollment 09/30/24 17.85

Hurtado-Benitez, Marisol S Sotomayor/LAPOP 09/30/24 17.85

Johnson, Matthew Hawthorne/Over Enrollment 09/18/24 17.85

Lovan, Kieresten Renberg/Over Enrollment 09/27/24 17.85

Madrigal-Ordaz, Angelica Hayward/Over-Enrollment 09/24/24 17.85

McGraw, Julie H Dunn/Early Childhood 09/23/24 17.85

Scholten, Morgan SBA/SpEd-Rise 09/23/24 19.85

Custodian, per hour

Eli, Evelyne JHS/Custodian 10/09/24 $19.80

Flomo, Teaty JHS/Custodian 10/08/24 19.80

Silwal, Salom JHS/Custodian 11/12/24 19.80

Special Services Eval, per hour

Moser-Pickett, Dawn District Wide/SpEd Eval 08/23/24 $39.49

Edison Lunch Duty, per hour

Percival, Ridge EMS/Lunch Duty 08/22/24 $23.13

Community Campus, per hour

Lewis, Saviar Student Worker 09/16/24 $11.20

Schipper, Anastasia Student Worker 09/23/24 11.20

Community Learning Center, per hour

Carda, Paige CLC/PRN Dev. Specialist 09/30/24 $37.49

Mager, Christy D Wide/Sub Youth Dev. Spec. 08/22/24 18.53

Martin, Christopher Hayward/Youth Dev. Specialist 10/09/24 16.45

KLRN-TV, CTE & various, per hour

Iverson, Benjamin Student Worker 09/13/24 $11.40

Norberg, Mason Student Worker 07/01/24 20.00

PHMS Summer, per hour

Bonin, Maddisan Education Assistant 07/08/24 $20.24

CLC Additional Responsibility, lump sum

Sudbeck, Lynae Youth Development Specialist 08/26/24 $56.54

Substitute Teacher, $160.00 per day

Abrahamson, Elsie

D Wide 10/02/24

Barta, Emma D Wide 09/26/24

Beals, Michael D Wide 09/25/24

Blocker, Alysha D Wide 10/02/24

Bott, Megan D Wide 09/25/24

Clark, Kolter D Wide 09/18/24

DeBoer, Conner D Wide 09/25/24

Dumansky, Elizabeth

D Wide 09/25/24

DuVall, Grace D Wide 09/18/24

Dvorak, Bonnie D Wide 09/25/24

Eisch, Julia D Wide 10/02/24

Fischer, Katherine

D Wide 09/25/24

Foster, David D Wide 09/18/24

Frederes, Nevaeh

D Wide 09/18/24

Garcia, Connie D Wide 09/18/24

Gheorghiu, Emily

D Wide 09/30/24

Gill, Katelyn D Wide 09/18/24

Heisinger, Lillee

D Wide 10/01/24

Hernandez-Rojas, Oscar

D Wide 09/18/24

Hybertson, Elizabeth

D Wide 09/25/24

Johnson, Carrie D Wide 09/18/24

Lehner, Grace D Wide 09/18/24

Limesand, Ryan

D Wide 10/02/24

Matson, Taylor D Wide 09/18/24

McLarty, Matthew

D Wide 09/18/24

Meyers, Elise D Wide 09/18/24

Mindt, Jada D Wide 10/02/24

Morris, Bobbi Jo

D Wide 09/18/24

Substitute Teacher, $160.00 per day

Muehlbeier, Grace

D Wide 09/25/24

Murphy, Meaghan

D Wide 10/02/24

Nielsen, Noah D Wide 09/25/24

Nkulu, Jessica D Wide 09/18/24

Norgaard, Mary Pat

D Wide 09/25/24

Olmstead, Tanner

D Wide 09/25/24

Orlando, Sheila D Wide 10/02/24

Plucker, Lyndsay

D Wide 09/25/24

Poppenga, Jill D Wide 10/02/24

Powell, Sarah D Wide 09/18/24

Ramirez-Ruano, Cesar

D Wide 09/25/24

Redd, Kelly D Wide 09/18/24

Schmidt, Morgan

D Wide 10/02/24

Schuelke, Madeline

D Wide 09/18/24

Statema, Ashley

D Wide 09/18/24

Taylor De Centra, Monica D Wide 10/02/24

Tyler, Terese D Wide 09/18/24

Vargas, Doria D Wide 09/18/24

Vosler, Haylee D Wide 09/25/24

Wiley, Shannon D Wide 09/25/24

Substitute Education Assistant, per hour

Castanon, Diana

D Wide 10/02/24 $17.85

Teacher Overload, lump sum

Bogart, Kimberly WMS/Orchestra 08/22/24 $4,546.47

Hakeman Anna WMS/Band 08/22/24 4,546.47

Larson, Angela WMS/Orchestra 08/22/24 4,546.47

Miller, Jesse WMS/Band 08/22/24 4,435.59

Novak, Todd JHS/Freshman Academy Coord 08/22/24 5,050.29

Smith, Joshua LHS/Freshman Academy Coord 08/22/24 8,657.64

Teacher Sign-On Bonus (September), lump sum

Connor, Janelle 09/01/24 $2,500.00

Cutshaw, James 09/01/24 1,000.00

Heinemann, Allysa 09/30/24 1,000.00

Lynch, Holly 09/01/24 2,500.00

Nielsen, Melissa 09/01/24 2,500.00

Nieuwsma, Amber 09/01/24 2,500.00

Oros, Kristina 09/01/24 2,500.00

Scheff, Jennifer 09/01/24 2,500.00

Shumaker, Kyra 09/01/24 1,000.00

Skarstad, Samantha 09/01/24 1,000.00

Skrien, Emily 09/01/24 1,000.00

Storm, Kathy 09/01/24 2,500.00

Wilson, Heather 09/01/24 2,500.00

Ybarra, Michelle 08/30/24 1,000.00

Education Assistant Sign-on Bonus, lump sum

Abrahamson, Shanon SBA 9/30/2024 $1,000.00

Education Assistant Sign-on Bonus, lump sum (continued)

Allstot, Amanda JHS 9/30/2024 1,000.00

Andresen, Macy A. Sullivan 9/30/2024 1,000.00

Ayotte, Jenna H. Mann 9/30/2024 1,000.00

Bartell, Victoria Cleveland 9/30/2024 1,000.00

Birnbaum, Madison LHS 9/30/2024 1,000.00

Bormann, Nola J. Harris 9/30/2024 1,000.00

Boyd, Idalesta Hayward 9/30/2024 1,000.00

Boyles, Brooklyn

A. Park 9/30/2024 1,000.00

Buus, Shawnee Lowell 9/30/2024 1,000.00

Chatwell, Kimberly J. Addams 9/30/2024 1,000.00

Colon, Naomi JFK 9/30/2024 1,000.00

Combs, Barbara

LHS 9/30/2024 1,000.00

Cooley, Derricka H. Mann 9/30/2024 1,000.00

Diedrich, Ericka A. Sullivan 9/30/2024 1,000.00

Duckett, Amanda H. Mann 9/30/2024 1,000.00

Gardenhire, DeJuan

JHS 9/30/2024 1,000.00

Goodell, Carson H. Mann 9/30/2024 1,000.00

Gramkow, Margaret Lowell 9/30/2024 1,000.00

Harpe, Michelle BRMS 9/30/2024 1,000.00

Harris, Joseph T. Redlin 9/30/2024 1,000.00

Harris, Laura LHS 9/30/2024 1,000.00

Hennies, Maggie

R. Frost 9/30/2024 1,000.00

Herren, Jamie A. Sullivan 9/30/2024 1,000.00

Holland, Cassondra

SBA 9/30/2024 1,000.00

Hollingsworth, Sherry

LBA 9/30/2024 1,000.00

Jacobson, Shuree Hawthorne 9/30/2024 $1,000.00

Jensen, Bryan A. Park 9/30/2024 1,000.00

Jepsen, Kortney Hayward 9/30/2024 1,000.00

Johnson, Jerrica GMMS 9/30/2024 1,000.00

Jones, Adriana R. Parks 9/30/2024 1,000.00

Jones, Chayna L. Wilder 9/30/2024 1,000.00

Loofe, Mark PHMS 9/30/2024 1,000.00

Lucas, Kharrizma GMMS 9/30/2024 1,000.00

Lund, Kelley J. Addams 9/30/2024 1,000.00

Maxon, Debra H. Dunn 9/30/2024 1,000.00

Mayo, Elizabeth A. Park 9/30/2024 1,000.00

McInroy, Kathleen

H. Dunn 9/30/2024 1,000.00

Miller, April J. Harris 9/30/2024 1,000.00

Moffett, Clairyssa

JHS 9/30/2024 1,000.00

Moreno Sanchez, Montserrat S. Sotomayor 9/30/2024 1,000.00

Morison, John T. Redlin 9/30/2024 1,000.00

Mortensen, Grace Hawthorne 9/30/2024 1,000.00

Mouw, Annette LBA 9/30/2024 1,000.00

Munsch, Carolyn

H. Dunn 9/30/2024 1,000.00

Nares Gutierrez, Maria A. Sullivan 9/30/2024 1,000.00

Narez Gutierrez, Angelica R. Parks 9/30/2024 1,000.00

Neilan, Joan LBA 9/30/2024 1,000.00

Nelson, Lisa Cleveland 9/30/2024 1,000.00

Neve, Jocelyn EMS 9/30/2024 1,000.00

Nsabara, Eunice Cleveland 9/30/2024 1,000.00

Ochsner, Zoey Garfield 9/30/2024 1,000.00

Omer, Sara A. Sullivan 9/30/2024 1,000.00

Patronik, Harrison RHS 9/30/2024 1,000.00

Pepper, Carol R.F. Pettigrew 9/30/2024 1,000.00

Peterson, Ane Garfield 9/30/2024 1,000.00

Peterson, Jennifer L. Wilder 9/30/2024 1,000.00

Rajski, Addison L. Wilder 9/30/2024 1,000.00

Reaves, Jeanine A. Sullivan 9/30/2024 1,000.00

Redwing, Austin RHS 9/30/2024 1,000.00

Riobo Garcia, Rosa S. Sotomayor 9/30/2024 1,000.00

Roman, Taylor A. Sullivan 9/30/2024 1,000.00

Sandoval, Kaitlin Garfield 9/30/2024 1,000.00

Satibanchong, August WMS 9/30/2024 1,000.00

Schalesky, Myriaah WHS 9/30/2024 1,000.00

Scheurer, Cheryl JFK 9/30/2024 1,000.00

Silva, Jennifer BRMS 9/30/2024 1,000.00

Spies, Elise H. Dunn 9/30/2024 1,000.00

Tilstra, Marissa JFK 9/30/2024 1,000.00

Unruh, William BRMS 9/30/2024 1,000.00

Vallejos, Andrea S. Sotomayor 9/30/2024 1,000.00

VanGerpen, Destinee SBA 9/30/2024 1,000.00

Werdel, Ne’Cole A. Park 9/30/2024 1,000.00

Wolf, Ameina EMS 9/30/2024 1,000.00

Education Assistant Orientation, lump sum

Abrahamson, Shanon 08/30/24 $25.00

Bormann, Nola 08/30/24 25.00

Boyd, Idalesta 08/30/24 25.00

Buus, Shawnee 08/30/24 25.00

Chatwell, Kimberly 08/30/24 25.00

Harris, Laura 08/30/24 25.00

Johnson, Jerrica 08/30/24 25.00

Mayo, Elizabeth 09/10/24 25.00

Mortensen, Grace 08/27/24 25.00

Nelson, Lisa 08/30/24 25.00

Nsabara, Eunice 08/30/24 25.00

Pepper, Carol 09/10/24 25.00

Reaves, Jeanine 08/30/24 25.00

Redwing, Austin 08/30/24 25.00

Riobo Garcia, Rosa 08/30/24 25.00

Extra Duty/Extra Pay, lump sum

Carr, Wanda MMS/Asst Volleyball Coach 09/30/24 $716.25

Erickson, McKenzie PHMS/Team Leader 08/15/24 2,409.00

Fischer, Karissa PHMS/Team Leader 08/15/24 2,409.00

Gerdes, Nicholas MMS/Student Council Adv. 09/30/24 783.31

Heyden, Johathan WHS/Department Chair 08/15/24 2,295.00

Karapetyan, Zhozeta

R Parks/504 Coordinator 08/15/24 1,205.00

Karst, Megan PHMS/Team Leader 08/15/24 2,409.00

Knapp, Kevin JHS/Head Gymnastic 11/01/24 3,577.50

Logan, Carolyn BRMS/Student Council Advisor 08/15/24 937.00

McLaughlin, Kirsten

LHS/GBB Sideline Cheer 02/01/24 2,197.00

Mekelburg, Jeremiah MMS/Boys BB Coach 01/01/25 1,982.00

Muellenberg, Martha PHMS/Team Leader 08/15/24 2,409.00

Nelsen, Briana PHMS/Publications Advisor 08/15/24 2,409.00

Plucker, Elizabeth

LHS/BBB Sideline Cheer 12/01/24 2,197.00

Renken, Holly PHMS/Team Leader 08/15/24 2,409.00

Southard, Carrie BRMS/Girls BB Coach 11/01/24 1,982.00

Sundvold, Mary MMS/Team Lead 08/15/24 2,409.00

Wietzema, Tyler PHMS/Boys BB Coach 01/01/25 1,982.00

Wilson, Robert MMS/Team Lead 08/15/24 2,409.00

Youngberg, Bryan

LHS/Freshman Boys BB 12/01/24 4,016.00

Community Education, lump sum

Anderson, David

Drivers’ Education 09/20/24 $116.00

Brenner, Heather

Drivers’ Education 09/20/24 1,044.00

Brenner, Randall

Drivers’ Education 09/20/24 1,044.00

Dahle, Travis Drivers’ Education 09/20/24 348.00

Davoux, Devon Drivers’ Education 09/20/24 696.00

Gunner, David Drivers’ Education 09/20/24 174.00

Henning, Steven

Drivers’ Education 09/20/24 696.00

Jastram, Thomas

Drivers’ Education 09/20/24 928.00

Monahan, Mary 

Drivers’ Education 09/20/24 116.00

Ortega, Carol Drivers’ Education 09/20/24 1,566.00

Peterson, Neil Music Lesson Instruction 09/20/24 $250.00

Saugstad, Allan Music Lesson Instruction 09/20/24 175.00

Trett, James Drivers’ Education 09/20/24 348.00

Tvedt, Levi Drivers’ Education 09/20/24 2,436.00

Vroman, Robert

Drivers’ Education 09/20/24 2,784.00

WHS Softball, lump sum

Magnuson, Alexandria Assistant Coach 07/11/24 $2,000.00

WHS Videographer, lump sum

Schumacher, Benjamin Videographer 08/29/24 $400.00

HWF Athletics, lump sum

Meile, Casey Sioux Falls Marathon 08/25/24 $1,200.00

HWF Event Security, lump sum

Draeger, Robert Event Security Supervisor 08/24/24 $225.00

Larsen, Jason Event Security Supervisor 08/24/24 275.00

Larsen, Jason Event Security Supervisor 08/30/24 400.00

JHS Marching Band, lump sum

Ellis, Andrew Percussion Help Camp 07/25/24 $500.00

Foster, Jaycie Color Guard Instructor 07/14/24 666.00

Johnson, Ian Percussion Instructor 08/20/24 450.00

Momotic, Valeska Color Guard Instructor 07/14/24 666.00

Peters, Isaiah Percussion Instructor 08/20/24 350.00

Plank, Cody Percussion Instructor 08/01/24 800.00

JHS Theater, lump sum

Nikolaus, Cheyenne Theater Assistant 05/24/24 $500.00

LHS Boys Soccer, lump sum

Dobson, Trace Assistant Coach 07/21/24 $1,000.00

RHS Advisors, lump sum

Bergan Gabor, Jennifer Renaissance Advisor 04/30/25 $1,000.00

Branson, Shaina

Best Buddies Advisor 04/30/25 600.00

Bultje, Kari Student of the Month Coord. 04/30/25 800.00

Fette, Nicole JAG Advisor 04/30/25 1,600.00

Fink, Sarah Best Buddies Advisor 04/30/25 600.00

Kemmis, Ashley

Link Crew Advisor 04/30/25 800.00

Kemmis, Ashley Cancer Awareness Advisor 04/30/25 800.00

Patch, Meagan HOSA Coord. 04/30/25 600.00

Sherman, Melissa National Honors Society 04/30/25 800.00

Thomas, Danielle

Link Crew Advisor 09/30/24 800.00

RHS Connections, lump sum

Benz, Gina School Improvement Coord. 12/24/24 $900.00

Benz, Gina School Improvement Coord. 04/25/25 900.00

RHS Saturday Open Study, lump sum

Mitchell, Michael Coordinator 01/09/25 $390.00

S Sotomayor Education Assistant to Long Term Substitute Teacher, lump sum

Espinosa-Gonzaez, Yaira 08/22/24 $377.00

Vallejos, Andrea 08/22/24 489.85

E5. VOLUNTEERS

See MRF #19476

Action 39630

Jeff Kreiter, Senior Director of Operational Services, presented a request to hold a public hearing on CTE Agriculture and Carpentry Addition Project (see FY25 Legal Publication #15), as follows:

As required by law, the following projects are scheduled for a public hearing. These projects are all identified and budgeted as part of the District’s Capital Improvement Plan unless otherwise noted.

Career and Technical Education Academy (CTE) - Agriculture and Carpentry Addition Project:

The Agriculture addition will construct a 16,000 square foot addition on the southeast corner of the existing facility. The addition will include an Animal Barn area, Animal Science Lab, Horticulture Classroom, Greenhouse, Equipment Lab, and related storage areas.

The Carpentry addition will link the existing Carpentry Lab to the House Building Facility on the northeast corner of the site. The addition will include corridor, restrooms, clean-up area and tool storage.

The project will be bid in November 2024, with completion scheduled for December 2025.

The exact schedule will be developed with the successful bidder to minimize disruption to school activities.

The project is budgeted in the 2024-25 and 2025-26 Capital Outlay Budgets and has received a $1 million Grant from the State of South Dakota for equipment.

Construction/site work/professional services will cost $7,000,000, with furniture and equipment costing $2,000,000.

Following general discussion, a motion was made by Gail Swenson and seconded by

Marc Murren, five (5) votes “yes” on roll call, acknowledging the public hearing for the CTE Agriculture and Carpentry Addition Project and Authorizing the Administration to complete the planning process and proceed with the bidding process phase of the projects.

Action 39631

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 12:15 p.m. The School Board came out of executive session at 12:29 pm.

Action 39632

This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R, SDCL §13-32-4, 4.2 and 7 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Nan Kelly and seconded by Gail Swenson, four (4) votes “yes” on roll call, to uphold the decision of the administration to expel one (1) student for twelve (12) months.

Action 39633

On motion by Marc Murren and seconded by Gail Swenson four (4) votes “yes” on roll call, the School Board adjourned at 12:30 p.m.

CARLY REITER

Presiding Officer

TODD VIK

Business Manager

Published once on Oct. 25, 2024, at the approximate cost of $952.54, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

BALTIC

PUBLISH: Oct. 25, 2024

UNAPPROVED MINUTES

BALTIC CITY COUNCIL MEETING

October 15, 2024, 7:00 PM BALTIC CITY HALL

130 ST. OLAF AVENUE
BALTIC, SOUTH DAKOTA

Mayor Deborah McIsaac called the meeting to order at 7:10 PM in the Baltic City Hall, 130 St. Olaf Avenue. Answering roll call were City Attorney John Hughes, Aldermen Ryan Sinding, Brian McGreevy, Mayor Deborah McIsaac, Nikki Oien, and joining via Teams, Steve Boeve. Also, in attendance were ISG Engineer Parker Hamann, Public Works Supervisor Ryan Fods and Finance Officer Lacey Harrington.

Mayor McIsaac led the meeting in the Pledge of Allegiance.

The council reviewed the September 10, 2024 Regular Council Meeting minutes. Brian McGreevy made a motion to approve the September 10th minutes, Steve Boeve seconded. All ayes, motion carried. The council reviewed the September 19, 2024 Special Council Meeting minutes. Nikki Oien made a motion to approve the September 19th minutes, Ryan Sinding seconded. All ayes, motion carried. The council reviewed the September 24, 2024 Special Council Meeting minutes. Ryan Sinding made a motion to approve the September 24th minutes, Nikki Oien seconded. All ayes, motion carried.

Council reviewed the Claims Payable. Mayor McIsaac presented the council with an additional invoice to add from Direct Technologies for the firewall renewal in the amount of $1,724.42. Ryan Sinding made a motion to approve the Claims Payable with the addition of the Direct Technologies invoice, Nikki Oien seconded. All ayes, motion carried.

CITY OF BALTIC CLAIMS SEPTEMBER 11-OCTOBER 15

605 Companies Pay Application #4 $95,512.05

A&B Printing Lease

$161.69

Alliance    Phone & Internet Service $198.33

Badger Water Meter Services

$161.10

City of Baltic Water, Sewer & Trash $184.34

Classic Corner Fuel

$271.04

Code Enforcement Code Enforcement $546.58

The Dakota Scout Legal Publishing $191.46

Direct Technologies IT Services $894.30

Dust Tex   Rug Service   $34.73

Earthworks   Pay Request #3 & Change Order #2   $222,053.87

EFTPS September Payroll Taxes, SS & Medicare   $3,650.87

EFTPS October 15th Payroll Taxes, SS & Medicare   $1,879.36

First National Bank Dump Truck $712.34

Garbage N More   Sanitation Service $9,833.33

Health Pool of SD Health Insurance   $1,935.96

Hughes Law Office September Legal Services $3,046.47

Huber Electric Library AC Unit Repair $186.67

ISG Engineering Service $70,421.00

iWorq Textmygov & Permit Service  $5,000.00

Kinetic Leasing October Payment $2,773.00

Lacey’s Sanitation   Porta Services $385.00

MCWC Water Purchase   $9,286.80

Menards    Pothole patch   $81.30

MidAmerican Natural Gas   $31.08

New Century Press Shopper Ads $500.00

Paul Clarke Inspections, mileage & cell phone use   $165.00

SD 811   $100.80

SD Dept of Health Water testing $181.00

SD Dept of Labor Re-Employment Quarterly Contribution $30.69

SD Dept of Revenue Garbage Tax $894.20

SDRS Retirement $1,988.90

SDRS 2   Ben’s Supplemental Retirement $200.00

SRF Loan $7,016.02

SRF Loan $9,219.50

SRF Loan $2,476.50

Stan Houston Water/sewer supplies   $79.05

Sverdrup Blading 9.21 & 9.25 $60.00

USBank CC Statement   $445.51

Xcel Energy Electricity $3,393.11

Beal Distributing OP/AG Purchases $3,027.51

Johnson Brothers OP/AG Purchases $3,643.93

Southern Glazier OP/AG Purchases $362.80

RNDC OP/AG Purchases   $1,974.10

Dakota Beverage OP/AG Purchases      $6,593.25

Employee Payroll  September Payroll                  $17,797.52

  TOTAL CLAIMS

$394,070.01

Public Time

No one came forward for public time.

OLD BUSINESS

Veterans Memorial

Mayor McIsaac asked the council to consider removing the Legion from the agenda until the City of Baltic hears further on their plans. McGreevy made a motion to remove the Veteran’s Memorial from the Old Business on the agenda until the Legion request further discussion, Sinding seconded, all ayes, motion carried.

IM28 Resolution

Mayor McIsaac gave a recap of Initiated Measure 28 and asked if the Council wishes to pass the Resolution 2024-5 formally stating the City of Baltic’s opposition to IM 28. The Council agreed this is not necessary and it is agreed that the City of Baltic can verbally state its opposition to IM 28 and a resolution is not needed. Brian McGreevy made a motion to verbally state the Council’s opposition to IM 28 and not sign a resolution, Sinding seconded, all ayes, motion passes.

NEW BUSINESS

Street Assessments

Mayor McIsaac presented the Council with Resolution 2024-6 to continue the levy for a front foot assessment providing annual maintenance of street surfaces as provided in SDCL 9-43-138. Finance Officer Harrington and Attorney Hughes discussed amending this resolution to reflect the number 2024-5 instead of 2024-6 since the prior resolution for IM28 did not move forward. Hughes believed this would be the best process. McGreevy made a motion to approve the street assessment resolution with the amended number of 2024-5 and allow Mayor McIsaac to sign this resolution, seconded by Steve Boeve, all ayes, motion carried.

Baltic Athletic Association

Troy Hansen from the BAA presented a photo of the crow’s nest at River Park Ball Field, requesting approval to enclose the lower portion for storage and potentially add an overhang for shade at the BAA’s expense. McGreevy motioned to approve Hansen and the BAA to work with Ryan Fods on a plan, Sinding seconded, all ayes, motion carried.

ENGINEERING UPDATE

Watermain Looping Project

Parker with ISG stated the contractors started prepping 4th and Nidaros today for curb and gutter. Following this, they will be patching and asphalting 6th/7th & Lovely. Parker asked for the Council to approve the Pay Application 4 in the amount of $95,512.05. McGreevy made a motion to approve Pay Application #4 in the amount of $95,512.05, Sinding seconded, all ayes, motion carried.

Oak & Ash

Parker informed the Council that they are still making progress on that project and plan to finish that up yet this year. The last of the watermain was completed on Oak Ave. last week. The contractors are looking to complete sanitary, watermain and road prep this week with grading and gravel to follow. Immediately following that, asphalt will then start to complete the project. Ryan Fods apologized to the citizens who were without water this week due to a valve issue. McGreevy made a motion to approve Pay Application #4 for $222,053.87 for the Oak & Ash Project, Sinding seconded, all ayes, motion carried.

Main Lift Station

Parker stated that Ryan and Justin reviewed the plans today and will now be submitted to SD DANR. When approved, ISG will bid out the project.

Transportation Alternative Grant

Parker updated the council that the TAP Grant Application was submitted, decision is still pending.

PUBLIC WORKS UPDATE

Ryan Fods informed the council that the City of Baltic will be closing the campground for the season on Monday, October 21st. Fods thanked the citizens for completing the lead pipe surveys. Fods was able to get all the surveys. Discussion was had on this year’s revenue from the campground, attendance and possibly expanding the campground to offer more sites.

FINANCE UPDATE

Lacey Harrington notified the Council that late fees for utility bills active and will be applied accordingly. Harrington also informed the Council that summer sewer rates ended on September 30, 2024, activating regular rates. Harrington will send out via communication channels.

BUDGET

Harrington presented the Council with the second reading of the 2025 Appropriations. The Council was given a packet with the following information:

Ordinance 318 – 2025 Appropriations

Bank Account & SD FIT Balances

General Fund Expenses

General Fund Revenue

Water & Sewer Revenue & Expenditures

Special Funds

Fund Positions

The Mayor and Council reviewed the budget’s revenue and expenses, including projected projects and goals for the upcoming year. The Council discussed the need to replace or add a new water tower soon and addressed improvements for Baltic Heights.

McGreevy motioned to go into executive session at 8:14 pm. Seconded by Sinding. All ayes.

Sinding motioned to return from executive session at 8:46 pm. Seconded by Oien. All ayes.

Harrington recommended the approval and adoption of Ordinance 318 – Appropriations. Oien made a motion to approve and adopt Ordinance 318 effective today, seconded by Sinding, all ayes, motion carried.

Harrington presented the Council with the new Baltic Fire Department contract donating $22,050 for 2025. Oien made a motion to allow Mayor McIsaac to sign the contract, seconded by Sinding, all ayes, motion carried.

Brian McGreevy made a motion to allocate the funds to move from the Hefty donation of $25,000 plus the $56,000 in unused budgeted funds from 2024 for a combined $81,000 to develop the basketball court in Baltic Heights, seconded by Boeve, all ayes, motion carried.

There was a discussion on splashpad funding and will continue to be discussed further.

COMMUNITY RELATIONS UPDATE

Coffee with Council will be held Saturday, October 19th from 9:00 am to 11:00 am. The Council will have refreshments and snacks.

Baltic Lutheran Church is organizing a Trunk or Treat on Sunday, October 27th and the location was moved from the church to the Baltic Elementary School. The City of Baltic will host a table/game.

PLANNING & ZONING UPDATE

Ordinance Review – Mayor McIsaac reminded the Council that for the ordinance review, documents need to be collected for SECOG by the end of this month.

LEGAL/COUNIL/MAYOR/UPDATE – Nothing to report.

With no further business to discuss, Sinding made a motion to adjourn at 8:55 pm, seconded by Boeve, all ayes, motion carried.

Respectfully submitted,

  Lacey Harrington     Municipal Finance Officer     Deborah McIsaac

  Mayor

Published once on Oct. 25, 2024, at the approximate cost of $114.74, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, 2024

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PUBLISH: Oct. 25 & Nov. 1, 2024

NOTICE OF PUBLIC HEARING

Pursuant to SDCL 11-4-4, notice is hereby given that the Baltic Planning & Zoning Commission will hold a public hearing on November 12th, 2024, regarding the submission of a Final Plat for at 99 Morefield Ave., legally described as S 170’ PART OF THE NE 1/4 NW 1/4 E OF RY 5 103 49 BALTIC CITY UNPLATTED.

A copy of the plat is available for public review at the Baltic City Hall in the office of the Finance Officer during regular business hours.

The Planning & Zoning Commission public hearing will be held at the following time, date, and location:

6:30 p.m.

November 12th, 2024

Baltic City Hall (130 St. Olaf Street)

The purpose of this hearing is to review the plat, to answer questions regarding this item and to hear public comment on this item.  The Planning & Zoning Commission invites all interested persons to attend and offer their comments.  Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the Baltic Finance Officer, PO Box 327, Baltic, SD  57003.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Finance Officer at (605) 529-5497.  Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice).  Notification 48 hours prior to the hearing will enable the city to make reasonable arrangements to ensure accessibility to this hearing.

City of Baltic Finance Officer

Published twice on Oct. 25, & Nov. 1, 2024, at the approximate cost of $35.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLIC NOTICE

PUBLISH: Oct. 25, Nov. 1, Nov.8 & Nov. 15, 2024

TO  AZEEM ABDUL MUHAMMAD:

You are placed on notice of the Complaint filed against you by Agustin Permetisari in the Circuit Court, Second Judicial Court, Minnehaha County, South Dakota, Case 49 DIV 24-000275. You must submit an Answer to the Complaint within 60 days of the last date of publication of this Notice. If you fail to do so default judgment will be entered against you.

No. 2066(adv.)

A copy of the divorce complaint is viewable at the Minnehaha County Courthouse or you can contact Ms. Permetisari’s attorney at 605-444-3704.

Published on Oct. 25, Nov. 1, Nov. 8 & Nov. 15, 2024, at the approximate cost of $34.72, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Oct. 14 & Oct. 25, 2024

COURTS

PUBLISH: Oct. 11, Oct. 18 & Oct. 25, 2024

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Shannon Jay Stuefen who was sentenced in Minnehaha County on the 15 day of January, 2004,

to 2 years penitentiary suspended, $920.00 fines, costs, and restitution

for the crime of

DUI 3rd Offense

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 11, Oct. 18 & Oct. 25, 2024, at the approximate cost of $20.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 11, Oct. 18 & Oct. 25, 2024

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Shannon Jay Stuefen who was sentenced in Minnehaha County on the 13 day of September, 2014,

to 18 months penitentiary suspended, 2 years probation, $4104.00 fines, cost and rest.

for the crime of

Possession of Controlled Substance

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 11, Oct. 14 & Oct. 25, 2024, at the approximate cost of $20.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 11, Oct. 18 & Oct. 25, 2024

STATE OF SOUTH DAKOTA  COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
ALAN BRYCE KAHLER, DECEASED.
PRO. 24-267
NOTICE TO CREDITORS

Notice is given that on October 3, 2024, Virginia Lee Kahler, whose address is PO Box 90516, Sioux Falls, SD  57109, was appointed as personal representative of the estate of Alan Bryce Kahler.

Creditors of decedent must file their claims within four months after the date of the first publication of this notice or their claims may be barred.

Claims may be filed with the personal representative or may be filed with the Clerk, and a copy of the claim mailed to the personal representative.

Dated this 4 day of October, 2024.
Virginia Lee Kahler

PO Box 90516

Sioux Falls, SD  57109
Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD  57104

(605) 367-5900
Michael H. Paulson
Christopherson, Anderson,

Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD  57l03-7025

(605) 336-1030

Attorneys for Personal Representative

Published on Oct. 11, Oct. 18 & Oct. 25, 2024, at the approximate cost of $48.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 11, Oct. 18, Oct. 25 & Nov. 1, 2024

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
HANNAH CHRISTINE LARSEN
FOR A CHANGE OF NAME TO:
HANNAH CHRISTINE ARGULA MARGETT
FILE NO: 49CIV24-4186
NOTICE OF HEARING FOR ADULT NAME CHANGE

Notice is hereby given a Verified Petition for Adult Name Change has been filed by Hannah Christine Larsen the object and prayer of which is to change Petitioner’s name from Hannah Christine Larsen to Hannah Christine Argula Margett. On the 26th day of November, 2024, at the hour of 11:00 a.m. said verified petition will be heard by this Court before the Honorable Judge Power Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested. Dated this 8th day of October, 2024 at Sioux Falls, South Dakota.

Sarah Patzer

Clerk of Court

Published on Oct. 11, Oct. 18, Oct. 25 & Nov. 1, 2024, at the approximate cost of $56.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 11, Oct. 18 & Oct. 25, 2024

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
STATE FARM FIRE AND CASUALTY COMPANY, PLAINTIFF, VS.
MARK CRISP, INDIVIDUALLY, AND AS REGISTERED AGENT OF MARK CRISP CONSTRUCTION, LLC, A FORMER SD LIMITED LIABILITY COMPANY, DEFENDANTS.
MARK CRISP, INDIVIDUALLY, AND AS REGISTERED AGENT OF MARK CRISP CONSTRUCTION, LLC, A FORMER SD LIMITED LIABILITY COMPANY, THIRD PARTY PLAINTIFF, VS
3D PLUMBING, LLC AND JODY ELDEEN, THIRD PARTY DEFENDANTS.
NO. 49CIV24-003349
SUMMONS

THE STATE OF SOUTH DAKOTA TO THE ABOVE-NAMED THIRD PARTY DEFENDANT,

GREETINGS:

YOU ARE HEREBY SUMMONED and required to answer the third party complaint of the Third Party Plaintiff, a copy of which is herewith served upon you, and to serve a copy of your Answer on the attorney for the Third Party Plaintiff, at the address below, within thirty days from the date of the service of this Summons upon you, exclusive of the day of such service.

IF YOU FAIL TO DO SO, judgment by default may be rendered against you as requested in Third Party Plaintiff’s Complaint sixty days after the completed service of Third Party Plaintiff’s Summons and Complaint.

Dated this the 8th day of August, 2024.

Respectfully submitted,

Ryland Deinert

KLASS LAW FIRM, L.L.P. Mayfair Center, Upper Level 4280 Sergeant Road, Suite 290 Sioux City, IA 51106

clausen@klasslaw.com

deinert@klasslaw.com WWW.KLASSLAW.COM 712/252-1866 712/252-5822 fax

ATTORNEYS FOR THIRD PARTY PLAINTIFF

Published on Oct. 11, Oct. 18 & Oct. 25, 2024 at the approximate cost of $65.85, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 11, Oct. 18 & Oct. 25, 2024

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT STATE FARM FIRE AND CASUALTY COMPANY, PLAINTIFF, VS.
MARK CRISP, INDIVIDUALLY, AND AS REGISTERED AGENT OF MARK CRISP CONSTRUCTION, LLC, A FORMER SD LIMITED LIABILITY COMPANY, DEFENDANTS.
NO. 49CIV24-003349
DEFENDANTS’ ANSWER, THIRD PARTY COMPLAINT, AND JURY DEMAND

COME NOW Defendants and for their answer to Plaintiff’s Complaint state:

1. Paragraph 1 is denied for lack of sufficient information.

2. Paragraph 2 is admitted.

3. Paragraph 3 is admitted that the residence located at 1402 Bitterroot Road,

Dell Rapids, South Dakota, was a spec home built in 2017 by the Defendant. The remainder of the denied for lack of sufficient information.

4. Paragraph 4 is denied.

5. Paragraph 5 is admitted that Defendant was the general contractor. The

remainder of the paragraph is denied.

6. Paragraph 6 is denied.

WHEREFORE Defendants pray that Plaintiff’s Complaint be dismissed and all costs taxed to Plaintiff.

AFFIRMATIVE DEFENSES

1. That plaintiff’s damages, if any, were caused by third parties over whom these Defendants had no control and for whom these Defendants cannot be held liable.

DEMAND FOR JURY TRIAL

Defendants hereby respectfully demand a trial by jury of all issues in this case.

THIRD PARTY COMPLAINT

1. Third Party Plaintiff is a resident of Minnehaha County, Iowa and served as the Registered Agent of Mark Crisp Construction, LLC.

2. Third Party Defendants 3D Plumbing and Jody Eldeen are residents of Minnehaha County South Dakota, and Jody Eldeen served as the Registered Agent and owner of 3D Plumbing, LLC.

3. Third Party Plaintiff hired Third Party Defendants to install plumbing in a residence later sold to Nicholas Kahler.

4. State Farm Fire and Casualty Company has sued Mark Crisp, Individually, and as Registered Agent of Mark Crisp Construction, LLC for losses related to the damages to its insured, Nicholas Kahler’s residence.

3. The alleged damages of State Farm Fire and Casualty Company, if actual, were not the fault of Third Party Plaintiffs, but were proximately caused by the negligence of 3D Plumbing, LLC and Jody Eldeen.

4. The negligence of 3D Plumbing, LLC and Jody Eldeen, included but was not necessarily limited to the following:

a. failure to properly stall the supply hose to the faucet in the upstairs bathroom.

b. failure to properly install the supply hose in a workmanlike manner consistent with good plumbing practices.

5. If the jury awards any damages to State Farm Fire and Casualty Company, 3D Plumbing, LLC and Jody Eldeen are liable for all or part of those damages.

6. The negligence of Mark Crisp, Individually, and as Registered Agent of Mark Crisp Construction, LLC, which is denied, should be imputed to 3DPlumbing, LLC and Jody Eldeen.

Respectfully submitted,

Ryland Deinert

KLASS LAW FIRM, L.L.P. Mayfair Center, Upper Level 4280 Sergeant Road, Suite 290 Sioux City, IA 51106 deinert@klasslaw.com WWW.KLASSLAW.COM 712-252-1866

712-252-5822 fax

ATTORNEYS FOR DEFENDANTS

Published on Oct. 11, Oct. 18  & Oct. 25, 2024, at the approximate cost of $111.86, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25, Nov. 1, 2024.

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Joseph Darst who was sentenced in Minnehaha County on the 4th day of September, 1979,

to 6 months in Minn. Co. Jail

for the crime of

Grand Theft

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $19.81, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25, Nov. 1, 2024.

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Joseph Darst who was sentenced in Minnehaha County on the 27th day of November, 1991,

to 15 years in the SDSP with 10 years suspended consecutive with count 3 for the crime of

Grand Theft - Count 1

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $21.44, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25, Nov. 1, 2024.

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Joseph Darst who was sentenced in Minnehaha County on the 27th day of November, 1991,

to 15 years in the SDSP with 10 years suspended consecutive with count 1 for the crime of

Grand Theft - Count 3

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $21.44, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25, Nov. 1, 2024.

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Joseph Darst who was sentenced in Minnehaha County on the 10th day of June, 1981,

to 10 months in the SDSP for the crime of

Grand Theft

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $19.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25, Nov. 1, 2024.

STATE OF SOUTH DAKOTA  COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUITPRO. 24-250
IN THE MATTER OF THE ESTATE OF
DANNY L. JORGENSEN,
A/K/A DANNY LYNN
JORGENSEN, DECEASED.
NOTICE TO CREDITORS

Notice is given that on October 4, 2024, Susan A. Jorgensen, whose address is 25667 473rd Avenue, Renner, SD  57055, was appointed personal representative of the estate of Danny L. Jorgensen, a/k/a Danny Lynn Jorgensen.

Creditors of decedent must file their claims within four months after the date of the first publication of this notice or their claims may be barred.

Claims may be filed with the personal representative or may be filed with the Clerk, and a copy of the claim mailed to the personal representative.

Dated this 7th day of October, 2024.

/s/ Susan A. Jorgensen Susan A. Jorgensen

25667 473rd Avenue

Renner, SD  57055

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD  57104

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD  57l03-7025

(605) 336-1030

Attorneys for Personal Representative

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $48.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25, Nov. 1, 2024.

STATE OF SOUTH DAKOTA  COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
BRIAN I. FARMEN, DECEASED.
49PRO24-000272
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on October 9, 2024, Dawn Michels, whose address is 2408 16th Avenue South, Fargo, North Dakota 58103, was appointed personal representative of the estate of Brian I. Farmen.

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

Claims may be filed with the personal representative or may be filed with the clerk, and a copy of the claim mailed to the personal representative.

/s/Dawn Michels

Dawn Michels

2408 16th Avenue South

Fargo, ND 58103

701-541-4330

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD  57104

Lucas J. Carr

Woods, Fuller, Shultz & Smith P.C.

300 South Phillips Avenue, Suite 300

P.O. Box 5027

Sioux Falls, SD 57117-5027

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $48.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25, Nov. 1, 2024.

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
KHALID HAGELMAHI
FOR A CHANGE OF NAME TO: KHALID MOHAMEDELMAKKI ABDALDAIM HAGELMAHI
FILE NO: 49CIV24-4168
NOTICE OF HEARING FOR ADULT NAME CHANGE

Notice is hereby given a Verified Petition for Adult Name Change has been filed by Khalid Hagelmahi the object and prayer of which is to change Petitioner’s name from Khalid Hagelmahi to Khalid MohamedElmakki Abdaldaim Hagelmahi. On the 19th day of November, 2024, at the hour of 11:00 a.m. said verified petition will be heard by this Court before the Honorable Judge John Pekas Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested. Dated this 7 day of October, 2024 at Sioux Falls, South Dakota.

Clerk of Court

Published on Oct. 18, Oct. 25 & Nov. 1 & Nov. 8, 2024, at the approximate cost of $55.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25 & Nov. 1, 2024

NOTICE TO CREDITORS

Notice is given that on September 24, 2024, First Dakota National Bank, whose address is 101 North Main Avenue, Wealth & Trust Suite #213, Sioux Falls, South Dakota 57104, was appointed Trustee of the Lorraine Gage Living Trust. Lorraine Gage passed away on August 28, 2024.

Creditors of Lorraine Gage and the Lorraine Gage Living Trust must submit their claims by December 20, 2024, or within 60 days from the first date of publication of this notice.

Claims may be mailed to the Trustee, First Dakota National Bank, 101 North Main Avenue, Wealth & Trust Suite #213, Sioux Falls, South Dakota 57104.

FIRST DAKOTA NATIONAL BANK

By: Dianne K. Harris

SVP Wealth & Trust Officer 101 North Main Avenue Wealth & Trust Suite #213 Sioux Falls, SD 57104

Lisa J. Maguire

Woods, Fuller, Shultz & Smith P.C. 300 South Phillips Avenue, Suite 300 P.O. Box 5027

Sioux Falls, SD 57117-5027 (605)336-3890

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $39.54, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

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PUBLISH: Oct. 18, Oct. 25, Nov. 1 & Nov. 8, 2024

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA
IN CIRCUIT COURT JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
PAUL JOSEPH SWIFT EAGLE
FOR A CHANGE OF NAME TO: PAUL JOSEPH REYES
FILE NO: 49CIV24-4290
NOTICE OF HEARING FOR ADULT NAME CHANGE

Notice is hereby given a Verified Petition for Adult Name Change has been filed by Paul Joseph Reyes the object and prayer of which is to change Petitioner’s name from Paul Joseph Swift Eagle to Paul Joseph Reyes. On the 19 day of November, 2024, at the hour of 11:00 a.m. said verified petition will be heard by this Court before the Honorable Judge Pekas Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested. Dated this 11 day of October, 2024 at Minnehaha, South Dakota.

/s/Hannah Ludlow
Clerk of Court
ATTEST: ANGELIA M. GRIES
Clerk of Court
By: /s/Hannah Ludlow
Deputy
Published on Oct. 18, Oct. 25,  Nov. 1 & Nov. 8, 2024, at the approximate cost of $58.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25 & Nov. 1, 2024

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Peter D Thompson who was sentenced in Minnehaha County on the 2nd day of August, 2018,

to Penitentiary 10 years, 5 suspended for the crime of

Burglary - 1st Degree

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $19.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25 & Nov. 1, 2024

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Peter D Thompson who was sentenced in Minnehaha County on the 2nd day of August, 2018,

to Penitentiary 10 years, 5 suspended Resitution $5,136.45 for the crime of

Aggravated Assault Against Law Enforcement Officer

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $21.44, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25 & Nov. 1, 2024

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Peter D Thompson who was sentenced in Minnehaha County on the 2nd day of August, 2018,

to 2 years, 2 years suspended, $229 court costs for the crime of

DUI - 3rd

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $20.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 18, Oct. 25 & Nov. 1, 2024

NOTICE OF APPLICATION FOR EXECUTIVE CLEMENCY

Peter D Thompson who was sentenced in Minnehaha County on the 2nd day of August, 2018,

to 30 Days, 30 Days suspended, Fine $114, Costs $66 for the crime of

Disorderly Conduct

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Oct. 18 & Oct. 25 and Nov. 1, 2024, at the approximate cost of $20.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, Nov. 1 & Nov. 8, 2024

NOTICE TO CREDITORS OF DECEASED
SETTLOR AND SUCCESSOR TRUSTEE

Notice is given that on June 30, 2024, Marlyn A. Adams died, who was a Settlor of the Adams Living Trust, dated August 31, 2004, and any amendments thereto.

Nilah J. Adams, whose address is 3408 W. Ralph Rogers Rd. #B303, Sioux Falls, SD 57108, is the current Trustee of the Adams Living Trust, dated August 31, 2004, and any amendments thereto.

Creditors of the deceased Settlor must file their claims within four (4) months after the date of the first publication of this Notice or any claim or collection efforts which otherwise could have been asserted or enforced against the trust or assets thereof may be barred.

Claims may be submitted to the Trustee by mailing a written statement of the claim to the Trustee at the address above.

Dated this 13th day of August, 2024.

Nilah J. Adams, Trustee

3408 W. Ralph Rogers Rd. #B303

Sioux Falls, SD 57108

PREPARED BY:

Thompson Law, PLLC

5027 S. Western Avenue

Sioux Falls, SD 57108

(605)362-9100

www.cathompsonlaw.com

Published on Oct. 25, Nov. 1 & Nov. 8, 2024, at the approximate cost of $44.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, Nov. 1, Nov. 8 & Nov. 15, 2024

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN :SS
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE NAME CHANGE OF
NICHOLSON JAMES THOMAS SCOTT
A MINOR CHILD
PETITIONER
41 CIV 24-655
AMENDED NOTICE OF HEARING

Upon reading and filing the Verified Petition of BRITTANY ANN SCHMIDT, Petitioner, who has been a resident of Lincoln County, Canton, South Dakota, in excess of the last six (6) months, pursuant to SDCL 21-37-2, and that there appears to be proper cause for the change of name of her minor child, NICHOLSON JAMES THOMAS SCOTT, to that of NICHOLSON JAMES THOMAS SCHMIDT,

It is hereby ORDERED that said Petition be heard by a Circuit Court Judge at the Lincoln County Courthouse, at 104 N. Main Street, Canton, South Dakota, 57013, on the 5th day of December, 2024 at 9:00 o’clock a.m.; that Notice be given to all persons interested, by publishing Notice of Hearing once each week for four successive weeks in the Dakota Scout which is a weekly newspaper published in Minnehaha County, pursuant to SDCL 21-37-4.

Dated this 20th day of August, 2024, in Sioux Falls, South Dakota.

/s/ Mary H. Burd

Mary H. Burd

4900 E. 57th Street, Suite A

Sioux Falls, SD 57108

Phone: 605-332-4351

Fax: 605-332-4351

Email:  mary@burdandcarper.com

Published on Oct. 25, Nov. 1,  Nov. 8 & Nov. 15, 2024, at the approximate cost of $69.50, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Oct. 25, Nov. 1 & Nov. 8, 2024

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
BRAD W. GAEDE, DECEASED.
49PRO24-000288
NOTICE TO CREDITORS OF APPOINTMENT OF
PERSONAL
REPRESENTATIVE

Notice is given that on October 24, 2024, Brett Gaede, whose address is 6005 S. Galway Avenue, Sioux Falls, South Dakota  57106, was appointed as personal representative of the Estate of Brad W. Gaede.

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

Claims may be filed with the personal representative or may be filed with the clerk, and a copy of the claim mailed to the personal representative.

/s/ Brett Gaede

6005 S. Galway Avenue

Sioux Falls, SD  57106

(605) 521-9360

Clerk of Courts

Minnehaha County

425 N. Dakota Avenue

Sioux Falls, SD  57104

Andrew R. Damgaard

Woods, Fuller, Shultz & Smith P.C.

300 South Phillips Avenue, Suite 300

P.O. Box 5027

Sioux Falls, SD 57117-5027

(605) 336-3890

Published on Oct 25, Nov. 1 & Nov. 8, 2024, at the approximate cost of $47.76, 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.