SIOUX FALLS & HARRISBURG
SCHOOL DISTRICTS

For Sioux Falls & Harrisburg School District public notices,
please visit the following link: School District Notices 7-24-2026

CITY OF SIOUX FALLS

PUBLISH: July 24, 2026

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 11, 2026, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for repair or demolition of real property filed by the City Planning Office, June 30, 2026, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: City Clerk

Published once on July 24, 2026, at the approximate cost of $8.10, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

PUBLISH: July 24, 2026

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 11, 2026, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for litter removal filed by the Public Works Office, June 30, 2026, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: City Clerk

Published once on July 24, 2026, at the approximate cost of $7.78, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 11, 2026, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for the removal and replacement of concrete sidewalk at various locations filed by the City Engineering Office, June 30, 2026, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: City Clerk

Published once on July 24, 2026, at the approximate cost of $8.75, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 11, 2026, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for snow removal filed by the City Planning Office, June 30, 2026, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: City Clerk

Published once on July 24, 2026, at the approximate cost of $7.78, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 11, 2026, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for tree trimming filed by the City Park Office, June 30, 2026, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: City Clerk

Published once on July 24, 2026, at the approximate cost of $7.78, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 11, 2026, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for the removal of dead/diseased/insect-infested trees or other woody plants at various locations filed by the City Park Office, June 30, 2026, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: City Clerk

Published once on July 24, 2026, at the approximate cost of $8.75, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 11, 2026, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for mowing of weeds and grasses filed by the City Planning Office, June 30, 2026, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: City Clerk

Published once on July 24, 2026, at the approximate cost of $8.10, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

NOTICE OF HEARING UPON APPLICATIONS
FOR SALE OF ALCOHOLIC BEVERAGES

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

The City Council will consider said applications at Carnegie Town Hall, 235 West Tenth Street, at 6:00 p.m., on August 5, 2026.

Any person interested may appear and be heard.

New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Kwik Trip Inc., Kwik Star, 7151 South Santa Rosa Court.

New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Midco Ice Arena, 2510 South Grange Avenue.

New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Edith Mortensen Center, 2112 South Grange Avenue.

New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Elmen Center, 2505 South Grange Avenue.

New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Ronken Field, 1401 West 33rd Street.

Jamie L. Palmer

Licensing Specialist

City Attorney’s Office

Published once on July 24, 2026, at the approximate cost of $16.53, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 17 & July 24, 2026

NOTICE OF HEARING—
VACATE PUBLIC RIGHT-OF-WAY

Notice is given that a petition has been filed by the owners of Tract 1 of Westwater at Cherry Lake Addition to the City of Sioux Falls, Minnehaha County, South Dakota, requesting the vacation of a portion of the 66-foot statutory right-of-way lying within Tract 1 of Westwater at Cherry Lake Addition to the City of Sioux Falls, Minnehaha County, South Dakota, as shown on Exhibit A.

The Council will consider said vacation at the Carnegie Town Hall, 235 W. 10th St., at 6 p.m., Tuesday, August 11, 2026.

Any person interested may appear and be heard.

City Clerk

Date: July 14, 2026

Published twice on July 17 & July 24, 2026, at the approximate cost of $18.08, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

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, August 5, 2026, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendments 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-022984-2026: Rezoning from the RS Single-Family Residential—Suburban District to the CN Conservation District located south of E. 33rd St. and east of Veterans Pkwy.

Legal Description: Tract 1, Block 20, Copper Creek 2nd Addition, City of Sioux Falls, Minnehaha County, SD

Published once on July 24, 2026, at the approximate cost of $11.02, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

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, August 6, 2026, 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-023240-2026: Future Land Use Amendment to reclassify a Development Area identified in the Shape Sioux Falls 2050 Comprehensive Plan from Tier 2 to Tier 1 located south of I-90 and west of Veterans Pkwy.

Legal Description: Tract 1, Eckert Addition, S1/2 of Section 25, T102N-R49W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

2. REZ-022750-2026: Rezoning from the AG Agriculture District to the RS Single-Family Residential—Suburban, RD-1 Twin Home/Duplex Residential—Suburban, LW Live-Work, RA-1 Apartment Residential—Low Density, C-1 Commercial—Pedestrian-Oriented Districts located north of W. 41st St., south of W. 22nd St., and west of Tea/Ellis Rd.

Legal Description: The W1/2 of the S1/2 of the NE1/4 and the NW1/4 of the NW1/4 of Section 28 and the SW1/4 of the SW1/4 of Section 21 and the W. 50’ of the S1/2 of the SE1/4 of Section 20, all in T101N-R50W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

3. REZ-023139-2026: Rezoning from the CN Conservation and RD-2 Townhome Residential—Suburban Districts to RA-3 Apartment Residential—High Density District located at 8000 E. Bull Pine Trl.

Legal Description: A portion of Lot 4 and all of Lot 1G, Block 3, Ponderosa Highlands Addition, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

4. REZ-023149-2026: Rezoning from the RD-1 Twin Home/Duplex Residential—Suburban District to the RD-2 Townhome Residential—Suburban District located north of E. 69th St. and east of S. Sycamore Ave.

Legal Description: Lot 32, Block 20, and Lots 1A-1D, 2A-2D, and 9, Block 21, Briarwood Estates Addition, and a portion of the SW1/4 of Section 8-T100N-R49W, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD

5. REZ-023154-2026: Rezoning from the RD-1 Twin Home/Duplex Residential—Suburban District to the RT-1 Single-Family Residential—Traditional District located at 1103 N. Lincoln Ave.

Legal Description: Lots 5 and 6, Block 68, Meredith’s 2nd Addition, City of Sioux Falls, Minnehaha County, SD

6. REZ-023227-2026: Rezoning from the C-3 Commercial—Community District to the O Office District located at 4501 E. 57th St.

Legal Description: A portion of Tract 1, Graystone Heights Addition, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD

7. REZ-023233-2026: Rezoning from the RS Single-Family Residential—Suburban District to the RT-2 Townhome Residential—Traditional District located at 806 S. Grange Ave.

Legal Description: The W1/3 of Lots 22-24, Block 28, Folsom’s 2nd Addition, City of Sioux Falls, Minnehaha County, SD

8. REZ-023237-2026: Rezoning from the AG Agriculture District to the I-1 Light Industrial District located at 6000 W. 60th St. N.

Legal Description: Lot 3, Sundermann Addition, City of Sioux Falls, Minnehaha County, SD

9. REZ-022941-2026: Rezoning from the AG Agriculture District to the CN Conservation, RS Single-Family Residential—Suburban, and RCD Residential Cluster Development PUD Districts located south of Hwy 42/Future W. 12th St. and a 1/2 mile west of S. Ellis Rd.

Legal Description: A portion of the N1/2 of Section 20-T101N-R50W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

10. CU-023064-2026: Conditional Use Permit for an off-premises sign over 288 square feet located at 4004 W. 12th St.

Legal Description: Tract 3, Elmen’s 2nd Addition, City of Sioux Falls, Minnehaha County, SD

Published once on July 24, 2026, at the approximate cost of $48.60, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24 & July 31, 2026

NOTICE OF HEARING

Notice is hereby given that the Sioux Falls City Council will meet on September 1, 2026, at 6 p.m. in the Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for the Downtown Sioux Falls Business Improvement District filed by Sioux Falls Planning and Development Services on July 20, 2026, in the City Finance Office.

All properties within the Downtown Sioux Falls Business Improvement District boundary may be included in the Assessment Roll, and all owners of property subject to the assessment will be notified via postal mail in addition to this publication. The total proposed assessment is $562,382.20 and is determined based on §37.110 and §37.112 of the Code of Ordinances of Sioux Falls, SD, and the 2026 property valuation set by the Minnehaha County Office of Equalization. Funds are to be expended for the betterment of the district in accordance with §9-55-3 of state statute and §37.109 of the Code of Ordinances of Sioux Falls, SD. The Downtown Sioux Falls Business Improvement District has the following boundaries and contains all properties therein:

Beginning on the north right-of-way line of Third St. at its intersection with the west right-of-way line of Minnesota Ave.; then east along the north right-of-way line of Third St. to its intersection with the west right-of-way line of the alley located between Dakota Ave. and Main Ave.; then north along the west right-of-way line of the alley located between Dakota Ave. and Main Ave. to its intersection with the north right-of-way line of First St.; then east along the north right-of-way line of First St. to its intersection with the west right-of-way line of Main Ave.; then north along the west right-of-way line of Main Ave. to its intersection with the south property line of Tower Park; then east approximately 591’ to the west right-of-way line of Phillips Ave.; then north along the west right-of-way line of Phillips Ave. to its intersection with the north right-of-way line of McClellan St.; then east along the north right-of-way line of McClellan St. to its merging point with the north right-of-way line of Falls Park Dr.; then east along the north right-of-way line of Falls Park Dr. to its intersection with the west right-of-way line of Weber Ave.; then south along the west right-of-way line of Weber Ave. to its intersection with the south right-of-way line of Sixth St.; then east along the south right-of-way line of Sixth St. to its intersection with the west right-of-way line of Nesmith Ave.; then south along the west right-of-way line of Nesmith Ave. to its intersection with the south right-of-way line of Seventh St.; then east along the south right of way line of Seventh St. to its intersection with the west right-of-way line of Franklin Ave.; then south along the west right-of-way line of Franklin Ave. to its intersection with the south right-of-way line of the former Chicago, Rock Island, and Pacific Railroad; then south approximately 755’ to an intersection with the west right-of-way line of the Burlington Northern Railroad; then southeast along the west right-of-way line of the Burlington Northern Railroad to its intersection with the south right-of-way line of 14th St.; then west along the south right-of-way line of 14th St. to its intersection with the east right-of-way line of Minnesota Ave.; then north along the east right-of-way line of Minnesota Ave. to its intersection with the north right-of-way line of Third St. being the point of beginning.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367-8860.

Published twice on July 24 & July 31, 2026, at the approximate cost of $75.79, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

JUNE 2026 PAYROLL

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $9,354,077.86 $3,169,069.40 $12,523,147.26

01 - Mayor $33,890.60 $9,389.43 $43,280.03

02 - City Council $70,754.31 $20,814.88 $91,569.19

03 - Attorney $135,113.75 $47,280.61 $182,394.36

04 - Human Resources $89,962.74 $35,371.34 $125,334.08

05 - Finance $226,371.14 $82,574.95 $308,946.09

07 - Technology $325,791.09 $117,830.28 $443,621.37

08 - Multimedia Support $126,876.82 $45,980.16 $172,856.98

09 - Fire $1,723,168.94 $750,224.50 $2,473,393.44

10 - Police $2,770,721.09 $921,101.28 $3,691,822.37

11 - Highways and Streets $873,563.69 $329,850.69 $1,203,414.38

12 - Health $677,091.83 $229,787.49 $906,879.32

14 - Parks & Recreation $1,505,174.62 $295,566.53 $1,800,741.15

15 - Siouxland Libraries $389,690.27 $144,415.47 $534,105.74

16 - Urban Management $405,906.97 $138,881.79 $544,788.76

260 - Community Development Fund $39,747.22 $14,615.27 $54,362.49

268 - Transit Fund $8,157.58 $2,015.44 $10,173.02

272 - Storm Drainage Fund $155,176.98 $59,977.02 $215,154.00

290 - 911 Dispatch Fund $380,743.41 $98,775.74 $479,519.15

656 - Electric Light Fund $53,690.05 $21,973.73 $75,663.78

665 - Public Parking Fund $40,787.20 $14,528.78 $55,315.98

666 - Sanitary Landfill Fund $181,332.83 $69,919.21 $251,252.04

675 - Water Fund $477,473.37 $174,171.02 $651,644.39

677 - Water Reclamation Fund $408,414.97 $157,896.51 $566,311.48

715 - 115 Trust Fund $0.00 $1,631.56 $1,631.56

758 - Employees’ Retirement Fund $2,991,287.23 $3,685.44 $2,994,972.67

759 - Firefighters’ Retirement Fund $1,051,493.25 $2,250.13 $1,053,743.38

848 - Facilities Management $169,994.46 $62,416.40 $232,410.86

851 - Fleet Revolving Fund $172,397.10 $58,684.15 $231,081.25

852 - City Health Life Benefit Fund $6,786.08 $3,566.67 $10,352.75

855 - Workers’ Compensation Fund $15,431.22 $1,496.99 $16,928.21

880 - Insurance Liability Fund $13,107.30 $4,579.59 $17,686.89

Total Payroll Expenditures for Jun 2026 $15,520,098 $3,921,253 $19,441,351

Published once on July 24, 2026, at the approximate cost of $32.73, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

JUNE 2026 BILLS

NAME INVOICE NET INVOICE DESCRIPTION

605 COMPANIES INC 151,150.40 Various Projects

9 CLOUDS MARKETING GROUP LLC 15,176.63 Professional Services

A TO Z WORLD LANGUAGES INC 5,312.50 Interpreter Services

AAA COLLECTIONS 9,341.01 Collections Services

AARON SWAN & ASSOC INC 1,200.00 Various Projects

ABRA AUTO BODY & GLASS SF NORTH 7,056.59 Repairs

ACTION SYSTEMS INC 13,841.20 Various Projects

ADAPCO LLC 4,561.94 Medical Supplies

ADEN, BROOKE 56.40 Travel Reimbursement

ADVANCED ELEMENTS INC 39,597.72 Various Projects

AJJ ENTERPRISES 960.00 Counseling Services

AK BROWN ENTERPRISES LLC 1,710.00 Supplies

ALBERTOS CONCRETE LLC 13,617.79 Various Projects

ALL SEASONS INC 75,230.66 Lawn Maintenance

ALLIANCE COMMUNICATIONS 419.90 Internet Charges

AMER ENGINEERING TESTING INC 12,551.00 Testing Services

AMER LEGAL PUBLISHING LLC 1,862.72 Subscription Services

AMER NATL RED CROSS 480.00 Training

AMER TEST CENTER INC 7,208.40 Services

AMER UNDERGROUND SUPPLY 40,719.71 Various Projects

ANDERSON, LAUREN M 110.00 Reimbursement

ANDRITZ SEPARATION INC 18,500.00 Lease

ANDYS TREE & LANDSCAPING INC 15,000.00 Tree Removal

A-OX WELDING SUPPLY CO INC 2,755.42 Rentals

APGA SECURITY & INTE 195.00 Subscription Fees

APX CONSTRUCTION GRP 128,100.00 Various Projects

ARCHITECTURE INC 10,304.00 Various Projects

ARS A TECTA AMERICA CO LLC 915.41 Repairs

ASSETWORKS LLC 40,579.71 Software Renewal

ASURE SOFTWARE 2,408.70 Advertising

ATLANTIC SIGNAL LLC 5,465.24 Equipment

AUDIO PLAYGROUND INC 3,432.23 Services

AUTOMATIC BUILDING CONTROLS INC 636.25 Maintenance Services

AUTOMATIC SECURITY CO INC 100.00 Maintenance Services

AVERA HEALTH 612.70 Medical Services

AVERA HEALTH PLANS INC 9,439.84 Administrative Services

BACKHAUS EXCAVATION & UNDERGROUND LLC 149,731.10 Various Projects

BANNER ASSOCIATES INC 113,544.80 Various Projects

BATES, PATRICIA A 26.11 Reimbursement

BAUGHMAN, THOMAS W 122.38 Reimbursement

BENSONS LAWN & LANDSCAPING 1,566.80 Sprinkler Repairs

BEST TILE INC 3,316.33 Services

BIERMAN, MATTHEW 27.55 Reimbursement

BILLION MOTOR CO 235,463.08 Vehicles

BINFLUENCER 5,000.00 Services

BLACK, MACIE J 118.00 Travel Reimbursement

BLACKSTONE SECURITY SERVICES INC 16,913.52 Security Services

BLACK-TOP PAVING 1,004,008.53 Various Projects

BLANKENFELD, PETER 265.50 Travel Reimbursement

BLD CONSULTING 3,600.00 Consulting Services

BOE, TRENT 147.50 Travel Reimbursement

BOERBOOM, KRISTIN R 63.08 Reimbursement

BOMAR SOFT PLAYGROUNDS INTL INC 8,506.00 Services

BORDER STATES INDUSTRIES INC 7,174.58 Various Projects

BO’S SPRINKLERS LLC 3,872.75 Sprinkler Repairs

BOSTIC, DESTINY A 159.98 Reimbursement

BOXYS PAINT & BODY 8,961.67 Repairs

BOYER TRUCKS A TRANSWEST COMPANY 144,000.00 Vehicles

BOYSEN, MITCHELL 218.30 Travel Reimbursement

BRODART CO 28,693.16 Supplies

BRUMMEL, ALLYN J 21.00 Travel Reimbursement

BUILDERS ELECTRIC LLC 116,660.00 Various Projects

BUKOVICH, MARK 11.80 Travel Reimbursement

BUMBLEBEE-GIBSON INC 18,348.30 Supplies

BUNKER, LAURIE 1,502.40 Training

BUREAU OF INFORMATION & TELECOMMUNICATIONS 1,081.00 Phone Charges

BUSS, ANTHONY D 236.00 Travel Reimbursement

BUSWELL, JAMIE L 18.13 Reimbursement

BUTLER MACHINERY CO 51,112.86 Rentals/Repairs

BX CIVIL & CONSTRUCTION INC 85,223.65 Various Projects

CADWELL SANFORD DEIBERT & GARRY LLP 1,162.50 Legal Services

CANOPY BY HILTON DOWNTOWN SF 9,305.40 Lodging Tax

CARDINAL HEALTH MEDICAL PRODUCTS 8,758.80 Medical Services

CAREFUSION SOLUTIONS LLC 1,341.00 Software Services

CDW LLC 29,811.48 Equipment/Supplies

CENTER FOR FAMILY MEDICINE 79,280.44 Medical Services

CENTURYLINK 554.95 Phone Charges

CERNY, MATTHEW 47.20 Travel Reimbursement

CHASE, AIMEE S 11.80 Travel Reimbursement

CHERAPA II QOZB LLC 41,645.15 Lodging Tax

CHESS4LIFE LLC 5,000.00 Tournament Services

CH-FINANCE INTERNAL 578,391.18 Storm Drainage/Testing Services

CHILDRENS HOME SOCIETY OF SD 36,050.00 Operating Support

CH-PUBLIC PARKING FACILITIES 27,262.22 Parking Permits

CHRISTIANSON, JACK L 169.99 Reimbursement

CH-SANITARY LANDFILL 34,547.53 Landfill Fees

CIS ONE TIME PAY 12,076.94 Various One Time Refunds

CLARK ENGINEERING CORP 4,730.00 Various Projects

CLAUSEN, CODY D 26.84 Reimbursement

CLIMATE SYSTEMS INC 20,390.00 Services

COCA COLA 357.75 Supplies

COMBINED BUILDING SPECIALTIES INC 2,830.00 Supplies

COMES, CHAD A 21.00 Travel Reimbursement

COMMUNITY HEALTH ASSN OF MOUNTAIN PLAINS STATE 2,515.00 Membership Dues

COMPLETE GARAGE DOORS INC 2,008.43 Repairs

COMPSYCH CORP 15,534.62 Employee Assistance Program

CONFLUENCE 39,418.20 Various Projects

CO-OP ARCHITECTURE 4,000.00 Various Projects

CORE & MAIN LP 11,989.25 Various Projects

CORE MARK US LLC 1,605.85 Supplies

CORNERSTONE PAINTING CO 45,495.00 Various Projects

COTTER, MARK 23.60 Travel Reimbursement

COX, DARIN 247.80 Travel Reimbursement

CRANE SALES & SERVICE 3,165.11 Inspections

CRAWFORD, JEAN M 23.20 Reimbursement

CROOKS SANITARY DISTRICT 205.45 Water/Sewer Charges

CRYSTEEL TRUCK EQUIPMENT INC 6,310.00 Repairs

CULLIGAN WATER CONDITIONING 130.50 Services

CUSTOM POWDER COATING 2,739.00 Services

D&G CONCRETE CONSTRUCTION INC 1,124,897.36 Various Projects

D&K CONSTRUCTION LLC 123,388.55 Various Projects

D&K PRODUCTS INC 20,385.45 Chemicals

DAKOTA DIETITIANS LLC 1,320.00 Professional Services

DAKOTA IRON EQUIPMENT LLC 4,990.00 Rental

DAKOTA PLAYGROUND INC 1,149.39 Equipment

DAKOTA SCOUT LLC 5,625.89 Publishing Services

DAKOTA SUPPLY GROUP INC 3,976.06 Various Projects

DAKOTABILITIES 53,411.52 Operating Support

DANISH, ALLEN L 99.62 Reimbursement

DEANS DISTRIBUTION 4,631.95 Supplies

DECKER DRILLING & EXCAVATING LLC 1,800.00 Services

DELTA DENTAL OF SD 215,143.25 Dental Services

DESIGNARC GROUP LLC 2,730.00 Various Projects

DGR ENGINEERING 5,723.99 Various Projects

DIVE RESCUE INTL 2,260.56 Equipment

DIVERSE LAWN & LANDSCAPING 88.00 Lawn Maintenance

DORNHECKER, KENNETH 143.36 Reimbursement

DRAKE, DANIEL B 250.00 Reimbursement

DTN LLC 107.02 Services

DUININCK INC 5,392.38 Patch Mix

DUST-TEX SERVICE INC 800.66 Cleanings Services

DUUS, JENAE E 9.79 Reimbursement

EAPC ARCHITECTS ENGINEERS 5,608.00 Various Projects

ECLINICALWORKS LLC 18,356.12 Medical Services

ECO WATER CONDITIONING OF SF 246.90 Services

EIDE BAILLY LLP 12,370.00 Professional Services

ELECTION SYSTEMS & SOFTWARE LLC 7,082.33 Services

ELEFTERESCU, MARILENE 38,655.73 Real Estate

ELEMENT TREE SERVICE LLC 1,546.97 Tree Removal

ELWOOD & MARTIN APPRAISALS LLC 85,000.00 Various Projects

ENDRESS + HAUSER INC 18,362.54 Equipment/Supplies

ENGEL, ROBERTA 1,271.86 Workers Compensation

ENSZ FENCING LLC 5,857.35 Fencing

EQUIFAX INFO SERVICES LLC 519.02 Background Checks

ESCHE, DORIA 3,429.94 Neighborhood Grant

ETHANOL PRODUCTS LLC 3,761.84 Chemicals

EXPERIENCE SIOUX FALLS 292,019.46 Lodging Tax

FALLS VIEW APARTMENTS 1,296.00 Rental Assistance

FE TECHNOLOGIES AMER CORP 43,373.00 Equipment

FEDERAL EXPRESS CORP 518.88 Shipping Charges

FERGUSON WATERWORKS 76,497.63 Equipment/Supplies

FIEGEN CONSTRUCTION CO 337,006.77 Various Projects

FIEGEN, BENJAMIN R 700.00 Travel Reimbursement

FIRE GROUP INC 384.00 Repairs

FIRELINE TECH INC 43,493.15 Software Renewal

FIRST DAKOTA TITLE 200.00 Real Estate

FISERV HEALTH STOP LOSS 116,385.12 Stop Loss

FISHER BUILDING SERVICES INC 46,813.88 Various Projects

FISHER SCIENTIFIC CO LLC 1,535.07 Medical Services

FLATEN, LUKE B 220.00 Reimbursement

FLOCK GROUP INC 81,000.00 Software Renewal

FORMATOP CO 6,690.60 Services

FORTE 1,970.00 Services

FRIENDS OF MCKENNAN PARK NEIGHBORHOOD ASSN 8,072.00 Neighborhood Grant

FRIESSEN CONSTRUCTION CO INC 5,259.60 Various Projects

FROST SOLUTIONS LLC 11,000.00 Subscription Renewal

FRYE, TAYLOR D 175.00 Reimbursement

GABRIEL ROEDER SMITH & CO 18,800.00 Professional Services

GEOTEK ENGINEERING & TESTING 80,192.95 Testing Services

GERMAN, MASON M 245.00 Travel Reimbursement

GETTY ABSTRACT & TITLE CO 1,526,423.75 Real Estate

GLIDEWELL LABORATORIES 299.94 Dental Services

GR EMERGENCY VEHICLE OUTFITTERS LLC 9,492.00 Services

GRAFF, CHEVELLE E 76.13 Reimbursement

GRAIN GUARDIAN LLC 2,075.00 Equipment

GRAN, JEFFREY A 4,898.45 Workers Compensation

GRAUE, KENNETH D 31,047.49 Real Estate

GRAYBAR ELECTRIC COMPANY INC 1,977.60 Supplies

GRAYMONT (WI) LLC 96,293.60 Chemicals

GREGORIO, OSCAR 31.18 Reimbursement

HAMMER, BARBARA A 8,928.59 Real Estate

HAND, CARTER J 29.50 Travel Reimbursement

HANDER INC 107,852.70 Repairs

HANSEN, ALEC C 147.50 Travel Reimbursement

HAWKINS INC 31,479.48 Chemicals

HCA ASSET MANAGEMENT 12,500.00 Professional Services

HDR ENGINEERING INC 508,789.52 Various Projects

HEALTH DEPT REFUNDS 1,411.15 Various Health Department Refunds

HEARTLAND CONSUMERS POWER DISTRICT 412,740.38 Power Charges

HEIMAN FIRE EQUIPMENT 100.00 Equipment

HEINEMANN RESTORATION INC 59,500.00 Various Projects

HELPLINE CENTER INC 12,013.17 Operating Support

HERDA, JESSICA 65.00 Reimbursement

HIDDEN HILLS APARTMENTS LLC 4,410.49 Lodging Tax

HIGH RISE SOLUTIONS 5,500.00 Window Washing

HILDRING, COREY G 175.00 Reimbursement

HILTON GARDEN INN (SIOUX FALLS, SD) 117,168.96 Lodging Tax

HIREQUEST INC 5,571.00 Temporary Labor

HOFFMAN & MCNAMARA CO 569,670.00 Trees/Services

HOLIDAY INN CITY CENTRE 440.00 Hotel Charges

HOLIDAY STATIONSTORES LLC 55.00 Services

HOME DYNAMICS FLOORING LLC 38,026.60 Services

HOUSTON ENGINEERING INC 124,312.56 Various Projects

HOWE INC 27,621.75 Maintenance Services

HOWES OIL CO INC 302,889.24 Fuel

HR GREEN INC 177,730.98 Various Projects

HYLAND SOFTWARE INC 121,929.70 Software Renewal

IDEXX DISTRIBUTION INC 14,652.08 Supplies

INDEPENDENT LIVING CHOICES 11,213.00 Operating Support

INFRASTRUCTURE DESIGN GROUP INC 359,915.97 Various Projects

INTEGRATED TECHNOLOGY & SECURITY 687.30 Equipment

INTERSTATE OFFICE PRODUCTS INC 21,508.07 Various Projects

INTERSTATE POWER SYSTEMS INC 14,998.40 Maintenance Services

IPS GROUP INC 2,839.71 Transaction Fees

ISI LLC 350.00 Interpreter Services

ISTATE TRUCK INC 17,182.07 Repairs

J&L HARLEY-DAVIDSON INC 18,894.00 Motorcycle

JACKS COUNTRY REPAIR 12,000.00 Services

JACKSON, REIS K 171.66 Reimbursement

JACOBSEN TREE EXPERTS OF SD INC 1,108.28 Tree Removal

JENSEN, NICHOLAS R 210.00 Travel Reimbursement

JL DRYWALL LLC 64,529.52 Various Projects

JOHNSON FEED INC 732.30 Salt

JOHNSON, RYAN 21.00 Travel Reimbursement

JSA CONSULTING ENGINEERS 66,318.25 Various Projects

KANTACK, ALLISON 31.90 Reimbursement

KAPPENMAN, KENNEDY 52.22 Reimbursement

KATZER CONCRETE INC 118,960.41 Various Projects

KB SPRINKLERS 3,849.38 SPRINKLER REPAIRS - 808 S HORIZON LN

KEEN INDEPENDENT RESEARCH LLC 19,388.00 Professional Services

KILBOURN, LYNN M 5,000.00 Real Estate

KIMCO USA INC 4,931.54 Supplies

KIRILA FIRE TRAINING FACILITIES INC 27,028.88 Training

KLEIN, ALICIA 43.51 Reimbursement

KNIFE RIVER 290,545.50 Various Projects

KOCH HAZARD ARCHITECTS 21,119.60 Various Projects

KOLLARS, BRETT A 161.00 Travel Reimbursement

KONE INC 1,765.00 Maintenance Services

KORE CARES 195.00 Medical Services

KORTAN IRRIGATION 1,523.00 Sprinkler Repairs

KREISERS LLC 2,800.00 Medical Services

KRIER & BLAIN INC 34,229.28 Various Projects

KUHL, LEVI R 175.00 Reimbursement

LACEY RENTALS INC 5,510.00 Rentals

LAMB MOTOR CO 294,989.00 Vehicles

LANGUAGE LINE LLC 10,717.22 Interpreter Services

LAURA LIEN INTERIOR DESIGN 4,791.00 Professional Services

LEESCH WILLARD, KIRA K 3.63 Reimbursement

LEESCH, BRIANNA J 22.48 Reimbursement

LEVAV LEADERSHIP CONSULTING 750.00 Consulting Services

LEWARS, LISA E 51.51 Reimbursement

LEWIS & CLARK REGIONAL WATER SYSTEM 668,744.39 Water Charges

LEWIS DRUG INC 8,795.11 Pharmacy Services

LEXISNEXIS RISK DATA MANAGEMENT LLC 206.00 Subscription Services

LG EVERIST INC 1,444.84 Various Projects

LIABILITY 525.69 Liability Claim

LIBERTY TIRE RECYCLING LLC 473.04 Recycling Services

LIEUWEN, BRADY 210.00 Reimbursement

LIGHTLE ENTERPRISES OF OHIO LLC 1,633.50 Supplies

LINCOLN CNTY 272.00 Filing Fees

LIPETZKY’S IRRIGATION 24,704.54 Sprinkler Repairs

LLOYD CONSTRUCTION 157,722.87 Various Projects

LRE WATER 4,635.75 Services

LUMBER EXCHANGE LLC 201,607.14 Lodging Tax

LUTHERAN SOCIAL SERVICES OF SD 65.00 Interpreter Services

LUXURY AUTOMALL OF SF 3,781.49 Repairs

LYLE, BRITTANY M 145.35 Reimbursement

MACQUEEN EMERGENCY EQUIP 5,412.12 Supplies

MACQUEEN EQUIPMENT 3,594.31 Equipment

MARKLEY, ERIC 3,183.52 Workers Compensation

MARSHALL ENGINEERING INC 53,150.00 Various Projects

MATZ PAINTING & WALL COVERING INC 67,388.39 Services

MCCANDLESS, ERICH 25,000.00 Real Estate

MCDOWELL, PAMELA A 2,963.10 Real Estate

MCKESSON MEDICAL-SURGICAL INC 11,877.81 Medical Services

MCNAMARA, WILLIAM 3,327.72 Workers Compensation

MCNAUGHTON, LILLIAN R 175.00 Reimbursement

MECHANICAL SALES INC 4,850.00 Supplies

MEDICAL WASTE TRANSPORT INC 497.70 Medical Waste Disposal

MEISTER, CHELSEA A 45.68 Reimbursement

MERCK & CO INC 3,765.75 Pharmacy Services

METRO CONSTRUCTION INC 74,409.13 Various Projects

MEYER LAND SURVEYING LLC 2,500.00 Professional Services

MEYER, JASON A 315.00 Travel Reimbursement

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 884.00 Services

MIDAMERICAN ENERGY CO 1,933.42 Natural Gas Services

MIDCONTINENT COMMUNICATIONS 6,397.95 Internet/Phone Charges

MIDSTATES UNIFORM & LETTERING INC 8,930.77 Uniforms

MIDWEST ALARM CO 482.35 Maintenance Services

MIDWEST EAR NOSE & THROAT PC 440.00 Medical Services

MIDWEST ENGINEERING LLC 8,600.00 Various Projects

MIDWEST EXCAVATING LLC 700.00 Services

MILLER, MARY E 350.00 Real Estate

MINN CNTY REGISTER OF DEEDS 832.00 Filing Fees

MINN CNTY SHERIFFS DEPT 400.00 Fingerprinting Services

MINN CNTY TREASURER 91,281.90 Shared Costs

MINN COMMUNITY WATER CORP 10,618.11 Rent/Water Charges

MONTES WOODSHOP 354.00 Services

MOTOROLA 9,827.75 Equipment

NAGEL, MEGAN 401.25 Reimbursement

NALCO CO 36,262.00 Chemicals

NARDINI FIRE EQUIP 6,756.80 Maintenance Services

NATIONAL ACADEMICS OF EMERGENCY DISPATCH 275.00 Training

NATL RECREATION & PARK ASSN 650.00 Accreditation Fee

NEARMAP US INC 2,000.00 Software

NELSON, SHANA 47.20 Travel Reimbursement

NEYENS, JESSE 101.00 Travel Reimbursement

NICHOLS, ROBERT E 108.99 Reimbursement

NIELSEN, CONNER J 175.00 Reimbursement

NIELSEN, SHAWN 83.06 Reimbursement

NIELSON CONSTRUCTION 6,074.58 Various Projects

NIELSON, DANIEL 22.40 Reimbursement

NORMAN ENGINEERING & SURVEYING INC 4,000.00 Various Projects

NORTHWEST ASPHALT & MAINTENANCE 149,550.00 Various Projects

NOVAK SANITARY SERVICE 16,551.58 Garbage Services

NURSERY WHOLESALERS OF SD 21,303.08 Flowers

NUTRIEN AG SOLUTIONS INC 528.00 Chemicals

OBRIEN, CHRISTIAN 265.50 Travel Reimbursement

OHARA, THOMAS 3,311.30 Workers Compensation

OMNITECH INC 49,933.75 Software Support

ONDRICEK, TONY 250.00 Reimbursement

ONE TIME PAY 175,867.20 Various One Time Payments

ONENECK IT SOLUTIONS LLC 424,914.18 Software Support/Services

ORASURE TECHNOLOGIES INC 1,982.29 Supplies

OVERDRIVE INC 40,379.95 Supplies

PAPKE, CODY 35.40 Travel Reimbursement

PARAGON DEVELOPMENT SYSTEMS INC 16,255.13 Software

PATTERSON DENTAL SUPPLY 4,791.33 Dental Services

PEITZ, ANDREW J 33.37 Reimbursement

PERMIT REFUNDS 815.00 Various Permit Refunds

PERRY, MARK 21.00 Travel Reimbursement

PESKA CONSTRUCTION INC 528,871.57 Various Projects

PESTMASTER SERVICES OF SF 7,546.19 Pest Control Services

PETTIGREW HEIGHTS NEIGHBORHOOD ASSN 500.00 Neighborhood Assistance

PHARMACY SPECIALTIES & CLINIC INC 108.00 Pharmacy Services

PHEASANTLAND INDUSTRIES 357.50 Supplies

PHYSICIANS LABORATORY LTD 4,484.31 Medical Services

PLATINUM TOWING & RECOVERY LLC 249.50 Towing

POMPS TIRE SVC INC 27,358.24 Tires

POUDEL, BIR B & DAHAL, SHRIJANA 4,846.95 Real Estate

PRAIRIE WIND TRAILERS LLC 2,600.00 Trailer

PRESTO X 29,804.19 Chemicals/Pest Control

PRIDE NEON INC 2,693.75 Services

PROPIO LS LLC 9,639.28 Interpreter Services

PROSMILES APEX OF SF 2,372.00 Dental Services

PUETZ DESIGN + BUILD INC 131,734.93 Various Projects

PURKAPILE, JASON C 700.00 Travel Reimbursement

PVP COMMUNICATIONS 6,434.00 Equipment

PVS DX INC 17,080.21 Chemicals

Q & E HANDYMAN SERVICES LLC 82,498.55 Various Projects

QUALIFIED PRESORT SERVICE LLC 46,305.28 Mailing Services

QUESTIONS & SOLUTIONS ENGINEERING INC 8,558.00 Various Projects

QUISSELL, CHAD 89.91 Reimbursement

R D OFFUTT CO 208,108.08 Repairs

RADACK, ZACHARY 315.00 Travel Reimbursement

RAHM, JAMES 301.50 Travel Reimbursement

RAINBOW SIGNS LLC 5,532.00 Services

RAKUS, STEFAN E 116.82 Reimbursement

RAVEN INDUSTRIES INC 29,267.13 Lodging Tax

RAY KAY LLC 1,800.00 Rental Assistance

REALLY RIGHT STUFF 5,880.00 Equipment

RECREONICS INC 9,602.08 Services

REEDE CONSTRUCTION INC 129,628.98 Various Projects

REFUND ONE TIME PAY 1,913.26 Various Refunds

RESULTS PERSONAL TRAINING INC 4,200.00 Training

REVOLUTION4 RECYCLING LLC 21,920.00 Recycling Services

REZAC, NICHOLAS 76.70 Travel Reimbursement

RH HOLDINGS LLC 3,775.00 Lease

RISK ANALYSIS & MANAGEMENT INC 8,144.50 Medical Services

ROCHESTER ARMORED CAR CO INC 5,313.75 Armored Car Services

ROHDE, CHRISTOPHER R 175.00 Reimbursement

RON WULF CARPET SERVICE 44,965.77 Carpet

RUNGE ENTERPRISES INC 318,994.49 Various Projects

RX ASSIST PLUS LLC 1,300.00 Subscription Services

SAATHOFF, ERIC W 53.67 Reimbursement

SANBORN MAP CO INC 81,797.41 Professional Services

SANFORD HEALTH 46,275.87 Child Care/Medical Services

SANFORD HEALTH PLAN 10,680.00 Medical Services

SANITATION PRODUCTS INC 36,574.75 Equipment/Services

SCHEMMER ASSOC INC 3,067.50 Professional Services

SCHERBARTH, THOMAS R 175.00 Reimbursement

SCHIAVINATO, GABRIEL 729.00 Travel Reimbursement

SCHICHTELS NURSERY INC 5,980.00 Trees

SCHULER, JAYLYN N 30.46 Reimbursement

SCOTT, CORY J 100.98 Reimbursement

SCS ENGINEERS INC 500.00 Professional Services

SD ACHIEVE 19,542.24 Operating Support

SD DEPT OF ENVIRONMENT & NATURAL RESOURCES 41,327.00 Water Fees

SD DEPT OF HEALTH 279.00 Dental Services

SD DEPT OF PUBLIC SAFETY 320.00 Inspection

SD DEPT OF REVENUE 1,125.00 Malt Beverage

SD DEPT OF TRANSPORTATION 3,900.00 Shared Costs

SD DIVISION OF CRIMINAL INVESTIGATION 450.00 Background Checks

SD ELECTRICAL COMMISSION 2,605.00 Electrical Inspections

SD ONE CALL BOARD 552.63 Message Services

SD URBAN INDIAN HEALTH INC 14,583.33 Operating Support

SDN COMMUNICATIONS 2,398.44 Internet Services

SECURE ENTERPRISE ASSET MANAGEMENT INC 28,753.34 Recycling Services

SENSATIONAL SMILES 308.00 Dental Services

SERVICEMASTER BUILDING & COMM MAINT 16,573.00 Cleaning Services

SERVICEWEAR APPAREL INC 1,422.98 Uniforms

SF AREA HUMANE SOCIETY 16,915.00 Operating Support

SF OUTDOOR EQUIPMENT LLC 12,130.00 Equipment

SF PROFESSIONAL PRESSURE WASHING & RESTORATION 750.00 Services

SF PUBLIC SCHOOL DISTRICT 49-5 17,574.24 Operating Support

SF REGIONAL AIRPORT 810.00 Parking Permits

SF UTILITIES 3,979.68 Utilities

SHERMAN, BRIAN 220.91 Travel Reimbursement

SHERWIN-WILLIAMS CO 621.72 Supplies

SHORT ELLIOTT HENDRICKSON INC 6,174.63 Various Projects

SIEMENS HEALTHCARE DIAGNOSTICS INC 3,925.00 Medical Services

SIGN SOLUTIONS USA LLC 6,650.00 Equipment/Supplies

SIOUX VALLEY ENERGY 44,305.82 Electricity Charges

SIOUXLAND HERITAGE MUSEUM 79,084.25 Operating Support

SITEONE LANDSCAPE SUPPLY 2,516.52 Fertilizer

SKINNER, TERRY & BLYTHE 6,094.40 Real Estate

SLABY, SAMUEL 21.00 Travel Reimbursement

SMITH, ADRIAN D 9.43 Reimbursement

SOUKUP CONSTRUCTION INC 389,859.42 Various Projects

SOUTH, MARIAH L 490.00 Travel Reimbursement

SPANIER, MARK 750.00 Reimbursement

SPECHT, MICHEAL 3,343.88 Workers Compensation

SPLITROCK LANDSCAPING & NURSERY INC 209,687.75 Various Projects

SPRINGBROOK LLC 1,988.00 Rental Assistance

STOCKWELL ENGINEERS INC 55,694.01 Various Projects

STREET TREE VOUCHER PROGRAM 4,100.00 Tree Voucher Program

STREICHERS INC 32,577.97 Equipment/Supplies

SUMMIT FIRE PROTECTION CO 272.45 Services

SUNBELT RENTALS INC 5,003.50 Rentals

SUPERIOR JETTING INC 20,400.00 Services

SUPERTURF 760.00 Lawn Maintenance

SUPREME CONCRETE LLC 28,860.88 Various Projects

SYMETRA LIFE INSURANCE 15,071.82 Life Insurance

SYSCO CORP 3,773.81 Supplies

T MOBILE USA INC 2,244.32 Services

T&C DENTAL REPAIR SERVICES INC 515.95 Dental Services

T&M CONCRETE LLC 113,072.97 Various Projects

T&R CONTRACTING INC 2,781,174.22 Various Projects

T2 SYSTEMS INC 5,122.43 Software

TACTICAL SOLUTIONS 3,167.00 Testing

TACTICAL TRAINING SPECIALTIES 2,000.00 Training

TAYLOR, HEATHER 23.95 Reimbursement

TAYLOR, JORDAN P 700.00 Travel Reimbursement

TESSMAN CO 27,919.40 Fertilizer

TH CUSTOM MFG 22,187.50 Roll Offs

THOMAS L PRICE INC 1,500.00 Psychology Services

THOMPSON SOLUTIONS GROUP 41,016.21 Various Projects

THOMSON REUTERS 2,911.51 Subscription Services

THORSON, EMILY 58.02 Reimbursement

THUM, JONATHAN 236.80 Travel Reimbursement

TODAYS BUSINESS SOLUTIONS INC 207.12 Fax Fee

TRANE US INC 392,190.65 Various Projects

TREADWAY, CHRISTOPHER 2,751.00 Workers Compensation

TRI-STATE GARAGE DOOR INC 2,913.27 Repairs

TSP INC 6,003.88 Various Projects

TWO WAY SOLUTIONS INC 903.98 Equipment/Supplies

TWOTREES TECHNOLOGIES 253,165.80 Equipment/Supplies

TYLER TECHNOLOGIES INC 20,057.08 Software Support

TZADIK SF PORTFOLIO II LLC 500.00 Rental Assistance

UBEO MIDCO LLC 2,364.00 Services

UKG KRONOS SYSTEMS LLC 63,102.28 Software

ULTEIG ENGINEERS INC 63,099.49 Various Projects

UMR INC 42,866.52 Administrative Services

UNDERBERG, MANDEE M 2.90 Reimbursement

UNIQUE MANAGEMENT SERVICES 374.30 Placement Services

UNITED RENTALS 3,627.00 Rentals

UNIVAR SOLUTIONS USA LLC 11,241.80 Chemicals

UNIVERSITY HEIGHTS NEIGHBORHOOD ASSN 10,318.00 Neighborhood Assistance

UNLOADED STILL LLC DBA SURE TEST 586.69 Testing Services

USA BLUEBOOK 2,051.61 Chemicals

USP TECHNOLOGIES 11,088.00 Chemicals

VANBUSKIRK CO 127,663.04 Various Projects

VELASQUEZ, RENE 210.00 Travel Reimbursement

VEOLIA ES TECHNICAL SOLUTIONS 92,512.94 Recycling Services

VERIZON WIRELESS 14,145.29 Phone Charges

VERMONT SYSTEMS INC 18,956.00 Service Agreement

VERN EIDE LEASING LLC 1,200.00 Leases

VIA TRANSPORTATION INC 908,882.58 Operating Support

VIRTRA INC 4,070.00 Services

VISIONS CONSTRUCTION GROUP INC 45,550.00 Various Projects

VOLLAN OIL CO 2,947.40 Fuel

VOUDRY, HANNAH M 36.26 Reimbursement

WALKER RESTORATION CONSULTANTS 5,617.12 Various Projects

WALMAN OPTICAL CO 269.00 Optical Services

WASHINGTON PAVILION MANAGEMENT INC 174,583.37 Operating Support

WASHINGTON SQUARE PARTNERS LLC 17,919.99 Lodging Tax

WAYSTAR HEALTH 9,614.73 Medical Services

WEGNER AUTO CO INC 42,811.00 Vehicle

WELL365 LLC 3,000.00 Training

WELLER BROTHERS LLC 249.05 Sprinkler Repairs

WELLMAN LLC 4,900.00 Tree Removal

WEST PLAINS ENGINEERING INC 10,509.50 Various Projects

WESTERN AREA POWER ADMIN 111,889.60 Electricity Charges

WEX BANK 22,239.70 Fuel

WHENTOWORK LLC 9,360.00 Software Renewal

WHITTIER RESIDENTS ASSN 476.36 Neighborhood Assistance

WILLIAMS, CHARLES 1,125.00 Performance Fee

WW GRAINGER INC 120.51 Supplies

XCEL ENERGY MN 240,203.44 Electricity Charges

YARD BARBERS LLC 387.22 Sprinkler Repairs

Grand Total $23,631,986.09 Total of AP Expenditures for June 2026

Published once on July 24, 2026, at the approximate cost of $32.73, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 17 & July 24, 2026

BID REQUEST NO.: 26-1096
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Tallgrass Avenue Grading and Utility Improvements – 85th Street to South Veterans Parkway.

To participate, you must be registered as a vendor on the e-procurement platform. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, July 30, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on July 17 & July 24, 2026, at the approximate cost of $34.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

MINUTES

Installation Ceremony

Friday, July 17, 2026 at 2:00 PM

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

1. Welcome by Mayor Paul TenHaken

Mayor Paul TenHaken welcomed Council Members, city directors, city staff, and guests.

2. Invocation

A. Pastor Charlie Moore, Sunnycrest United Methodist Church

3. Pledge of Allegiance

4. Council Chair Remarks by Council Member Rich Merkouris

Council Member Rich Merkouris provided some remarks.

5. Mayor

A. Oath of Office administered to Christine Erickson by the Honorable Judge Robin Houwman.

Mayor Christine Erickson recited the Oath of Office.

6. At-Large A Council Member

A. Oath of Office administered to James Oppenheimer by The Honorable Judge Robin Houwman.

At-Large A Council Member James Oppenheimer recited the Oath of Office.

7. At-Large B Council Member

A. Oath of Office administered to Rich Merkouris by The Honorable Judge Robin Houwman.

At-Large B Council Member Rich Merkouris recited the Oath of Office.

8. Southeast District Council Member

A. Oath of Office administered to Sara Pankonin by The Honorable Judge Robin Houwman.

Southeast District Council Member Sara Pankonin recited the Oath of Office.

9. Central District Council Member

A. Oath of Office administered to Zak Okuwe by The Honorable Judge Robin Houwman.

Central District Council Member Zak Okuwe recited the Oath of Office.

10. Concluding Remarks by Mayor Christine Erickson

11. Closing Prayer/Benediction

A. Pastor Adam Weber, Embrace Church

The ceremony concluded at 2:28 p.m.

Denise Tucker, MMC, Assistant City Clerk

Published once on July 24, 2026, at the approximate cost of $23.36, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

ORDINANCE NO. 56-26

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, APPROVING A LEASE OF CITY REAL PROPERTY.

WHEREAS, the City of Sioux Falls, 224 W. 9th St., P.O. Box 7402, Sioux Falls, SD 57117-7402 (the Lessor), and The Link (the Lessee).

WHEREAS, The Link wishes to enter a lease located at Eighth Street and Dakota Avenue, Sioux Falls, SD. The legal description of the City owned property is as follows:

The West 85 feet of Lot 1 and 2 in Block 10 of J.L. Phillips’ Addition to the City of Sioux Falls, Minnehaha County, South Dakota.

This lease shall be effective from July 22, 2026, until July 21, 2027.

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

That the amendment to the lease agreement attached to and made part of this ordinance is hereby approved.

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

That the parties are authorized to sign such lease agreement.

Date adopted: 07/21/26 .

Christine Erickson, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on July 24, 2026, at the approximate cost of $16.20, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

MINUTES

City Council Meeting

Tuesday, July 21, 2026, at 6:00 PM

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

CALL TO ORDER

1. MEETING ROLL CALL

Present: Council Member Miranda Basye, Council Member Rich Merkouris, Council Member Zak Okuwe, Council Member James Oppenheimer, Council Member Sara Pankonin, Council Member Jennifer Sigette, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Mayor Christine Erickson

Absent: None

2. INVOCATION

• Rev. Carol Hallman, First Congregational United Church of Christ

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

A motion was made by Council Member Basye and seconded by Council Member Spellerberg to approve the Consent Agenda.

Roll call vote to approve. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

5. APPROVAL OF MINUTES

• City Council Meeting of Tuesday, July 14, 2026

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated July 17, 2026.

7. Approval of surplus property disposition on the memorandum dated June 30, 2026.

APPLICATIONS

8. Special One-Day Liquor Licenses for T Slat Inc., to be operated at the Levitt, 504 North Phillips Avenue, for concerts on July 23, 24, 25, 30, 31, August 1, 6, 7 & 8, 2026.

9. Special One-Day Liquor License for T Slat Inc., to be operated at the Old Courthouse Museum, 200 West 6th Street, for a wedding on August 1, 2026.

10. Special One-Day Liquor License for County Club of Sioux Falls to be operated at 8009 South Windswept Circle, for a private party on August 23, 2026.

11. Special One-Day Liquor License for Great Bear Recreation Park, 5901 East Rice Street, for a wedding on September 16, 2026.

The City Council concurs with the Minnehaha County Commission’s recommendation for approval of the following abatements:

12. Parcel #33963, for 2024 property taxes in the amount of $481.71. Reason: Owner occupancy was removed in error; this has been corrected going forward in 2026.

13. Parcel #33963, for 2025 property taxes in the amount of $493.45. Reason: Owner occupancy was removed in error; this has been corrected going foward.

14. Parcel #26659, for 2023 property taxes in the amount of $682.40. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

15. Parcel #26659, for 2024 property taxes in the amount of $1,965.62. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

16. Parcel #26659, for 2025 property taxes in the amount of $2,602.73. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

17. Parcel #94756, for 2023 property taxes in the amount of $2,335.72. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

18. Parcel #94756, for 2024 property taxes in the amount of $2,213.18. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

19. Parcel #94756, for 2025 property taxes in the amount of $2,922.26. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

NOTICE OF HEARINGS

20. Set a date of hearing for Wednesday, August 5, 2026. New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Kwik Trip Inc., Kwik Star, 7151 South Santa Rosa Court.

21. Set a date of hearing for Wednesday, August 5, 2026. New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Midco Ice Arena, 2510 South Grange Avenue.

22. Set a date of hearing for Wednesday, August 5, 2026. New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Edith Mortensen Center, 2112 South Grange Avenue.

23. Set a date of hearing for Wednesday, August 5, 2026. New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Elmen Center, 2505 South Grange Avenue.

24. Set a date of hearing for Wednesday, August 5, 2026. New 2026-26 Retail Malt Beverage License and New 2026 Retail Wine License for Sodexo America LLC, Ronken Field, 1401 West 33rd Street.

25. Set a date of hearing for Tuesday, August 11, 2026. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR SNOW REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

26. Set a date of hearing for Tuesday, August 11, 2026. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR LITTER REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

27. Set a date of hearing for Tuesday, August 11, 2026. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR THE MOWING OF WEEDS AND GRASSES IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

28. Set a date of hearing for Tuesday, August 11, 2026. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR TREE TRIMMING IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

29. Set a date of hearing for Tuesday, August 11, 2026. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REPAIR OR DEMOLITION OF REAL PROPERTY IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

30. Set a date of hearing for Tuesday, August 11, 2026. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK AT VARIOUS LOCATIONS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

31. Set a date of hearing for Tuesday, August 11, 2026. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR THE REMOVAL OF DEAD/DISEASED/INSECT-INFESTED TREES OR OTHER WOODY PLANTS AT VARIOUS LOCATIONS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

REGULAR AGENDA

32. APPROVAL OF THE REGULAR AGENDA

A motion was made by Council Member Merkouris and seconded by Council Member Sigette to approve the Regular Agenda.

Roll call vote to approve. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

UNFINISHED BUSINESS

33. Transfer of 2026 Package Liquor License from Taylor Oil Company, 3300 South Minnesota Avenue, to Casey’s Retail Company, 3300 South Minnesota Avenue.

34. Transfer of 2026-27 Retail Malt Beverage License, including video lottery placement, from Ace Capital LLC, 2310 West 41st Street, Suite 101, to Commonwealth Gaming & Holdings Corp, Deuces IID, 1918 West 41st Street, Suite A.

35. Transfer of 2025-26 Retail Malt Beverage License, including video lottery placement, from Ace Capital LLC, 2310 West 41st Street, Suite 101, to Commonwealth Gaming & Holdings Corp, 1918 West 41st Street.

36. Renewal of 2026-27 Retail Malt Beverage License for Commonwealth Gaming & Holdings Corp, 1918 West 41st Street.

37. Transfer 2026-27 Retail Malt Beverage License, including video lottery placement, and Transfer of 2026 Retail Wine License from BRM Ventures LLC, Walter’s Hi-Ho, 1014 East 8th Street, to GA Ventures LLC, Walter’s Hi-Ho, 1014 East 8th Street.

38. Special One-Day Liquor License for Catholic Community Foundation for Eastern South Dakota to be operated at Avera IT, 212 East 11th Street, for Taste of Goodness on August 1, 2026.

39. Special One-Day Wine License for Downtown Sioux Falls to be operated at the following locations: MK Threads Boutique, 217 South Phillips Avenue; Coffea Roasterie, 200 South Phillips Avenue; 8th & Railroad Center, 401 East 8th Street #200A; Great Outdoor Store with Jaunt, 201 East 10th Street; Hotel on Phillips, 100 North Phillips Avenue; Rough Cut Social, 119 West 10th Street; Say Anything Jewelry, 225 South Phillips Avenue; Sticks & Steel, 401 East 8th Street #118; Studio 20/20, 311 South Phillips Avenue Suite 100; Simply Perfect, 401 East 8th Street, #108; Plum’s Cooking Company, 401 East 8th Street #107; Mint + Basil, 207 South Phillips Avenue; Ironwood Steakhouse, 150 East 4th Place, Suite 200; Spice & Tea Exchange, 328 South Phillips Avenue; El’s Gallery, 330 South Phillips Avenue; Terra Shepherd Boutique, 218 South Phillips Avenue; Matchbox Candle Co., 124 South Phillips Avenue; Canopy by Hilton, 120 East 4th Place; The Premiere Playhouse, 300 North Phillips Avenue, Suite 120; Gist Wine, 108 West 11th Street; Roots of Brazil, 201 North Weber Avenue, Bloom and Branch, 421 South Phillips Avenue; Thrift Heat Vintage, 222 South Phillips Avenue, for an Art & Wine Walk, on August 7, 2026.

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to approve Items 33 through 39.

Roll call vote to approve. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE SECOND READINGS

40. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, APPROVING A LEASE OF CITY REAL PROPERTY.

Sponsor: Mayor

A motion was made by Council Member Spellerberg and seconded by Council Member Basye to adopt Ordinance No. 56-26.

Roll call vote to adopt. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

RELATED RESOLUTIONS OR MOTIONS DIRECTLY ASSOCIATED WITH A SECOND READING ORDINANCE

41. A RESOLUTION OF INTENT TO ENTER INTO A LEASE OF MUNICIPAL REAL PROPERTY.

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to adopt Resolution No. 76-26.

Roll call vote to adopt. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

RESOLUTION NO. 76-26

A RESOLUTION OF INTENT TO ENTER INTO A LEASE OF MUNICIPAL REAL PROPERTY.

WHEREAS, pursuant to SDCL 9-12-5.2, if the governing body decides to lease any municipally owned property for a term exceeding one hundred twenty (120) days and for an amount exceeding five hundred dollars ($500) annual value to any private person, it shall adopt a Resolution of Intent to enter into such a lease; and

WHEREAS, the City contemplates leasing municipally owned real property, described in this Resolution and Notice of Hearing referenced below; and

WHEREAS, Notice of Hearing on this Resolution of Intent was published in the official newspaper of the city of Sioux Falls once at least ten (10) days prior to hearing;

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

That the City Council hereby expresses its intent to lease municipally owned real property described as follows:

The West 85 feet of Lot 1 and 2 in Block 10 of J.L. Phillips’ Addition to the City of Sioux Falls, Minnehaha County, South Dakota

for a term exceeding one hundred twenty (120) days and for an amount exceeding five hundred dollars ($500) annual value.

Date adopted: 07/21/26 .

Christine Erickson, Mayor

ATTEST:

Jermery J. Washington, City Clerk

ORDINANCE FIRST READINGS

42. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF E. 33RD ST. AND EAST OF VETERANS PKWY. FROM THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT TO THE CN CONSERVATION DISTRICT, NO. 022984 2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Western Hills, LLC – Steve VanBuskirk

A motion was made by Council Member Oppenheimer and seconded by Council Member Pankonin to set a date of 2nd Reading for Wednesday, August 5, 2026 for Item 42.

Roll call vote to set a date of 2nd Reading. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

43. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING SUPPLEMENTAL APPROPRIATIONS.

Sponsor: Mayor

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to set a date of 2nd Reading for Wednesday, August 5, 2026 for Item 43.

Roll call vote to set a date of 2nd Reading. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

HEARINGS AND RESOLUTIONS

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

Sponsor: Mayor

A motion was made by Council Member Oppenheimer and seconded by Council Member Merkouris to adopt Resolution No. 77-26.

Roll call vote to adopt. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

RESOLUTION NO. 77-26

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

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

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

Name Board Term

Jarrod Otta Solid Waste Planning Board Reappointed for a term from August 2026 to August 2029.

Bryan Anfinson Zoning Board of Adjustment Appointed for a term from August 2026 to August 2029 (replacing David Locke).

Marisa Foster Zoning Board of Adjustment Appointed for a term from August 2026 to August 2029 (replacing Jesse Morris).

Date adopted:

07/21/26

Christine Erickson, Mayor

ATTEST:

Jermery J. Washington, City Clerk

45. MOTION FOR THE CITY COUNCIL TO AUTHORIZE ITS OPERATIONS COMMITTEE TO APPOINT AN INTERIM CHIEF ADMINISTRATIVE OFFICE WITHIN EXISTING CITY COUNCIL BUDGET PARAMETERS FOR A PERIOD NO LONGER THAN SIX MONTHS.

Sponsors: Council Members Merkouris and Sigette

A motion was made by Council Member Merkouris and seconded by Council Member Sigette to approve Item 45.

Roll call vote to approve. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

REPORT OF OFFICERS/BOARDS/COMMITTEES/TRANSFERS OF UNENCUMBERED APPROPRIATION BALANCES AMONG PROGRAMS WITHIN A DEPARTMENT OR ORGANIZATIONAL UNIT AS PROVIDED IN THE SIOUX FALLS CITY CHARTER SECTION 5.07(d)

46. NOTICE OF TRANSFER OF APPROPRIATIONS ON THE MEMORANDUM DATED: June 26, 2026.

Mayor Erickson passed the gavel to Council Chair Rich Merkouris at this time.

NEW BUSINESS

47. ELECTION OF CITY COUNCIL CHAIR.

A motion was made by Council Member Okuwe and seconded by Council Member Spellerberg to nominate Rich Merkouris as City Council Chair.

Roll call vote to nominate. 8 for Merkouris: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

48. ELECTION OF CITY COUNCIL VICE CHAIR.

A motion was made by Council Member Spellerberg and seconded by Council Member Okuwe to nominate Jennifer Sigette as City Council Vice Chair.

Roll call vote to nominate. 8 for Sigette: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

49. ELECTION OF AUDIT COMMITTEE CHAIR.

A motion was made by Council Member Oppenheimer and seconded by Council Member Sigette to nominate Miranda Basye as Audit Committee Chair.

Roll call vote to nominate. 8 for Basye: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

GENERAL PUBLIC INPUT

Public Input was given on the following: congratulations to newly elected officials, transparency, difficulty locating city information, educational forums, having community conversations, a drainage improvement project, communication, first female Mayor of Sioux Falls, T. Denny Sanford, and praise to elected officials.

ADJOURNMENT

A motion was made by Council Member Basye and seconded by Council Member Merkouris to adjourn the meeting at 7:03 p.m.

Voice vote to adjourn. 8 Yes: Basye, Merkouris, Okuwe, Oppenheimer, Pankonin, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed.

Jermery J. Washington, City Clerk

Published once on July 24, 2026, at the approximate cost of $187.18, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

MINNEHAHA COUNTY

PUBLISH: July 17 & July 24, 2026

NOTICE OF RUNOFF PRIMARY ELECTION

Because no candidate for Republican Governor received the required thirty-five percent of the vote in the primary election held on June 2, 2026, a runoff election will be held on Tuesday, July 28, 2026, in each county in the state in all the voting precincts in Minnehaha County.

The election polls will be open from seven a.m. to seven p.m. central time on the day of the election.

The polling place in each precinct of this county is as follows:

Precinct Location

01-04/01-05 Active Generations (Main Campus)

01-06 Sunnycrest United Methodist Church

01-09 Peace Lutheran Church

01-10/01-17 LifeChange Church

01-19/02-01 De Dios Es El Poder Ministerio de Restauracion

02-02 Southern Hills United Methodist Church

02-03 Harvey Dunn Elementary School

02-06 Westminster Presbyterian Church

02-08/02-09 Embrace Church

02-14/02-17 Gloria Dei Lutheran Church

02-18 Eastside Baptist Church

03-01 Asbury United Methodist Church

03-09 Saint Michael’s Catholic Church

03-10 Good News Church

03-11 Church at the Gate

03-12 Career & Technical Education Academy

03-13 Oscar Howe Elementary School

03-14 George McGovern Middle School

03-15 Connection Church

03-16/03-17 Memorial Middle School

03-18 George McGovern Middle School

03-19 Prairie West Library

03-20 McCrossan Visitor Center

04-02 Emmanuel Baptist Church

04-03 East Side Lutheran Church (Barn)

04-04 Wesley United Methodist Church

04-05/04-16 The Word of Life Pentecostal Church

04-06 Faith Lutheran Church

04-07/04-19 Anne Sullivan Elementary School

04-08 Saint Lambert’s Catholic Church

04-09 Grace Lutheran Church

04-10 Active Generations (East Campus)

04-11 Wild Flower Presbyterian Church

04-12 Hilltop United Methodist Church

04-13 Grace Lutheran Church

04-15 Calvary Chapel (TEMPORARY CHANGE)

04-17/04-18 Ben Reifel Middle School

05-01/05-02 First Lutheran Church

05-03/05-21 18th Street Church (TEMPORARY CHANGE)

05-04 DakotAbilities

05-06 Hope Lutheran Church

05-07 All Souls Church

05-08-05-21 Instructional Planning Center

05-09 Our Savior’s Lutheran Church

05-15/05-16/05-23 Sioux Falls Downtown Library

05-18 Faith Family Church

05-19 Saint Mark’s Lutheran Church

05-20 Garfield Elementary School

03-05/05-22 SD Military Heritage Alliance Inc

VP-01 Valley Springs American Legion Club

VP-02 Split Rock Fire Station

VP-03 Brandon Municipal Golf Course

VP-04 Mapleton Township Hall

VP-05 Brandon City Hall-Council Chambers

VP-06 Risen Hope Baptist Church

VP-07 Hartford Senior Center (next to City Hall)

VP-08 Humboldt Community Center

VP-09 Baltic Elementary (Old) Gymnasium

VP-10 American Legion-Garretson

VP-11 Lutheran Church of Dell Rapids

VP-13 Taopi Community Hall

VP-15 Brandon Fire Station

VP-16 Crooks Community Center

VP-17 Wall Lake Township Hall

VP-21 Riverside Event Center (Dell Rapids City Hall)

Any voter who needs assistance, pursuant to the Americans with Disabilities Act, may contact the county auditor at 605-367-4220 before the election for information on polling place accessibility for people with disabilities.

Leah Anderson,

County Auditor

Minnehaha County

Published twice on July 17 & July 24, 2026, at the approximate cost of $93.28, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

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PUBLISH: July 24, 2026

NOTICE OF PERMIT ISSUANCE
MINNEHAHA COUNTY SOLID WASTE PERMIT

The Minnehaha County Board of Commissioners issued a solid waste permit to the City of Sioux Falls Regional Sanitary Landfill for the purpose of operating a municipal solid waste landfill at the properties legally described as Tract 1 Sioux Falls Landfill Addition in the E ½ Section 34-T101N-R51W, & W ½ NE ¼ (Except R1 & Ex S200’) in Section 34-T101N-R51W, & Tract 1 Sioux Falls Landfill Addition in Section 35-T101N-R51W, all in Minnehaha County, SD, which is approximately four miles west of Sioux Falls City Limits. The permit shall become effective July 21, 2026, unless the permit is appealed to Circuit Court as set forth in SDCL 7-8.

Dated: July 21, 2026

Published once on July 24, 2026, at the approximate cost of $10.70, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

MINNEHAHA COUNTY COMMISSION
MEETING MINUTES OF
TUESDAY, JULY 21, 2026

Call to Order

The Minnehaha County Commission convened at 9:00 AM on July 21, 2026, pursuant to adjournment on July 7, 2026. Commissioners present were: Beninga, Bleyenberg, Heisey, Karsky, and Kippley. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

Chair Karsky called the meeting to order.

Pledge of Allegiance

Routine Business

Consider a Motion to Approve the Agenda

Motion by Heisey, seconded by Kippley, to Approve the Agenda. 5 ayes

Consent Agenda

MOTION by Beninga, seconded by Bleyenberg, to Approve the Consent Agenda. By roll call vote: 5 ayes.

Approve the Minutes of July 7, 2026

Bills to be Paid $7,711,338.35

1000BULBS.COM Electrical Repairs & Maint $1284.7, 1401 COVELL Welfare Rent $700, 3200 RUSSELL LLC Motels $300, A BAR K INC Truck Repairs & Maintenance $848.34, A&B BUSINESS SOLUT Lease-Rental Agreement $850.75, A&B BUSINESS SOLUT Maintenance Contracts $1126.5, A&B BUSINESS SOLUT Office Supplies $97.98, A&B BUSINESS SOLUT Printing/Forms $97, AARON GEORGE PROPERT Welfare Rent $1000, ACTIVE DATA SYSTEMS Records Storage $3852.08, AIA CONTRACT UNLMTD Subscriptions $2568.98, AIRGAS USA LLC Lease-Rental Agreement $232.18, AIRWAY SERVICE INC Automotive/Small Equipment $321.57, AIRWAY SERVICE INC Gas Oil & Diesel $188.97, ALCOHOL MONITORING S Electronic Monitoring $2207.96, ALEXIS HENRICHS Business Travel $40, ALL NATIONS INTERPRE Interpreters $4539.6, ALOHI * FAXPLUS Telephone $4744.44, AMAZON MKTPL*3P1TA7R Office Supplies $7.15, AMAZON MKTPL*5C9V97K Data Processing Supplies $630, AMAZON MKTPL*8J8TL9M Office Supplies $98.89, AMAZON MKTPL*BL15E5D Office Supplies $37.98, AMAZON MKTPL*FD4P51P Child Care Items $3.56, AMAZON MKTPL*FY6FC4C Program Activities $54.44, AMAZON MKTPL*IM7QX2V Office Supplies $29.02, AMAZON MKTPL*XQ6R88S Recreation & Grounds Equipment $361.62, AMAZON MKTPL*YQ6LH0H Inmate Supplies $338.04, AMAZON MKTPL*ZG3E50F Office Supplies $210.49, AMAZON MKTPL*ZK4HP9N Data Processing Supplies $100, AMAZON RETA* 2O9A574 Office Supplies $15.7, AMAZON RETA* 2T1673V Office Supplies $4.1, AMAZON RETA* 6B5PI1V Office Supplies $16.48, AMAZON RETA* 9T1YD5T Office Supplies $22.65, AMAZON RETA* CJ9AP21 Janitorial Chemical Supplies $7.69, AMAZON RETA* D30DA7I Office Supplies $22.96, AMAZON RETA* E07KP3D Office Supplies $16.97, AMAZON RETA* FE16O2J Office Supplies $56.88, AMAZON RETA* HA0C63A Office Supplies $90.42, AMAZON RETA* I44IZ49 Engineering Supplies $26.98, AMAZON RETA* I83945Y Office Supplies $174.66, AMAZON RETA* IO6Y17D Office Supplies $16.62, AMAZON RETA* NR0VQ5K Data Processing Supplies $22.58, AMAZON RETA* RG00C0V Office Supplies $67.16, AMAZON RETA* UG5RV28 Small Tools & Shop Supplies $208.45, AMAZON RETA* WZ17742 Chemicals $43.51, AMAZON RETA* X45F20G Office Supplies $20.47, AMAZON RETA* XD2XU1A Office Supplies $90.56, AMAZON RETA* Y43CZ6J Office Supplies $30.62, AMAZON RETA* YW66W12 Office Supplies $67.99, AMAZON.COM Automotive/Small Equipment $201.11, AMAZON.COM Building Repairs & Maintenance $77, AMAZON.COM Child Care Food $381.21, AMAZON.COM Child Care Items $278.09, AMAZON.COM Clinics - Auxiliary Services $64.5, AMAZON.COM Communication Equipment $15.99, AMAZON.COM Data Processing Equipment $359.94, AMAZON.COM Data Processing Supplies $282.04, AMAZON.COM Education & Training $54.43, AMAZON.COM Engineering Supplies $13.85, AMAZON.COM Furniture & Office Equipment $95.63, AMAZON.COM Inmate Supplies $273.66, AMAZON.COM Investigators Expenses $8.98, AMAZON.COM Jail Repairs & Maintenance $21.97, AMAZON.COM Kitchen/Cleaning Supplies $98.84, AMAZON.COM Miscellaneous Expense $31.73, AMAZON.COM Notary Exp $53.89, AMAZON.COM Office Supplies $4759.87, AMAZON.COM Other Supplies $633.71, AMAZON.COM Program Activities $19.94, AMAZON.COM Safety & Rescue Equipment $252.52, AMAZON.COM Small Tools & Shop Supplies $209.57, AMAZON.COM Truck Repairs & Maintenance $37.16, AMAZON.COM Uniform Allowance $4011.4, AMAZON.COM, INC. Automotive/Small Equipment $78.84, AMAZON.COM, INC. Child Care Food $590.43, AMAZON.COM, INC. Child Care Items $160.42, AMAZON.COM, INC. Clinics - Auxiliary Services $6.98, AMAZON.COM, INC. Inmate Supplies $343.55, AMAZON.COM, INC. Kitchen/Cleaning Supplies $267.4, AMAZON.COM, INC. Office Supplies $568.08, AMAZON.COM, INC. Supplemental Food $17.37, AMBUSH APP* MINNEHAH Uniform Allowance $160.02, AMERICAN ASSOCIATION Memberships $370, AMERICAN INK LLC Uniform Allowance $8, AMOCO#6615546GET’N G Business Travel $137.44, AMOCO#6615546GET’N G Gas Oil & Diesel $134.1, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $4920, APLUS TOWING LLC Professional Services $300, APPEARA Program Activities $313.86, ARGUS LEADER Office Supplies $43.54, ASGARD INC Miscellaneous Expense $488.93, ASH LAW OFFICE PLLC Child Defense Attorney $675.5, ASK.QRCODECREATOR.CO Memberships $186.96, ASURE SOFTWARE Publishing Fees $549, AUTOMATIC BUILDING C Coliseum $370, AUTOMATIC BUILDING C Contract Services $1160, AUTOMATIC BUILDING C HHS Maintenance $342.75, AUTOMATIC BUILDING C Hwy Shop Repairs & Maintenance $168, AUTOMATIC BUILDING C Jail Repairs & Maintenance $4257.61, AUTOMATIC BUILDING C JDC Maintenance $1508, AVERA HEALTH PLANS I Insurance Admin Fee $3417.72, AVERA MCKENNAN Hospitals $36771.88, AVERA MCKENNAN Other Medical Services $3459.85, AVERA MCKENNAN Professional Services $20.14, AVERA ST LUKE’S Other Medical Services $477.62, AXON ENTERPRISE INC Uniform Allowance $273.06, BALOUN LAW PC Child Defense Attorney $7377.3, BANNER ASSOCIATES IN Architects & Engineers $30684.5, BARNETT LEWIS FUNERA Burials $2000, BAYCOM INC Communication Equipment $9559.25, BECK, JEFFREY R Attorney Fees $492, BILLION EMPIRE MOTOR Automotive/Small Equipment $3683.16, BKG*HOTEL AT BOOKING Business Travel $556.2, BOB BARKER COMPANY I Inmate Supplies $3724.8, BOB’S LOCK & KEY Safety & Rescue Equipment $7, BOUNDARY LLC Welfare Rent $2000, BP#6617013MAX’S #140 Gas Oil & Diesel $39.82, BRANDON VALLEY JOURN Publishing Fees $1031.42, BRENNAN Welfare Rent $900, BRION PAULSON Sign Deposits $50, BRISTOL COURT LTD PA Welfare Rent $700, BROOKS TOWNHOMES PTR Welfare Rent $1000, BRYAN, CHRIS Uniform Allowance $89.97, BT *NYRP Jail Repairs & Maintenance $955.5, BUILDERS SUPPLY COMP Rural Libraries $153, BURNS, JASON Investigators Expenses $300.3, BX CIVIL & CONSTRUCT Contracted Construction $116508.6, BYRE, JONN Welfare Rent $700, C & R SUPPLY INC Truck Repairs & Maintenance $2475.33, CASEYS #5213 Gas Oil & Diesel $66.49, CASEYS #5302 Gas Oil & Diesel $88.5, CASEYS GENERAL STORE Gas Oil & Diesel $48.69, CENTER FOR FAMILY ME Professional Services $990, CENTRAL SPECIALTIES Contracted Construction $238605.85, CENTURY BUSINESS PRO Lease-Rental Agreement $189.04, CENTURY BUSINESS PRO Maintenance Contracts $114.94, CENTURYLINK Telephone $1451.61, CERTIFIED LANGUAGES Interpreters $424.85, CHAD STOTERAU Sign Deposits $50, CHAGOLLA, ALBERT Interpreters $180, CHAPEL HILL FUNERAL Burials $2000, CHARMTEX INC Child Care Uniforms $707.62, CHASING WILLOWS LTD Welfare Rent $1000, CHILDRENS HOME SOCIE Miscellaneous Expense $7304.77, CHRISTJANS, JERRY Bd Exp Fees (Yankton) $20, CHS INC Chemicals $599.25, CHS INC Gas Oil & Diesel $124.31, CINTAS CORPORATION Janitorial Chemical Supplies $218.52, CINTAS CORPORATION Uniform Allowance $79.98, CITY OF GARRETSON Natural Gas $23, CIVIC RESEARCH INSTI Subscriptions $179.95, CIVIL DESIGN INC Architects & Engineers $32494.55, CJA PROPERTIES Welfare Rent $700, CK *SILVERSTAR MINN Automotive/Small Equipment $21.4, COM-TEC Safety & Rescue Equipment $444.18, COMPASS CENTER Miscellaneous Expense $7304.77, COMPUTER FORENSIC RE Professional Services $11130, CONSTRUCTION PRODUCT Bridge Repair & Maintenance $254.4, COOKS CORRECTIONAL Kitchen/Cleaning Supplies $339, COREMR LC Maintenance Contracts $960, CORRECTIONAL MEDICAL Contract Services $389950.11, COSTCO WHOLESALE COR Gas Oil & Diesel $35.99, COSTCO WHOLESALE COR Miscellaneous Expense $847.56, CPI/GUARDIAN Inmate Supplies $3021.58, CRANBROOK, KATHERYN Attorney Fees $5250, CREEKSIDE APARTMENTS Welfare Rent $415, CULLIGAN WATER Maintenance Contracts $45, DACOTAH PAPER CO Janitorial Chemical Supplies $106.82, DAIKIN APPLIED AMERI Heat, Vent & AC Repairs $887.46, DAKOTA AUTO PARTS Jail Repairs & Maintenance $18.86, DAKOTA EMBALMING & T Transportation $17055, DAKOTA FLUID POWER I Truck Repairs & Maintenance $24.62, DAKOTA LANNEN OR CAR Misc Revenue $150, DAKOTA LAW FIRM PROF Child Defense Attorney $7099.4, DAKOTA RIDGE Welfare Rent $427, DAKOTA SUPPLY GROUP Hwy Shop Repairs & Maintenance $1475, DAKOTA SUPPLY GROUP Jail Repairs & Maintenance $1532.5, DAKOTA SUPPLY GROUP JDC Maintenance $437.94, DAKOTALAND AUTOGLASS Automotive/Small Equipment $150, DALSIN INC Fairgrounds $726.69, DEAN SCHAEFER COURT Court Reporters $474, DECASTRO LAW OFFICE Attorney Fees $3759.2, DELL MARKETING LP Data Processing Equipment $59, DELL MARKETING LP Data Processing Supplies $399.8, DERHAGOPIAN LAW PROF Attorney Fees $1110.2, DIAMOND MOWERS INC Parts Inventory $4406.44, DIGITAL COMMUNITY HO Maintenance Contracts $75, DISCOUNTCELL LLC Communication Equipment $41968.8, DIVENTURES RALEIGH L Safety & Rescue Equipment $968.77, DUBLIN SQUARE APARTM Welfare Rent $3707.06, DUST TEX SERVICE INC Janitorial Chemical Supplies $88.6, DYNAMIC SERVICES LLC Lease-Rental Agreement $3100, EAGLE LAWN AND LANDS Bldg/Yard Repair & Maintenance $76.02, EARTHWORKS ENTERPRIS Contracted Construction $19619.67, EB *MISSION POSSIBLE Education & Training $130, EBAY O*06-14724-7677 Automotive/Small Equipment $129.98, EBAY O*13-14744-0279 Automotive/Small Equipment $24.02, EBAY O*19-14735-8741 Automotive/Small Equipment $16.2, EBAY O*19-14769-2310 Automotive/Small Equipment $148.41, EBAY O*22-14698-9071 Automotive/Small Equipment $56.33, EICH LAW OFFICE LLC Attorney Fees $1256.6, EIDE BAILLY LLP Maintenance Contracts $8670, ELECTRIC CONSTRUCTIO Electrical Repairs & Maint $111.22, ETTERMAN ENTERPRISES Small Tools & Shop Supplies $407.51, EXPEDIA INC Business Travel $115.61, EXXON RINGGOLD ROAD Gas Oil & Diesel $32.16, FALL RIVER(SD)COUNTY Board of Prisoners-Housing $330, FALL RIVER(SD)COUNTY Extradition & Evidence $125, FALLS VIEW Welfare Rent $657, FAMILY VISITATION Miscellaneous Expense $7306.96, FASTENAL COMPANY Chemicals $35.5, FASTENAL COMPANY Sign Supply Inventory $31.62, FEDEX Postage $98.23, FLEET FARM 5500 Safety & Rescue Equipment $31.98, FODS, RANDY Taxable Meal Allowances $28, FORTY ONE Welfare Rent $943, FRED THE FIXER INC Building Repairs & Maintenance $42.22, FRITZ PROPERTIES LLC Welfare Rent $560, GALLS PARENT HOLDING Education & Training $766.89, GALLS PARENT HOLDING Uniform Allowance $2809.18, GARRETSON GAZETTE Publishing Fees $1270.78, GARRETT HIBNER Misc Revenue $600, GEOTEK ENGINEERING & Architect, Engineers, and PMgt $6819, GEOTEK ENGINEERING & Architects & Engineers $1155, GIRTON ADAMS Road Maint & Material $90, GMIS Maintenance Contracts $250, GODADDY#4098487247 Maintenance Contracts $21.23, GOEBEL PRINTING INC Office Supplies $90, GOEBEL PRINTING INC Printing/Forms $624, GOLDEN WEST Telephone $145.9, GOODCENTS SUBS 0087 Miscellaneous Expense $222.64, GP PSYCHIATRY CONSUL Psych Evals $3600, GRAINGER Program Activities $11.44, GRAYBAR ELECTRIC COM Electrical Repairs & Maint $465.29, GRIPP, ROBERT J Program Activities $300, GUZMAN, SANDRA V Interpreters $225, HAMPTON INNS Business Travel $477.48, HANDCUFF BATON WRHS Safety & Rescue Equipment $43.89, HANSON, MICHAEL W Attorney Fees $6274.4, HARTFORD’S BEST PAIN Automotive/Small Equipment $459.41, HAUGAARD LAW OFFICE Child Defense Attorney $927.2, HEIDEPRIEM PURTELL Attorney Fees $4307.45, HELSETH, RAMONA G. Bd Exp Fees (Minnehaha) $112, HENRY CARLSON CONSTR Construction Costs $1135720, HERCULIFT INC Motor/Machine/Equipment Repair $233.2, HERUM, ROY Taxable Meal Allowances $28, HIGH POINT NETWORKS Subscriptions $18149.8, HILTON HOTELS Business Travel $1623.38, HOBBY LOBBY STORES I Police Reserve Donations Exp $11.99, HORIZON PLACE Welfare Rent $890, HORN LAW OFFICE Attorney Fees $237.9, HYVEE ACCOUNTS RECEI Other Supplies $49.99, HYVEE ACCOUNTS RECEI Program Activities $293.91, HYVEE ACCOUNTS RECEI School Lunch Program $59.7, HYVEE ACCOUNTS RECEI Special Projects $62.5, HYVEE ACCOUNTS RECEI Supplemental Food $129.15, IN *BARGAIN BYTES IN Miscellaneous Expense $49.25, IN *THE CTK GROUP Education & Training $525, INNOVATIVE OFFICE SO JDC Custodial Supplies $461.89, INNOVATIVE OFFICE SO Office Supplies $106.54, INSIGHT PUBLIC SECTO Furniture & Office Equipment $6405.07, INTEK Contract Services $31575.47, INTEK HHS Maintenance $8966.29, INTEK Hwy Shop Repairs & Maintenance $2399.48, INTEK Jail Repairs & Maintenance $2537.99, INTEK JDC Maintenance $3532.82, INTENTIONAL ACTION L Education & Training $6411.58, INTERLAKES COMMUNITY Miscellaneous Expense $2040, INTERLAKES COMMUNITY Welfare Rent $100, INTERSTATE OFFICE PR Inmate Supplies $125.29, INTERSTATE OFFICE PR Kitchen/Cleaning Supplies $250.58, INTERSTATE OFFICE PR Office Supplies $1586.58, IRONWOOD 6 FLATS LLC Welfare Rent $500, ISI LLC Interpreters $460, J&P ROOFING SYSTEMS Rural Libraries $15746, JCL SOLUTIONS Inmate Supplies $1364, JCL SOLUTIONS Kitchen/Cleaning Supplies $3842.64, JCL SOLUTIONS Park & Recreation Material $203.56, JD PROPERTY SOLUTION Welfare Rent $900, JENNIFER BORNETUN Taxable Meal Allowances $36, JIM & RONS SERVICE I Professional Services $100, JSA CONSULT ENGINEER Architects & Engineers $20811.55, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $20, KAUFFMAN, DAVID W PH Psych Evals $2700, KIBBLE EQUIPMENT LLC Truck Repairs & Maintenance $299.77, KINCAID EQUIPMENT MA Automotive/Small Equipment $507.25, KNECHT, ANDREW J Attorney Fees $4430.4, KNECHT, ANDREW J Child Defense Attorney $3550.2, KNIFE RIVER Tea-Ellis Range $-58.4, KONE INC Contract Services $8100, KONE INC HHS Maintenance $450, KONE INC Maintenance Contracts $1277.19, KONE INC Professional Services $270, KRIER & BLAIN INC Heat, Vent & AC Repairs $732.78, KRUSE LAW OFFICE Attorney Fees $3500, KWIK TRIP, INC Gas Oil & Diesel $85.68, LACEY RENTALS INC Lease-Rental Agreement $145, LAMAR TEXAS LIMITED Program Activities $1180, LANDOLL COMPANY,LLC Trucks/Tractors/Trailers $79706.45, LANGUAGE TESTING INT Recruitment $124, LANGUAGELINE SOLUTIO Interpreters $275.41, LANGUAGELINE SOLUTIO Telephone $816.39, LARSON, VALERIE Bd Exp Fees (Yankton) $40, LAUGHLIN LAW LLC Child Defense Attorney $2312.8, LEWIS & CLARK BEHAVI Bd Evaluations (Yankton) $1680, LEWIS DRUG #01 Clinics - Auxiliary Services $2993.79, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $397.48, LIPP, DELORES Business Travel $74.2, LISA CARLSON REPORTI Interpreters $544.4, LITTLE CAESARS 3469- Supplemental Food $523.14, LOPEZ, REBECA Interpreters $390, LOVE’S #0816 OUTSIDE Business Travel $68.29, LOVING, PHILIP Bd Evaluations (Minnehaha) $6730, LS LANDSCAPE GARDEN Grounds & Parking Repair $1091.76, LUCID SOFTWARE INC. Software/Licensing $95.4, LUKE PROPERTIES Welfare Rent $700, LUTHER, JEFF Medical Director $2833.33, MADISON COUNTY Return Of Service $30.84, MAIL ROOM ETC Postage $81.95, MAILCHIMP Advertising $60, MANLOVE FORENSICS PC Professional Services $3625, MARKUS THIEL Taxable Meal Allowances $18, MARSH & MCLENNAN LLC Notary Exp $50, MARSHALL & SWIFT Subscriptions $-44.76, MCDONALD’S F11872 Extradition & Evidence $11.12, MCLEODS PRINTING & O Printing/Forms $2369, MEGA SAVER (501 N MI Business Travel $109.75, MEIERHENRY SARGENT L Child Defense Attorney $890.6, MENARD INC Building Repairs & Maintenance $95.6, MENARD INC Fairgrounds $2210.16, MENARD INC Park & Recreation Material $111.61, MENARD INC Parks/Rec Repair & Maintenance $81.97, MENARD INC Program Activities $16.14, MENARD INC Small Tools & Shop Supplies $83.81, MENARD INC Tea-Ellis Range $300.36, MIDAMERICAN ENERGY C Natural Gas $2869.66, MIDCONTINENT COMMUNI Telephone $195.65, MIDSTATES UNIFORM & Printing/Forms $80.75, MIDWAY SERVICE INC Gas Oil & Diesel $23137.54, MINNEHAHA COMMUNITY Tea-Ellis Range $70, MINNEHAHA COUNTY Donations $150, MINNEHAHA COUNTY Furniture & Office Equipment $80, MINNEHAHA COUNTY Investigators Expenses $155, MINNEHAHA COUNTY Miscellaneous Expense $53.97, MINNEHAHA COUNTY Other Supplies $19.78, MONSTER WORLDWIDE, I Publishing Fees $205.75, MOODY COUNTY SHERIFF Professional Services $40, MRG HAUFF LLC Uniform Allowance $409.75, MYRL & ROYS PAVING I Road Maint & Material $21962.11, NAPA AUTO PARTS Automotive/Small Equipment $76.86, NAPA AUTO PARTS Parts Inventory $192.32, NATL ASSN OF SCHOOL Education & Training $775, NEW CENTURY PRESS Publishing Fees $1137.56, NORBERG PAINTS INC Building Repairs & Maintenance $121.8, NORTH RIDGE APARTMEN Welfare Rent $700, NORTHERN TOOL & EQUI Automotive/Small Equipment $92.98, NORTHWEST RIVER SUPP Safety & Rescue Equipment $79.6, NOVAK Tea-Ellis Range $107, NOVAK Trash Removal $1238.4, NSPE 888-285-6773 Memberships $299, NUTRIEN AG SOLUTIONS Chemicals $27150, NYBERGS ACE HARDWARE Building Repairs & Maintenance $37.96, NYBERGS ACE HARDWARE Other Supplies $91.71, NYBERGS ACE HARDWARE Program Activities $4.36, OFFICE DEPOT INC Data Processing Supplies $568.83, OLIVIER MILES HOLTZ Attorney Fees $7510.15, OLSON, DAWN Court Reporters $83.3, OLSON, ROBERT Taxable Meal Allowances $18, ONE2 APARTMENTS Welfare Rent $700, OSBORN, ROXANE R Court Reporters $352.8, OUTPOST24 INC Maintenance Contracts $5980.54, OWENS, THOMAS DARREL Professional Services $1250, P & K PEST CONTROL Building Repairs & Maintenance $240, PALLUCK, ETHAN Taxable Meal Allowances $38, PANTHER GRAPHICS LLC Publishing Fees $928, PARADIGM Welfare Rent $500, PARADISE PROPERTIES Welfare Rent $700, PARAGON HEALTH & WEL Blood Withdrawal $8640, PARK VIEW APTS Welfare Rent $2300, PAYPAL INC Software $-29.99, PDQ.COM Maintenance Contracts $1402.5, PECAUT Welfare Rent $650, PENBROOKE PLACE APAR Welfare Rent $738.75, PENNINGTON COUNTY Extradition & Evidence $3788.29, PEOPLEFACTS Recruitment $65.58, PHARMCHEM INC Testing Supplies $287.55, PHILLIPS 66 Gas Oil & Diesel $91.56, PILOT_00049 Gas Oil & Diesel $42.51, PILOT_00594 Gas Oil & Diesel $70.96, PIONEER ENTERPRISES Burials $13500, PIONEER ENTERPRISES Welfare Rent $2000, PIZZA HUT 040498 Miscellaneous Expense $183.98, PPY*UDDER DELIGHTS ( Miscellaneous Expense $68.44, PRAIRIE WYNN PROPERT Welfare Rent $700, PRICE, THOMAS L Psych Evals $12000, PROPPER E-COMMERCE, Other Supplies $314.93, PUMP & PANTRY INC Business Travel $41.63, PURPLE COMMUNICATION Interpreters $597.88, QE LLC Welfare Rent $2525, QUAESTUS Welfare Rent $700, QUALIFIED PRESORT SE Postage $16340.87, QUALIFIED PRESORT SE Publishing Fees $620.86, QUALSETH, RYAN Investigators Expenses $74.2, QUIKTRIP CORPORATION Gas Oil & Diesel $77.7, R&L SUPPLY LTD Jail Repairs & Maintenance $187.28, R&L SUPPLY LTD Plumbing & Welding $679.27, RAMKOTA HOTEL Business Travel $705, REGIONS HOSPITAL Other Medical Services $866.38, RENTOKIL NORTH AMERI Coliseum $145, RENTOKIL NORTH AMERI Contract Services $90, RENTOKIL NORTH AMERI Hwy Shop Repairs & Maintenance $314.19, RESOLUTE LAW FIRM IN Child Defense Attorney $1055.95, RICHELIEU AMERICA LT Program Activities $778.18, RISK ANALYSIS & MANA Insurance Admin Fee $3159, RISTY, MAXINE J Court Reporters $4802.7, ROSELAND HEIGHTS Welfare Rent $900, RUNNING SUPPLY INC Uniform Allowance $127.49, SALEM, KARLA R Bd Evaluations (Minnehaha) $7200, SAMP, ROLLYN H Attorney Fees $512.4, SANFORD Insurance-Other Costs $329, SANFORD Other Medical Services $7660.48, SANFORD CLINIC Contract Services $31004.51, SANFORD CLINIC Lab Costs $992, SANFORD CLINIC Miscellaneous Expense $60, SANFORD HEALTH PLAN Insurance Admin Fee $4290, SANFORD OCC MED ONLI Professional Services $1132, SANFORD OCC MED ONLI Recruitment $3609, SCHEELS ALL SPORTS Program Activities $28.58, SCHEELS ALL SPORTS Uniform Allowance $169.99, SD ASSOCIATION OF AS Misc Revenue $300, SD HUMAN SERVICES CE Record Requests $24, SD PUBLIC ASSURANCE Vehicle Insurance $1625.98, SD VETERANS SVC OFFI Memberships $200, SDHDA* SOUTH DAKOTA Education & Training $200, SDN COMMUNICATIONS Data Communications $997, SDN COMMUNICATIONS Telephone $3479.28, SHORT ELLIOTT HENDRI Architects & Engineers $4928.39, SILOS CHENEY Welfare Rent $1200, SIOUX EMPIRE FAIR AS Miscellaneous Expense $12500, SIOUX FALLS AMERICAN Miscellaneous Expense $44, SIOUX FALLS AREA HUM Miscellaneous Expense $6251.25, SIOUX FALLS CITY Gas Oil & Diesel $20552.07, SIOUX FALLS CITY HIDTA Grant $334.6, SIOUX FALLS CITY Miscellaneous Expense $408468.96, SIOUX FALLS CITY Miscellaneous Expense $347387.25, SIOUX FALLS CITY Professional Services $317.48, SIOUX FALLS CITY Water - Sewer $1553.56, SIOUX FALLS CITY Welfare Utilities $605.13, SIOUX FALLS FORD INC Automotive/Small Equipment $58.68, SIOUX FALLS HOUSING Contract Services $4048.36, SIOUX FALLS MINISTRY Welfare Rent $509, SIOUX VALLEY ENERGY Electricity $1115.38, SIOUX VALLEY ENERGY Welfare Utilities $420, SIR LINES A LOT LLC Contracted Construction $15808, SOUTH DAKOTA MAGAZIN Advertising $535, SOUTH DAKOTA MAGAZIN Store Sales $4.75, SOUTH DAKOTA VETERAN Miscellaneous Expense $106.2, SOUTH HAMPTON LLC Welfare Rent $700, SOUTH HOLT Welfare Rent $1000, SOUTHEASTERN BEHAVIO Crisis Intervention Program $5430.14, SOUTHEASTERN BEHAVIO Professional Services $2911, SP BENCHMARK AT ELY Program Activities $152.65, SP MISSOURI STAR QUI Program Activities $118.72, SP UNITEDBUILT Truck Repairs & Maintenance $97.03, SQ *HENRY’S WINDOW T Automotive/Small Equipment $164.16, SQ *JIM & RON’S SERV Professional Services $240, SQ *NATIONAL TACTICA Memberships $35, STAN HOUSTON EQUIPME Fairgrounds $150, STAPLES 1237 Office Supplies $56.56, STATE BAR OF SOUTH D Misc Revenue $300, STATE OF NEBRASKA Homeless Initiatives $17, STATE OF SOUTH DAKOT Amts Held-Daily Scram $12610.15, STATE OF SOUTH DAKOT Amts Held-Remote Breath $2865.46, STATE OF SOUTH DAKOT Architects & Engineers $102.5, STATE OF SOUTH DAKOT Blood/Chemical Analysis $11535, STATE OF SOUTH DAKOT Commitment - HSC $14282.03, STATE OF SOUTH DAKOT Commitment - Redfield $900, STATE OF SOUTH DAKOT Due To Other Governments $3747774.7, STATE OF SOUTH DAKOT Education & Training $115.88, STATE OF SOUTH DAKOT Fingerprint/Tax $273.51, STATE OF SOUTH DAKOT Lab Costs $300, STATE OF SOUTH DAKOT Misc Revenue $45.58, STATE OF SOUTH DAKOT Miscellaneous Expense $136, STATE OF SOUTH DAKOT Mug Shots $0.47, STATE OF SOUTH DAKOT Notary Exp $30, STATE OF SOUTH DAKOT Outside Repair $28.35, STATE OF SOUTH DAKOT Property Search Fees $189.15, STATE OF SOUTH DAKOT Special Projects $80, STATE OF SOUTH DAKOT Store Sales $272.99, STATE OF SOUTH DAKOT Telephone $476, STATE OF SOUTH DAKOT Uniform Allowance $245, STATE OF SOUTH DAKOT Witness Fees/Expenses $450, STAYBRIDGE SUITES CH Extradition & Evidence $137.18, STEPHEN, CHIOMA Welfare Rent $900, STREICHERS INC Other Supplies $1136.99, STREICHERS INC Uniform Allowance $8186.87, STURDEVANTS AUTO PAR Small Tools & Shop Supplies $104.99, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $166961.56, SUMMIT FOOD SERVICE Child Care Food $2619.36, SUMMIT FOOD SERVICE Inmate Supplies $1013.48, SUMMIT FOOD SERVICE School Lunch Program $5257.46, SUMMIT SAFETY/HIVIS Construction Safety $586.68, SURAJ CHHETRI Taxable Meal Allowances $18, SURE TEST Professional Services $1115.28, TCN INC Telephone $61.45, TEGRA GROUP INC Architect, Engineers, and PMgt $12500, TENNANT SALES AND SE Heavy Equip Repairs & Maint $1888, TERRONES, JARED Investigators Expenses $53.2, TESSMAN SEED COMP Grounds & Parking Repair $601.6, THE CINCINNATI INSUR Property & Liability $795, THE DAKOTA SCOUT LLC Publishing Fees $1635.24, THE HOME DEPOT 4301 Fairgrounds $175.78, THE HOME DEPOT 4301 Small Tools & Shop Supplies $4029.91, THE UPS STORE 2494 Postage $28.58, THOMPSON, PAIGE Bd Evaluations (Minnehaha) $570, THOMSON REUTERS - WE Amounts Held For Others $1271.35, THOMSON REUTERS - WE Legal Research $5248.94, THOMSON REUTERS - WE Subscriptions $904.35, THRIVE COUNSELING Recruitment $1925, TOMAC, REBECCA Store Inventory $1072, TOMACELLI’S TOO Jury Fees $147.09, TOTALLY BAMBOO FAIRE Store Inventory $449.37, TOWER OF DAVID Welfare Rent $357, TOWNSQUARE MEDIA INC Lease Interest $134.06, TOWNSQUARE MEDIA INC Lease Principal $365.94, TRACTOR SUPPLY COMPA Bldg/Yard Repair & Maintenance $13.77, TRACTOR SUPPLY COMPA Sign Supply Inventory $17.21, TRACTOR SUPPLY COMPA Truck Repairs & Maintenance $159.98, TRANSUNION RISK & AL Investigators Expenses $100, TREVIN NELSON Program Activities $300, TRI-STATE NURSING Professional Services $5728, TRIJICON, INC. Miscellaneous Expense $46.1, TRUGREEN LIMITED PAR Maintenance Contracts $410.9, TURNWELL MENTAL HEAL Professional Services $3321.5, TWILIO INC Maintenance Contracts $90.45, TZADIK SIOUX FALLS I Welfare Rent $900, TZADIK SIOUX FALLS P Welfare Rent $1628, TZADIK TAYLORS PLACE Welfare Rent $1474.24, U-HAUL Lease-Rental Agreement $1540.11, ULINE Program Activities $348.9, US FOODS INC Professional Services $1706.13, US POSTAL SERVICE Office Supplies $80.75, US POSTAL SERVICE Postage $1593.32, VERN EIDE MOTORCARS HIDTA Grant $1200, VITAL RECORDS Records Storage $2679.08, VITALCHEK NETWORK Homeless Initiatives $78.35, VITALCHEK NETWORK Investigators Expenses $4.5, WALGREENS Insurance-Other Costs $50, WALMART STORES INC Child Care Food $29.92, WALMART STORES INC Child Care Items $67.4, WALMART STORES INC Inmate Supplies $89.94, WALMART STORES INC Miscellaneous Expense $188.08, WALMART STORES INC Office Supplies $14.94, WALMART STORES INC Other Supplies $23.51, WALMART STORES INC Program Activities $190.4, WALMART STORES INC School Lunch Program $253.96, WALMART STORES INC Supplemental Food $103.18, WASHINGTON PAVILION Program Activities $190, WASTE MANAGEMENT OF Trash Removal $4427.14, WENDYS #211 Extradition & Evidence $11.67, WERNKE, LAURIE Bd Exp Fees (Minnehaha) $106.66, WHITE CAP, LP Building Repairs & Maintenance $402.22, WHITTIER APARTMENTS Welfare Rent $1772, WILLOW CREEK TOWN HO Welfare Rent $900, WILLOWS SOUTH Welfare Rent $494.59, WINDSOR HEIGHTS APAR Welfare Rent $1400, WINDSTAR LINES HS Donations $1011.5, WWW COSTCO COM Election & Office Equipment $-59.52, XCEL ENERGY Electricity $6562.92, XCEL ENERGY Road Maint & Material $20.19, XCEL ENERGY INC Welfare Utilities $3276.24, YANKTON COUNTY Attorney Fees $200, YMCA Welfare Rent $900, YOUNGBERG Attorney Fees $500.2, ZORO TOOLS INC Construction Safety $59.76.

Reports

Register of Deeds Statement of Revenue for June 2026

Mobile Crisis Team Statistics for June 2026

Monthly Financial Report for June 2026

Auditor’s Account with the County Treasurer for June 2026

Personnel Actions

New Hires: Kristina Dorsett, Museum Aide for the Museum, at $16.25 per hour effective 7/21/26.

Promotions: Collin Elkins, Correctional Officer (306/2) to Corporal for the Jail, at $35.45 per hour (308/3) effective 7/18/26; Ashley Hohn, Correctional Officer (306/3) to Corporal for the Jail, at $33.77 per hour (308/2) effective 7/18/26.

Step Increases: Demetrice Corbett, Corporal for the Jail, at $37.23 per hour (308/4) effective 6/13/26; Dalton Johnson, Correctional Officer for the Jail, at $32.72 per hour (306/5) effective 6/13/26; Kevin Hoekman, Senior Planner for Planning, at $43.30 per hour (309/7) effective 7/2/26; Stephanie Schaeppi, Appraiser for Equalization, at $34.47 per hour (307/4) effective 7/22/26; Tyson Coil, Senior Facilities Maintenance Technician for Facilities, at $39.01 per hour (307/9) effective 7/15/26; Dane Brost, Deputy State’s Attorney for the State’s Attorney’s Office, at $4,376.00 biweekly (313/4) effective 6/23/26.

Special Personnel Actions: Approve a salary adjustment for Monica McFarland, Legal Administrative Specialist for the Public Advocate’s Office, at $34.27 per hour (305/10) effective 7/22/2026.

Notices and Requests

Request for Approval to Display Fireworks at the W.H. Lyon Fairgrounds on July 31, 2026

Items Within Policy Guidelines

Consider a Motion to Approve Special Event Consume & Blend Beverage License Number C & B 26-06 for an Event on October 9, 2026

Authorize Commission Chair to Sign Consent to Assignment of the Construction Manager at Risk Agreement dated October 23, 2023, from Henry Carlson Construction, LLC., to J.E. Dunn Construction Company.

Regular Business

Solid Waste Permit 26-01 Public Hearing

Kevin Hoekman, Planner, was present for the public hearing to consider solid waste permit 26-01 for the Sioux Falls Regional Sanitary Landfill Renewal and Expansion. The Sioux Falls Regional Sanitary Landfill submitted a solid waste permit application to accompany a conditional use permit for an expansion of the landfill. The solid waste permit was last renewed in 2022 for a five-year period and expires on December 12, 2027. The City of Sioux Falls has met all the requirements of the current solid waste permit and is in compliance with all conditional use permits that have been approved on the property. The property is legally described as W1/2 NE1/4 (Ex R1 & Ex S200’) in Section 34-T101N-R51W; Tract 1 Sioux Falls Landfill Addition in the E1/2 Section 34-T101N-R51W; and Tract 1 Sioux Falls Landfill Addition in Section 35-T101N-R51W.

Chair Karsky asked for the proponents and opponents to speak on the topic; there were none.

MOTION by Beninga, seconded by Kippley, to Approve Solid Waste Permit 26-01 for the Sioux Falls Regional Sanitary Landfill Renewal and Expansion at the Properties Legally Described as W1/2 NE1/4 (Ex R1 & Ex S200’) in Section 34-T101N-R51W; Tract 1 Sioux Falls Landfill Addition in the E1/2 Section 34-T101N-R51W; and Tract 1 Sioux Falls Landfill Addition in Section 35-T101N-R51W. By roll call vote: 5 ayes.

Civil Action Resolution

Upon the request of Megan Borchert, Senior Deputy State’s Attorney, MOTION by Kippley, seconded by Beninga, to Authorize the Chair to Sign Resolution MC26-24 Authorizing the Commencement of a Civil Action. By roll call vote: 5 ayes.

Resolution MC26-24

A RESOLUTION AUTHORIZING THE COMMENCEMENT OF A CIVIL ACTION

WHEREAS, the Minnehaha County Highway Department (the “Department”) has determined that Corde and Briana McLaughlin (the “McLaughlins”) have altered and obstructed County property in violation of Minnehaha County Ordinance MC46-14 and South Dakota Codified Law Chapter 31-32; and,

WHEREAS, the McLaughlins own the property located at 24934 482nd Avenue, Garretson, South Dakota, legally described as Swenson’s Tract 5, an addition in the Northwest Quarter of Section 35, Township 104 North, Range 48 West of the 5th P.M., Minnehaha County, South Dakota; and,

WHEREAS, the McLaughlins were denied an approach access permit in 2021 yet subsequently modified the county ditch block and dumped gravel to use it as an approach. Despite demands from the Department, the McLaughlins failed to restore the property, forcing the Department to complete the repairs at its own expense; and,

WHEREAS, in March 2026, the Department discovered that the McLaughlins had again modified the ditch block to use as an approach. The Department demanded restoration and warned of impending legal action, but the McLaughlins have failed to comply and continue to obstruct County property; and,

WHEREAS, the Board of County Commissioners finds it is in the best interest of the County to pursue legal action to seek injunctive relief to prevent continued violations, authorize the Department to enter the property to repair the ditch block, compel the McLaughlins to permanently cease the obstruction, and recover all restoration costs;

NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Minnehaha County, South Dakota, that the Minnehaha County State’s Attorney is hereby authorized to institute and proceed with a civil action for injunctive relief and damages.

Approved: July 21, 2026

FOR THE COMMISSION:

Dean Karsky, Chair

ATTEST: Leah Anderson, Auditor

Kym Christiansen, Deputy Auditor

Uncollectible Mobile Home Distress Warrants

Upon the request of Kris Swanson, Treasurer, MOTION by Bleyenberg, seconded by Heisey, to Approve Resolution MC 26-25 to Declare Certain Mobile Distress Warrants for Unpaid Property Taxes as Uncollectible. By roll call vote: 5 ayes. The list of mobile homes is on file at the Auditor’s Office.

Resolution MC 26-25

A RESOLUTION TO DECLARE CERTAIN MOBILE HOME DISTRESS WARRANTS FOR UNPAID PROPERTY TAXES AS UNCOLLECTIBLE.

WHEREAS, SDCL 10-22-30 provides for the county Boards of Commissioners to discharge all distress warrants deemed by the Sheriff to be uncollectible; and; and,

WHEREAS, The Office of the Minnehaha County Treasurer has provided an attached list of 8 mobile homes identified as uncollectible, and;

WHEREAS, by declaring the property taxes for these mobile homes as uncollectible, these taxes will be added to an uncollectible list and no distress warrant shall thereafter be issued therefore except on order of the Board of Commissioners or on written demand by the Sheriff;

NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Minnehaha County, South Dakota that property taxes on the attached list of mobile homes are declared as uncollectible pursuant to SDCL 10-22-30.

Approved: July 21, 2026

FOR THE COMMISSION:

Dean Karsky, Chair

ATTEST: Leah Anderson, Auditor

Kym Christiansen, Deputy Auditor

Temporarily Modify Polling Locations Resolution

Upon the request of Leah Anderson, Auditor, MOTION by Beninga, seconded by Heisey, to Approve Resolution MC26-26 to Temporarily Modify Polling Locations for the July 28th Primary Runoff Election. By roll call vote: 5 ayes.

RESOLUTION MC26 -26

TEMPORARY CHANGE OF DESIGNATED POLLING PLACES

WHEREAS, pursuant to SDCL § 12-14-15, in the event that a polling place becomes unavailable, the County Auditor shall recommend a new polling place for approval by the board of county commissioners, and

WHEREAS, the polling places for both Precincts 04-15 and 05-03 will not be available for use as polling places for the upcoming Gubernatorial Runoff Election to be held on July 28, 2026, and

WHEREAS, the Minnehaha County Auditor recommends the alternate locations, as set forth below, to be used as polling places for the Gubernatorial Runoff Election to be held on July 28, 2026, and thereafter the previously designated polling places for such precincts will return to those designated by the Minnehaha County Board of County Commissioners in Resolution MC26-06, now

THEREFORE, BE IT RESOLVED BY the Minnehaha County Commission that the following temporary changes will be made to the polling places for the Gubernatorial Runoff Election to be held on July 28, 2026, and following such election that the polling places as designated in Resolution MC26-06 will serve as polling places for the remainder of 2026:

Precinct Polling Place Address

04-15 Calvary Chapel Sioux Falls 4901 E 26th Street

05-03 18th Street Church 2400 W 18th Street

Dated this 21st day of July, 2026

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST: Leah Anderson, Auditor

Kym Christiansen Deputy

4-H Restroom Surplus Declaration

Upon the request of Tom Greco, Commission Administrative Officer, MOTION by Kippley, seconded by Heisey, to Declare the 4-H Restroom at the Fairgrounds Surplus and to Authorize Demolition of the Structure. By roll call vote: 5 ayes.

Various Facility Assets Surplus Declaration

Upon the request of Mark Kriens, Director of Facilities and Construction, MOTION by Beninga, seconded by Kippley, to Declare an Electronic Surveillance System, Security System, Access Control System, Security System, NEAX 2000 IPX Phone System, Security Equipment as Surplus and Authorization Disposition as Disposal. By roll call vote: 5 ayes.

Provisional Budget Publication Authorization

Susan Beaman, Finance & Budget Officer, presented the Fiscal Year 2027 Provisional Budget in the amount of $147,012,301. The provisional budget includes $103,121,979 in General Funds, $20,447,671 in Highway Funds, and $7,962,919 in Bond Redemption Funds. A public hearing on the proposed FY 2027 will be held during the Minnehaha County Commission meeting at 9:00 a.m. on Tuesday, September 1, 2026.

MOTION by Kippley, seconded by Bleyenberg, to Authorize the Auditor to Publish Notice of Hearing to Consider Adoption of Provisional Budget for Fiscal Year 2027. By roll call vote:5 ayes.(The Provisional Budget and Notice of Hearing will be published in the County’s legal newspapers with these minutes and at www.minnehahacounty.gov).

Resolution Transferring Jurisdiction

Upon the request of Jacob Maras, Highway Superintendent, MOTION by Beninga, seconded by Kippley, to Adopt Resolution MC26-27 Transferring Jurisdiction of County Highway 103 in Valley Springs to Valley Springs. By roll call vote: 5 ayes.

MINNEHAHA COUNTY

RESOLUTION NO. MC26-27

WHEREAS, Minnehaha County would like to modify its Highway System due to a Jurisdiction Transfer Agreement with the City of Valley Springs to transfer a segment of primary county highway system to the City of Valley Springs.

WHEREAS, the changes in Minnehaha’s County’s Highway System are in accordance with the South Dakota Department of Transportation’s “Policy and Procedures for County Highway System Revisions” adopted 2/01/2020 and SDCL 31-12-2.

THEREFORE, BE IT RESOLVED by the Minnehaha County Board of Commissioners that the following changes be made to the Minnehaha County Highway System.

Delete from the Primary County Highway System:

1. 487Ave./Valley Drive

Beginning immediately south of the Beaver Creek bridge and extending southerly along 487th Avenue to a point located at the south property line of 101 Dakota Avenue, being approximately 164 feet south of the centerline intersection of 487th Avenue and Dakota Avenue, within the City of Valley Springs, South Dakota.

This route is being removed from the primary county highway system in Minnehaha County due to a Jurisdiction Transfer Agreement between Minnehaha County and the City of Valley Springs. The City of Valley Springs will add this segment to the city’s jurisdiction as part of its municipal street system.

Adopted this 21st day of July, 2026.

Dean Karsky

Chairperson, Minnehaha County

Board of County Commissioners

Leah Anderson, Minnehaha County Auditor

By: Kym Christiansen, Deputy Auditor

Resolution Authorizing the Submission of BIG PE Funds

Upon the request of Jacob Maras, Highway Superintendent, MOTION by Kippley, seconded by Bleyenberg, to Adopt Resolution MC26-28 Authorizing the Submission of BIG PE Funds and Cost Participate 20% for three Bridges. By roll call vote: 5 ayes.

RESOLUTION MC26-28

2027 BRIDGE IMPROVEMENT GRANT/LOCAL FEDERAL BRIDGE PE PROGRAMS RESOLUTION AUTHORIZING SUBMISSION OF APPLICATIONS

WHEREAS, Minnehaha County wishes to submit an application(s) for consideration of award for the Bridge Improvement Grant and/or Local Federal Bridge Programs

STRUCTURE NUMBER(S) AND LOCATION(S):

Structure No. 50-329-160 Over Unnamed Tributary to Beaver Creek 2.0 miles north & 0.1 miles west of Valley Springs, SD on 260th Street

Structure No. 50-330-183 Over Beaver Creek NW Corner of Valley Springs, SD on Co. Hwy 103

Structure No. 50-330-206 Over Four Mile Creek 2.0 miles S of Valley Springs, SD on Co. Hwy 103

and WHEREAS, Minnehaha County certifies that the project(s) are listed in the county’s Five-Year County Highway and Bridge Improvement Plan*;

and WHEREAS, Minnehaha County agrees to pay the 20% match on the Bridge Improvement Grant funds and 100% of ineligible expenses, and/or the applicable match as noted below on the Local Federal Bridge Funds and 100% of non-participating expenses;

and WHEREAS, Minnehaha County hereby authorizes the Bridge Improvement Grant and Local Federal Bridge application(s) and any required funding commitments.**

NOW THEREFORE BE IT RESOLVED:

That the South Dakota Department of Transportation be and hereby is requested to accept the attached Bridge Improvement Grant and/or Local Federal Bridge application(s).

Dated at Sioux Falls, SD, this 21nd day of July, 2026.

Approved by Minnehaha County Commission:

Dean Karsky

Commission Chair

Attest:

Kym Christiansen

Deputy Auditor

NOTES:

* not applicable for cities applying for Bridge Improvement Grant or Local Fed Only applications – simply mark ‘NA’

Minimum required for Bridge Improvement Grant is 20%; must match percent shown on application.

Local Federal Match Requirement: non-federal aid routes=0%; federal aid routes = 20%

**After receiving a grant award, the county/city and SDDOT will enter into a grant agreement within 30 calendar days of Transportation Commission award. Failure to sign a grant agreement may result in the Transportation Commission reallocating available grant funds to another eligible applicant within the associated grant cycle.

Resolution Requesting the Support of the South Dakota Association of County Officials to increase Funding for the South Dakota Bridge Improvement Grant

Upon the request of Jacob Maras, Highway Superintendent, MOTION by Heisey, seconded by Kippley, to Adopt Resolution MC26-29 A Resolution of Support by the Minnehaha County Board of Commissioners to Amend South Dakota Law to Provide Additional Funding for County Roads and Bridges Due to Escalating Construction Costs. By roll call vote: 5 ayes.

Resolution MC 26-29

A RESOLUTION OF SUPPORT BY THE MINNEHAHA COUNTY BOARD OF COMMISSIONERS TO AMEND SOUTH DAKOTA LAW TO PROVIDE ADDITIONAL FUNDING FOR COUNTY ROADS AND BRIDGES DUE TO ESCALATING CONSTRUCTION COSTS

WHEREAS, the South Dakota Legislature enacted Senate Bill 1 (SB 1) during the 2015 Legislative Session, recognizing that maintaining public roads and bridges is a fundamental and critical function of government; and,

WHEREAS, the Legislature, through the passage of SB 1, established essential funding mechanisms for county transportation systems, including an increase in the motor fuel tax, vehicle excise taxes, and the creation of the local Bridge Improvement Grant (BIG) fund; and,

WHEREAS, Minnehaha County is responsible for the ongoing maintenance, rehabilitation, and replacement of hundreds of miles of secondary highways and dozens of bridge structures that serve as vital economic and safety corridors for agricultural producers, emergency services, school districts, and the general public; and,

WHEREAS, since the passage of SB 1 in 2015, county governments have experienced increases in the costs of road construction materials, alongside sharply rising labor and equipment costs; and,

WHEREAS, the flat funding rates and allocation formulas established in 2015 have not been indexed to inflation, which has resulted, over the past decade, in a severe degradation of the real-world purchasing power intended with SB 1 and a growing backlog of bridge and paved surface work; and,

WHEREAS, without legislative action to amend SB 1 to inject additional, sustainable revenue into the local government highway and bridge fund, Minnehaha County and other South Dakota counties will face mounting structural deficits in their highway budgets, leaving local taxpayers with the burden of deferred maintenance and reduced safety;

NOW THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Minnehaha County, South Dakota, supports efforts by the South Dakota Legislature to draft and pass legislation amending state law to increase state allocations, adjust fee structures, or provide supplementary ongoing funding specifically dedicated to county road and bridge construction.

Approved: July 21, 2026

FOR THE COMMISSION:

Dean Karsky, Chair

ATTEST: Leah Anderson, Auditor

Kym Christiansen, Deputy Auditor

2027 Legislative Resolution regarding Indigent Legal Services Fees for Submission to SDACC

Upon the request of Meredith Jarchow, Assistant Commission Administrative Officer, MOTION by Kippley, seconded by Heisey, to Approve a 2027 Legislative Resolution regarding Indigent Legal Services Fees for Submission to South Dakota Association of County Commissioners and Adopt Resolution MC26-30. By roll call vote: 5 ayes.

PROPOSED RESOLUTION MC26-30

Reimbursements of Court Fees For Indigent Defense Cases

RESOLUTION SUPPORTING REQUEST FOR REIMBURSEMENT OF COURT FEES FOR INDIGENT DEFENSE CASES

WHEREAS, The state of South Dakota established the Commission on Indigent Legal Services and the Office of Indigent Legal Services (SDCL 23A-51) to expand the efficiency and efficacy of indigent criminal defense across South Dakota; and,

WHEREAS, SDCL 23A-40-8 provides for the compensation of assigned counsel for indigent defendants; and,

WHEREAS, the Office of Indigent Legal Services submits invoices to the Minnehaha County Auditor’s Office for the reimbursement of fees, with court reporter transcripts fees so far totaling over $21,000 for 2026; and,

WHEREAS, costs associated with the justice system continue to rise each year; and,

WHEREAS, the State of South Dakota has built up a budget surplus of approximately $69 million dollars at the end of the 2026 fiscal year, while many South Dakota counties continue to struggle financially due to the ever-increasing costs of providing county government services;

NOW THEREFORE, BE IT RESOLVED, that the Minnehaha County Board of Commissioners does hereby request that the State of South Dakota revise SDCL 23A-40-8 to require that assigned counsel and all related costs of defense, including appeals for cases represented by the Office of Indigent Legal Services, be paid by the Office of Indigent Legal Services.

Approved: July 21, 2026

FOR THE MINNEHAHA COUNTY COMMISSION:

Dean Karsky, Chair

ATTEST: Leah Anderson, Auditor

Kym Christiansen, Deputy Auditor

SUPPORTING CRITERIA

Justification for the resolution: Currently, the Office of Indigent Legal Services submits invoices to Minnehaha County for fees, including court reporter transcripts, interpreter services, experts, and investigators. Leaving these costs, as well as the staff time necessary to process the invoices, on the county continues to place a financial burden on the county and undercuts the very purpose for the Office of Indigent Legal Services. As we discuss ways to help lower property taxes, opportunities for the State to share in the financial responsibility of indigent legal services helps alleviate some of the financial strain on counties.

Counties affected by the resolution: All 66 counties. The Office of Indigent Legal Services takes on appeals cases statewide. While not every county has had an appeals case represented by the Office of Indigent Legal Services, there is a possibility that they may in the future.

Impact of resolution: The resolution would require the Office of Indigent Legal Services to cover the costs associated with the defense, thus offsetting some of the cost burden on counties.

2027 Legislative Resolution regarding Department of Corrections Juvenile Inmate Indigent Legal Services Fees for Submission to SDACC

Upon the request of Meredith Jarchow, Assistant Commission Administrative Officer, MOTION by Bleyenberg, seconded by Heisey, to Approve a 2027 Legislative Resolution regarding Department of Corrections Juvenile Inmate Indigent Legal Services Fees for Submission to South Dakota Association of County Commissioners and Adopt Resolution MC26-31. By roll call vote: 5 ayes.

PROPOSED RESOLUTION MC26-31

Department of Corrections Juvenile Reimbursements

RESOLUTION SUPPORTING REQUEST FOR REIMBURSEMENT FOR DEPARTMENT OF CORRECTIONS JUVENILE INDIGENT DEFENSE CASES

WHEREAS, The state of South Dakota reimburses counsel for the defense of indigent adult inmates for criminal offenses committed under confinement in a facility operated by the Department of Corrections; and,

WHEREAS, The Department of Corrections is responsible for certain juvenile inmates; and,

WHEREAS, The Department of Corrections does not operate a juvenile detention facility, therefore Department of Corrections juvenile inmates may be housed in county-run juvenile detention facilities; and,

WHEREAS, Juvenile inmates of the Department of Correction may commit criminal offenses while under confinement in a county-run facility and need indigent legal services;

NOW THEREFORE, BE IT RESOLVED, That the Minnehaha County Board of Commissioners does hereby request that the State of South Dakota review SDCL 23A-40-8 to include counsel reimbursements for indigent juvenile defendants who are inmates of the Department of Corrections but are housed in County Juvenile Detention Facilities.

Approved: July 21, 2026

FOR THE MINNEHAHA COUNTY COMMISSION:

Dean Karsky, Chair

ATTEST: Leah Anderson, Auditor

Kym Christiansen, Deputy Auditor

SUPPORTING CRITERIA

Justification for the resolution: Juveniles under the custody of the Department of Corrections have committed 9 criminal offenses while housed in the Minnehaha Juvenile Detention Center since 2024. Depending on the severity of the offense, the public defense cost of an individual case can range from hundreds of dollars to tens of thousands of dollars.

Counties affected by the resolution: Seven counties have juvenile detention facilities, and many other counties contract with those facilities to house juveniles.

Impact of resolution: The resolution aims to provide financial support for costs that are incurred by DOC juvenile inmates and alleviate that financial burden placed on counties.

Commissioner Liaison Reports

Commissioner Heisey spoke about the recent meeting of the National Association of County Officials.

Executive Session

Consider Motion to Enter Into Executive Session for the Purposes of South Dakota Codified Law 1-25-2(1), (3), (4), and (6).

MOTION by Kippley, seconded by Bleyenberg, to Enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 10:00 a.m. 5 ayes.

Chair Karsky declared the executive session concluded at 10:46 a.m.

Adjournment

MOTION by Beninga, seconded by Heisey, to Adjourn at 10:47 a.m. 5 ayes.

The Commission adjourned until 9:00 August 4, 2026

APPROVED BY THE COMISSION:

Dean Karsky, Chair

ATTEST:

Kym Christiansen,

Commission Recorder

Published once on July 24, 2026, at the approximate cost of $569.99, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2024

LINCOLN COUNTY

PUBLISH: July 17 & July 24, 2026

NOTICE OF RUN-OFF ELECTION

A Primary Election will be held on Tuesday, July 28th, 2026, in all the voting precincts in Lincoln County.

The election polls will be open from seven a.m. to seven p.m. central time on the day of the election.

The polling place in each precinct of this county is as follows:

- Precinct 02-21 – Hudson Fire Hall, 310 4th St., Hudson

- Precinct 06 – Canton Methodist Church, 621 E. 4th St., Canton

- Precinct 08 – South Lincoln Rural Water, 28647 472nd Ave., Worthing

- Precinct 11-14 – West Prairie Lutheran Church, 46788 282nd St., Lennox

- Precinct 12 – Harrisburg Methodist Church, 204 Grand Ave., Harrisburg **Temporary Change

- Precinct 13-14– New Day Church, 27365 472nd Ave, Harrisburg

- Precinct 15 – Harrisburg Methodist Church, 204 Grand Ave., Harrisburg **Temporary Change

- Precinct 16 – Prairie View Event Hall, 27091 Kerslake Pl, Tea

- Precinct 20 – Canton Methodist Church, 621 E. 4th St., Canton

- Precinct 23-13 – Worthing Fire Station, 403 Louise Ave, Worthing

- Precinct 24-01 – Tea City Hall, 600 E. 1st St., Tea

- Precinct 24-02 – Tea City Hall, 600 E. 1st St., Tea

- Precinct 24-03 – Tea City Hall, 600 E. 1st St., Tea

- Precinct 25 – First English Lutheran Church, 120 E. 2nd Ave., Lennox

- Precinct 26 – Beresford City Library, 115 S. 3rd St., Beresford

- Precinct 27–Heritage Center, 200 E Willow St, Harrisburg

- Precinct 29 –Heritage Center, 200 E Willow St, Harrisburg

- Precinct 30 – Canton Methodist Church, 621 E. 4th St., Canton

- Sioux Falls 1-11 – First Evangelical Free Church, 2601 W. 69th St., Sioux Falls

- Sioux Falls 1-12 – Living Word Free Lutheran Church, 7901 S. Meredith Ave, Sioux Falls **Temporary Change

- Sioux Falls 1-13 – Central Church, 3100 W. Ralph Rogers Rd, Sioux Falls

- Sioux Falls 1-14 – Central Church, 3100 W. Ralph Rogers Rd., Sioux Falls

- Sioux Falls 1-15 – First Evangelical Free Church, 2601 W. 69th St., Sioux Falls

- Sioux Falls 1-16 – Central Church 3100 W. Ralph Rogers Rd., Sioux Falls

- Sioux Falls 1-18 – Spirit of Joy Lutheran Church, 2208 W. La Quinta St., Sioux Falls

- Sioux Falls 1-20 – Living Word Free Lutheran Church, 7901 S. Meredith Ave, Sioux Falls

- Sioux Falls 2-10 – Faith Baptist Church, 601 W. 57th St., Sioux Falls

- Sioux Falls 2-11 – Faith Baptist Church, 601 W. 57th St., Sioux Falls

- Sioux Falls 2-12 – Linwood Wesleyan Church, 1101 E. 57th St., Sioux Falls

- Sioux Falls 2-13 – Linwood Wesleyan Church, 1101 E. 57th St., Sioux Falls

- Sioux Falls 2-15 – Faith Baptist Church, 601 W. 57th St., Sioux Falls

- Sioux Falls 2-16 – Spirit of Peace Church, 6509 S Cliff Ave, Sioux Falls

- Sioux Falls 2-19 – Harvest Church, 6101 S Bahnson Ave, Sioux Falls

Any voter who needs assistance, pursuant to the Americans with Disabilities Act, may contact the county auditor at (insert phone number) before the election for information on polling place accessibility for people with disabilities.

Sheri Lund

County Auditor

Lincoln County

Published twice on July 17 & July 24, 2026, at the approximate cost of $74.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

LINCOLN COUNTY BOARD OF COMMISSION
MEETING MINUTES - UNAPPROVED
JULY 14, 2026

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 8:30 a.m. on July 14, 2026, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam and Herman Otten present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present.

Chair, Tiffani Landeen, called the meeting to order.

ROUTINE BUSINESS:

MOTION by Joel Arends and seconded by Jim Schmidt to move Consent Agenda Items #5 and #8 to Regular Business and approve Agenda. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

Reports:

June 2026 Register of Deeds Report

MOTION by Jim Schmidt and seconded by Joel Arends to approve Consent Agenda items. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

CONSENT AGENDA:

MOTION by Jim Schmidt and seconded by Joel Arends to approve County Commission Minutes: 07.07.2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve Lincoln County Claims in the amount of: $3,830,797.23: GENERAL: 31point Capital Llc, Poor Relief-Rent, 700; A & B Pure Water Online Corp, Acct #Lc75, 207.8; A To Z World Languages Inc, Interpreter Services, 100; Aj’s Automotive Llc, 23-6 Oil Change, 157.63; All Nations Interpreters Inc, Interpreting Services, 1,167.30; Alvine Law Firm, Llp, Crt Appt Atty, 1,121.40; Anderson, Jennifer Marie, Mi Eval, 3,715.77; Applied Concepts Inc, 200-0999-60 Assy, Dsr Enhanced Counting Unit, 1.5 , 3,470.00; Avera , Inmate Medical, 4,011.17; Axon Enterprise Inc, Taser 7 Basic Bundle , 2,436.91; Baloun Law, Pc, Crt Appt Atty-Juv, 352.06; Bridgeway Counseling Center Inc, Psych Eval, 2,650.00; Buddi Us Llc, June Tagging Days, 2,200.00; Campbell, Grace, Gasoline, 65; Cannabis Chemlab, Llc, Lab Testing, 520; Centralsquare Technologies, Ps Pro Odyssey Warrants Interface Subscription, 5,302.36; Century Business Products, Copier Contract, 84.49; City Of Canton, Acct # 03-00000221-00-4, 991.92; City Of Harrisburg, Fuel, 7,133.63; City Of Sioux Falls Public Works, Acct #3486, 20.16; Collins, Jace, Meals For 6 Days, 308; Colshan, E.J., Picture Frames, 26.53; Dakota Data Shred, Document Shredding, 231.49; Dakota Embalming & Transport Service Inc, Transport - Lc26-56, 1900; Dakota Law Firm Prof Llc, Crt Appt Atty-Juv, 1,164.00; Dakotabilities Inc, July/August/September 2026 - 8 Ppl, 1,440.00; Davison County Sheriff’s Office, Cadwallader, Nathan Allen - 1* Days At $105.00, 105; Delta Dental Of South Dakota, May 2026 Dental Cobra, 208.9; Diverse Lawn & Landscaping Llc, 2 Mows - Round-A-Bout, 60; Don Llc D/B/A Don Fee, Installation Of Radar System And Radio Swap In Tah, 4010; Election Systems & Software Inc, Governor Run-Off Election Ballots, 7,599.21; Fed Ex, Shipping, 86.07; Fidelity Security Life Insurance Company Corp, Ae-Cobra Vision Premium May 2026, 15.34; Fleetpride, Inc., Wo1668, 351.96; Fox Law Firm Pllc, Mi Board-Yankton, 109.75; Frantzen Reporting/Pgr8r Inc, Transcript, 793.4; G & R Controls Inc, Customer # Lic100, 313.33; Griese Law Firm, Pc, Crt Appt Atty, 2113.49; Harrisburg Ace Hardware, Dw T20 Bit 2” 2pk, 13.98; Healthpartners, Retiree July 2026, 951.48; Highpointe Townhomes, Poor Relief-Rent, 937; Ihnen, James L, Poor Relief-Rent, 1,000.00; Isi, Llc, 06/25/26 Interpreter, 110; Jack’s Uniforms & Equipment, Uniforms, 6799.64; Jerry’s Chevrolet Of Beresford, 26-4 Program Key Fobs, 487.94; Katie Johnson Pllc, Mi Board, 6,825.90; Kirbside Car Wash, 7 Carwash , 80; Lennox Independent Llc, Publishing Tea Weekly & Lennox Independent -, 1,155.30; Lookout Plan + Code Consulting Llc, 06.2026 Lp + Cc Plan Review, 801; Mcleod’s Printing & Office Supply, 97723u #10 Win Envelopes Qty 5,000, 369.9; Midamerican Energy Co, Acct # 48001-35014, 694.83; Midwestern Mechanical Inc, Customer #4608, 300; Minnehaha Co Human Services, County Assistance For July 2026, 8,189.31; Minnehaha Co Regional Jdc, Juvenile Housing, 29,505.00; Minnehaha County Jail, May Housing Contract, 363,567.58; Myers Billion, Llp, Indigent Persons Contract Fiscal Year 2026, 18,565.75; National Association Of Extension 4-H Youth Development Professionals, 2026 Member Full Conference Registration Early (Re, 620; Newvision Automotive Llc, J20-2 Windshield, 490; Northern Safety Technology, Inc, Tahoe Equipment Lights, 1,816.61; Paragon Health & Wellness, Blood Draws, 2,700.00; Pat Beck, Court Reporter, Gj Transcript, 561.95; Pennington County Jail, May Inmate Transportation, 143.51; Peterson Stuart & Klentz, Prof Llc, Public Defender Contract, 77,964.91; Phillip Loving, Mi Eval, 4,723.24; Pmb 0112, Executive Mgmt Finance Office, Microfilm, 608.4; Redwood Toxicology Laboratory, Lab Testing, 88.68; Riverside Technologies Inc, Printer Parts, 130; Route 1, Wireless Routers, 3,007.08; Sanford Health, Inmate Medical, 819.09; Sanford Health Pathology Clinic, Coroner Calls - June 2026, 2,476.00; Schiltz, Ann C., Mi Hearing, 272; Schlagel, Randall, 2026 Primary Election , 12.35; Sd Dept Of Health, Lab Testing, 2,415.00; Sd Dept Of Public Safety, Boiler Inspections For The Justice Center, 160; Sd Division Of Criminal Investigation, Background Check(S), 100; Sd State Treasurer, 06.2026 - Yankton Sdhsc, 2,495.70; Sdaao, 2026 Annual Assessor School, 2,700.00; Sioux Valley News Inc, Publishing- Sioux Valley News, 1000.04; South Lincoln Rural Water System, Acct #4177, 284.5; Southeastern Behavioral Healthcare, Mobile Crisis - June 2026, 461.33; Southeastern Electric Co-Op Inc, Poor Relief-Utility, 300; Storo, Tracie, June 2026 Mileage, 168.84; Strange, Farrell, Johnson & Brewers Pc, Crt Appt Atty, 8,717.19; Streicher’s, Jkt-S315vky.L/R Ea Jacket: #S315v, Black/Yellow, C, 502; Stryker Sales Llc, Tr-Syk Lp Cr Plus To Cr2 Aed, 4,119.40; Sturdevant’s Auto Value, Battery, 130.99; Syverson Tricia L, Mi Hearing, 179.2; The Dakota Scout Llc , Publishing The Dakota Scout -, 606.04; Thomson Reuters-West Publ Corp, Online Software Subscription, 1460.86; Tiresandmore, 25-06 Tires, 874.82; Transunion Risk & Alternative Data Soloutions Inc, True Lookup Person Search, 100; Van Beek Linda , Mi Hearing, 35; Voyager Fleet Systems Inc, June 2026 Voyager Fuel , 1,078.12; Warne Chemical & Equipment Co, Arbormectin - 1 Quart, 447.26; Witnesses/Jurors, Fees And Mileage, 1804.4; Xcel Energy, Acct # 51-6177129-3, 13,142.14; Yellow Robe Consulting Inc, Remote Testimony, 1,800.00; ROAD AND BRIDGE FUND: Astech Corp, 26.Mic, 901,440.35; Autopros Tire & Service Center, Tire Repair, 28.55; Bomgaars, Tool, 22.99; Butler Machinery Co, Filters, 721.93; Bx Civil & Construction Inc, 26.Rab, 83,518.23; Canton Home & Farm Supply, Supplies-Fdr140, 43.98; Cintas Corp, Uniform, 178.88; Coles Petroleum Products Inc, Gas And Diesel, 26,366.72; Culligan Water Conditioning Corp, Water, 40; Duininck Inc, Gravel, 58,262.69; Healthpartners, Cobra July 2026, 951.48; Knife River - South Dakota, G2, 2390.03; Lyle Signs Inc, Load Limits-42-070-195 , 312.27; Midamerican Energy Co, Gas/Heat, 61.52; Myrl & Roys Paving Inc, G1 - Fdr140, 232,148.50; Novak Sanitary Svc Corp, Trash, 383.06; Presto-X, Pest Control, 217.98; Rechnagel Construction Inc, Inventory - V1, 85,000.00; Sd Dept Of Transportation, 0adh, 1,275.04; Sioux Falls Ford, Wo1664, 160.73; Sir Lines A Lot, Llc , Signing - Fdr140, 12,663.00; South Lincoln Rural Water System, Water, 217.15; Southeastern Electric Co-Op Inc, Electric, 11,378.75; Transource Truck & Equipment Inc, Wo1652, 265.17; Verizon Connect Fleet Usa Llc, Fleet Gps, 998.54; E911 COMMUNICATIONS: Language Line Services Inc, Over-The-Phone Interpretation, 122.12; Bluepeak, Lennox/Sf 911 Circuit Trunk, 1,028.37; RURAL FIRE PROTECTION: Alcester Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 3,708.84; Beresford Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; Canton Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; Centerville Rural Fire, Rural Firefighter Assoc - 1st Allocation 2026, 3,708.84; Fairview Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; Harrisburg Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; Hudson Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; Lennox Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; Tea Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; Worthing Rural Fire Assoc, Rural Firefighter Assoc - 1st Allocation 2026, 6,799.54; AIRPORT: Pfeifer’s Implement Co., Parts For Mower, 86.09; A-1 Pumping & Excavating Inc, Pumping Of Septic, 287.5; Helms & Associates, Hangar Expansion, 1,022.59; 24/7 SOBRIETY FUND: Pharm Chem Inc, Sweat Patch Analysis, 95.85; Jack’s Uniforms & Equipment, Pants, 101.95; STATEWIDE SOBRIETY FUND: Sd Attorney General’s Office, Cam Daily Fee State, 8054.27; MODERN/PRESERV/RELIEF: Sdaco, June M & P State Fund, 2,112.00; STATE MOTOR: Sd State Treasurer, Sd State Treasurer-June Payment, 1,696,399.59; BIRTHS, DEATHS, & TITLES: Sd State Treasurer, June Vitals State Portion, 1,510.00. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to authorize the second quarter 2026 Highway Fund Transfer Request -- Fuel Material & Parts/Labor cost transferred to the Highway Fund from and in the amounts as follows: Auditor - $2,118.82; Buildings & Grounds - $1,736.77; Emergency Management - $259.58; Equalization - $435.17; Jail - $1,540.81; Planning & Zoning - $515.21; Sheriff - $9,069.86; State’s Attorney - 728.58; Tea Airport - $50.32; Weed Control - $826.66. Transfer effective 6.30.2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the chair to sign an agreement for a voluntary right of way donation containing .03 acres of perpetual easement and .43 acres of temporary easement with Leif Grane. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the chair to sign an agreement for a voluntary right of way donation containing .3 acres of perpetual easement and .43 acres of temporary easement with Suzanne Anderson and Eric Grane. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the chair to sign an agreement for a voluntary right of way donation containing .02 acres of perpetual easement and .44 acres of temporary easement with CBC Land LLC. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize a motion to appoint Commissioner Herman Otten to all Boards and Committees previously assigned to Betty Otten. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

REGULAR BUSINESS:

COMMISSIONER DISCUSSION: Kari Elling, Human Resources Director, introduced Dr. McGrath from McGrath Human Resources Group. Dr. McGrath went over the details of the Compensation and Benefits Study approved by the Commission in December 2025. Public input was heard.

COMMISSIONER DISCUSSION: Doug Putnam, Commissioner, spoke to the Board about the process utilized to appoint Herman Otten to the District 2 Commissioner vacancy. Public input was heard.

COMMISSIONER BRIEFING: John Rombough, Buildings and Grounds Superintendent, presented to the Board the list of budgeted equipment needed for the new Justice Center. Rombough also brought before the Board an unbudgeted proposal from American Fence Company to provide and install approximately 222 feet of 6-ft commercial, galvanized chain link fence at Lincoln County south storage facility near the intersection of W. 7th Street and Main Street for the proposed cost of $14,316.00. Lastly, Rombough revisited previously discussed options for how to move forward with the Old Courthouse. Public input was heard.

MOTION by Joel Arends and seconded by Doug Putnam to approve the Buildings and Grounds Superintendent budgeted equipment purchase for the Justice Center without the 5 refrigerators and 2 under-counter beverage coolers listed, for a total of $126,989. Ayes; Joel Arends, Jim Schmidt, Doug Putnam, Herman Otten, Nays; Tiffani Landeen. Motion Passed.

MOTION by Joel Arends and seconded by Herman Otten to approve the Buildings and Grounds Superintendent to accept a proposal from American Fence Company to provide and install approximately 222 feet of 6-ft commercial, galvanized chain link fence at our south storage facility near the intersection of W. 7th Street and Main Street for the proposed cost of $14,316.00. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

MOTION by Joel Arends and seconded by Doug Putnam for the Buildings and Grounds with assistance from the States Attorney’s Office to prepare and publish a Request for Proposals for engineering services regarding restoration of the Old Courthouse. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

COMMISSIONER DISCUSSION: Jim Schmidt, Commissioner, discussed with the Board the possibility of adopting an ordinance Imposing a Gross Receipts Tax and a Use Tax for Lincoln County. Public input was heard.

A short break was called by the Chair from 10:47 – 10:57 a.m.

COMMISSIONER DISCUSSION: The Board of Commissioners discussed details of the 2027 budget request. Public input was heard.

Joel Arends left the meeting at 11:58 a.m.

COMMISSIONER BRIEFING: This is Consent Agenda #5 and was pulled by Commissioner Putnam. Kari Elling, Human Resources Director, spoke about the Memorandum of Personnel Action, which presented for Board approval the Step Increase for Michael Molstad in the Highway Department. No public input was heard.

MOTION by Jim Schmidt and seconded by Herman Otten to approve the Step Increase for Michael Molstad, Equipment Operator, in the Highway Department, effective the first date of the biweekly pay period following 7/22/2026, HWY1/3 at $27.33/hr. Ayes; Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: This is Consent Agenda #8 and was pulled by Commissioner Putnam. Sheri Lund, Lincoln County Auditor, explained to the Board why a budgeted cash transfer of $2,000,000 from the General Fund to the Highway Fund happens and where it appears within the budget. No public input was heard.

MOTION by Jim Schmidt and seconded by Herman Otten to approve and authorize the Auditor to process a budgeted cash transfer from the General Fund to the Highway Fund in the amount of $2,000,000.00. Ayes; Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

OPPORTUNITY FOR PUBLIC COMMENT

Public comments were heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Reports given by Commission Administrative Assistant and Commissioners.

EXECUTIVE SESSION:

Executive session was not needed.

ADJOURNMENT

MOTION by Jim Schmidt and seconded by Doug Putnam to adjourn at 12:14 p.m. until 6:30 p.m. on July 30, 2026. Ayes; Jim Schmidt, Tiffani Landeen, Doug Putnam, Herman Otten, Nays; None. Motion Passed.

Lincoln County Board of Commissioners

Tiffani Landeen,

Lincoln County Chair

Attest:

Alicia Cafaro,

Deputy Auditor

Published once on July 24, 2026, at the approximate cost of $169.95, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

PUBLIC NOTICE

PUBLISH: July 24, July 31 & Aug. 7, 2026

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PUBLISH: July 24, 2026

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PUBLISH: July 24, 2026

ABANDONED VEHICLE

This 1982 Alumacraft Boat, VIN ACBL7678M81F was abandoned at 1325 N Cleveland Ave, Sioux Falls, SD, 57103. This vehicle can be redeemed at 1309 E Walnut St in Sioux Falls, SD with proof of ownership and payment of towing and storage charges. (605) 332-8984. aplustowing@outlook.com.

Published once on July 24, 2026, at the approximate cost of $10.51, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24 & July 31, 2026

ADVERTISEMENT FOR BIDS

Sioux Falls Regional Airport Sioux Falls, South Dakota

Project Name: Terminal Concourse Expansion – Bid Package #7

Bid Date: Thursday, August 13, at 10:00 AM CST

Sealed electronic bids, subject to the conditions contained herein, for improvements to the Sioux Falls Regional Airport, Sioux Falls, South Dakota, AIP Project No. 3-46-0050-067-2025 will be received by the Weitz/Journey JV acting as the CMAR for the Sioux Falls Regional Airport Authority 2801 Jaycee Lane, Sioux Falls, South Dakota, 57104, until 10:00 AM local time on August 13, 2026, and then publicly read aloud at 4:00 PM local time on August 13, 2026.

Electronic Bid Submission, subject to the conditions contained herein, for improvements to the Sioux Falls Regional Airport, Sioux Falls, South Dakota, will be received online by Weitz/Journey JV through the Building Connected e-bid process. Sealed bids must be filled out, compiled, and submitted before 10:00 AM, August 13, 2026. Any submissions received after this time will not be accepted or opened. Sealed bids must be submitted electronically to the Building Connected website. Submitters shall contact Brett Smith at brett.smith@weitzjourney.com to request access.

Bidding Scope

Sioux Falls Regional Airport Concourse Expansion Bid Package #7 will consist of Final Cleaning, Interior Wall Panels, Hold Room Digital Signage Structures, Metal Grilles and Diffusers, Doors/Frames/Hardware – Vendor, Casework – Vendor, Flooring, and Signage.

Bidding Documents. Bid Documents can be downloaded from Building Connected. Bidders are to contact Brett Smith at brett.smith@weitzjourney.com to request setup and access to the Building Connected website. All official notifications, addenda, and other Bidding Documents will be offered only through the Building Connected website. Anyone requesting, reviewing, or copying Plans and Specifications for this project agrees that they are doing so for the sole purpose of submitting a proposal on the project. Bidder further agrees the Plans and Specifications are the sole property of the SFRAA.

Bid Guarantee. Each bid in the amount of $100,000.00 or more, shall contain a bid bond for ten percent (10%) of the amount of the bid. Such bond to be issued by a surety authorized to do business in the State of South Dakota payable to the Weitz/Journey JV, as a guaranty that the bidder will enter into a contract with the Weitz/Journey JV, its board or officers thereof, in accordance with the terms of the letting and bid in case the bidder be awarded the contract.

Virtual Pre-Bid Conference

A highly recommended virtual Pre-Bid Conference will be held virtually on July 29, 2026, at 2:30 PM CST. The Pre-Bid Conference can be accessed via a link on Building Connected.

Pre-Bid Site Walk

A Pre-Bid Site Walk is available upon request by contacting Nate Synder at Nate.Snyder@weitz.com or 515-204-9401.

Pre-Bid Questions Due Date/Time:

Pre-Bid project questions may be submitted from bidders anytime during the bidding period but no later than August 4, 2026 at 5:00 PM CST. Questions should be submitted via Building Connected. Responses to any questions submitted after the submission deadline are at the Construction Manager’s discretion.

Federal Requirements for Federally Funded Projects. This Project is being partially funded under the Federal Aviation Administration (FAA) Airport Improvement Program (AIP). Contractors must comply with specific federally required provisions as listed herein and contained in the contract documents. The following federal provisions are incorporated in this solicitation by reference:

1. Buy American Preference (49 USC § 50101; Executive Order 14005; Infrastructure Investment and Jobs Act (IIJA) (P. L. No. 117-58); Build America; Buy America (BABA))

2. Civil Rights – Title VI Assurance (49 USC § 47123; FAA Order 1400.11)

3. Davis-Bacon Act (2 CFR Part 200, Appendix II (D); 29 CFR Part 5; 49 USC § 47112 (b); 40 USC § 3141-3144, 3146, and 3147)

4. Debarment and Suspension (2 CFR Part 180 (Subpart B); 2 CFR Part 200, Appendix II(H); 2 CFR Part 1200; DOT Order 4200.5; Executive Orders 12549 and 12689)

5. Disadvantaged Business Enterprise (49 CFR Part 26; 49 USC § 47113)

6. Federal Fair Labor Standards Act (29 USC § 201, et seq; 2 CFR § 200.430)

7. Foreign Trade Restriction (49 CFR Part 30; 49 USC § 50104)

8. Lobbying and Influencing Federal Employees (49 CFR Part 20, Appendix A; 31 USC § 1352 – Byrd Anti-Lobbying Amendment; 2 CFR part 200- Appendix II(I))

9. Procurement of Recovered Materials (2 CFR § 200.323; 2 CFR Part 200, Appendix II (J); 40 CFR Part 247; 42 USC § 6901, et seq (Resource Conservation and Recovery Act (RCRA)))

10. Prohibition of Covered Unmanned Aircraft Systems (UAS) (FAA Reauthorization Act of 2024(Public Law 118-63), Section 936; 49 USC § 44801)

Disadvantaged Business Enterprise. The requirements of 49 CFR Part 26 including any amendments thereto apply to this contract. In accordance with the amendment dated October 3, 2025, no DBE goals have been established for this contract. However, the contract clauses in 49 CFR §§ 23.9, 26.13(a-b), and 26.29 still apply to this contract. It is the policy of the Sioux Falls Regional Airport to practice nondiscrimination based on race, color, sex, or national origin in the award or performance of this contract. The Owner encourages participation by all firms qualifying under this solicitation regardless of business size or ownership

Federal Fair Labor Standards Act. All contracts and subcontracts that result from this solicitation incorporate by reference the provisions of 29 CFR part 201, et seq, the Federal Fair Labor Standards Act (FLSA), with the same force and effect as if given in full text. The FLSA sets minimum wage, overtime pay, recordkeeping, and child labor standards for full and part-time workers.

The Contractor has full responsibility to monitor compliance to the referenced statute or regulation. The Contractor must address any claims or disputes that arise from this requirement directly with the U.S. Department of Labor – Wage and Hour Division.

Trade Restriction Certification. By submission of an offer, the Offeror certifies that with respect to this solicitation and any resultant contract, the Offeror -

1) is not owned or controlled by one or more citizens of a foreign country included in the list of countries that discriminate against U.S. firms as published by the Office of the United States Trade Representative (U.S.T.R.);

2) has not knowingly entered into any contract or subcontract for this project with a person that is a citizen or national of a foreign country included on the list of countries that discriminate against U.S. firms as published by the USTR; and

3) has not entered into any subcontract for any product to be used on the Federal project that is produced in a foreign country included on the list of countries that discriminate against U.S. firms published by the USTR.

This certification concerns a matter within the jurisdiction of an agency of the United States of America and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18 USC § 1001.

The Offeror/Contractor must provide immediate written notice to the Owner if the Offeror/Contractor learns that its certification or that of a subcontractor was erroneous when submitted or has become erroneous by reason of changed circumstances. The Contractor must require subcontractors provide immediate written notice to the Contractor if at any time it learns that its certification was erroneous by reason of changed circumstances.

Unless the restrictions of this clause are waived by the Secretary of Transportation in accordance with 49 CFR § 30.17, no contract shall be awarded to an Offeror or subcontractor:

1) who is owned or controlled by one or more citizens or nationals of a foreign country included on the list of countries that discriminate against U.S. firms published by the U.S.T.R. or

2) whose subcontractors are owned or controlled by one or more citizens or nationals of a foreign country on such U.S.T.R. list; or

3) who incorporates in the public works project any product of a foreign country on such U.S.T.R. list.

Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by this provision. The knowledge and information of a contractor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

The Offeror agrees that, if awarded a contract resulting from this solicitation, it will incorporate this provision for certification without modification in all lower tier subcontracts. The Contractor may rely on the certification of a prospective subcontractor that it is not a firm from a foreign country included on the list of countries that discriminate against U.S. firms as published by USTR, unless the Offeror has knowledge that the certification is erroneous.

This certification is a material representation of fact upon which reliance was placed when making an award. If it is later determined that the Contractor or subcontractor knowingly rendered an erroneous certification, the Federal Aviation Administration (FAA) may direct through the Owner cancellation of the contract or subcontract for default at no cost to the Owner or the FAA.

Civil Rights - Title VI Assurances. The Municipal Airport Authority in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4), 28 CFR § 50.3, and 49 CFR Part 21, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, all contractors will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of the owner’s race, color, national origin, sex, creed, age, or disability in consideration for an award.

Prohibition of Covered Unmanned Aircraft Systems (UAS). - The Bidder or Offeror certifies that they are aware of and comply with relevant Federal statutes and regulations, including those from the Federal Aviation Administration (FAA), for operating unmanned aircraft systems (UAS) in accordance, and in compliance with all related requirements in the FAA Reauthorization Act of 2024 (Public Law 118-63), section 936 (49 U.S.C. § 44801 note).

Contractor warrants that all UAS operations will be conducted in full compliance with all applicable Federal Aviation Administration (FAA) regulations, including but not limited to 14 CFR Part 107, and any other applicable local, state, or Federal laws and regulations.

Sponsors and subgrant recipients cannot use AIP grant funds to enter into, extend, or renew a contract related to covered unmanned aircraft systems (UAS). This includes both procurement and operational contracts, as well as contracts with entities that operate such systems

Federal Funding. The award of the contract is subject to approval of the Federal Aviation Administration and availability of federal funding. See instructions to bidders for additional information.

Any questions regarding bids are to be directed to:

Weitz/Journey

Brett Smith

405.747.5605

brett.smith@weitzjourney.com

Published twice on July 24 & July 31, 2026, at the approximate cost of $248.71, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

COURTS

PUBLISH: July 24, July 31, Aug. 7 & Aug. 14, 2026

TO VICTOR DEMCHUK:

You are placed on notice of the Complaint filed against you by LYUBOV DEMCHUK in the Circuit Court, SECOND Judicial Circuit, MINNEHAHA County, South Dakota, 49DIV24-000483. 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.

Published on July 24, July 31, Aug. 7 & Aug. 14, 2026, at the approximate cost of $27.02, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, July 31 & Aug. 7, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
MURIEL I. GROVES,
DECEASED
49PRO26-000156
NOTICE TO CREDITORS

NOTICE IS GIVEN that on 20th, day of July, 2026, Gretchen Groves, whose address is 2102 S. Center Ave, Sioux Falls, SD 57105, was appointed as Personal Representative of the Estate of Muriel I. Groves.

Creditors of the 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, with a copy of the claim mailed to the Personal Representative and to Brian K. Kirby at the address below.

Dated this 21st day of July, 2026.

BOYCE LAW FIRM, LLP

/s/ Brian K, Kirby

Brian K. Kirby

300 S. Main Avenue

P.O. Box 5015

Sioux Falls, SD 57117-5015

(605) 336-2424

Minnehaha County Clerk of Court

425 N Dakota Avenue

Sioux Falls, SD 57104

Published July 24, July 31 & Aug. 7, 2026 at the approximate cost of $46.28, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, July 31 & Aug. 7, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
SALINA A. RAUSCHER,
DECEASED.
49PRO26-000160
NOTICE TO CREDITORS

Notice is hereby given that on the 20th day of July, 2026, Daniel R. Rauscher and Fred M. Rauscher, whose post office addresses are 3301 30th Street, Brookings, South Dakota, 57006, and 4702 W. Cottage Trail, Sioux Falls, South Dakota, 57106, respectively, were appointed as Personal Representatives of the Estate of Salina A. Rauscher, deceased.

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

Claims may be delivered to or mailed to the Personal Representatives or may be filed with the Clerk of the Circuit Court, and a copy of the claim mailed or delivered to the Personal Representatives.

Dated this 20th day of July, 2026.

/s/ DANIEL R. RAUSCHER

Daniel R. Rauscher -

Personal Representative

3301 30th Street

Brookings, South Dakota 57006

/s/ FRED M. RAUSCHER

Fred M. Rauscher -

Personal Representative

4702 W. Cottage Trail

Sioux Falls, South Dakota 57106

KARLA KALB

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representatives

Published July 24, July 31 & Aug. 7, 2026 at the approximate cost of $63.12, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, July 31 & Aug. 7, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
EDWARD F. BARES,
DECEASED.
49PRO26-000154
NOTICE TO CREDITORS

Notice is hereby given that on the 17th day of July, 2026, Mark G. Bares and Karen M. Bares, whose post office addresses are 24372 477th Avenue, Dell Rapids, South Dakota, 57022, and 505 W. 2nd Street, Dell Rapids, South Dakota, 57022, respectively, were appointed as Personal Representatives of the Estate of Edward F. Bares, deceased.

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

Claims may be delivered to or mailed to the Personal Representatives or may be filed with the Clerk of the Circuit Court, and a copy of the claim mailed or delivered to the Personal Representatives.

Dated this 17th day of July, 2026.

/s/ Mark G. Bares

Mark G. Bares

Personal Representative

24372 477th Avenue

Dell Rapids, South Dakota 57022

/s/Karen M. Bares

Karen M. Bares

Personal Representative

505 W. 2nd Street

Dell Rapids, South Dakota 57022

KARLA KALB

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representatives

Published July 24, July 31 & Aug. 7, 2026 at the approximate cost of $62.28, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, July 31, Aug. 7 & Aug. 14, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
ALFRED RODRIGUEZ GALLAGHER
FOR A CHANGE OF NAME TO:
ALFRED RODRIGUEZ
FILE NO: 49CIV26-3318
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Alfred Rodriguez Gallagher to change Petitioner’s name from Alfred Rodriguez Gallagher to Alfred Rodriguez. The Petition will be heard on the 1st day of Sep, 2026, at 11:00 a.m. by the Honorable Judge Hoffman, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 16 day of July, 2026.

/s/

Circuit Court Judge or Clerk of Court

Published July 24, July 31, Aug. 7 & Aug. 14, 2026 at the approximate cost of $50.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17, July 24, July 31 & Aug. 7, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
MARY GRACE METZGER
FOR A CHANGE OF NAME TO:
JACK FRANCIS METZGER
FILE NO: 49CIV26-3262
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Mary Grace Metzger to change Petitioner’s name from Mary Grace Metzger to Jack Francis Metzger. The Petition will be heard on the 25th day of August, 2026, at 11:00 a.m. by the Honorable Judge Natalie Damgaard, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 14 day of July, 2026.

/s/ Natalie Damgaard

Circuit Court Judge

Published July 17, July 24, July 31 & Aug. 7, 2026 at the approximate cost of $47.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17, July 24, July 31 & Aug. 7, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
XADA NIKOLE BARTON
FOR A CHANGE OF NAME TO:
QUINTON NIKOLAI ROBERTS
FILE NO: 49CIV26-3255
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Xada Nikole Barton to change Petitioner’s name from Xada Nikole Barton to Quinton Nikolai Roberts. The Petition will be heard on the 25 day of August, 2026, at 11:00 a.m. by the Honorable Judge Natalie Damgaard, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 13 day of July, 2026.

Karla Kalb

Clerk of Court

by: /s/

Published July 17, July 24, July 31 & Aug. 7, 2026 at the approximate cost of $51.25, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17 & July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
QUOIN FINANCIAL BANK,
PLAINTIFF
VS.
JEFFREY B. STONE, LORI D. STONE, ACCOUNTS MANAGEMENT, INC., CREDICO, INC. D/B/A CREDIT COLLECTIONS BUREAU, MINNEHAHA COUNTY, RENNER SANITARY DISTRICT, AND ANY PERSON IN POSSESSION,
DEFENDANTS.
49CIV26-000838
NOTICE OF MORTGAGE FORECLOSURE SALE

A Judgement and Decree of Foreclosure in favor of Plaintiff Quoin Financial Bank was entered and filed on June 30, 2026, with the Minnehaha County Clerk of Courts, in the amount of $207,179.55, for the foreclosure of a real estate mortgage and the sale of the real property legally described as follows:

Tract 15 in the Northeast Quarter of the Southeast Quarter (NE1/4 SE1/4) of Section 21, Township 102 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 6505 N. 10th Avenue, Sioux Falls, South Dakota 57104.

Notice is hereby given that pursuant to said Judgment, the above-described property shall be sold at a public sale to the highest and best bidder for cash in order to satisfy the above-referenced judgment amount, plus interest and costs accruing thereafter through the date of the sale, together with the costs and expenses of sale, on the 5th day of August, 2026, at 11:00 a.m., at the Law Enforcement Center located at 320 W. 4th Street, Sioux Falls, South Dakota 57104.

The names of the mortgagor are Jeffrey B. Stone and Lori D. Stone, and the mortgage was granted to Quoin Financial Bank pursuant to a mortgage (“Plaintiff’s Mortgage”), which was recorded with the Minnehaha County Register of Deeds on January 29, 2024, in Book 1980 of Mortgages on Page 103. The amount due is $207,179.55, plus interest and costs accruing thereafter through the date of the sale, together with the costs and expenses of sale. The property shall be sold as one parcel subject to redemption as provided by law, and further subject any real estate taxes due and payable, any special assessments due and owing, and easements and restrictions of record.

Dated at Sioux Falls, South Dakota this 6th day of July, 2026.

MIKE MILSTEAD

MINNEHAHA COUNTY SHERIFF

/s/Damian Kardas

By Damian Kardas, Deputy

REDSTONE LAW FIRM LLP

/s/ Zachary T. Schmidt

Zachary T. Schmidt

1300 W. 57th Street, Suite 101

Sioux Falls, SD 57108

(605) 331-2975

zach@redstonelawfirm.com

Attorney for Plaintiff

Published twice on July 17 & July 24, 2026, at the approximate cost of $66.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17 & July 24, 2026

FILED IN DISTRICT COURT
STATE OF MINNESOTA
APR 02 2026
STATE OF MINNESOTA
DISTRICT COURT
COUNTY OF: ANOKA
JUDICIAL DISTRICT: 10TH
COURT FILE NUMBER:
02-FA-26-101
CASE TYPE:
DISSOLUTION WITH CHILDREN
IN RE THE MARRIAGE OF:
SIENNIA DENNIS
PETITIONER
AND
GEORGE K. SENGBE
RESPONDENT
SUMMONS WITHOUT REAL ESTATE

THE STATE OF MINNESOTA TO THE ABOVE-NAMED RESPONDENT:

WARNING: Your spouse has filed a lawsuit against you for dissolution of your marriage. A copy of the paperwork regarding the lawsuit is served on you with this summons. This summons is an official document from the court that affects your rights. Read this summons carefully. If you do not understand it, contact an attorney for legal advice.

1. The Petitioner (your spouse) has filed a lawsuit against you asking for a dissolution of your marriage (divorce). A copy of the Petition for Dissolution of Marriage is attached to this Summons. There should also be a copy of Petitioner’s Financial Affidavit attached.

2. You must serve upon Petitioner and file with the Court a written Answer to the Petition for Dissolution of Marriage and your Financial Affidavit. You must pay the required filing fee. Answer forms and the Financial Affidavit form are available from the Court Administrator’s office. You must serve your Answer and Financial Affidavit upon Petitioner within thirty (30) days of the date you were served with this Summons, not counting the day of service. If you do not serve and file your Answer and Financial Affidavit, the Court may give your spouse everything he or she is asking for in the Petition for Dissolution of Marriage.

3. This proceeding involves, affects, or brings into question the real property located at the

Filed in District Court

State of Minnesota

05/19/2026

STATE OF MINNESOTA

DISTRICT COURT

COUNTY OF: ANOKA

JUDICIAL DISTRICT: 10th

COURT FILE NUMBER:

02-FA-26-101

Case Type: DISSOLUTION

In Re the Marriage of:

Siennia Dennis

petitioner

and

george k. sengbe

respondent

order for service by alternate means

minn. stat §518.11 (c)

Upon Petitioner’s Application for Service by Alternate Means and the files and records of this action, the Court finds:

Respondent is likely to receive notice if notice is mailed to:

209 Detroit Ave

Sioux Falls, S.D. 57110

Service upon Respondent shall be made by first class U.S. mail, postage prepaid, forwarding address requested at the following address:

209 Detroit Ave

Sioux Falls S.D. 57110

Service shall be made by publishing the Summons in Minnehaha County, Sioux Falls S.D.

BY THE COURT

/s/ Brianne Buccicone

Buccicone, Brianne (Judge)

Judge of District Court

NOTICE OF PARENT EDUCATION PROGRAM REQUIREMENTS

Under Minnesota Statutes, Section 518.157, in a contested proceeding involving custody or parenting time of a minor child, the parties must begin participation in a parent education program that meets minimum standards promulgated by the Minnesota Supreme Court within 30 days after the first filing with the court. In some Districts, parenting education may be required in all custody or parenting proceedings. You may contact the District Court Administrator for additional information regarding this requirement and the availability of parent education programs.

Dated 04-02-26

Anoka, MN

/s/ Siennia Dennis

Siennia Dennis

14604 Rabbit St. NW

Ramsey, MN 55303

701-219-0096

SienniaKiowood.sk@gmail.com

Published twice on July 10 & July 17, 2026, at the approximate cost of $93.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17, July 24 & July 31, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
LINDA IRENE WALLINE, DECEASED
49PRO26-000149
NOTICE TO CREDITORS

Notice is hereby given that on the 8th day of July, 2026, Jean Ann Casey, whose address is 5712 W. Pebble Creek Road, Sioux Falls, South Dakota, 57106, was appointed as Personal Representative of the Estate of Linda Irene Walline, deceased.

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

Claims may be delivered to or mailed to the Personal Representative or may be filed with the Clerk of the Circuit Court, and a copy of the claim mailed or delivered to the Personal Representative.

Dated this 8th day of July, 2026.

/s/ JEAN ANN CASEY

Jean Ann Casey - Personal Representative

5712 W. Pebble Creek Road

Sioux Falls, South Dakota 57106

KARLA KALB

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representative

Published July 17, July 24 & July 31, 2026 at the approximate cost of $55.52, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17 & July 24, 2026

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
BANK OF AMERICA, N.A.,
PLAINTIFF,
V.
NATHAN REURINK AND AAA COLLECTIONS INC. AND CALVARY SPV I, LLC AS ASSIGNEE OF CAPITAL ONE BANK (USA), N.A. AND DEPARTMENT OF COMMUNITY DEVELOPMENT AND MINNEHAHA COUNTY TREASURER’S OFFICE AND TCS, INC., AND ANY PERSON IN POSSESSION,
DEFENDANTS.
NOTICE OF REAL ESTATE SALE ON FORECLOSURE
CIVIL NUMBER: 49CIV25-004252

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on June 4, 2026, in the amount of $27,432.60, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in

the Real Estate Mortgage dated May 11, 2009, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on May 18, 2009, in Book 1625 of Mtgs, at Page 900, as Instrument Number R915037, which Nathan Reurink, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for First Bank & Trust, NA, its successors and assigns, mortgagee, for the property located at 1306 North Duluth Avenue, Sioux Falls, SD 57104, and legally described as:

LOT 18 IN BLOCK 2 OF MACY’S FIRST ADDITION TO SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA, ACCORDING TO THE RECORDED PLAT THEREOF

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on August 19, 202,6 at 11:00 AM.

Dated this 29th day of June, 2026

SHERIFF OF MINNEHAHA COUNTY

By: Deputy Corrie Alexander

Name: Michael Milstead

Halliday, Watkins & Mann, P.C.

By /s/ Jason Tingle

Jason Tingle

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: jtingle@hwmlawfirm.com

Published twice on July 17 & July 24, 2026, at the approximate cost of $64.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 10, July 17 & July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE GUARDIANSHIP AND CONSERVATORSHIP OF
JEROME D. LABORE,
A PROTECTED PERSON.
49GDN26 – 000065
NOTICE OF ENTRY OF ORDER AND
NOTICE OF RIGHTS

An Order Appointing Guardian and Conservator was entered by the Court on June 30, 2026, appointing Jeremy LaBore as guardian and conservator of Jerome D. LaBore, a copy of which is attached and served upon you.

You have the right to appeal from the Order within 30 days of this notice. This is done by filing a Notice of Appeal with the clerk of courts.

You have the right to ask the Court to modify the terms of the guardianship and conservatorship, terminate or discharge the guardian and conservator. The termination, revocation or modification may be ordered if:

(1) The protected person is no longer in need of the assistance or protection of a guardian or conservator;

(2) The extent of protection, management, or assistance previously granted is either excessive or insufficient considering the current need therefore;

(3) The protected person’s understanding or capacity to manage his personal affairs in the areas of health, care, safety or financial matters has so changed as to warrant such action; or

(4) No suitable guardian and conservator can be secured who is willing to exercise the assigned duties.

Upon the filing of a Petition to terminate, revoke or modify the guardianship and conservatorship, the Court may appoint an attorney for the protected person if the Court determines that an appointment is necessary.

The Court will set a hearing on the petition to terminate, revoke or modify and the guardian and conservator and the protected person shall attend the hearing except for good cause shown.

If a petition to terminate, revoke or modify is filed, the Protected Person has the same rights as existed with the filing of the original petition.

A petition for removal or modification may be granted if a Guardian and Conservator:

(1) Is acting under letters secured by material misrepresentation or mistake, whether fraudulent or innocent;

(2) Has an incapacity or illness, including substance abuse, which affects fitness of office, or is adjudged to be a protected person in this or any other jurisdiction;

(3) Is convicted of a crime which reflects on fitness for office;

(4) Neglects the care and custody of the protected person;

(5) Has an interest adverse to the faithful performance of duties such that there is a substantial risk that the Guardian and Conservator will fail to properly perform those duties;

(6) Fails to file reports when required, or fails to comply with any order of the Court;

(7) Acts in a manner that threatens the personal security of a Guardian and Conservator;

(8) Avoids service of process or notice;

(9) Becomes incapable of or unsuitable for the discharge of duties; or

(10) Is not acting in the best interest of the protected person even though without fault.

Dated this 30th day of June, 2026.

CUTLER LAW FIRM, LLP

/s/ Eric R. Matt

Eric R. Matt

140 North Phillips Avenue, 4th Floor

Sioux Falls, SD 57104

(605) 335-4950

ericm@cutlerlawfirm.com

Published July 10, July 17 & July 24, 2026 at the approximate cost of $148.52, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 10, July 17, July 24 & July 31, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
DAWN MARIE EASTMAN
FOR A CHANGE OF NAME TO:
DAWN MARIE VACEK
FILE NO: 49CIV26-3099
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Dawn Marie Eastman to change Petitioner’s name from Dawn Marie Eastman to Dawn Marie Vacek. The Petition will be heard on the 25th day of August, 2026, at 11:00 a.m. by the Honorable Judge Damgaard, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 6 day of July, 2026.

/s/

Clerk of Court

Published July 10, July 17, July 24 & July 31, 2026 at the approximate cost of $48.06, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 10, July 17, July 24 & July 31, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE FIRST NATIONAL BANK IN SIOUX FALLS,
PLAINTIFF,
V.
AWOT TESFAGADISH,
DEFENDANT.
49CIV26-002775
SUMMONS

TO THE ABOVE-NAMED DEFENDANT:

You are hereby summoned and required to file with the Clerk of this Court and to serve upon Joseph M. Dylla, Plaintiff’s attorney whose address is Boyce Law Firm, L.L.P., 300 S. Main Avenue, P.O. Box 5015, Sioux Falls, South Dakota 57117, an Answer to the Complaint which is herewith served upon you in the office of the Clerk of the Second Judicial Circuit in the City of Sioux Falls, in and for the County of Minnehaha, State of South Dakota, within thirty (30) days after service of this Summons upon you, exclusive of the day of service. If you fail to do so, judgment by default will be taken against you for the relief demanded in the Complaint.

Dated this 4th day of March 2026.

/s/ Joseph M. Dylla

Joseph M. Dylla

BOYCE LAW FIRM, L.L.P.

300 S. Main Avenue

P.O. Box 5015

Sioux Falls, SD 57117-5015

(605) 336-2424

jmdylla@boycelaw.com

Attorney for Plaintiff The First National Bank in Sioux Falls

Published July 10, July 17, July 24 & July 31, 2026 at the approximate cost of $64.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 3, July 10, July 17, July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
JAMIE LEE EUN-HEE ZIMMERMAN
FOR A CHANGE OF NAME TO:
JAMIE LEE EUN-HEE HOLST
FILE NO: 49CIV26-3046
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Jamie Lee Eun-Hee Zimmerman to change Petitioner’s name from Jamie Lee Eun-Hee Zimmerman to Jamie Lee Eun-Hee Holst. The Petition will be heard on the 11 day of August, 2026, at 11:00 a.m. by the Honorable Judge Clapper, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 30th day of June, 2026.

/s/ Ann Hoffman

Circuit Court Judge

Published July 3, July 10, July 17 & July 24, 2026 at the approximate cost of $52.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 3, July 10, July 17, July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
DAYLIN IVETTE GOMEZ
FOR A CHANGE OF NAME TO:
DAYLIN IVETTE FLORES
FILE NO: 49CIV26-3044
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Daylin Ivette Gomez to change Petitioner’s name from Daylin Ivette Gomez to Daylin Ivette Flores. The Petition will be heard on the 11 day of August, 2026, at 11:00 a.m. by the Honorable Judge Clapper, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 29 day of June, 2026.

/s/Jeffrey C. Clapper

Circuit Court Judge

Published July 3, July 10, July 17 & July 24, 2026 at the approximate cost of $48.84, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 3, July 10, July 17, July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
ALANNA ROSE MICHELLE CLARK
FOR A CHANGE OF NAME TO:
ALEXANDER JASPER LYNN
FILE NO: 49CIV26-2018
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Alanna Rose M. Clark to change Petitioner’s name from Alanna Rose Michelle Clark to Alexander Jasper Lynn. The Petition will be heard on the 28 day of July, 2026, at 11:00 a.m. by the Honorable Judge Damgaard, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 15 day of June, 2026.

/s/Natalie Damgaard

Circuit Court Judge

Published July 3, July 10, July 17 & July 24, 2026 at the approximate cost of $52.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 3, July 10, July 17 & July 24, 2026

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN THE CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
IDAHO HOUSING AND FINANCE ASSOCIATION,
PLAINTIFF,
V.
DYLAN ANDERSON AND LAURA LONNING AND MINNEHAHA COUNTY, SOUTH DAKOTA AND SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY AND STATE OF SOUTH DAKOTA (EX REL CHILD SUPPORT ENFORCEMENT), AND ANY PERSON IN POSSESSION,
DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV26-001449

1. To the above mentioned Defendant and all persons unknown, claiming any estate or interest in, or lien or encumbrance upon, the real property described in the complaint.

2. You are hereby summoned to appear and defend against the Complaint in this action, which has been filed with the Clerk of Court and is herewith served upon you, by serving upon the undersigned a copy of an Answer or other proper response within thirty (30) days after the service of this Summons upon you, exclusive of the day of service. If you fail to do so, Judgment by default will be taken against you for the relief demanded in the Complaint. The original Complaint is filed with the Clerk of the Circuit Court in the County in which this action is commenced.

3. This action relates to the foreclosure of a mortgage upon the following described real property located in the County of Minnehaha, State of South Dakota:

Lots 3 and 4 in Block 5 of Hanson’s First Addition to Humboldt, Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 208 S Washington St, Humboldt, SD 57035

4. The Plaintiff is not seeking a personal judgment against the above-named Defendants.

Date: April 2, 2026

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: zach@hwmlawfirm.com

Bar Number: 4161

HWM: SD23008

Published July 3, July 10, July 17 & July 24, 2026 at the approximate cost of $100.37, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
D B,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000522
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, and all to whom it may concern:

You will take notice that on the 15th day of July, 2026 an Order of Adjudication was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 20th day of July, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on July 24, 2026, at the approximate cost of $12.32, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
R B, A D, B D, J D, R D,
ALLEGED ABUSED/NEGLECTED CHILDREN
JUV26-000585
NOTICE OF ENTRY OF ORDER

TO: Unknown Fathers, and all to whom it may concern:

You will take notice that on the 15th day of July, 2026 an Order of Adjudication was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 20th day of July, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on July 24, 2026, at the approximate cost of $12.32, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
K H,
ALLEGED ABUSED/NEGLECTED CHILDREN
JUV24-001689
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, Tamara Has No Horse, and all to whom it may concern:

You will take notice that on the 15th day of July, 2026 a Final Dispositional Order was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 20th day of July, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on July 24, 2026, at the approximate cost of $12.96, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
K S,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
TIARA SKYE SAILS
UNKNOWN FATHER
RESPONDENTS
JUV24-001425
7TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: TIARA SKYE SAILS, UNKNOWN FATHER, Roberto Diaz AND ALL WHOM IT MAY

CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on July 28, 2026, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 6th day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $23.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
Z M,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
YVONNE MARIE MORAN
UNKNOWN FATHER
RESPONDENTS
JUV26-000154
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: YVONNE MARIE MORAN, UNKNOWN FATHER, Michael Blom

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 1, 2026, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 7th day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $23.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A S,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
JAZMINE DEANE SHERWOOD
JOSHUA LEE SHERWOOD
RESPONDENTS
JUV26-000669
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: JAZMINE DEANE SHERWOOD

JOSHUA LEE SHERWOOD

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on July 28, 2026, at 9:00 AM to answer the Petition of CARRIE MEES, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 15th day of June, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $24.30, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
E F, H F, A L,
ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING
KRISTEN MARIE LAPOINTE
WILLIAM WALDO FREDERICK
ROWDY YATES SELOLEN THIN ELK
RESPONDENTS
JUV26-000757
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: KRISTEN MARIE LAPOINTE

WILLIAM WALDO FREDERICK

ROWDY YATES SELOLEN THIN ELK

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 18, 2026, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition.- You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 30th day of June, 2026.

KARLA KALB, Clerk

BY: /s/ Faye Lerdal

Deputy

Published once on July 24, 2026, at the approximate cost of $26.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
K H,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
TAMARA JO HAS NO HORSE
UNKNOWN FATHER
RESPONDENTS
JUV24-001689
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: TAMARA JO HAS NO HORSE

UNKNOWN FATHER

KYLE WILLIAMSON

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 8 , 2026, at 10:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the abovenamed Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 15th day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $25.28, and may be viewed free of charge at www.sdpublicnotices.com or

TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
S B,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
BRANDON SHANE ROUILLARD
RESPONDENTS
JUV26-000147
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: BRANDON SHANE ROUILLARD

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 30, 2026, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 20th day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $23.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
N D, E M,K M, E Z,
ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING
IYUNG WASTE WIN ZEPHIER
LAWRENCE DAMIEN DE’SERSA, JR
UNKNOWN FATHER
ANTHONY JAMES MARTINEZ
RESPONDENTS
JUV25-001157
2ND AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: IYUNG WASTE WIN ZEPHIER, LAWRENCE DAMIEN DE’SERSA, JR, UNKNOWN

FATHER, ANTHONY JAMES MARTINEZ AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 11, 2026, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 17th day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $26.90, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

-

PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
W R,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
IYUS KINPI WIN ROWLAND
DESHAY A STEVENSON
RESPONDENTS
JUV25-000783
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: IYUS KINPI WIN ROWLAND

DESHAY A STEVENSON

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 4, 2026, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 17th day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $24.30, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

-

PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
Z E,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000701
NOTICE OF ENTRY OF ORDER

TO: Antonio Dwight Berry, and all to whom it may concern:

You will take notice that on the 21st day of July, 2026 an Order of Adjudication was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 22nd day of July, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on July 24, 2026, at the approximate cost of $12.64, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
A P, F P, L P,
ALLEGED ABUSED/NEGLECTED CHILDREN
JUV25-001092
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, Unknown Mother and all to whom it may concern:

You will take notice that an Order of Adjudication as to parents affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 1st day of May, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on July 24, 2026, at the approximate cost of $12.96, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A H, K K, A L, K L, K L,
ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING
ASHLEIGH KAY HEWITT
UNKNOWN FATHER
TANER JAY KIEWEL
DEREK BRENT LAVERDURE
RESPONDENTS
JUV25-001047
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ASHLEIGH KAY HEWITT

UNKNOWN FATHER

TANER JAY KIEWEL

DEREK BRENT LAVERDURE

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 9, 2026, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the abovenamed Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 22nd day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $25.60, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
K N,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
RANDI NICOLE STERUD
TYRELL JAMES NORTON
RESPONDENTS
JUV25-001276
2ND AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: RANDI NICOLE STERUD

TYRELL JAMES NORTON

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 18, 2026, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 21ST day of July, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on July 24, 2026, at the approximate cost of $23.98, 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, the Harrisburg School District, Minnehaha and Lincoln counties, and the city of Baltic.

To view more of this week’s public notices, including the City of Sioux Falls, Minnehaha County, Lincoln County and Courts,
please visit the following link: Legals and Public Notices, 7-24-2026

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: July 24, 2026

SIOUX FALLS SCHOOL DISTRICT
NOTICE OF CHILD FIND

The Sioux Falls School District actively seeks to identify, locate, and evaluate children in need of special education, special education and related services, and/or Section 504 services. All children residing within the jurisdiction of the District who are ages birth through 21, regardless of the severity of their disability, including children in all public and private agencies and institutions, private schools, religious schools, and children receiving alternative instruction under SDCL 13-27-3 within the legal boundaries of the District are eligible to participate in Child Find activities. This includes children who are not in school, those who are highly mobile such as children who are migrant or homeless, and those who are advancing from grade to grade but are not receiving special education or 504 services.

If you know of a child who may have a disability and meets the residency requirements described in this Notice, contact the Sioux Falls Special Services Department at 605-367-7689. The Sioux Falls School District conducts child find activities throughout the school year through their multi-tiered system of support (MTSS) framework where children enrolled in the District are continually monitored within a data-driven, problem-solving process to ensure they are making adequate progress. Through this process, children suspected of having a disability may be identified. The Sioux Falls School District will ensure any child enrolled in the District and eligible for special education or 504 services, regardless of the severity of the disability, is provided appropriate special education or 504 services at no cost to the parent(s) of the child.

The Sioux Falls School District maintains publicly available funding applications, evaluations and/or reports required by the state of South Dakota and the Office of Special Education Programs required for compliance with the Individuals with Disabilities Act (IDEA) and Section 504 of the Rehabilitation Act. Documents are maintained in the Special Services Office located at the Instructional Planning Center, 201 East 38th Street, and are available for review during business hours. Interested parties may contact the Senior Director of Special Services to schedule an appointment.

For more information regarding Special Education, please contact Denise Kennedy, Senior Director of Special Services, at Denise.Kennedy@k12.sd.us or 605-367-7956. For more information regarding Section 504 services, please contact Molly Satter, Senior Coordinator of Health Services & District 504 Coordinator, at Molly.Satter@k12.sd.us or 605-367-7933. Additional information regarding Special Education and Section 504 services is available on the Sioux Falls School District website https://www.sf.k12.sd.us/.

Published once on July 24, 2026, at the approximate cost of $34.35, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

PUBLISH: July 24, 2026

NOTICE OF DESTRUCTION
OF SPECIAL EDUCATION RECORDS

Special Education records which have been collected by the Sioux Falls School District related to the identification, evaluation, educational placement, or the provision of Special Education in the district, must be maintained in accordance with Board policy JRA/JRA-R. Destruction of records information provided to parents/guardians at each IEP meeting: After 5 years of dropped enrollment, student aging out (21 years old), or one year after the student graduates, the SFSD will place the last evaluation, IEP, and PPWN/Summary of Performance in the student’s permanent file.

The remainder of the student’s special education records will be purged.

Special Education services end when the student no longer is eligible for services, graduates, completes his or her educational program on June 30th of the year after he/she turns 21, or moves from the district. This notification is to inform parents/guardians and former students of the Sioux Falls School District’s intent to digitize the Special Education records of students who ended Special Education Services either as a result of graduation, aging out of the program, or dismissal from special education services. Graduate records will be digitized approximately one year after graduation. All other records will be digitized within three years of dismissal from services or leaving the district. Requests for records can be made in accordance with Board Policy JRA/JRA-R. The District may charge a nominal fee for copies.

Published once on July 24, 2026, at the approximate cost of $19.44, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

ARSD 24:05:14:01.04.
USE OF PUBLIC BENEFITS OR INSURANCE--
ANNUAL NOTIFICATION.

A public agency, prior to accessing a student’s or parent’s public benefits or insurance for the first time, and annually thereafter, must provide written notification consistent with § 24:05:30:06, to the student’s parents that includes a statement:

(1) Of the parental consent and no cost requirements in § 24:05:14:01.03;

(2) That parents have the right under FERPA and Part B of the IDEA to withdraw their consent to disclosure of their student’s personally identifiable information to the state Medicaid agency at any time; and

(3) That the withdrawal of consent or refusal to provide consent under FERPA and Part B of the IDEA to disclose personally identifiable information to the state Medicaid agency does not relieve the school district of its responsibility to ensure that all required services are provided at no cost to the parents.

Published once on July 24, 2026, at the approximate cost of $13.29, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

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PUBLISH: July 24, 2026

SCHOOL BOARD MEETING

Wednesday, July 15, 2026

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 Wednesday, July 15, 2026, at 4:02 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: President Nan Kelly, Marc Murren, Gail Swenson, Dawn Marie Johnson, Elizabeth Duffy.

Action ST01036 A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call approving the minutes of meetings held on June 3, 2026, and which were furnished to the Sioux Falls Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action ST01037 A motion was made by Marc Murren and seconded by Elizabeth Duffy, five (5) votes “yes” on roll call, approving the agenda as presented.

President Kelly asked about any conflicts of interest. None were brought forward.

Action ST01038 A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving Item A through C on the consent agenda as follows:

A. Approving the Authorizations and Ratifications, as follows:

A.1. Approval of Contracts

Authorizing the President to enter into and execute contracts, for and on behalf of the Southeast Technical College, as follows:

Item Contract No. Contractor Project Cost

A.1.a STC26-006 Jenzabar Recruitment Manager Service $343,600.00

A.2. Approval of Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board as follows:

Item PO No. Vendor Description Total Cost

A.2.a S2700643 Symplicity Corp Accommodation for Accessibility Services $50,766.00

A.2.b S2700672 Elsevier, Health Division New Medical Books for Resale $50,000.00

B. Approving the Consolidated Report of Trust and Agency Funds of July 15, 2026, and stating for the record that as of May 31, 2026, receipts total $58,617,803.86 and disbursements total $51,752,074.11 (MRF #ST754).

C. Accepting the Southeast Tech Personnel Report, as follows:

C1. Resignations. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Name Location/Position Effective Date

Employee, Full-Time, Hourly

Chabala, Stephen Custodian 06-29-26

Other Help, Part-Time, Hourly

Swier Mosher, Vicki Testing Center 06-29-26

Student Help, Part-Time, Hourly

Evans, Ryan Information Technology 06-09-26

Miller, Corbyn Information Technology 06-12-26

Instructor, Full-Time, Salaried

Saugstad, Jeanette** Nursing & Health 06-26-26

Garcia, Joshua Automotive 06-30-26

Nielsen, Tracy** Automotive 06-30-26

Wendell, John** Automotive 06-30-26

Instructor, Adjunct, Hourly & Per Credit Hour

Vercruysse, Brett Nursing & Health 06-29-26

**Retirement

C2. Employment Recommendations

Name Location/Position Effective Date Amount

Instructor, Adjunct, Hourly

Hussing, Shari Nursing & Health 05-18-26 $46.00

Student Help, Part-Time, Hourly

Burkman, Kendra Scarbrough 05-26-26 $15.00

Instructor, Full-Time, Salaried

Coughlin, Dillon Electrician Instructor 07-01-26 $69,828.00

186-Day, 1.0 FTE

Level 3, Step 10

C3. Instructor, Adjunct Fall Semester Stipend

Name Location/Position Effective Date Amount

Adamson, Heather English 06-30-26 $2,671.20

Brandt, Nicole Nursing & Health 06-30-26 $2,671.20

Brockmueller, Bradley Computer Sciences 06-30-26 $3,561.60

Burns, Shannan Nursing & Health 06-30-26 $2,464.50

Byall, Jennifer Mathematics 06-30-26 $7,518.40

Cruse, Laura English 06-30-26 $5,342.40

Davis, Chris Business Administration 06-30-26 $7,123.20

DeHaai, Sarah Nursing & Health 06-30-26 $3,561.60

Ebbing, Michael Business Administration 06-30-26 $2,671.20

Ekstrum, Jacqueline General Education 06-30-26 $3,918.20

Ellerbusch, Jenna Nursing & Health 06-30-26 $2,997.50

Erdman, Corliss Nursing & Health 06-30-26 $3,696.75

Gacke, Bridgett Nursing & Health 06-30-26 $2,671.20

Halfpop, Emily General Education 06-30-26 $3,759.20

Harding, Kimberly Business Administration 06-30-26 $5,342.40

Honey, Andrew Computer Sciences 06-30-26 $5,342.40

Ivarsen, McCade Business Administration 06-30-26 $2,671.20

Johnson, Derick Nursing & Health 06-30-26 $1,088.00

Jones, Suzanne Early Childhood 06-30-26 $2,671.20

Klinger, Brittany Nursing & Health 06-30-26 $2,464.50

Knutson, Amber English 06-30-26 $2,671.20

Larsen, Kristin Mathematics 06-30-26 $5,342.40

Lemke, Sean General Education 06-30-26 $2,464.50

Lindell, Mark English 06-30-26 $2,671.20

Lothrop, LeAnn Computer Sciences 06-30-26 $2,671.20

McManus, Stacy Business Administration 06-30-26 $2,671.20

Mekelburg, Erin Computer Sciences 06-30-26 $2,671.20

Melroe, Shelby General Education 06-30-26 $5,342.40

Mills, Ann General Education 06-30-26 $7,518.40

Pepper, Dustin Nursing & Health 06-30-26 $821.50

Perkins-Hicks, Debra General Education 06-30-26 $7,547.20

Peters, Dennis Business Administration 06-30-26 $5,342.40

Rieck, Matthew Mathematics 06-30-26 $2,671.20

Rose, Jean Business Administration 06-30-26 $5,660.40

Stahl, Emily Veterinary Technology 06-30-26 $5,342.40

Stueven, Rebecca Nursing & Health 06-30-26 $7,393.50

Van Overbeke, Jeffrey General Education 06-30-26 $5,342.40

Tschetter, Lisa Nursing & Health 06-30-26 $1,232.25

Wadhwa, Anju Computer Sciences 06-30-26 $2,671.20

Weber, Jessica Business Administration 06-30-26 $7,123.20

Wellnitz, Kristin General Education 06-30-26 $5,342.40

Wentworth, Nichole Nursing & Health 06-30-26 $4,352.00

Williams, Brian Business Administration 06-30-26 $5,342.40

Wolff, Dana Business Administration 06-30-26 $2,830.20

Wynia, Derek Construction 06-30-26 $4,847.20

Vockrodt, Mary Nursing & Health 06-30-26 $5,342.40

de Zuviria Padlock, Maria Computer Sciences 06-30-26 $2,464.50

C.4 Employee Lump Sum Payment/Stipend

Name Location/Position Effective Date Amount

Schuette, Amanda Foundation 07-01-26 $500.00

VanBriesen, Tonya Finance 07-01-26 $500.00

Beck, Kelly Nursing & Health 07-01-26 $500.00

Larson, Jim Finance 07-01-26 $500.00

Rau, Brooklyn Nursing & Health 07-01-26 $500.00

Rau, Brooklyn CPR Coordination 07-01-26 $450.00

Lalley, Aaron Engineering Camp 07-01-26 $500.00

Lalley, Aaron SD ECOR Seed Grant 07-01-26 $3,000.00

Landeen, Angela Practicum Site Visits 07-01-26 $188.68

Kock, Breanna Practicum Site Visits 07-01-26 $1,314.40

EisenVos, Daniel HLC Criterion Team Review 07-01-26 $500.00

Johnson, Derick Practicum Site Visits 07-01-26 $4,107.50

Kassing, Elizabeth HLC Criterion Team Review 07-01-26 $500.00

Kassing, Elizabeth Engineering Camp 07-01-26 $500.00

Schwebach, Greg HLC Criterion Team Review 07-01-26 $500.00

Schwebach, Greg Engineering Camp 07-01-26 $500.00

Schwebach, Greg SD ECOR Seed Grant 07-01-26 $3,000.00

VanOverbeke, Jeff HLC Criterion Team Review 07-01-26 $500.00

Ellerbusch, Jenna Practicum Site Visits 07-01-26 $492.90

Byall, Jennifer Revise Math 100 07-01-26 $1,000.00

Vettrus, Jill HLC Criterion Team Review 07-01-26 $500.00

Vettrus, Jill Revise Math 100 07-01-26 $1,000.00

Otto, Josie Practicum Site Visits 07-01-26 $9,613.45

Larsen, Kristin Revise Math 100 07-01-26 $1,000.00

Leloux, Loretta HLC Criterion Team Review 07-01-26 $500.00

Prokop, Marcella HLC Criterion Team Review 07-01-26 $500.00

Jensen, Marcia Practicum Site Visits 07-01-26 $9,827.87

Letsche, Paul Engineering Camp 07-01-26 $500.00

Letsche, Paul WF Drone Support 07-01-26 $100.00

Carlson, Rebecca Practicum Site Visits 07-01-26 $7,289.81

Bird, Tracy Practicum Site Visits 07-01-26 $1,424.64

Action ST01039 STC Pre-College Program Advisor Anna Fischer presented an update on how Southeast Technical College continued to expand summer career exploration activities and partnerships with K-12 and industry partners, with plans to build on this momentum during the 2026–2027 academic year. (MRF #ST755). The presentation highlighted Southeast Tech’s partnerships with CTE, USD, Sanford, Stockwell Engineers, ACEC, AGC, and local high schools to provide career and college exploration opportunities for young people. Southeast Tech also hosted student events during June and July. Additionally, an overview of upcoming and ongoing events planned for the 2026–2027 academic school year was presented.

Following general discussion, a motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call to acknowledging the Reports of the President: Summer 2026 Campus Events Report.

Action ST01040 Vice President of Finance Christine Goldsmith provided the Financial Update Report (MRFST#756). Highlights of the report included high-level year-to-date revenues and expenses and an overview of 4-year comparison of combined fund balances.

Following general discussion, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call acknowledging the Financial Update Report.

Action ST01041 Approval of the Awarding of the James Abdnor Center Construction Bid Contract – Gil Haugan Construction, Inc.

Acknowledging the administration’s report of the study of bids which were received on Tuesday, June 16, 2026 at 1PM CT, at Southeast Technical College Hub building and approving the bid of the lowest responsible bidder, as follows:

Southeast Technical College James Abdnor Center Construction bid contract to be awarded to Gil Haugan Construction, Inc for their lowest responsible base bid amount of $17,854,770.00. (MRF #ST757).

Following general discussion, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call approving James Abdnor Center Construction Bid Contract.

Action ST01042 A motion was made by Marc Murren and seconded by Elizabeth Duffy, five (5) votes “yes” on roll call, approving the review/revise or withdrawal of policies and accompanying regulations (MRF #ST758), as follows:

A. STC 210 – School Board Legal Status

B. STC 211 – School Board Authority and Responsibilities

C. STC 212 – School Board Governance and Operations - Elections

D. STC 443 – Deposit and Performance Bond

E. STC 719 – Staff Participation in Political Activities

F. STC 855 – Flag Displays

G. STC 911 – Students’ Personal Property

Action ST01043 A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the first reading Sioux Falls School District/STC policies/regulations (MRF #ST759), as follows:

H. STC 535 – Acceptable Use of Artificial Intelligence (AI)

I. STC 916 – Alcohol and Drug-Free Campus

Action ST01044 On motion by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call, the School Board adjourned at 4:47 p.m.

NAN KELLY

Presiding Officer

Cameron Kerkhove

Business Manager

Published once on July 24, 2026, at the approximate cost of $130.24, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

-

PUBLISH: July 24, 2026

SCHOOL BOARD MEETING

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, July 13, 2026, at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Gail Swenson, Dawn Marie Johnson, Elizabeth Duffy, Vice President, Marc Murren, and President, Nan Kelly. Absent: none. Dr. James Nold, Superintendent of Schools, and Cameron Kerkhove, Business Manager, and Brett Arenz, In-House Counsel, were also present.

Nan Kelly, President, administered the Oath of Office to Cameron Kerkhove as required by SDCL §13-20, which is filed with the county auditors in Minnehaha and Lincoln County (see MRF #20003).

Cameron Kerkhove, Business Manager, administered the Oath of Office to Dawn Marie Johnson as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #20004), thereby qualifying Dawn Marie Johnson as a Member of the School Board. Dawn Marie Johnson, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 13, 2026. No formal action was required since Action 39971, adopted June 22, 2026, declared Dawn Marie Johnson a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Dawn Marie Johnson at that time.

Cameron Kerkhove, Business Manager, administered the Oath of Office to Marc Murren as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #20005), thereby qualifying Marc Murren as a Member of the School Board. Marc Murren, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 13, 2026. No formal action was required since Action 39971, adopted June 22, 2026, declared Marc Murren a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Marc Murren at that time.

Cameron Kerkhove, Business Manager, administered the Oath of Office to Gail Swenson as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #20006), thereby qualifying Gail Swenson as a Member of the School Board. Gail Swenson, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 13, 2026. No formal action was required since Action 39971, adopted June 22, 2026, declared Gail Swenson a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Gail Swenson at that time.

Action 39977

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the June 2026 payroll and claims to be paid as of July 13, 2026, as follows:

A. Approving the payment of payroll to all employees of the District for the month of

June 2026 in the amount of $18,077,972.24 (see MRF #20007).

B. Approving pages 1 through 13 of list of claims dated July 13, 2026 in the amount of $25,797,736.81; 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 (see MRF #20008).

CLAIMANT DESCRIPTION AMOUNT

S.D. RETIREMENT SYS SDRS $9.00

PWF-SPEC PAY INS PER/WELL PAY $880.00

PWF-SPEC PAY INS 6-2026 HEALTH BEN D $78,915.12

S.D. RETIREMENT SYS VACATION PAY $17,000.00

S.D. RETIREMENT SYS VACATION PAY $27,576.50

S.D. RETIREMENT SYS VACATION PAY $39,077.55

S.D. RETIREMENT SYS 2026 SPECIAL PAY DE $166,890.88

S.D. RETIREMENT SYS VACATION PAY $2,270.61

S.D. RETIREMENT SYS 2026 SPECIAL PAY DE $5,070.00

CALIFORNIA STATE DI CA CHILD SUPPORT $50.00

COLLECTION SERVICES IA CHILD SUPPORT $300.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

MICHIGAN STATE DISB MI CHILD SUPPORT $119.34

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $491.08

MINNESOTA CHILD SUP MN CHILD SUPPORT $156.00

OREGON CHILD SUPPOR OR CHILD SUPPORT $120.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

AFSCME COUNCIL 65 JUNE 2026 1025 DUES $2,925.72

S.F. AREA COMMUNITY JUNE 2026 SFA FOUND $449.00

S.F. ASSOC EDUC SEC JUNE 2026 SFAES DUE $180.60

S.F. EDUCATION ASSO JUNE 2026 SFEA DUES $12,780.40

SIOUX EMPIRE UNITED JUNE 2026 UNITED WA $10,024.00

SOUTHEAST TECHNICAL JUNE 2026 STC FOUND $632.45

S.F. SCH. DIST. NO. 6-26 SPENDING ACCTS $119,630.94

OFFICE OF CHILD SUP JUN26 SD CHILD SUPP $8,777.84

S.D. RETIREMENT SYS JUN26 457 WIRE $78,544.32

TSA CONSULTING GROU JUN26 403B CONTRIB $60,565.66

S.D. RETIREMENT SYS SPECIAL PAY FEES $315.00

FIDELITY SECURITY L 7/26 VOL VISION WIR $3,585.80

FIDELITY SECURITY L 7/26 NV VISION WIRE $38,538.05

HEALTHEQUITY 6/26 FLEX FEES WIRE $1,753.00

INCLUDED HEALTH, IN JULY 26 - SEPT 26 $13,276.20

AAA COLLECTIONS INC GARNISHMENT $817.26

AAA COLLECTIONS INC GARNISHMENT $579.72

AAA COLLECTIONS INC GARNISHMENT $766.69

AAA COLLECTIONS INC GARNISHMENT $1,229.53

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

ACCOUNTS MANAGEMENT GARNISHMENT $741.55

ACCOUNTS MANAGEMENT GARNISHMENT $768.41

ACCOUNTS MANAGEMENT GARNISHMENT $657.17

ACCOUNTS MANAGEMENT GARNISHMENT $940.35

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58

LVNV FUNDING LLC GARNISHMENT $122.00

RODENBURG LAW FIRM GARNISHMENT $927.16

S.F. SCH. DIST. NO. 6/26 SMARTPHONE REI $778.60

VELO LAW OFFICE GARNISHMENT $682.40

S.D. RETIREMENT SYS JUNE 26 SDRS WIRE $2,078,666.96

605 COMPANIES LAND IMPROVEMENTS $70,964.65

605 MAGIC ART BUS PROFESSIONAL SERVICES $600.00

A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $930.00

AAPC TEXTBOOKS $6,353.95

ABBY RENEE DOSS IN-DISTRICT MILEAGE $375.13

ABIGAIL GRACE MAKARRALL IN-DISTRICT MILEAGE $32.83

ACCREDITATION COUNCIL FOR BUSINESS DUES & FEES $2,950.00

ACTION PLAY SYSTEMS LLC LAND IMPROVEMENTS $820.35

ADVANCED BIONICS OTHER SUPPLIES $1,316.00

ADVANCED PEST SOLUTIONS PROFESSIONAL SERVICES $52.00

AINSLEY RENAE MEYERS-KAMSTRA PROFESSIONAL SERVICES $300.00

AIRBORNE ATHLETICS INC NEW GENERAL EQUIPMENT $7,578.00

AJA LYNN GOFF IN-DISTRICT MILEAGE $45.96

ALICIA LYNN WIRKUS IN-DISTRICT MILEAGE $81.20

ALIGN CONTENT STUDIO ADVERTISING $1,000.00

ALL CITY ELEMENTARY/ACE JANE ADDAMS FIELD TRIPS

OTHER SUPPLIES $592.46

ALLISON N STRUCK IN-DISTRICT MILEAGE $129.51

ALPHAGRAPHICS PRINTING

CLASSROOM SUPPLIES

OTHER SUPPLIES $1,428.00

ALTERNATIVE HR PROFESSIONAL SERVICES $866.25

AMBER JEAN BISWELL IN-DISTRICT MILEAGE $184.12

AMERICAN ELECTRIC CONSTRUCTION, INC BUILDING REPAIR $6,922.92

AMERICAN INK LLC OTHER SUPPLIES $511.10

AMPLIFY CLASSROOM SUPPLIES $579.04

AMY MARIE TULSON-ROBLES IN-DISTRICT MILEAGE $439.25

ANDREW L ENGDAHL IN-DISTRICT MILEAGE $422.90

ANDREW RICHARD BALTA TEACHER OUT DIST TRAVEL $1,632.03

ANGELA JEAN HARBERTS IN-DISTRICT MILEAGE $38.86

ANNE SULLIVAN ELEMENTARY FIELD TRIPS

EQUIPMENT RENTAL

FOOD PURCHASES

CLASSROOM SUPPLIES

OTHER SUPPLIES $8,640.52

A-OX WELDING SUPPLY CORP PROFESSIONAL SERVICES $195.26

APPLE INC NEW COMPUTER EQUIPMENT

COMPUTER EQUIP (NON-CAP) $1,577.90

APPTEGY, INC ONLINE SUBSCRIPTIONS $90,410.51

APRIL ANN PALMER IN-DISTRICT MILEAGE $49.25

APRIL D VAZQUEZ IN-DISTRICT MILEAGE $303.51

APX CONSTRUCTION GROUP, LLC BUILDING IMPROVEMENTS $1,456,277.50

AQUINO, NORA PROFESSIONAL SERVICES $939.98

ARBOR SCIENTIFIC CLASSROOM SUPPLIES $415.55

ARCHITECTURE INC PROFESSIONAL SERVICES $13,167.50

ARIANNA LESLEY FLOWERS PROFESSIONAL SERVICES $165.00

ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $4,701.50

ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES $8,250.00

ATI ASSESSMENT TECHNOLOGIES INST LL OTHER SUPPLIES $9,100.00

AUSTAD COMPANY OTHER SUPPLIES $598.20

AVANTIS EDUCATION INC PERIODICALS & SUBSCRIPTNS $769.00

B & H PHOTO VIDEO INC OTHER EQUIPMENT (NON-CAP)

NEW GENERAL EQUIPMENT $3,324.91

BAKKER CROSSING GOLF COURSE LAND & BUILDING RENTAL $2,500.00

BARNES & NOBLE BOOKSELLER TEXTBOOKS $426.98

BENCHMARK PRODUCTS LLC EQUIP REPAIR SUPPLIES $67.35

BENJAMIN JAMES SCHUMACHER IN-DISTRICT MILEAGE $1,276.35

BERG, NATASHA TEACHER OUT DIST TRAVEL $1,202.47

BIERSCHBACH EQUIPMENT & SUPPLY INC EQUIPMENT RENTAL

UPKEEP OF GRNDS SUPPLIES $8,566.50

BLAIR LYN HANSEN IN-DISTRICT MILEAGE $20.23

BLAKE W MILLER TEACHER OUT DIST TRAVEL $631.99

BOE, BRANDON PROFESSIONAL SERVICES $375.00

BOOMERANG PROJECT CLASSROOM SUPPLIES $149.00

BRANDI RASCHELLE HOUG IN-DISTRICT MILEAGE $580.96

BREANNA LEA KOCK TEACHER OUT DIST TRAVEL $556.30

BRENT STEVEN MCDONALD IN-DISTRICT MILEAGE $217.62

BRIDGET JILL IMUS IN-DISTRICT MILEAGE $146.60

BROOKE ELIZABETH DOLCE IN-DISTRICT MILEAGE $44.62

BROWN & BROWN INSURANCE SERVICES OTHER SUPPLIES $5,981.17

BRUNER LAW GROUP PLLC LEGAL SERVICES $3,000.00

BSN SPORTS INC OTHER SUPPLIES

NEW GENERAL EQUIPMENT $5,520.24

BUILDING SPRINKLER INC BUILDING IMPROVEMENTS $2,217.57

BUREAU OF ADMIN TELEPHONE $47.00

CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00

CARAHSOFT TECHNOLOGIES CORP SOFTWARE, VIDEOS, ETC. $52,101.43

CARLSON & STEWART REFRIGERATION INC EQUIPMENT REPAIR $2,391.45

CARMEN MARIE WEXLER IN-DISTRICT MILEAGE $17.35

CAROLINA BIOLOGICAL SUPPLY CO CLASSROOM SUPPLIES

OTHER SUPPLIES $4,133.80

CARRIE ANN CLARKE TEACHER NEGOTIATED TRAVL $252.00

CASEY J MEILE IN-DISTRICT MILEAGE $700.42

CASSANDRA KAY PATTERSON IN-DISTRICT MILEAGE $633.02

CENGAGE LEARNING INC TEXTBOOKS (LOANED) $5,907.00

CHILD NUTRITION SERVICE FOOD PURCHASES $3,341.55

CHRISTIE ANN SCHENEFELD IN-DISTRICT MILEAGE $268.67

CHRISTINE MARIE GARR IN-DISTRICT MILEAGE $638.51

CHRISTOPHER H ANDERSEN IN-DISTRICT MILEAGE $752.21

CITY OF SIOUX FALLS PROFESSIONAL SERVICES

GASOLINE AND OIL $47,235.04

CLEVELAND ELEMENTARY FIELD TRIPS

FOOD PURCHASES

OTHER SUPPLIES $1,873.38

CLIMATE SYSTEMS INC EQUIPMENT REPAIR $14,900.00

COCA-COLA BOTTLING CO FOOD PURCHASES $9.00

CODEHS, INC. ONLINE SUBSCRIPTIONS $14,950.00

COLD STONE CREAMERY FOOD PURCHASES $3,006.00

COLE PAPERS INC EQUIPMENT REPAIR

PRINTING

OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $8,664.13

COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $4,688.00

COMMISSION ON ACCREDIT ALLIED HLTH DUES & FEES $1,100.00

COMMITTEE ON ACCRED-EMS PROFESSIONA DUES & FEES $2,275.00

COMMUNITY LEARNING CENTER TUITION - PRESCHOOL

OTHER TEMPORARY PAY

B4 & AFTER-SCHOOL REVENUE $8,887.83

CONCORD THEATRICALS CORP PROFESSIONAL SERVICES $663.00

CRUCIAL LEARNING OTHER SUPPLIES $4,104.00

CULINARY DEPOT NEW GENERAL EQUIPMENT $4,020.80

CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL

OTHER SUPPLIES $713.64

D & H DISTRIBUTING COMPANY SUPPLIES FOR RESALE $900.37

DACOTAH PAPER CO OTHER SUPPLIES

WAREHOUSE INVENTORY $3,324.59

DAIKIN APPLIED EQUIPMENT REPAIR $2,494.00

DAKOTA TIMING LLC PROFESSIONAL SERVICES $1,445.00

DAKOTASCAPES, LLC LAND IMPROVEMENTS $80,472.00

DAKTRONICS INC OTHER REPAIR & MAINT $7,790.00

DANIEL L CONRAD IN-DISTRICT MILEAGE $332.12

DANIELLE JO GEIGLE IN-DISTRICT MILEAGE $387.26

DAVID A OSTERQUIST IN-DISTRICT MILEAGE $196.44

DECKER INC OTHER SUPPLIES $265.82

DEEANN MARIE KONRAD IN-DISTRICT MILEAGE $240.87

DEERE & COMPANY REPLACEMENT GENERAL EQUIP $6,425.06

DENISE LEE LOGAN IN-DISTRICT MILEAGE $1,002.72

DENISE LYNN CAVIGIELLI IN-DISTRICT MILEAGE $125.02

DENISE M DOBRENSKI IN-DISTRICT MILEAGE $1,198.63

DEVIN MICHELLE KURTZ IN-DISTRICT MILEAGE $51.59

DISCOUNT PLAYGROUND SUPPLY UPKEEP OF GRNDS SUPPLIES $1,499.75

DISCOVERY ELEMENTARY FIELD TRIPS

FOOD PURCHASES

OTHER SUPPLIES $918.32

DM DESIGNS LLC PROFESSIONAL SERVICES $290.00

DONOVAN GROUP SOUTH DAKOTA LLC PROFESSIONAL SERVICES $4,041.66

DOUBLETREE HOTELS - RAPID CITY STUDENT TRAVEL

TEACHER OUT DIST TRAVEL $1,346.00

DOUGLAS G WALLER IN-DISTRICT MILEAGE $314.50

DRAMATIC PUBLISHING CO PROFESSIONAL SERVICES $673.45

DTB SYSTEMS INC BLDG REPAIR SUPPLIES $1,287.46

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $2,198.84

ECOLAB, INC. HEALTH SERVICES $157.49

EDMENTUM INC ONLINE SUBSCRIPTIONS $155,637.00

EIDE BAILLY LLP BUILDING IMPROVEMENTS $6,617.00

ELECTRIC SUPPLY CO PROFESSIONAL SERVICES

BUILDING IMPROVEMENTS $255,541.84

ELIZABETH JO ANN HANSEN TEACHER OUT DIST TRAVEL $210.00

ELIZABETH KRISTINE HERRBOLDT ADMIN OUT DIST TRAVEL $439.25

IN-DISTRICT MILEAGE ELIZABETH THERESE JEHANGIRI ADMIN OUT DIST TRAVEL

IN-DISTRICT MILEAGE $987.51

EMMALA SOPOCI DUES & FEES $52.03

ENOME, INC TEXTBOOKS

PROFESSIONAL SERVICES $58,905.00

ERICA ANN KOGEL IN-DISTRICT MILEAGE $663.84

ERIKA HOHM PALADINO-HAZLETT PRINCIPAL OUT DIST TRAVEL $148.00

FAST SIGNS PRINTING $4,235.00

FIRST DAKOTA TITLE LIMITED PARTNERS LAND $228,080.83

FLINN SCIENTIFIC CLASSROOM SUPPLIES $663.02

FONDER SEWING MACHINE CO EQUIPMENT REPAIR $79.95

FORD SIGNS BUILDING IMPROVEMENTS $333.99

FORTE NEW GENERAL EQUIPMENT

PROFESSIONAL SERVICES $23,557.38

GAME ONE NEW GENERAL EQUIPMENT $3,320.00

GAY M ANDERSON IN-DISTRICT MILEAGE $629.80

GEORGE A GONGOPOULOS IN-DISTRICT MILEAGE $167.03

GEOTEK ENGINEERING & TESTING SERV I PROFESSIONAL SERVICES $110.00

GOEBEL PRINTING INC PRINTING $60.00

GOPHER CLASSROOM SUPPLIES $603.63

GOVERNMENTJOBS.COM INC ONLINE SUBSCRIPTIONS $14,608.19

GRONINGA, DEBRA PROFESSIONAL SERVICES $112.50

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $259.55

HARTMAN PUBLISHING INC TEXTBOOKS $3,526.09

HAWTHORNE ELEMENTARY SCHOOL OTHER SUPPLIES

FOOD PURCHASES $1,248.92

HAYWARD ELEMENTARY FOOD PURCHASES

PROFESSIONAL SERVICES

OTHER SUPPLIES $3,967.12

HEARTLAND BUSINESS SYSTEMS SOFTWARE SUPPORT

REPLACEMENT COMPUTERS $412.50

HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $125.32

HIGHER LEARNING COMMISSION DUES & FEES $7,304.25

HIGHSCOPE EDUCATIONAL RESEARCH FOUN OTHER SUPPLIES $304.99

HILLYARD EQUIPMENT REPAIR

OTHER SUPPLIES $250.90

HOUGHTON MIFFLIN HARCOURT CO ONLINE SUBSCRIPTIONS $16,875.00

HOWE INC BUILDING IMPROVEMENTS $78,600.00

HUDL DUES & FEES $13,000.00

HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $61,979.00

HUGGINS, EMILY PROFESSIONAL SERVICES $400.00

I CAR DUES & FEES $2,400.00

I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $533.00

IMPACT SPORTS CENTER LLC DUES & FEES $1,400.00

INFINITE CAMPUS INC SOFTWARE SUPPORT $142,933.00

INNOVATIVE OFFICE SOLUTIONS LLC OTHER SUPPLIES

NEW GENERAL EQUIPMENT

SUPPLIES FOR RESALE $62,474.70

INSTRUCTURE, INC ONLINE SUBSCRIPTIONS $321,738.50

IRONS, YULIYA PROFESSIONAL SERVICES $300.00

ISABELLA NOELLE MORIN STUDENT TRAVEL $398.00

IXL LEARNING INC ONLINE SUBSCRIPTIONS $15,330.00

JACKSON ELITE CONSULTING PROFESSIONAL SERVICES $1,049.00

JACLYN MICHELLE LANGE IN-DISTRICT MILEAGE $160.06

JANA MARIE KLAWONN TEACHER OUT DIST TRAVEL $475.00

JASON M HOHN TEACHER OUT DIST TRAVEL $148.00

JD’S HOUSE OF TROPHIES OTHER SUPPLIES

PROFESSIONAL SERVICES $1,487.55

JENNIFER A BAUER IN-DISTRICT MILEAGE $488.70

JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $270.35

JENNIFER IRENE AERTS TEACHER OUT DIST TRAVEL $196.00

JENNIFER LEE SWEENEY IN-DISTRICT MILEAGE $1,565.18

JENNIFER LYNN TAYLOR IN-DISTRICT MILEAGE $19.03

JILL SUZANNE BARRON IN-DISTRICT MILEAGE $121.27

JMJ CASEWORKS BUILDING IMPROVEMENTS $8,846.66

JOLENE BERNETTA CRIST IN-DISTRICT MILEAGE $37.92

JOLENE ELLEN GORDON IN-DISTRICT MILEAGE $259.76

JOLENE KAY PENNING TEACHER OUT DIST TRAVEL

IN-DISTRICT MILEAGE $150.37

JOSETTE SCHANE OTTO TEACHER OUT DIST TRAVEL $665.63

JOSHUA JERRY HALL PRINCIPAL OUT DIST TRAVEL $130.00

JOSTENS INC OTHER SUPPLIES $134.90

JOURNEY EDUCATION MARKETING INC SOFTWARE, VIDEOS, ETC. $23,600.00

JULIE LYNN FODS-EINING IN-DISTRICT MILEAGE $152.76

KARA ANN POLASKY IN-DISTRICT MILEAGE $911.20

KAREN ANN HANISCH IN-DISTRICT MILEAGE $287.97

KAREN MARIE ROBINSON IN-DISTRICT MILEAGE $12.73

KATIE JO HEAVLIN PRINCIPAL OUT DIST TRAVEL $237.76

KAYLENE JUNE VAN-LINGEN IN-DISTRICT MILEAGE $25.86

KELLI JO FAHEY IN-DISTRICT MILEAGE $69.08

KENNEY ACOUSTICAL TILE, LLC BUILDING IMPROVEMENTS $12,288.50

KEPPEN, B J PROFESSIONAL SERVICES $685.00

KILEY ELLEN THOMPSON IN-DISTRICT MILEAGE $651.64

KIMBERLY MARIE CLARK IN-DISTRICT MILEAGE $352.69

KIMBERLY MARIE MARTIN TEACHER OUT DIST TRAVEL $340.16

KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $1,777.75

KONE INC EQUIPMENT REPAIR $319.81

KRIER & BLAIN INC BUILDING IMPROVEMENTS

BUILDING REPAIR $58,188.37

KRISTIE LYNN RANDALL IN-DISTRICT MILEAGE $96.21

KRISTIN R S GRINAGER IN-DISTRICT MILEAGE $563.47

KRISTIN RENEE SCHLIM IN-DISTRICT MILEAGE $982.15

KRUSE, KATRINA PROFESSIONAL SERVICES $375.00

KURT KEMPER ONLINE SUBSCRIPTIONS $3,255.00

L2 BRANDS LLC OTHER SUPPLIES $1,864.02

LAKESHORE LEARNING MATERIALS OTHER EQUIPMENT (NON-CAP)

OTHER SUPPLIES $1,631.98

LANCE L LUITJENS PRINCIPAL OUT DIST TRAVEL $197.11

LAURA B. ANDERSON ELEMENTARY OTHER SUPPLIES $652.01

LAURIE JO HOINES IN-DISTRICT MILEAGE $27.20

LEEANNA MICHELLE RABINE TEACHER OUT DIST TRAVEL $210.00

LEVERAGE EDUCATION LLC PROFESSIONAL SERVICES $8,056.71

LIFT PRO EQUIPMENT CO INC EQUIPMENT REPAIR $284.41

LILY B PHOTOGRAPHY PRINTING $385.00

LINCOLN COUNTY ELECTION SERVICES $1,641.09

LINCOLN HIGH SCHOOL MISCELLANEOUS $100.00

LINDA R MCDANIEL IN-DISTRICT MILEAGE $551.68

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $354.21

LISA KAY AGAR TEACHER OUT DIST TRAVEL $565.24

LOGAN JON SEAVER IN-DISTRICT MILEAGE $528.90

LUCKETT, JAZMYN PROFESSIONAL SERVICES $800.00

LYNN MARIE REDING IN-DISTRICT MILEAGE $96.48

MARCELLA LEBEAU ELEMENTARY DUES & FEES

OTHER SUPPLIES

FIELD TRIPS $1,345.92

MARCIA LOU JENSEN TEACHER OUT DIST TRAVEL

IN-DISTRICT MILEAGE $852.63

MARCIE JEANETTE VIET IN-DISTRICT MILEAGE $416.61

MARCO TECHNOLOGIES, LLC TELEPHONE

PRINTING

EQUIPMENT RENTAL

SOFTWARE SUPPORT $66,755.56

MARISSA JEAN MILLER IN-DISTRICT MILEAGE $52.39

MARLA S SMEDLEY-SKADSEN IN-DISTRICT MILEAGE $770.90

MATTHEW QUIN SCHUMACHER IN-DISTRICT MILEAGE $297.28

MAXIMUM PROMOTIONS INC PROFESSIONAL SERVICES

OTHER SUPPLIES $296.50

MBS TEXTBOOK EXCHANGE LLC USED BOOKS FOR RESALE $912.50

MCKESSON MEDICAL WAREHOUSE INVENTORY $60.12

MEGAN PAIGE STORM IN-DISTRICT MILEAGE $112.63

MENARDS CLASSROOM SUPPLIES

LAND IMPROVEMENTS $1,553.94

MEYER INC OTHER SUPPLIES $3,000.00

MIA BECIC TEACHER OUT DIST TRAVEL $230.00

MICHAEL ANTHONY SIREK IN-DISTRICT MILEAGE $487.43

MICHAEL B KOEPKE IN-DISTRICT MILEAGE $276.51

MICHAEL D MORTLAND IN-DISTRICT MILEAGE $388.60

MICHAEL G DUNKLE IN-DISTRICT MILEAGE $17.82

MICHELLE ANGELIQUE WIGG IN-DISTRICT MILEAGE $79.60

MICHELLE MARIE DOORN IN-DISTRICT MILEAGE $896.64

MICHELLE MARIE WAIT IN-DISTRICT MILEAGE $12.66

MICHELLE RENEE LORENZINI IN-DISTRICT MILEAGE $489.10

MID AMERICAN ENERGY HEAT FOR BLDGS $17.81

MIDORI DIRKS IN-DISTRICT MILEAGE $101.71

MIDWEST BOILER REPAIR INC EQUIPMENT REPAIR $8,673.49

MIDWESTERN MECHANICAL INC BUILDING IMPROVEMENTS $1,984.00

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $104.50

MINNEHAHA COUNTY ELECTION SERVICES

PROFESSIONAL SERVICES $15,048.85

MITCHELL J SHEAFFER IN-DISTRICT MILEAGE $624.11

MOCK MEDICAL LLC CLASSROOM SUPPLIES $397.82

MODERN CAMPUS SOFTWARE SUPPORT $6,122.17

MOLLY KAY SATTER IN-DISTRICT MILEAGE $474.29

MONARCH SALES OTHER SUPPLIES $310.00

MRG HAUFF, LLC OTHER SUPPLIES $7,659.55

MULCAHY BERNARD CO BUILDING IMPROVEMENTS $4,575.24

MUTH TECHNOLOGY BUILDING REPAIR $2,080.00

MYHRE, LISA PROFESSIONAL SERVICES $202.50

NANCY LYNN PETERSON IN-DISTRICT MILEAGE $103.18

NATL ART & SCHOOL SUPPLIES WAREHOUSE INVENTORY $42.00

NATL ASSOC OF STUDENT FINANCIAL AID DUES & FEES $1,057.00

NAVIGATE360, LLC ONLINE SUBSCRIPTIONS $2,959.88

NEUMAN, DONNA PROFESSIONAL SERVICES $375.00

NEWSELA ONLINE SUBSCRIPTIONS $172,954.80

NEXTGRAD LLC ADVERTISING $14,040.00

NICHOLAS L BURNSIDE IN-DISTRICT MILEAGE $411.85

NIKKI JO WHITING IN-DISTRICT MILEAGE $401.20

NORTH CENTRAL INTERNATIONAL LLC REPAIR OF CARS AND TRUCKS

PROFESSIONAL SERVICES $1,866.51

OAKRIDGE NURSERY & LANDSCAPING LAND IMPROVEMENTS $41,345.00

ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $20.80

OPTO INTERNATIONAL INC MISCELLANEOUS $90,266.28

PAIGE ALECIA KINGSBURY TEACHER OUT DIST TRAVEL $210.00

PAN-O-GOLD BAKING CO FOOD PURCHASES $527.46

PANOPTO, INC. SOFTWARE, VIDEOS, ETC. $24,475.00

PATRICIA JO ANDERSON TEACHER NEGOTIATED TRAVL $252.00

PATRICIA M LILLIE IN-DISTRICT MILEAGE $101.97

PATRICIA RAE WARD-MAGUIRE IN-DISTRICT MILEAGE $212.19

PATRICK HENRY MIDDLE SCHOOL FOOD PURCHASES

FIELD TRIPS

EQUIPMENT RENTAL

OTHER SUPPLIES

CLASSROOM SUPPLIES $4,030.62

PAXTON/PATTERSON LLC CLASSROOM SUPPLIES $80.68

PENNY RAE BRUNKEN IN-DISTRICT MILEAGE $72.36

PERFORMANCE FOODSERVICE FOOD PURCHASES $23,827.71

PETER JON FLEISCHHACKER IN-DISTRICT MILEAGE $67.00

PFG-CASH WA FOOD SERVICE PARTNERS FOOD PURCHASES $4,795.20

PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $6.80

POPP BINDING & LAMINATING PRINTING $272.19

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR $108.00

POWER SCHOOL GROUP LLC SOFTWARE SUPPORT $357,582.72

PRIDE NEON INC BUILDING REPAIR $9,350.00

PRINT RIGHT PRINTING PRINTING $4,646.00

PROJECT LEAD THE WAY INC ONLINE SUBSCRIPTIONS $3,200.00

PROPIO LANGUAGE SERVICES INTERPRETER COSTS $1,323.50

PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES $733.70

QUALIFIED PRESORT SERV LLC POSTAGE $6,814.91

QUAMME, NICHOLAS PROFESSIONAL SERVICES $5,000.00

QUESTIONS & SOLUTIONS ENGINEERING PROFESSIONAL SERVICES $3,985.00

R & L SUPPLY LTD OTHER SUPPLIES $1,782.81

RACHEL LYNN NELSON COURT ADMIN OUT DIST TRAVEL $196.00

RANDY T BAULD IN-DISTRICT MILEAGE $508.33

RAQUEL AUDREY VANDEN-BOSCH TEACHER OUT DIST TRAVEL $523.57

RATWIK, ROSZAK & MAHONEY, P.A. PROFESSIONAL SERVICES $393.00

REBECCA DYANN CARLSON TEACHER OUT DIST TRAVEL $289.97

REBECCA JEAN IDEKER IN-DISTRICT MILEAGE $69.68

RENBERG ELEMENTARY CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES

FIELD TRIPS $532.10

RIDDELL/ALL AMERICAN SPORTS CORP OTHER REPAIR & MAINT

OTHER SUPPLIES $869.20

RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $900,877.66

RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $14,993.68

RIVERSIDE TECHNOLOGIES INC NEW COMPUTER EQUIPMENT

EQUIP REPAIR SUPPLIES $11,075.64

ROBERT FROST ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

CLASSROOM SUPPLIES

FOOD PURCHASES $2,245.64

ROBERT WAYNE BAADE IN-DISTRICT MILEAGE $679.11

ROCKY MOUNTAIN ASSN STUDENT FINANCE DUES & FEES $210.00

ROOFING AND CONSTRUCTION CO LLC BUILDING IMPROVEMENTS $409,305.60

ROOSEVELT HIGH SCHOOL MISCELLANEOUS $150.50

ROTO-ROOTER PROFESSIONAL SERVICES $930.00

RUTH E CLAUSSEN IN-DISTRICT MILEAGE $189.21

S & B JOHNSTON PAINTING BUILDING IMPROVEMENTS $118,650.00

S.D. BOARD OF REGENTS DUES & FEES $4,000.00

S.D. HIGH SCHOOL ACTIVITY ASSOC OTHER SUPPLIES $99.30

S.D. TRUCKING ASSOC ADVERTISING $295.47

S.F. INTERIORS BUILDING IMPROVEMENTS $43,190.00

S.F. SCH. DIST. NO 49-5 NEW GENERAL EQUIPMENT

DUES & FEES

ADMIN OUT DIST TRAVEL

INTEREST EARNED $120.45

SALESFORCE.ORG SOFTWARE SUPPORT $6,451.14

SAMANTHA CLAIRE SKARSTAD TEACHER OUT DIST TRAVEL $196.00

SAMANTHA M LUTTMANN IN-DISTRICT MILEAGE $20.64

SAND CREEK EAP, LLC PROFESSIONAL SERVICES $53,060.40

SANFORD PENTAGON PROFESSIONAL SERVICES $34,000.00

SARA KAY HUTCHINSON IN-DISTRICT MILEAGE $164.35

SARAH C WINTERSCHEIDT TEACHER OUT DIST TRAVEL $505.62

SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL $134.00

SCAN AIR FILTER INC OTHER SUPPLIES $176.87

SCHOLARSHIP SOLUTIONS, LLC SOFTWARE SUPPORT $10,497.00

SCHOLASTIC LIBRARY/REFERENCE BOOKS $1,057.88

SCHOOL ADMINISTRATORS OF SOUTH DAKO DUES & FEES $27,007.00

SCHOOL BUS INC BUS TRANSPORTATION

EXPRESS SHUTTLE

FIELD TRIPS

BUS AIDES $52,839.92

SCHOOL SPECIALTY LLC OTHER SUPPLIES $198.45

SCOTT ALAN KRACHT IN-DISTRICT MILEAGE $25.39

SD HOSA DUES & FEES $520.00

SDN COMMUNICATIONS OTHER COMMUNICATION $950.34

SECOG DUES & FEES $625.00

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,529.60

SHANE T WUEBBEN IN-DISTRICT MILEAGE $260.76

SHANNAN BURNS TEACHER OUT DIST TRAVEL $618.63

SHANNON D MILES IN-DISTRICT MILEAGE $1,708.90

SHAW, ADAM PROFESSIONAL SERVICES $439.26

SHAY ELIZABETH NACKERUD-KNUTSON IN-DISTRICT MILEAGE $183.98

SHELLY JOY DONAHUE IN-DISTRICT MILEAGE $486.42

SHI INTERNATIONAL CORP TELEPHONE

SOFTWARE SUPPORT $478,728.25

SIMPLIFY IT CONSULTING PROFESSIONAL SERVICES $7,250.00

SISSON PRINTING INC PRINTING $278.55

SKECHERS USA, INC OTHER SUPPLIES $66.50

SMARTERD INC SOFTWARE SUPPORT $20,880.00

SOCIAL CLUB SIMPLE LLC PROFESSIONAL SERVICES $340.00

SOCIALSCHOOL4EDU DUES & FEES $795.00

SOGOLYTICS LLC ONLINE SUBSCRIPTIONS $7,500.00

SOLUTION TREE PROFESSIONAL SERVICES $1,700.00

SORENSON, NATALIE M PROFESSIONAL SERVICES $105.00

SOUKUP CONSTRUCTION INC LAND IMPROVEMENTS $166,560.50

STACY LYNN DEIBERT IN-DISTRICT MILEAGE $124.82

STAGE ACCENTS NEW GENERAL EQUIPMENT $5,912.16

STAN HOUSTON EQUIP INC NEW GENERAL EQUIP - FED $12,949.00

OTHER EQUIPMENT (NON-CAP)

STANGA CONSTRUCTION, LLC BUILDING IMPROVEMENTS $99,250.00

STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00

STATE OF SOUTH DAKOTA PROFESSIONAL SERVICES $2,568.00

STEFANIE M SAGE IN-DISTRICT MILEAGE $592.41

STOCKWELL ENGINEERS INC LAND IMPROVEMENTS $11,778.50

STUDENTS OF HISTORY INC SOFTWARE, VIDEOS, ETC. $6,600.00

SUMMER DANCE CONNECTION PROFESSIONAL SERVICES $1,914.78

SWEETWATER SOUND LLC NEW GENERAL EQUIPMENT $2,429.00

SYDNEY CATHERINE ANDERSON IN-DISTRICT MILEAGE $33.91

SYMPLICITY LLC SOFTWARE SUPPORT $7,458.02

SYNERGY FIT PROFESSIONAL SERVICES $1,900.00

TAYLOR CATHERINE-NOELLE RONKE STUDENT TRAVEL $554.36

TELLINGHUISEN, INC. BUILDING IMPROVEMENTS $467,692.00

TEMME, ANGELA PROFESSIONAL SERVICES $439.26

TERA ANN BRECK IN-DISTRICT MILEAGE $133.33

THE CREATIVE’S FLOW PROFESSIONAL SERVICES $500.00

THE DAKOTA SCOUT LLC PUBLISHING $1,981.89

THE LITTLE CRAFT HOUSE BY MEGAN OTHER SUPPLIES $680.00

THE SOCIAL INSTITUTE PROFESSIONAL SERVICES $6,914.00

THE STAGE DEPOT NEW GENERAL EQUIPMENT $9,824.52

TIM P ROHRBACH IN-DISTRICT MILEAGE $369.37

TIMOTHY CHARLES HAZLETT PRINCIPAL OUT DIST TRAVEL $233.67

TIMOTHY P KOEHLER IN-DISTRICT MILEAGE

PRINCIPAL OUT DIST TRAVEL $814.65

TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS $582.37

TOBII DYNAVOX LLC ONLINE SUBSCRIPTIONS $5,492.80

TONYA JOY GULLICKSON IN-DISTRICT MILEAGE $632.01

TOPSTAR INTERNATIONAL INC BUILDING IMPROVEMENTS $52,477.60

TRACI LEA ROEMEN IN-DISTRICT MILEAGE $578.88

TRANE COMPANY OTHER SUPPLIES

PROFESSIONAL SERVICES

EQUIPMENT REPAIR $32,742.00

TRANSACT CAMPUS LLC PROFESSIONAL SERVICES $2,200.00

TRAVERS, MARIA PROFESSIONAL SERVICES $495.00

TRUDI ANN HANSEN IN-DISTRICT MILEAGE $324.55

TSP INC PROFESSIONAL SERVICES $2,450.00

TWO WAY SOLUTIONS INC EQUIPMENT REPAIR $144.00

UNIPAK CORP WAREHOUSE INVENTORY $19,875.00

UPS POSTAGE $292.40

US BANK TELEPHONE

REPAIR OF CARS AND TRUCKS

PROFESSIONAL SERVICES

PRINCIPAL OUT DIST TRAVEL

POSTAGE

PERIODICALS & SUBSCRIPTNS

EQUIPMENT RENTAL

CLASSIFIED OUT DIST TRAVL

TEXTBOOKS

FOOD PURCHASES

LAND & BUILDING RENTAL

STUDENT TRAVEL

LIBRARY/REFERENCE BOOKS

DUES & FEES

TEACHER OUT DIST TRAVEL

DISTRICT-FUNDED TRAVEL

BUILDING IMPROVEMENTS

FIELD TRIPS

ADMIN OUT DIST TRAVEL

OTHER TRANSPORTATION

NEW FURNITURE

OTHER COMMUNICATION

ADVERTISING

PRINTING

NEW COMPUTER EQUIPMENT

EQUIPMENT REPAIR

UPKEEP OF GRNDS SUPPLIES

EQUIP REPAIR SUPPLIES

REPLACEMENT FURNITURE

BLDG REPAIR SUPPLIES

CLASSROOM SUPPLIES

FOOD SVC SMALL EQUIP

MISCELLANEOUS

GASOLINE AND OIL

SOFTWARE, VIDEOS, ETC.

COMPUTER EQUIP (NON-CAP)

REDEMPTION OF PRINCIPAL

DUES & FEES

OTHER SUPPLIES

IMMIGRATION FEES

SUPPLIES FOR RESALE

INTEREST EXPENSE

ONLINE SUBSCRIPTIONS

OTHER EQUIPMENT (NON-CAP)

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP $15,037,268.88

VALERIE ROSE ANDERSON IN-DISTRICT MILEAGE $157.65

VALIDITY INC SOFTWARE SUPPORT $1,291.36

VAN DIEST SUPPLY CO UPKEEP OF GRNDS SUPPLIES $2,044.00

VECTOR SOLUTIONS DUES & FEES $5,062.70

VERNIER SOFTWARE & TECHNOLOGY INC CLASSROOM SUPPLIES $73.87

VICTORIA LYNN VETTER IN-DISTRICT MILEAGE $96.21

VITAL SOURCE TECHNOLOGIES TEXTBOOKS $53,277.90

WARD’S NATURAL SCIENCE ESTABLISHMEN CLASSROOM SUPPLIES $1,653.91

WASHINGTON HIGH SCHOOL MISCELLANEOUS $14.00

WASTE MANAGEMENT SANITARY SERVICES $1,378.24

WAYSIDE PUBLISHING CLASSROOM SUPPLIES $220.50

WESTERN DAKOTA TECHNICAL INST. DUES & FEES $1,500.00

WOODRIVER ENERGY LLC HEAT FOR BLDGS $3,328.88

XCEL ENERGY ELECTRICITY $150,265.54

YANKTON DAILY PRESS & DAKOTAN ADVERTISING $325.20

YOUNG SPECIALTIES/NEXADENTAL MEDICAL/DENTAL SUPPLIES $829.21

$25,797,736.81

Action 39978

Cameron Kerkhove, Business Manager, acting as temporary chairperson, called for nominations for the Office of President for the ensuing year (see Action 39783, adopted 7/14/2025). Dawn Marie Johnson nominated Nan Kelly for the Office of President of the School board. On roll call vote, five (5) votes were cast for Nan Kelly. By majority vote, Nan Kelly was elected to the Office of President of the School Board for the ensuing year.

Action 39979

President of the School Board, Nan Kelly, called for nominations for the Office of Vice President of the School Board for the ensuing year (see Action 39784, adopted 7/14/2025). Marc Murren nominated Gail Swenson for the Office of Vice President of the School Board. On roll call vote, five (5) votes were cast for Gail Swenson. By majority vote, Gail Swenson was elected to the Office of Vice President of the School Board for the ensuing year.

Action 39980

A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving the minutes of the meeting held June 22, 2026, which were furnished to the Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: None

Action 39981

A motion was made by Elizabeth Duffy and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving the agenda as presented.

Action 39982

In considering these conflicts of interest, as presented, the Board has determined that the matter underlying the contract is fair, reasonable, and not contrary to the public interest, and that it is appropriate to grant a prospective general waiver for any substantially similar contracts or transactions between the time of the authorization and the next annual disclosures date, a motion was made by Dawn Marie Johnson and seconded by Marc Murren, five (5) votes “yes” on roll call, approving waivers for conflict of interest from District Administrators (see MRF# 20009) and District School Board Members, Dawn Marie Johnson and Marc Murren, (see MRF# 20010), and directing the administration to send the waivers to the South Dakota Auditor General pursuant to SDCL Ch. 3-23.

Action 39983

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

A. Acknowledging the administration’s report of the study of bids which have been received during the prior 30 days and were opened, read, and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:

1. Transwest Truck for Box Truck (CNS), see PD #3552 and FY26 Legal Publication #97) be awarded to Transwest Truck for their lowest responsible bids for a total amount of $109,275.00 and authorizing the Business Manager to issue a contract to be executed by Transwest Truck (see MRF #20011 and Contract 26-058; MLB).

2. Dacotah Paper Co. for Chemical and Dish Machine Supplies (CNS), see PD #3545 and FY26 Legal Publication #84) be awarded to Dacotah Paper Co. for their lowest responsible bids for a total amount of $3,155.50 and authorizing the Business Manager to issue a contract to be executed by Dacotah Paper Co. (see MRF #20012 and Contract 26-059; MLB).

3. Prairie Farms. for Dairy Products, see PD #3546 and FY26 Legal Publication #85) be awarded to Prairie Farms for their lowest responsible bids for a total amount of $808,597.15 and authorizing the Business Manager to issue a contract to be executed by Prairie Farms (see MRF #20013 and Contract 26-060; MLB).

upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.

B. Acknowledging the administration’s analysis of the request for proposals, which has been received as follows:

1. Acknowledging for the record the analysis of the Request for Proposals – Fresh Fruit & Vegetable Program (FFVP) which were received, opened, and read in the Purchasing Department on June 15, 2026. The administration has determined that the proposal most suitable because of price, experience, and value-added services for the needs of the District was submitted by Performance Food Group; with the understanding that the Business Manager and President of the School Board shall execute, for and on behalf of the District, a one-year contract with Performance Food Group, with options to extend the contract and terms to include $0.73 per serving average (see MRF# 20014, Contract 26-061, MB.)

2. Acknowledging for the record the analysis of the Request for Proposals – Fresh Produce which were received, opened, and read in the Purchasing Department on June 11, 2026. The administration has determined that the proposal most suitable because of price, experience, and value-added services for the needs of the District was submitted by Performance Food Group; with the understanding that the Business Manager and President of the School Board shall execute, for and on behalf of the District, a one-year contract with Performance Food Group, with options to extend the contract and terms to include $3.25 per case average (see MRF# 20015, Contract 26-062, MB.)

3. Acknowledging for the record the analysis of the Request for Proposals – Paper/Supplies Vendor which were received, opened, and read in the Purchasing Department on June 11, 2026. The administration has determined that the proposal most suitable because of price, experience, and value-added services for the needs of the District was submitted by Dacotah Paper Company; with the understanding that the Business Manager and President of the School Board shall execute, for and on behalf of the District, a one-year contract with Dacotah Paper Company, with options to extend the contract and terms (see MRF# 20016, Contract 26-063, MB.)

C. Authorizing membership of the School Board of the Sioux Falls School District 49-5 in the Associated School Boards of South Dakota, for the period beginning July 1, 2026, and ending June 30, 2027, and approving the payment of the annual dues thereof (see Action 39790.B, adopted 7/14/2025).

D. Approving the Authorizations and Ratifications, as follows:

D1. Pay School Board Members Per Diem

Authorizing the Business Manager to pay School Board Members per diem per meeting actually attended as authorized for the members of the South Dakota Board of Education Standards, pursuant to SDCL §13-8-37 and §4-7-10.4, for the period beginning July 1, 2026, and ending June 30, 2027; it being understood that the total amount to be paid during any one day will not exceed the per diem rate (see Action 39790.C1, adopted 7/14/2025.)

D2. Designation of Banks as Depositories

Acknowledging the designation of banks as depositories for the funds of the District; it being understood that this designation will continue until the next annual meeting, unless amended by the School Board at a subsequent meeting (see Action 39790.C2, adopted 7/14/2025.)

D3. Designating the Business Manager & Comptroller as Authorized Individuals for Banking Services

Designating the Business Manager and Comptroller as individuals authorized to open, close, or adjust any District checking, savings, and/or Trust & Agency/Imprest accounts. (see Action 39945.C8, adopted 5/11/2026.)

D4. Establishment of 2nd & 4th Monday of Each Month as Regular Meetings

Establishing the second and fourth Monday of each month at 5:30 p.m. as the regular meeting date of the School Board for the fiscal year beginning July 1, 2026 and ending June 30, 2027, unless otherwise designated by the School Board at a prior meeting; with the following meeting dates changed for reasons listed below (see Action 39790.C3, adopted 7/14/2025.)

Scheduled to be held Moved to Reason

5:30 p.m. - Monday, Jul 27, 2026 12:00 p.m. - Monday, July 27, 2026 School Break

5:30 p.m. - Monday, Oct 12, 2026 12:00 p.m. - Tuesday, Oct. 13, 2026 Holiday

5:30 p.m. -, Monday, Dec 28, 2026 12:00 p.m. – Tuesday, Dec 22, 2026 Holiday

D5. Designation of Official Newspaper

Designating the Dakota Scout as the official newspaper for the legal publications of the District for the period beginning July 13, 2026, and ending July 13, 2027 in accordance with SDCL §17-2-1 (see Action 39790.C4, adopted 7/14/2025.)

D6. School Board to Attend Delegate Assembly of ASBSD Appointing members of the Sioux Falls School Board (who are able) to attend the delegate assembly of the Associated School Board of South Dakota in accordance with SDCL §13-8-38 and §13-8-10.2; and authorizing School Board Members to be paid for attendance at the annual meeting (see Action 39790.C5, adopted 7/14/2025.)

D7. 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 HP EliteBook

X360, 1 Apple 14

MacBook Pro IPC Carolyn Waxdahl

Randy Bauld

Scott Kracht $0 2026-096

4 Lenovo 100e 2nd-

Gen Chromebooks,

1 HP ProBook 658 Axtell Park Middle School $0 4 Lenovo 100e 2nd

4th Gen Chromebooks

1 HP 14“ Chromebook Jefferson High School $0

1 Apple iPad Gen 9 Rosa Parks Elementary School $0

13 Lenovo 2nd-4th

Gen Chromebooks, Whittier Middle School $0 1 Apple iPad Gen 9, 1 Apple iPad Gen 10,

1 Apple iPad Gen 11

7,783 Lenovo 100e

2nd Gen Chromebooks,

2 Apple 14“ MacBook Pro, 2 Apple 16“ MacBook Pro,

2 Apple iMac 24“, 2,717 Apple iPad 7th Gen, 348 Apple District Wide $0

iPad 8th Gen, 23 Apple iPad 9th Gen, 1 Apple iPad 5th Gen, 1 Apple iPad 6th Gen, 26 Apple iPad 7th Gen 10.2“, 1 Apple iPad Air 3rd Gen, 6 Apple iPad Mini 5, 52 Apple iPad Pro 11“ 2nd Gen, 1 Apple iPad Pro 12.9“ 3rd Gen, 1 Apple iPad Pro 12.9“ 4th Gen, 1 Apple iPad Pro 12.9“ 5th Gen, 25 Apple iPhone SE, 2 Apple iPod Touch 7th Gen, 2 Apple MacBook Air 13“, 18 Apple MacBook Pro 13“, 2 Apple MacBook Pro 16“, 108 HP EliteDesk 800G6 Mini, 294 HP EliteDesk 805 G6 Mini, 403 HP ProBook 450, 1 HP ProBook 470, 1 HP ProBook 645, 779 HP ProBook 650

b. 2 AED‘s IPC Tiffany Aue

Erin Cole

Elaine Hasche $0 2026-097

c. 8 Flagpoles IPC Allison Struck

Michelle Bishop

Laurie Wagner $0 2026-098

d. 1 Safe Cleveland

Elementary

School Nancy Peterson

Wade Helleson

Joe Hugelman $0 2026-099

e. 6 Student Art Desks,

10 Office Chairs, 3

Student Chairs, 8

Student Desks, 4

Weight Room Equipment Axtell Park

Middle School Jolene Crist

David Arnoldy

Tyler Engelson $0 2026-100

f. 30 Misc. Cabinets,

14 Tables, 1 Office

Desk, 1 Library Shelf,

2 Book Carts Robert Frost/

Challenge Center

Elementary

School Jackie Frederiksen

Jaime Bell

Tony Schmitz $0 2026-101

g. 2 Cash Counting

Machines Washington

High School Preston Kooima

Kristy VanMeeteren

Jackie Lincoln $0 2026-102

h. 122 Chemistry

Textbooks Roosevelt

High School Paige Geistfeld

James Burns

Laurie Burns $0 2026-103

i. 42 TI-84 Calculators IPC Stacy Stefani

Linda McDaniel

Carly Uthe $0 2026-104

j. 9 Fisher Science

Microscopes, 1 GQF

Cabinet Incubator CTE Lynn Reding

Don Ryswyk

Brad Brockmueller $0, $200 2026-105

Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board, as follows:

P O No. Vendor Description Total Cost

a. S2700802 Acuity, A Mutual Property Insurance

Insurance Company $2,102,205.00

b. S2700636 Discovery Education Inc. DreamBox Math Curriculum for Curriculum Svc. $149,000.00

c. S2700801 Glatfelter Public Entities Liability, Inland, Commercial, Legal, General, Automobile, & Cyber Insurance $700,211.00

d. S2700752 Houghton Mifflin Harcourt Co MAP Growth Curriculum for Curriculum Svc. $232,393.50

e. S2700647 Riverside Technologies CK App Defender

Subscription for Information Technology Svc. $56,471.04

f. S2700900 Zoho Corporation Manage Engine Endpoint

Central Cloud Security

Subscription for Information Technology Svc. $85,123.00

g. S2700983 Mosyle Corporation 1 Year Mosyle OneK12

Subscription $72,900.00

Acknowledging Sale of Carpentry House

Acknowledging for the record the results of an auction sale, of the CTE Carpentry House, which was auctioned Wednesday, May 20, 2026 and further approving the sale of the CTE Carpentry House to Jade and Katy Harper in the amount of $240,000 which was the highest bid received, with the understanding that the house will be moved, at the purchaser(s) expense, from CTE Academy to the purchaser(s) chosen location on or before August 31, 2026 (See Board Action 39957.B1, Property File 2026-099, Dated 6-1-26)

D10. Disposal of Old Records

Authorizing the disposal of old records by disposing of them at the City Sanitary Landfill or by shredding in accordance with Records Retention and Destruction Schedule Manual and approval by the State Archivist as follows:

a. Basic Life, April-June 2016, Cancer Claims, July 2015-June 2016, SD Retirement, July 2015-May 2016, and Basic Life, March 2015, file box 2497

b. Basic Life, August 2015-March 2016, file box 2541.

c. HR Audits for Payroll, July 2017-September 2017, file box 2861.

d. Garnishments Prior to 2003, SFSO Retirement Plan Claims, July 2004-June 2006, SDRS Claims, July 2004-June 2006, file box 2209.

e. Kids Inc., Sign Out Sheets, 2018-2019, Wage Distribution, 2018-2019, Disbursements, 2018-2019, Imprest, 2018-2019, Payment Registers, 2018-2019, Procare Invoices, 2012-2019, Building Payment Vouchers, 2012-2018, CCA Rate Change Forms, 2018-2019, CCA Overpayments 2012-2019, file box 2909.

f. HR Payroll Audits, July 2020-June 2021, file box 2924.

g. Salary Changes, SEMS Reports, Pay Option Forms, License Verifications, Journal Entries, Workers Comp, July 2020-June 2021, file box 2925

h. Pink Timesheets & Payroll Docs, July 2020-September 2020, file box 2926.

i. Pink Timesheets & Payroll Docs, October 2020-December 2020, file box 2927.

j. Pink Timesheets & Payroll Docs, January 2021-March 2021, file box 2928.

k. Pink Timesheets & Payroll Docs, April 2021-June 2021, file box 2929.

l. Kids Inc. Staff Files, 2017-2018, Child Documents, 2019-2020, SC Meeting Agendas, 2019, file box 2931.

m. Kids Inc. Enrollment Forms, 2017-2018, Sign Out Sheets, 2017-2018, Summer Sign Out, 2018, file box 2933.

n. Kids Inc. Imprest, Payment Register, US Bank Statements, Wage Distribution Disbursement, District Spreadsheets, 2017-2018, file box 2934.

o. Child Support, Fresh Benefits, MetLife, July 2020-June 2021. Delta Dental, Julyy 2018-September 2018, November 2018, February 2019-April 2019, September 2020-June 2021, file box 2940.

p. Basic Life, April 2019-June 2019, February 2020, November 2020-April 2021, file box 2942.

q. Basic Life, May 2021-June 2021, Insurance Trust Fund, July 2019, November 2019-June 2020, August 2020-June 2021, file box 2943.

r. SDRS & SDRS 457, July 2019-June 2020, Spending Accounts, Fit Club, United Way, SFA & STI Foundation, Smart Phones, Dues, July 2020-June 2021, file box 2930.

s. Terminated Employees, January 2017-June 2021, file box 2946.

t. SDRS, August 2020-June 2021, SDRS 457, July 2020-June 2021, file box 2971.

u. Terminated Employees, January 2017-June 2021, file box 2972.

v. Verification of Employment Forms, July 2020-June 2021, file box 2981.

w. End of Month Payroll Files, July 2020-February 2021, file box 2996.

D11. Asbestos Notification (annual item)

Acknowledging for the record that the Sioux Falls School District is required by Asbestos Hazardous Emergency Response Act regulations to annually publish a notice (see FY27 Legal Publication #1) regarding its current and planned asbestos activities and further acknowledging that the District’s asbestos management plan is available for public inspection at Operational Services—Central Services Center, 1101 North Western, Sioux Falls, South Dakota or at the administrative office at each individual school building.

D12. Truancy Officer Assignments (annual item)

In accordance with SDCL §13-27-14, the Sioux Falls School Board hereby appoints

Samantha Bonn, Jennifer Cornett, Brandi David, Jennifer Eisele, Mary Gustafson, Paige Lange, Keri Meyer, Amber Pollmann, Devonne Powell, Allison Reuland, Ashley Ruppert, and Michelle Sharpe, as Truancy Officers for the 2026/27 school year and authorizes the President of the School Board to sign identification cards for the truancy officers.

D13. Designated Administration--Special Projects (annual item)

Designating the Superintendent of Schools, Assistant Superintendent of Academic Achievement, Assistant Superintendent of Administrative Services, Director of Curriculum and Instruction Services, Director of Federal Programs and/or the Business Manager as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application with the South Dakota Department of Education and entering into and executing all documents required for federal funds and projects in the Sioux Falls School District (see MRF #20017 for fiscal year federal program documents.)

D14. Designated Administration—Head Start Program (annual item)

Designating the Superintendent of Schools, Senior Director of Special Services, and Early Childhood Coordinator as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application for the Head Start Program and authorizing the Head Start Supervisor as the proper authority to enter into and execute all documents required for the Head Start Program in the Sioux Falls School District.

D15. Designated Administration—Special Education-Out of District Placements

(annual item)

Designating the Superintendent of Schools and the Senior Director of Special Services and/or the Business Manager of the School District as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, and authorizing the Director as the proper authority to enter into and execute all documents required for the provision of out-of-District placements and auxiliary programs and further authorizing the Director of Special Services and/or the Business Manager as the proper authority to execute any and all documents required for federal IDEA funds and projects in the Sioux Falls School District.

D16. Designated Administration – Staff Recruitment, Recognition, and Retention Resources

Designating the Senior Director of Human Resources and/or the Business Manager as authorized representatives of Sioux Falls School District 49-5, Sioux Falls, Minnehaha County, South Dakota, and authorizing the Senior Director of Human Resources to negotiate, enter into, and execute all agreements, contracts, service agreements, and related documents necessary for the purchase of advertising, promotional materials, legal and consulting services related to international teacher hiring, J-1 Exchange Teacher program services, H-1B and other employment-based immigration services, and university or other educational partnerships that support the recruitment, retention, certification, professional development, and recognition of District staff. This authorization includes serving as the District’s authorized signatory for H-1B petitions and related immigration filings on behalf of District employees.

D17. Head Start Income/Eligibility Guidelines and the Impasse/Internal Dispute Resolution Policy (annual item)

Approving the 2026-2027 Head Start Income/Eligibility Guidelines for the Head Start Program (approved by Policy Council 3/1/25 and see Action 39134.A20, adopted 7-11-2022) and the Impasse/Internal Dispute Resolution Policy (approved by Policy Council 4/20/26, see MRF# 20018 for program documents.)

D18. Comparability Assurances for Title I, ESSA (annual item)

Certifying the adoption of Comparability Assurances for Title I of the Every Student Succeeds Act and authorizing the President of the School Board to sign any and all documents necessary.

D19. Completion of Tax-Exempt Bond Post-Issuance Compliance Questionnaire

(annual item)

Acknowledging for the record that the administration has completed the Tax-Exempt Bond Post-Issuance Compliance Questionnaire (see MRF# 20019)

D20. South Dakota Mentor Program Application (annual item)

Authorizing the Superintendent and Business Manager to execute for and on behalf of the District an application for the South Dakota Mentor Program for professional development, and

Authorizing the Assistant Superintendent of Academic Achievement to execute, for and on behalf of the District, any and all student teaching contracts of less than $50,0000 without additional approval from the School Board.

D21. Grant Application Approval Authorization (annual item)

Authorizing staff to apply for grants, as follows:

$1,000 and less Building Principals may sign and send application (grant funds, if awarded, to be deposited into and expended from trust and agency account)

$1,001 - $50,000 Staff must send to Director of Federal Programs for signature and Business Manager or Superintendent for approval before mailing (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds)

$50,001 and more Staff must send to Director of Federal Programs for signature and School Board approval before mailing application (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds with the understanding that procedures established under Policy/Regulation DIA/DIA-R and Policy/Regulation DJ will be followed.

D22. Business Manager/Employees Bond (annual item) Fixing the penal sum of the bond required for the Business Manager of the Sioux Falls School District 49-5, in accordance with SDCL §13-8-18, in the penal sum of $500,000, and further fixing the penal sum of $500,000 per person for blanket fidelity bond for all other employees of the District, all in accordance with SDCL §13-8 (see MRF# 20020, Action 39790.C22 adopted 7/14/2025).

D23. Adopting Policies (annual item)

Adopting the policies as set forth in sections A through L, inclusive of the Policy/Regulation manuals of the District and Southeast Tech, from July 13, 2026, to the next annual meeting to be held on July 12, 2027, it being understood that the “policies are subject to revision at any time”, in accordance with Policy BG; and approving Regulations as set forth in the Policy/Regulation Manual of the District for the same period of time, with the understanding that none of the regulations are contradictory to the specifics or intent of Board Policy (see Action 39790.C23, adopted 7/14/2025).

D24. Business Manager as Custodian of School District Funds (annual item)

Employing Cameron Kerkhove as the Business Manager, and authorizing the Business Manager to make all purchases in the name of the School District within the budget as approved by the School Board and to sign any and all documents and contracts for same, all in compliance with South Dakota Codified Laws—Chapters 5-18 A-C and 13-20; and designating the Business Manager as custodian of all accounts of #10 General Fund, #21 Capital Outlay Fund, #22 Special Education Fund, #23 Post Secondary Vocational Fund, #31-Bond Redemption Fund 2021, #32-Bond Redemption Fund 2022, #42 Capital Projects Fund – CIP Projects, #43 Capital Projects Fund – Hail Damage Fund; #41 Capital Projects Fund – New Elementary School, #44 Capital Projects Fund – New High School, #46 Capital Projects Fund – New Middle School, #51 Food Service Fund, #55 Community Services Fund, #56 Reprographics Fund, #57 House Construction Fund, #52 Post-Secondary Bookstore Fund, #53 Post-Secondary Food Service Fund, #54 Post- Secondary Child Care Fund, #62 Payroll Withholding Fund, and #65 Insurance Trust Fund, and authorizing the Business Manager to purchase equipment, furniture, fixtures, materials, supplies and services (instructional and non-instructional), up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase all copyrighted material (instructional and non-instructional) up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to make purchases for the construction of a public improvement which involves the expenditure of a sum up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase food items for the Child Nutrition Program using formal bidding procedures, informal quotation procedures, and direct purchase procedures where perishable food items are involved, up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; it being understood that up to fifty thousand dollars ($50,000) in cost for the purchase of food items shall be interpreted to be a single daily purchase, from a single vendor for a single food production center; and provided further that the Business Manager be authorized to execute, for and on behalf of the District, any and all contracts of less than $50,000 without additional approval of the School Board; and further authorizing the Business Manager to issue checks for utilities (electricity, gas, water, sewer, garbage services, and communications services) which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to county and city governments for taxes, drainage fees and street maintenance fees which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to the City of Sioux Falls for fuel (diesel and gas) costs for the District’s fleet which may exceed $50,000 without additional approval from the School Board; it being understood that the City of Sioux Falls requests quotes on fuel each time it buys fuel, and shall be in compliance with South Dakota Codified Laws-Chapters §5-18 and §13-20, and directing the Business Manager to subscribe to an Oath of Office, which shall be filed with the county auditors on Minnehaha and Lincoln County (see MRF# 20003, Action 39790.C21, adopted 7/14/2025.)

D25. Tuition Rates for 2026/2027 (annual item)

Approving the tuition rates for 2026/2027 as follows:

a. Regular Education Tuition Rates

1. The tuition rate for in-state students transferring into the Sioux Falls School

District will be received in accordance with SDCL §13-13 ($7,604). Students transferred from a school district receiving an allowance under SDCL §13-13-10.1 for having a population of less than 600 students will be charged the additional allowance. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.

2. The tuition rate for out-of-state students transferring into the Sioux Falls School District will be $11,777 per year. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.

3. In-State Regular Education – Per Semester Per Semester Per Year

a. 1 Class $760 $1,521

b. 2 Classes 1,521 3,042

c. 3 Classes 2,281 4,562

d. 4 Classes 3,042 6,083

e. 5 Classes (or more) 3,802 7,604

4. Virtual Coursework

a. SD Virtual High School (per 1/2 credit) $225-350

b. Online Virtual Coursework (per 1/2 credit) $170 (No fee if part of regular course load)

b. Special Education Tuition Rates

Special Education services will be established at actual cost per program. These costs will be added to the standard tuition rate for resource programs, where students spend most of their day in regular classes. They will constitute the total rate for students in cluster, early childhood and behavior programs. Cost for related services will be added to the instructional program rates.

Program Cost Per Year Cost Per Day Hourly Rate

Special Education (Elementary) $12,122,833

$682 $124

Special Education (Middle School) $4,923,361

$686 $125

Special Education (High School) $5,003,791

$670 $62

Early Childhood Special Education $1,157,880 $471 $86

K-12 Behavior $2,876,956 $341 $62

Community Campus (Transition) $1,125,693 $458 $83

Bridges/Axtell Park $876,991 $436 $79

Structured Teach/RISE $7,082,107 $325 $59

Speech $4,573,515 $528 $96

OT/PT $3,106,165 $689 $125

Vision $81,228 $430 $78

Hearing $185,698 $491 $89

School Psychology $2,035,047 $615 $112

Nursing $1,446,946 $434 $79

Job Coach $310,639 $411 $75

Alt Specials/PE $312,349 $491 $89

BCBA $630,815 $607 $110

Out of District Placement (e.g., Lifescape, Southeastern Directions for Life) Per Student; Cost Varies per IEP Needs

$1,834, 436

D26. Other District Charges to Students (annual item)

Approving other District Charges to Students, as follows:

a. Parking Fees at four high schools $75.00/year or $40/semester

b. High School Student Athletic Passes $20.00

c. High School Bus Passes No Charge

D27. Meal Prices for 2026/2027 (annual item)

Approving Meal Prices for 2026/2027, as follows:

a. Breakfast Prices

1. Reduced Breakfast $0.00

2. Student Breakfast - Elementary 2.55

3. Student Breakfast – Secondary 2.65

4. Adult Breakfast TBD by USDA Regulation August 2026

b. Lunch Prices

1. Reduced Lunch $0.00

2. Student Lunch – Elementary 3.45

3. Student Lunch – Secondary 3.65

4. Adult Lunch TBD by USDA Regulation August 2026

c. Milk Prices

1. Students $0.50

D28. Charges Relating to Open Records Requests

Approving the charges for open records requests as follows:

a. Photocopying - $0.35 per page

b. Data/Document Retrieval -

1. $7.50 per 15 minute segment of time after the first 15 minutes for classified staff

2. $30.00 per 15 minute segment of time after the first 15 minutes for professional staff

c. Class Lists - $225.00 for two grades or portion thereof

D29. Salary Schedule for Community Education Classes (annual item)

Approving the FY27 Salary Schedule for Community Education staff, as follows:

Salary Schedule

Community Education

Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive course credit (examples include high school summer school) $30.96 per contact hour

Teaching courses in the core academic areas (reading, math, science, social studies) in grades K-8 that require certification and/or specialized endorsement and are approved by Curriculum Services (examples include MS summer classes and K-8 camps enhancing approved specialized programs) $30.96 per contact hour

Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive no course credits and/or are not courses in the core academic areas (example: Driver Education) $31.00 per contact hour

Teaching courses that do not require certification and/or specialized endorsement for which students receive no course credit (examples include Community Education enrichment courses) $22.00 per contact hour

Teaching courses to the community that require certification and/or specialized endorsement for which students receive no course credit (examples include music lessons, world languages, etc.) $25.00 per contact hour

D30. Part-Time Hourly Rate Salary Schedule (annual item)

Approving the FY27 Part-Time Hourly Rate Salary Schedule, as follows:

Job Classification Hourly Rate of Pay for 2026/27 Daily Rate of Pay for 2026/27

a. Substitute Nurses $36.42

d. Clerical Substitutes 20.79

e. Child Nutrition Worker Substitutes 16.44

f. Education Assistant Substitutes 18.42

g. Activity Beyond the School Day (teachers) 23.32

h. On-Staff Subbing/Noon-Time Supervision (teachers) 31.27

i. Long Term Substitute Teacher $190.00

j. Long Term Substitute Teacher 23.75

k. Substitute Teachers/Bonus School Sub Teacher 160.00

175.00

l. Substitute Teachers 20.00

21.88

m. Bridges Long-Term Substitute Teacher 210.00

n. Bridges Specialized Substitute Teacher 180.00

o. Substitute Counselor 36.42 204.28

p. High School Summer School Substitute Teacher 135.00

q. Substitute Community Learning Center 16.22

D31. Building Rental Rates (annual item)

NOTE: The use of school facilities requires proof of non-profit status AND $1 Million Liability Insurance. The District does not rent facilities to individuals - only organizations per Policy KF and KF-R.

Category I - no air/heat charges M-F

Events with no admission fee during regular custodial hours

o Youth Organizations holding practices or meetings

o Adult Recreation

o Non-Profit Groups

o Government Entities (local, county or state)

Examples include, but are not limited to: YMCA Youth Basketball, EmBe Volleyball, Girl/Boy Scouts, etc.

Category II - air/heat charges apply on weekends, summer, and holidays

• Events for which admission is charged.

• Events scheduled outside of regular custodial hours (with or without admission fee).

• Events held as fundraisers:

o Youth Organizations

o Adult Recreation

o Non-Profit Groups

o Government Entities (local, county or state)

o Colleges (Private) – All events

o Churches – All events, including regular services

Examples include, but are not limited to: any event held when custodians are not scheduled, all fundraisers, YMCA Tri-State Tournament, etc.

Category III - air/heat charges apply on weekends, summer, and holidays

• For profit businesses conducting non-commercial activity

Examples include but are not limited to: a local business hosting a family fun day for staff.

*Shutdown Mode (air/heat charged) is applied on weekends, during summer break, and for school holidays.

• Shutdown Mode is anytime the District would NOT already be operating heating/cooling systems for its own purpose. - Category II Optional to run air/heat for prevailing rates.

• Custodial ($48/hr) is required during all hours of community use when in Shutdown Mode

Additional charges may apply, as follows:

Volleyball Poles $30/day (set-up/take-down)

Auditorium Lighting System $50 + $50/hr if District personnel required

Choir Risers $30/section plus + delivery fee

Portable Stage $150 (4 - 4x8 sections) + delivery fee

Piano $115 fee for post-use tuning (required)

Sound Shell $10 per section + delivery fee

Podium/Lectern $15/day

Parking Lot (Category III only) $100 Elementary; $200 MS; $300 HS

Contract Revisions Prior to Use $30/each occurrence

Contract Cancellation w/in 5 Days Use $50/each occurrence

Room Dividers (for display walls) $15 per 8’ x 24’ section + delivery fee

6’ or 8’ Tables (for use on site only) $10/each + delivery fee

Folding Chairs (for use on site only) $10/25 chairs + delivery fee

Auditorium Projector and Screen $75/each use at High Schools,

$50/each use at Middle Schools

Delivery Fee $90

D32. Regular Payments for Flow-through Funds (annual item)

Authorizing the Treasurers and the Principals of Schools to issue payments from the building Trust and Agency Funds to the Sioux Falls School District to reimburse the District, with the understanding that the payments from the Trust and Agency Funds will appear in a subsequent Supplemental Budget.

D33. 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# 20021 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.

D34. Partner Program/Services for Purpose of Distributing Information to Students (annual item) Authorizing the following agencies, as School District Partners, to distribute information in accordance with Policy/Regulation KHC/KHC-R–Distribution/Posting of Informational/ Political Materials, as follows:

District Person Assigned in their Official Capacity

Event

DeeAnn Konrad & Rebecca Wimmer LSS School-Based Mentoring Program

Wade Helleson Project SOS

Rebecca Wimmer TeamMates School Based Mentoring

Rebecca Wimmer Neighborhood Soccer

Rebecca Wimmer YMCA—Community Learning Center

Rebecca Wimmer Boys & Girls Clubs—Community Learning Center

Rebecca Wimmer Volunteers of America—Community Learning Center

Rebecca Wimmer Mentoring Together (Helpline Center)

Rebecca Wimmer Literacy Allies

D35. Adoption of Comprehensive Plan for Special Education

Acknowledging for the public record that the Sioux Falls School District (SFSD) has formally adopted the policies and procedures of the Comprehensive Plan for Special Education; acknowledging that the District will meet all requirements of the Individuals with Disabilities Education Act and Article 24:05 through the implementation of these policies and procedures; and furthermore, providing assurances that the District will meet each of the condition in 34 CFR300.201 through 300.213. The SFSD will have a full copy of the Comprehensive Plan for Special Education available on the SFSD website for public access and if the public wants to review a written copy of the Plan it will be available in the Instructional Planning Center at 201 East 38th Street. Persons may call 605-367-7689 to set up an appointment to review the Plan (see MRF# 20022).

D36. Approval of Grant Applications Authorizing the administration to execute any and all documents for applications for grant(s), for and on behalf of the District as follows:

a. A $241,740 Sioux Empire United Way Grant for the Preschool Opportunity Program (POP). This is a continuing grant from the Sioux Empire United Way Partner Agency Grant which will provide funds for a pre-kindergarten experience for children whose families reside in the Sioux Falls School District and have socio-economic challenges and research-based risk factors. The target population for this grant are three- and four-year-old children, currently on the Head Start wait list living at 100 percent of the federal poverty level.

D37. Approval of Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #2 to Contract 24-096 with Huff Construction Sioux Falls, LLC for CTE Academy’s Agriculture and Carpentry Addition. Change order is for in-fill existing windows, greenhouse fire sprinkler system modifications, omit GC furnished & installed toilet tissue dispensers, provide VFD for exhaust fan, asphalt repairs, add natural gas piping for dryer, and replace tile in existing vestibule for CTE addition.

TOTAL ADDITIONS $21,321.00

D38. 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. 26-064 State of South Dakota Department of Corrections Special Education Services See Contract

b. 26-065 Learner Centered Consulting Clarity Professional Development for Teachers by Kara Vandas $50,500.00

D39. Amendment of Previous Board Action

a. Amending Action 38850.C3c, dated April 12, 2021, contract 21-044 Sand Creek EAP is now called All One Health.

D40. Approval of the Employment Agreement Between the Sioux Falls School Board and the United Food & Commercial Workers – Local 304A

To authorize the issuance of a five-year contract with the United Food & Commercial Workers - Local 304A, Sioux Falls, South Dakota, beginning July 1, 2026 through June 30, 2031, and further authorizing the President of the School Board and the Business Manager to execute the agreement, for and on behalf of the District.

E. School Improvement Plan for each Sioux Falls School District School (see MRF #20023).

F. Approving financial transactions (see MRF #20024 on file in the Finance Office for reference purposes).

G. Accepting the Business Manager’s Reports of May 2026 in accordance with SDCL §13-8-35 (see MRF #20025) and directing that detailed statement of receipts and balances on hand, as of May 2026, 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 5-1-2026 through 5-31-2026.

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

H1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Name Location/Position Effective Date

Teacher

Drummond, Amy CTE/Health Careers 05/21/26

Martin, Sarah Axtell/English 05/21/26

Child Nutrition

Bott, Julie WMS/General Worker 05/21/26

Custodian

Greenhill, Jarvis LHS/Custodian 06/15/26

Education Support Professional

Fitzgerald, Felicia SBA/SpEd-Rise 05/20/26

Madsen, Katelyn MMS/SpEd-Rise 05/20/26

Employment Contract

Clark, Kolter EMS/School Student Support 05/21/26

Extra Duty/Extra Pay

Buettner III, Gerald RHS/Football Freshman Head Coach 10/31/25

Dlugosh, Trent LHS/Softball Head Coach 05/31/26

Fenicle, Lilly JHS/Asst. Gymnastic Coach 02/28/26

Molitor, Hannah RHS/Head Comp. Cheer Coach 11/30/25

Nieman, Olivia PHMS/Volleyball Coach 10/31/25

Siebenahler, Amber WHS/Newspaper Advisor 05/21/26

Williams Jr., Terrance EMS/Boys Basketball 02/28/26

Specialist

Buxengard, Gracie Lowell/Behavior Facilitator 05/20/26

Kruse, Ryan Axtell/Behavior Specialist 05/20/26

Substitute Teacher

Anderson, John D Wide 05/15/26

Beals, Michael D Wide 05/20/26

Clark, Kolter D Wide 05/12/26

Deinken, Emily D Wide 05/20/26

Huyser, Taylia D Wide 02/12/26

Kinderman, Bill D Wide 09/16/25

Kuchel, Austin D Wide 05/01/26

Masselink, Chan D Wide 09/30/25

Rakowicz, Maria D Wide 05/13/26

Wentzy, Katie D Wide 05/15/26

H2. CHANGE OF STATUS

Name Delete Add

Administration

Heyden, Kady MMS/EMPC

Dean of Students

$84,581.00 MMS/Administrator

Asst’ Principal Interim

$97,702.00

Eff. 08/06/26

Employment Contract

Jones, James OPS/SFCM

Plant Maintenance

Assistant Manager

$37.64/hr OPS/EMPC

Lead Custodial

Supervisor

$90,020.55

Eff. 07/01/26

McCollister, Larissa D Wide/Substitute

Occupational Therapist

$55.00/hr TBD/EMPC

Occupational Therapist

FTE .60

$49,558.49

Eff. 08/19/26

Bredl, Amelia Terry Redlin/SFEA

Special Education

$59,600.00 MMS/EMPC

Admin. Intern

One Year Assignment

$79,725.00

Eff. 08/06/26

Giandomenico, Alexandra Garfield/Specialist

Implementation

$24.14/hr Garfield/EMPC

School Home Liaison

$46,250.24

Eff. 08/17/26

Teacher

Bethke, Rouslana Lowell/ESP

Extended Day ECH

FTE .73

$20.23/hr A Sullivan/SFEA

ECH Teacher

FTE 1.0

$55,061.00

Eff. 08/10/26

Farke, Melisa D Wide/Substitute

Teacher

$160.00/day WHS/SFEA

English Teacher

FTE 1.0

$57,286.00

Eff. 08/10/26

Goetsch, Lynn Marcella/ESP

Special Education

FTE .875

$18.62/hr MMS/SFEA

Oceti Sakowin Owaunspe

FTE 1.0

$58,432.00

Eff. 08/10/26

Gonzalez, Jendy D Wide/Substitute

Teacher

$160.00/day EMS/SFEA

Spanish Lang. Arts

$53,981.00

Eff. 08/10/26

Long-Term Special Ed Substitutes

Jensen, Kamra GMMS/Specialist

Behavior Facilitator

FTE .875

$24.14 MMS/SpEd

Long Term Substitute

FTE 1.0

$53,981.00

Eff. 08/10/26

Trumbo, Mary Terry Redlin/ESP

SpEd Rise

FTE .875

$21.63/hr Terry Redlin/SpEd

Long Term Substitute

FTE 1.0

$53,981.00

Eff. 08/10/26

Specialist

Symington, Layne JHS/ESP

High School

$20.79/hr MMS/Specialist

Student Success Facilitator

$23.42/hr

Eff 08/20/26

Custodian

Lundgren, Kathy CS/OPS

Roving Custodian

FTE .50

$22.68/hr Unpaid/LOA

Eff. 06/11/26

Rai, Menuka RHS/HS Custodian

$20.30/hr MMS/MS Custodian

$21.52/hr

Eff. 06/15/26

Child Nutrition

Wegner, Douglas LHS/Clerical

Parking Lot

FTE 1.0

$19.95/hr PHMS/304A

General Worker

FTE .625

$20.08/hr

Eff. 08/21/26

Clerical

Moon, Erin EMS/Front Desk

$21.23/hr EMS/Counseling Clerical

$24.91/hr

Eff. 08/05/26

Education Support Professional

Lunski, Dawn Community Campus/Spec.

Community Facilitator

FTE .96875

$24.14/hr RHS/ESP

SpEd-Rise

FTE .875

$23.44/hr

Eff. 08/13/26

Extra Duty/Extra Pay

Erdman, Joshua JHS/Assistant Girls

Wrestling

$4,867.00 JHS/Head Girls

Wrestling

$6,875.00

Eff. 11/01/26

Haddican, Michael WHS/Artistic 2 Plays

$6,827.00 WHS/Artistic 3 Plays

$10,239.00

Eff. 08//20/26

Langford-Buum, Bailey RHS/Asst. Competitive

Cheer Coach

$2,457.00 RHS/Head Competitive

Cheer Coach

$4,404.00

Eff. 08/01/26

H3. EMPLOYMENT RECOMMENDATIONS

Name Location/Position Effective Date Actual Pay

Teacher

Amending Action 39945.F adopted on May 11, 2026, as pertains to Maria Delgado (Hayward/Kindergarten) by deleting the entry from the “Employment Recommendations” section

for the 2026-2027 school year. Maria will not be performing these duties.

Eidem, Anna BRMS/Counselor 08/10/26 $60,793.00

Fisher, Whitney PHMS/Science 08/10/26 59,600.00

Gallagher, Megan Lowell/Success Coordinator 08/10/26 55,061.00

Herum, Hannah Learning Lab/Early Childhood 08/10/26 44,227.50

Hoff, Kelsey WHS/Math Teacher 08/10/26 60,793.00

Klocke, Anna BRMS/MS Asst’/Elementary Band 08/17/26 54,490.42

Lampi, Josephine Garfield/Special Education 08/10/26 53,981.00

Legel, Chloe WMS/Speech Language Pathologist 08/10/26 51,841.00

Pfeifer, Tawnya WMS/English Language Learner 08/10/26 53,981.00

Sanchez-Diaz, José Hayward/Kindergarten 08/10/26 57,286.00

Slowey, Beth PHMS/Family and Consumer Sc. 08/10/26 71,369.00

Stout, Tiffany JHS/Special Education 08/10/26 56,163.00

Whitney, Andrea CTE/Health Careers Teacher 08/10/26 59,600.00

Specialist, per hour

Knape, Steven MMS/Student Success Facilitator 08/20/26 $23.62

Neuharth, Tianna SBA/Behavior Facilitator 08/20/26 24.14

VanderVelde, Matt Axtell/Behavior Facilitator 08/20/26 27.87

Child Nutrition, per hour

Cerda, Cindy WMS/General Worker 08/21/26 $17.75

Javers, Billie Central Kitchen/CN Manager 06/30/26 25.11

Parks, Brendan CNS/CN Training Specialist 08/10/26 32.34

Clerical, per hour

Bossman, Kassandra JFK/Attendance 08/05/26 $21.24

Larson, Amy SBA/Clerical 08/05/26 20.79

Meeks, Bianca A Sullivan/Clerical 08/05/26 21.02

Powderly, Steven LHS/Activities 06/01/26 20.45

Powderly, Steven LHS/Activities 07/01/26 21.02

Skiles, Rebecca LHS/Receptionist 08/05/26 18.22

Community Learning Center, per hour

Donelan, Ava TBA/Elementary Tutor 05/25/26 $21.22

Tilden, Jessica TBA/Elementary Tutor 05/25/26 21.22

Custodian, per hour

Rai, Manjula JHS/HS 06/22/26 $20.09

Axtell Park/Edison Middle School Summer Substitutes, per hour

Berger, Brigid ELD Teacher 06/01/26 $30.96

Swift, Ashton ELD Teacher 06/01/26 30.96

Edison Middle School Summer School, per hour

Fawcett, Chanda Teacher 06/01/26 $30.96

Fawcett, Chanda Teacher 07/01/26 31.27

Education Support Professional, per hour

Brynjulson, Linda Marcella/Lead Lunch 08/21/26 $18.42

Cooper, Kelly Cleveland/SpEd 08/13/26 18.42

Herrera, Laurissa Hayward/SpEd 08/13/26 18.42

Hogan, Braden Lowell/SpEd 08/13/26 18.42

Hoversten, Payton Hayward/SpEd 08/13/26 18.42

Kilstrom, Elizabeth Garfield/ECH 08/13/26 18.42

Mager, Heather LBA/SpEd 08/13/26 18.42

Oman, Claire Garfield/ECH 08/13/26 18.42

Employment Contract

Aukerman, Bryan TBD/College & Career Acc. Adv. 06/01/26 $43.45

Extended School Year Special Services; JFK & Harvey Dunn, per hour

Pearson, Laurie Clerical 06/01/26 $25.26

Pearson, Laurie Clerical 07/01/26 25.94

Rick, Kathryn SpEd Teacher 05/25/26 30.96

Rick, Kathryn SpEd Teacher 07/01/26 31.27

Shultz, Catherine SpEd Teacher 05/25/26 30.96

Shultz, Catherine SpEd Teacher 07/01/26 31.27

Harvey Dunn Extended School Year, per hour

Christensen, Kayla ESP Substitute 06/16/26 $20.71

Christensen, Kayla ESP Substitute 07/01/26 21.22

Maloney, Julie ESP Substitute 06/16/26 23.01

Maloney, Julie ESP Substitute 07/01/26 23.44

Sislo, Erin ESP 06/16/26 20.12

Sislo, Erin ESP 07/01/26 20.42

Horace Mann Bridges Training, per hour

Donnell, Iona ESP 05/23/26 $20.52

Ginger, Danielle Behavior Facilitator 05/23/26 26.56

Johnson, Breanne Clerical 05/15/26 23.62

Kenyon, Zachary Behavior Facilitator 05/23/26 39.90

Patton, Megan Behavior Facilitator 05/23/26 26.56

Peters, Kayli Behavior Facilitator 05/23/26 25.99

Sharpe, Yusef Teacher 05/23/26 $23.09

Sichmeller, Cassie ESP 05/23/26 20.12

Thorstenson, Margaret ESP 05/23/26 19.11

Woods-Bonham, Misty ESP 05/23/26 20.12

Zens, Patricia Behavior Facilitator 05/23/26 26.56

Learning Adventures Preschool Opportunity Program, per hour

Millar, Julie John Harris/Leader 08/20/26 $33.83

Lincoln High School Summer Camp, per hour

Birnbaum, Madison Girls Basketball Coach 06/01/26 $23.09

Birnbaum, Madison Girls Basketball Coach 07/01/26 23.32

Hansen, Morgan Girls Basketball Camp Director 06/01/26 30.96

Hansen, Morgan Girls Basketball Camp Director 07/01/26 31.27

Jelen, Luke Cross Country Worker 06/01/26 23.09

Jelen, Luke Cross Country Worker 07/01/26 23.32

Limmer, Jacob Cross Country Camp Director 06/01/26 30.96

Limmer, Jacob Cross Country Camp Director 07/01/26 31.27

Lindner, Tiegen Cross Country Worker 06/01/26 23.09

Lindner, Tiegen Cross Country Worker 07/01/26 23.32

Siem, Mariah Girls Basketball Coach 06/01/26 23.09

Siem, Mariah Girls Basketball Coach 07/01/26 23.32

Memorial Middle School Summer Work, per hour

Munce, Mari Clerical 06/29/26 $20.90

Rosa Parks Summer Work, per hour

Hendricks, Erin Clerical 06/01/26 $23.80

PHMS Running Start, per hour

Bonin, Maddisan ESP 07/13/26 $21.22

Fisher, Andrea ESP 07/20/26 20.23

Summer EL Program, per hour

Hult, Jamie EL Summer ESP 06/01/26 $19.11

Kvistero, Shari EL Professional Learning 05/25/26 30.96

Semester Test Proctor, per hour

Pearson, Jean LHS/Proctor 05/19/26 $30.96

Summer Clerical, per hour

Boen, Mary S Sotomayor 06/01/26 $20.90

Boen, Mary S Sotomayor 07/01/26 21.47

Damjanovic, Tatjana MMS 06/03/26 24.24

Damjanovic, Tatjana MMS 07/01/26 24.91

Roth-Ivory, Holly WMS 06/01/26 20.45

Roth-Ivory, Holly WMS 07/01/26 21.02

Selzer, Kymberlee WHS 06/01/26 23.80

Selzer, Kymberlee WHS 07/01/26 24.20

Walnofer, Karla RHS 05/27/26 22.68

Walnofer, Karla RHS 07/01/26 23.29

Title I Summer School, per hour

Bakker-Stearns, Lori Lowell/ESP 06/01/26 $18.12

Colter, Payton T Redlin/ESP 06/01/26 18.12

Eng, Holly T Redlin/Teacher 06/04/26 30.96

Kooi, Andrea Garfield/Teacher 06/01/26 21.22

Lubinus, Melanie Cleveland/Teacher 06/22/26 30.96

Luetgers, Susan LB Anderson/ESP 06/25/26 18.12

Nelson, Lisa Cleveland/ESP 06/01/26 18.32

Redd, Jenny Hayward/ESP 06/01/26 21.09

Srstka, Cindy Hayward/Clerical 06/01/26 27.04

Ugofsky, Jeniah Hayward/ESP 06/04/26 21.09

Washington High School Summer Camp, per hour

Keizer, Paul Football Worker 06/01/26 $23.09

Keizer, Paul Football Worker 07/01/26 23.32

Walsh, Trent Football Worker 06/01/26 23.09

Walsh, Trent Football Worker 07/01/26 23.32

Community Education, lump sum

Brenner, Heather Driver’s Education Instructor 06/17/26 $522.00

Brenner, Randy Driver’s Education Instructor 06/17/26 696.00

Davoux, Devon Driver’s Education Instructor 06/17/26 2,088.00

Gunner, Dave Driver’s Education Instructor 06/17/26 1,595.00

Jastram, Tom Driver’s Education Instructor 06/17/26 1,392.00

Meyers, Ainsley Music Lesson Instructor 06/17/26 150.00

Ortega, Carol Driver’s Education Instructor 06/17/26 696.00

Pepper, Michelle Driver’s Education Instructor 06/17/26 522.00

Peterson, Neil Music Lesson Instructor 06/17/26 75.00

Thomason, Lynn Music Lesson Instructor 06/17/26 12.50

Trett, Jim Driver’s Education Instructor 06/17/26 217.50

Tvedt, Levi Driver’s Education Instructor 06/17/26 1,392.00

Vroman, Rob Driver’s Education Instructor 06/17/26 754.00

Wachal, Grady Driver’s Education Instructor 06/17/26 696.00

2025 Concessions Manager, lump sum

Eidsness, Tammi JHS/Manager 08/01/25 $2,750.00

Substitute Custodial Manager Pay Difference, lump sum

Sappingfield, Lance Substitute Manager 05/04/26 $545.39

Extra Duty/Extra Pay, lump sum

Farke, Melisa WHS/Newspaper Advisor 08/20/26 $5,492.00

Greenhill, Jarvis PHMS/Football Coach 09/01/26 1,948.00

Helling, Kimberly RHS/Hd Competitive Dance Coach 08/01/26 4,404.00

Kratz, Nicole JHS/Dept. Chair 08/14/25 2,318.00

Legg, James MMS/Asst. Football Coach 09/01/26 1,948.00

Pulse, Brandy PHMS/Volleyball Coach 09/01/26 2,022.00

Wells, Todd MMS/Football 09/01/26 2,457.00

Williams, Terrance LHS/Varsity Asst’ Girls BB Coach 12/01/26 4,916.00

VanRegenmorter, Drew RHS/Sophomore Boys BB Coach 12/01/26 4,916.00

Jefferson High School Softball, lump sum

Blair, Cassie Volunteer Coach 03/22/26 $2,000.00

Zirpel, Sarah Volunteer Coach 03/22/26 2,000.00

Lincoln High School AP Test Proctors, lump sum

Tollinger, Kate Proctor 04/30/26 $240.00

Lincoln High School Band, lump sum

Bigge, Brooke Volunteer 06/01/26 $500.00

Burns, Julia Volunteer 06/01/26 1,250.00

Hansen, Pete Volunteer 06/01/26 2,000.00

Hoffeldt, Rose Volunteer 06/01/26 1,000.00

Pattin, Sierra Volunteer 06/01/26 1,000.00

Raether, Jason Volunteer 06/01/26 500.00

Smith, Spencer Volunteer 06/01/26 1,000.00

Mentor Program Stipend, lump sum

Aerts, Jennifer Mentor 06/11/26 $1,704.75

Alberty, Kelsey Mentor 06/11/26 1,704.75

Altenburg, Lara Mentor 06/11/26 1,704.75

Bauer, Shalee Mentor 06/11/26 1,704.75

Burkett, Sarah Mentor 06/11/26 1,704.75

Dalton, Margaret Mentor 06/11/26 2,204.75

DuBois, Andrew Mentor 06/11/26 1,500.18

Dyk, Marissa Mentor 06/11/26 2,204.75

Erickson, Abby Mentor 06/11/26 1,704.75

East, Nancy Mentor 06/11/26 1,704.75

Fluth, Angie Mentor 06/11/26 1,704.75

Greenfield, Bobbi Mentor 06/11/26 1,704.75

Griese, Ashley Mentor 06/11/26 1,704.75

Groen, Shaun Mentor 06/11/26 1,704.75

Haddican, Karissa Mentor 06/11/26 1,704.75

Holtman, Lisa Mentor 06/11/26 1,704.75

Johnson, Alison Mentor 06/11/26 1,704.75

Johnson, Lindsey Mentor 06/11/26 1,704.75

Kautz, Mallory Mentor 06/11/26 1,704.75

Kenny, Terrence Mentor 06/11/26 1,704.75

Knips, Kim Mentor 06/11/26 1,704.75

Kocmick, Amanda Mentor 06/11/26 1,704.75

Lange, Jaclyn Mentor 06/11/26 1,704.75

Larson, Erin Mentor 06/11/26 1,704.75

Miller, Amy Mentor 06/11/26 1,704.75

Morse, Kristin Mentor 06/11/26 1,704.75

Nelsen, Kiki Mentor 06/11/26 1,704.75

Peterka, Krista Mentor 06/11/26 1,704.75

Reynolds, Heidi Mentor 06/11/26 1,704.75

Sammons, Jennifer Mentor 06/11/26 1,704.75

Shafer, Blanca Mentor 06/11/26 1,704.75

Shanks, Kristine Mentor 06/11/26 $1,704.75

Sieber, Christina Mentor 06/11/26 1,704.75

Smith, Lyndi Mentor 06/11/26 1,704.75

Sundall, Kendra Mentor 06/11/26 1,704.75

Whitlock, Becky Mentor 06/11/26 1,704.75

Pre-Contract Summer Work Stipend, lump sum

Burkett, Sarah IPC/HS Curr. Coordinator 05/22/26 $2,348.61

Heyden, Kady MMS/Interim Asst. Principal 06/03/26 2,348.61

Kerkhove, Cameron IPC/Business Manager 05/26/26 6,788.52

Stefani, Stacy IPC/Elem Curr. Coordinator 06/03/26 2,997.39

Red Apple Workshop-Spring/Summer 2026, lump sum

Griese, Ashley Instructor 05/11/26 $1,500.00

Kvistero, Shari Instructor 05/11/26 1,500.00

Student Teaching Stipend, lump sum

Biver, Wendy Eugene Field 05/13/26 $100.00

Charrlin, Alyssa Lowell 05/13/26 200.00

Ernster, Robyn Whittier MS 05/13/26 25.00

Eilertson, Jane Garfield 05/13/26 100.00

Heil, Stephanie Hawthorne 05/13/26 25.00

James, Amy Lowell 05/13/26 200.00

Leonard, Jayne Robert Frost 05/13/26 100.00

Lidel Crawford, Deborah Hawthorne 05/13/26 200.00

Maschino, Heather Ben Reifel MS 05/13/26 100.00

Motl, Sarah Anne Sullivan 05/13/26 100.00

Nicholson, Kelsey Robert Frost 05/13/26 200.00

Thompson, Laurie Marcella LeBeau 05/13/26 100.00

Winterton, Ashley Marcella Le Beau 05/13/26 100.00

Substitute AD, per hour

Schroeder, Kelly WHS 04/01/26 $61.14

Substitute Teacher, $160.00 per day

Rakebrandt, Tanner D Wide/Student Teacher 08/05/26

H4. 2026-2027 STAFF

Name Salary

Teacher

Amending Action 39945.F adopted May 11, 2026, as it pertains to Hunter Krommenhoek, Teacher, by deleting the incorrect salary of $57,286.00 and inserting the correct salary of $56,692.36 for the 2026-2027 School Year.

Amending Action 39945.F adopted on May 11, 2026, as pertains to Jennifer Sammons, Elementary Instructional Coach, by deleting the incorrect salary of $67,991.00 and inserting the correct salary of $33,995.50 for the 2026-2027 School Year.

Employment Contract

Keizer, Paul $117,948.00

Custodian

Rai, Manjula $20.09

Community Learning Center Substitute

Fisher, Sadie $18.83

H5. VOLUNTEERS

See MRF #20026

Action 39984

Elizabeth Herrboldt, Director of Federal Programs and World Language, presented the Federal Consolidated Application Report, (See MRF#20027) as follows:

The Sioux Falls School District’s 2026-27 Federal Consolidated Application was submitted to the South Dakota Department of Education as of Tuesday, June 30, 2026. The application outlines how the District will meet the requirements of the Every Student Succeeds Act (ESSA) and use approximately $10.3 million in federal funding to support student achievement allocated under Title I Parts A and D, Title II, and Title IV.

Title I Part A funds are used to improve student outcomes in schools with the highest student needs. In SFSD, these funds support smaller class sizes, reading intervention, preschool programming, English Learner services, behavioral and student support services, summer school, family engagement, and professional development.

Title I Part D funds help ensure educational continuity for at-risk youth through reading and math instruction, transition services, and dropout prevention efforts.

Title II Part A supports educator effectiveness by funding instructional coaches and professional learning opportunities that strengthen and improve student outcomes.

Title IV Part A helps provide a well-rounded education by supporting student well-being, instructional coaching, technology integration, academic intervention programs, and specialized learning opportunities, including Two-Way Spanish Immersion and SMART Lab professional development.

Together, these federal investments fund approximately 94 full-time positions that help to improve educational opportunities for students across our District.

A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, acknowledging the report on the Federal Consolidated Application.

Action 39985

Cameron Kerkhove, Business Manager, presented the FY27 School District Budget, (see MRF# 20028) as follows:

The School Board began its budget process in November 2025, at which time the Board adopted guidelines and a timeline for the budget process. Between December and February, nineteen sub-committees comprised of administration, professional and classified staff, and community members developed program budgets which were then presented to the Budget Review Committee. The Budget Review Committee included two Board members and representation from the sub-committees. The Committee met on March 12, 2026, to develop budget recommendations for the full Board. Board work sessions to review the recommended budgets were held on March 25 and April 1, 2026.

General Fund Budget Changes from Prior Year

FY26 FY27 Change

Revenue

$232.3M $233M $0.7M

Expense

$235.5M $234.3M -$1.2M

-$3.2M -$1.3M $1.9M

The budget presented to the Board for approval is the second year of significant cuts (relative to the cost of funding the current program next year) in the General Fund. Last year, the cuts totaled $3.1 million. This year, the total cuts plus efficiencies are just under $2.4 million. Cuts include $317K in Operational Services, $420K in High School Programs,$200K in Middle School Programs, $240K in English Learners Program, and $250K in Busing. Efficiencies totaled over $460K in Operational Services and Information Technology Services.

The General State Aid formula is increasing by 1.4 percent per student in FY27. Because over 80 percent of school district general fund expenditure budgets are salaries and benefits and nearly 90 percent of district discretionary revenues are derived from the State Aid formula, teacher salaries can only increase over time at the same rate as the formula increase. The Legislature passed a bill in 2024 which recognizes this fact; the bill requires school districts to increase average teacher salaries (and benefits) at the rate State Aid increases. (Ironically, since the beginning of the per pupil formula, the average teacher salary has increased 91 percent versus a 78 percent increase in the formula.) Because of a flexible floor in the employee bargaining units’ negotiated agreements, the agreed-upon increase for all groups was 1.95 percent. The Board opted to increase salaries by 2.54 percent instead. The 2.54 figure was chosen because that was the inflationary increase that the State Aid Formula required before it was reduced during the 2026 Legislative Session.

The five-year plan decreases the fund balance by $1.3 million in FY27 as the District struggles to balance its budget with two consecutive years of State Aid funding lower than the index factor contained in the formula. The projected fund balance is 5.8 percent in FY31. The plan includes Capital Outlay transfers to the General Fund of $10 million in FY27, declining to just over $8 million in FY31. The plan also includes projected efficiencies of 0.75 percent in the outyears.

There is no change in the budget since tentative approval of the budget on April 13.

In summary, the total Tax-Supported Budget (General, Special Education, Capital Outlay, and Bond Redemption funds) is $343.1 million. For the District’s homeowners, the school levy is projected to decrease by $1.77 cents in 2027. The average school property tax bill for a typical house in the Sioux Falls School District is expected to drop over 23 percent next year (after a 4% decrease in 2026) and will average a 2.2 percent annual increase over the last 27 years.

A motion was made by Gail Swenson and seconded by Marc Murren, five (5) votes “yes” on roll call, adopting the FY27 Budget of the Sioux Falls School District 49-5 (see MRF #20028 and Action 39794, adopted 7/14/2025) and certifying the levies to the Minnehaha and Lincoln County Auditors, as follows:

* There is a $210,000 transfer from the Post-Secondary Technical Fund to the General Fund to offset indirect costs.

And further approving the levies be certified to the County Auditors as follows:

TAX LEVY REQUEST PAYABLE

Fund Description Per Mil In Dollars

10 General Fund

Ag Land $1.051

Non-Ag Land (owner occupied) $0.669

Non-Ag Land (non-owner occupied) $4.867

Opt Out $ 11,000,000

21 Capital Outlay Fund 43,810,162

22 Special Education Fund $1.449

31 Bond Redemption Fund 12,287,959

Action 39986

Brett Arenz, In-House Legal Counsel, presented a review of state open meeting laws. The explanation of the open meeting laws of this state published by the Attorney General was reviewed and included in the meeting materials (see MRF# 20029).

A motion was made by Elizabeth Duffy and seconded by Gail Swenson, five (5) votes “yes” on roll call, acknowledging the required review of the open meeting laws explained by the Attorney General.

Action 39987

On motion by Gail Swenson and seconded by Elizabeth Duffy five (5) votes “yes” on roll call, the School Board adjourned at 6:15p.m.

NAN KELLY

Presiding Officer

CAMERON KERKHOVE

Business Manager

Published once on July 24, 2026, at the approximate cost of $1,328.45, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.

HARRISBURG SCHOOL DISTRICT

PUBLISH: July 24, 2026

HARRISBURG SCHOOL DISTRICT #41-2
BOARD OF EDUCATION MINUTES

The July 13, 2026, regular school board meeting to complete the 2025-26 fiscal year business was called to order at 6:00 p.m. by Board Chair Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Mike Knudson, Jay Hutton, and Sara Vande Kamp. Also, in attendance were Superintendent Lowery and Director of Finance/HR Conway.

The Pledge of Allegiance was recited.

Action 178-26 Motion by Hutton, seconded by Vande Kamp, moved to approve the agenda. Motion carried 5-0

Conflict of Interest: None; Community Input: None; Discussion Items: None

ACTION ITEMS:

Action 179-25 Motion by Kirchhevel, seconded by Knudson, moved to approve Consent Agenda: Claims, June Financial Report, June Minutes, Resignations, New Hires and Contracts:

GENERAL FUND

ACE HARDWARE 554.66

AMAZON CAPITAL SERVICES 1,030.86

ASBSD 8,250.00

AUTOMATIC BUILDING CONTROLS 14,300.00

BAUER BUILT TIRE & SERVICE 2,059.08

BILLIONS 151.00

BLACK HILLS SPECIAL SERVICES 150.00

BREAKOUT, INC 129.00

BUILDERS SUPPLY CO 77.25

CARDMEMBER SERVICES 8,453.65

CAREERS THROUGH CULINARY ARTS PROGRAM 900.00

CHS BRANDON AFD 7,103.55

CITY OF SIOUX FALLS 75.76

DAKOTA SCOUT, THE 1,592.91

DISTINCT AUTO GLASS & TIRES 760.00

ELLWEIN, DARREN 48.00

ENGRAVER’S EDGE 25.00

FAREWAY STORES INC #178 39.43

FLEET PRIDE, INC. 12.57

GRAINGER 1,472.69

HARRIS HILL PRODUCTS, INC. 499.00

HARRISBURG WATER SYSTEM 6,128.31

HILLYARD/SIOUX FALLS 20,176.89

HOME BUILDERS ASSOCIATION 600.00

HOWE HEATING & PLUMBING, INC. 13,779.85

IMPREST FUND TRUST & AGENCY 1,896.00

INNOVATIVE OFFICE SOLUTIONS, LLC 5,471.69

J H LARSON ELECTRICAL CO 27.06

LAQUINTA BY WYNDHAM 887.90

LAWRENCE, RICHARD 70.00

LAWSON PRODUCTS 64.92

LINCOLN COUNTY RURAL WATER 1,188.75

LINCOLN COUNTY TREAS 13,700.54

LINCOLN COUNTY 5,521.84

LITTLE LEARNING SONGS, LLC DBA HEIDISONGS 299.97

MENARD’S 138.11

MENARDS-EAST 866.24

MID AMERICAN ENERGY 5,645.76

MIDCONTINENT COMMUNICATIONS 115.85

MINGA SOLUTIONS 2,770.00

NAPA - SIOUX FALLS 549.01

NAPA AUTO PARTS OF TEA 439.32

NASSP 350.00

NATIONAL RESTAURANT SOLUTIONS, LLC 2,925.00

NIPPON SANSO MATHESON, INC. 113.69

NORTH CENTRAL BUS SALES 337.20

NORTHERN TOOL & EQUIPMENT 264.07

NOVAK SANITARY SERVICE 11,248.13

NYBERG’S ACE HARDWARE 6.29

O’CONNOR COMPANY 2,356.36

OLSON’S PEST CONTROL 375.00

ORTON GILLINGHAM ONLINE ACADEMY 595.00

PERFORMANCE FOODSERVICE 192.85

POPPLERS MUSIC STORE 131.00

PROPHET CORPORATION C/O GOPHER, THE 720.12

PYE-BARKER FIRE 1,966.02

QUALIFIED PRESORT SERVICE, LLC 370.97

REINHARDT, JAMES 80.00

RENT ALL INC 280.00

RIDDELL-ALL AMERICAN 1,114.13

SANFORD OCCUPATIONAL MED 129.00

SANFORD SPORTS 3,200.00

SASD 21,502.00

SCHOOL DATEBOOKS 561.30

SCHOOL SPECIALTY, LLC 1,090.91

SD DEPARTMENT OF LABOR AND REGULATION 1,405.00

SDACTE 4,060.00

SDHSAA 33.00

SHERWIN WILLIAMS CO., THE 100.63

SIOUX FALLS UTILITIES 6,561.17

SISSON PRINTING 3,213.39

SITEONE LANDSCAPE SUPPLY, LLC. 946.83

SOUTH DAKOTA COALITION OF SCHOOLS 700.00

SOUTHEASTERN ELECTRIC COOPERATIVE INC 63,929.62

STURDEVANT’S AV 19.98

THOMAS NGUYEN CHOREOGRAPHY 1,500.00

TRANSWEST 1,701.78

TUMBLEWEED PRESS INC. 5,033.70

TWINS AND TEACHING CULINARY AND FACS LLC 2,800.00

U.S. OMNI 290.00

UNITY SCHOOL BUS PARTS 710.62

VERIZON WIRELESS 75.26

VISA 3,522.67

WAGEWORKS, INC. 1,083.00

WEX BANK 3,566.39

WINSUPPLY OF SIOUX FALLS 105.70

XCEL ENERGY 52,944.81

YOURS ON THE SPOT 100.00

Fund Total: 332,335.01

CAPITAL OUTLAY

ACT 17.50

APPLE COMPUTER, INC 199.99

APPTEGY 27,280.00

ARCH INC 11,871.62

AUTISM HELPER, INC 6,291.00

BLACKSHEEP LANDSCAPING, IRRIGATION & SOD 1,505.71

BUILDERS FIRSTSOURCE 25.00

BYTESPEED COMPUTERS 1,488.00

C.W. PUBLICATIONS 645.30

CARDMEMBER SERVICES 630.74

CK STABLES LLC 99,870.00

CLASSLINK, INC 27,686.60

DAKTRONICS, INC. 551,594.94

EDUTEK SOLUTIONS, LLC 3,195.00

ELLII - RED RIVER PRESS INC. 500.00

ESGI, LLC 11,700.00

FOLLETT SOFTWARE, LLC 20,611.85

FRONTLINE TECHNOLOGIES GROUP, LLC 7,462.00

GARBANZO 498.00

HARRIS HILL PRODUCTS, INC. 1,996.00

HEGGERTY 623.00

HOWE HEATING & PLUMBING, INC. 3,950.00

IMPREST FUND TRUST & AGENCY 950.00

INFINITE CAMPUS 12,943.50

INSTRUCTURE 43,687.50

ITS-INTEGRATED TECHNOLOGY & SECURITY 741.60

K12 SOLUTIONS GROUP 8,001.00

LEARNING A-Z 1,771.00

MARCO TECHNOLOGIES, LLC 31,739.85

MARCO 4,658.00

MBA RESEARCH AND CURRICULUM CENTER 695.00

MINGA SOLUTIONS 17,960.00

MOSYLE 47,625.00

MRG HAUFF 8,555.00

NOODLETOOLS, INC 1,053.00

NORTH CENTRAL BUS SALES 485,302.20

NORTHWEST EDUCATON ASSOCIATION 64,900.00

NOTABLE, INC 819.00

PLTOOLS 4,000.00

REACH COMMUNICATIONS, INC. 17,472.60

REI 14,233.60

RELAY HUB, LLC 14,084.40

RESPONDUS 3,295.00

RICE COMPANIES, INC. 136,654.67

RIDDELL-ALL AMERICAN 32,008.55

RISE VISION 4,923.00

RIVERSIDE TECHNOLOGIES, INC. 23,628.50

SANORBIX LLC 15,121.00

SEESAW LEARNING, INC. 22,176.00

SENOR WOOLY 378.10

SIMPLIFY LEARNING 26,182.00

SIOUX FALLS OUTDOOR EQUIPMENT 45,759.00

SNAP-ON TOOLS COMPANY, LLC 120.50

SOFTWARE UNLIMITED INC 9,050.00

SOUKUP CONSTRUCTION 121,427.97

SOUTHEAST TECHNICAL COLLEGE 737.50

STUKENT, INC. 1,495.00

SWANK MOTION PICTURES, INC. 10,167.00

SYVERSON TILE 308.58

TCI SOCIAL STUDIES 5,520.00

TEACHER SYNERGY LLC 616.00

TEACHINGBOOKS 2,560.00

TOBII DYNAVOX LLC 4,139.20

TURNITIN, LLC 10,750.00

WONDER MEDIA, LLC 1,250.00

Fund Total: 2,039,102.07

SPECIAL EDUCATION FUND

AMAZON CAPITAL SERVICES 955.41

CHILDREN’S HOME SOCIETY 6,431.20

CHILDRENS CARE HOSP & SCHOOL 29,415.85

ESTR PUBLICATIONS 674.60

FIRSTWORK LLC 3,600.00

MOBYMAX 668.00

SASD 762.00

SCHOOL SPECIALTY, LLC 112.63

SOUTHEAST AREA COOPERATIVE 3,015.73

WEX BANK 936.39

WINGE, ROBYN 2,101.00

Fund Total: 48,672.81

BOND REDEMPTION 2019

IMPREST FUND TRUST & AGENCY 950.00

Fund Total: 950.00

BOND REDEMPTION 2007

IMPREST FUND TRUST & AGENCY 950.00

Fund Total: 950.00

BOND REDEMPTION 2021

IMPREST FUND TRUST & AGENCY 950.00

Fund Total: 950.00

BOND REDEMPTION 2010- BUILD AMERICA

IMPREST FUND TRUST & AGENCY 750.00

Fund Total: 750.00

BOND REDEMPTION 2012

TRUIST GOVERNMENTAL FINANCE 3,495,337.00

Fund Total: 3,495,337.00

FOOD SERVICE

CARDMEMBER SERVICES 1,381.89

CASH WA DISTRIBUTING 5,378.43

COLE PAPERS, INC. 4,546.87

EAST SIDE JERSEY DAIRY 6,703.01

FAREWAY STORES INC #178 37.59

IMPREST FUND TRUST & AGENCY 696.00

IS RESTAURANT DESIGN EQUIPMENT & SUPPLY 357.83

PERFORMANCE FOODSERVICE 25,269.32

PETTIT, MAGGIE 43.20

SHAIKH, ADIL 300.00

VOLZKE, ELIZABETH 126.00

Fund Total: 44,840.14

ENTERPRISE FUNDS

ABRAHAMSON, OLIVIA 2,874.00

BECHTOLD, AVERY 850.00

COLEMAN, MACIE 2,618.00

DIERKS, EMMA 1,806.25

FISCHER, MAKENZEE 2,550.00

PELTIER, RYAN 1,700.00

SMITH, KERRI 1,806.25

VISA 365.70

Fund Total: 14,570.20

Financial Reports:

General Fund: Balance as of 6/1/26 of 9,000,514.77; Adj/transfer 31,279.74; local receipts of 1,812,577.60; co apportionment receipts of 0.00; state receipts of 2,296,652.04; federal receipts of 202,686.00; other receipts of 0.00; Payroll of 4,083,941.16 and claims of 677,911.49. Balance as of 6/30/26 of 8,581,857.50.

Capital Outlay Fund: Balance as of 6/1/26 of 17,066,323.75; Adj/transfer 0.00; local receipts of 730,978.37; state receipts of 0.00; federal receipts of 0.00; other receipts of 0.00; and claims of 445,136.16. Balance as of 6/30/26 of 17,352,165.96.

Special Education Fund: Balance as of 6/1/26 of 5,593,434.15; Adj/transfer (31,279.74); local receipts of 491,207.65; state receipts of 405,735.00; federal receipts of 210,074.00; other receipts of 0.00; payroll of 1,119,326.54; and claims of 130,053.31. Balance as of 6/30/26 of 5,418,881.20.

Bond Redemption Funds: Balance as of 6/1/26 of 28,291,000.88; Adj/transfer 0.00; receipts of 611,704.24; federal receipts 0.00; claims of 0.00; Balance as of 6/30/26 of 28,902,705.12.

Food Service Fund: Balance as of 6/1/26 of 803,648.62; Adj/transfer 318.45; contracts payable of 88,920.37; benefits payable of 31,707.27; unearned revenue of 247,809.21; revenues of 110,239.90; disbursements of 302,381.46 and balance on family accounts 637,288.75. Balance as of 06/30/26 of 1,617,551.41.

Enterprise Fund: Balance as of 6/1/26 of 107,302.70; revenues of 16,560.63; disbursements of 32,511.48. Balance as of 6/30/26 of 91,351.85.

Resignations: John Dunne- Bus Route Driver; Taro Fujimoto- Asst. Boys Golf Coach; Dalaney Jones- Asst. Competitive Dance Coach; Zevin Klue- Maintenance; Anita Raile- SPED Asst; Amy Seney- Custodian; Joshua Smith- Asst. Accounts Manager.

New Contracts and Wage Agreements: Amanda Castelluzzo- Elementary SPED Teacher- $56,790/yr.; Sherry Christensen- SPED Asst- $21.15/hr.; Robert Doyen- Asst. Boys Golf Coach- $4,778/yr.; Grace Draffen- Asst Competitive Dance Coach- $4,373/yr.; Ashlyn Goodall- MS Tutor- $19.90/hr.; Jenay Hallickson- Admin Asst at Journey- $21/05/hr.; Maxim Kaftanati- Bus Route Driver- $65.70/route; Whitney Kayl- ½ time Kindergarten Aide- $19.90/hr./ ½ time SPED Asst- $20.40/hr.; Keely Kielman- Behavior Specialist- $22.30hr.; Travis Lape- Director of Strategic Partnership & Career Pathways- $144.095/yr.; Jennifer Larson- Kitchen Asst- $19.35/hr.; Lauren Schriever- Yearbook Advisor- $1,093/yr. Motion carried 5-0

Action 180-26 Motion by Kirchhevel, seconded by Hutton to approve the entire section of Policy H – Negotiations, as presented. Motion carried 5-0

Action 181-26 Motion by Hutton, seconded by Vande Kamp, to approve the Policy IKF Graduation Requirements/Eary Graduation, as presented. Motion carried 5-0

Action 182-26 Motion by Kirchhevel, seconded by Knudson, to approve the Policy JECAA- Admission of New Residents and Student from Unaccredited Schools, as presented. Motion carried 5-0

Action 183-26 Motion by Vande Kamp, seconded by Kirchhevel, to approve the agreement between the Harrisburg School District and the Harrisburg Food Pantry. Motion carried 5-0

Action 184-26 Motion by Hutton, seconded by Kirchhevel, to approve the budget supplements and transfers as presented.

GENERAL FUND

Over expenditures need to be supplemented by Contingency $200,000.00

HS- Payments to other LEAS in State 10 1131 312 373 $40,000.00

English Learners Salary 10 1250 000 111 $9,000.00

Nurses- Substitutes 10 2134 000 120 $25,000.00

Instructional Staff Training 10 2213 000 111 $54,000.00

Copier supplies 10 2574 000 411 $11,000.00

Central Support Services 10 2690 000 114 $6,000.00

Unemployment 10 4400 000 250 $4,500.00

Medicaid Admin Fees 10 2490 000 319 $500.00

Library Salary 10 2222 000 111 $25,000.00

The Source Printing 10 2319 000 340 $15,000.00

Recruitment Svc 10 2642 000 319 $3,000.00

PAC Repairs & Maintenance 10 6904 000 323 $5,500.00

Wrestling Travel 10 6115 310 334 $500.00

Quiz Bowl Dues & Fees 10 6932 310 640 $220.00

Cross Country Dues & Fees 10 6940 310 640 $750.00

Concessions Supplies 10 6903 074 411 $30.00

Over expenditures need to be supplemented by Undesignated Fund Balance

Operations & Maintenance 10 2549 000 411 $100,000.00

Girls Soccer Travel 10 6220 310 334 $2,000.00

Activities Director Supplies 10 6901 000 411 $13,000.00

Esports Travel 10 6934 310 334 $1,800.00

Unemployment 10 4400 000 250 $1,405.00

CAPITAL OUTLAY FUND

Over expenditures need to be supplemented by Undesignated Fund Balance

Administrative Software 21 2529 000 473 $13,000.00

Building Acq & Improvement Repairs & Maint. 21 2535 000 323 $130,000.00

Grounds Repair & Maint 21 2543 000 323 $5,000.00

Vehicle Service & Maint - Vehicle 21 2554 000 550 $21,000.00

Activities Non Consumable Supplies 21 6900 000 479 $34,000.00

SPED FUND

Over expenditures need to be supplemented by Undesignated Fund Balance

Mild to Moderate Salaries (Addl Allocation) 22 1221 011 111 $32,000.00

Residential Programs 22 1224 000 373 $225,000.00

Homebound Professional Services 22 1225 000 319 $15,000.00

OT Professional Services 22 2172 000 319 $20,000.00

Instructional Staff Training 22 2213 000 111 $9,000.00

Legal Services 22 2315 000 319 $5,000.00

Administrative Professional Services 22 2710 000 319 $5,000.00

Residential Services- Cognitive Disability 22 2753 000 391 $10,000.00

TRANSFERS 6/30/26

From To AMOUNT REASON

FUND ACCT FUND ACCT

21 21 8110 000 690 10 10 5110 $1,000,000.00 Budgeted Transfer

Action 185-26 Motion by Hutton, seconded by Kirchhevel to surplus bus 1T7YT4E2091117924 and van 1GHDX03E02D181157. Motion carried 5-0

Recognition of Board Service-The board and administration recognized Ms. Linda Kirchhevel for 12 years of service to the Harrisburg School District’s children, educators, parents, caregivers, and community.

Swearing in of Board Members, Mike Knudson and Tara Young

Superintendent Requests Nomination of School Board President

Knudson nominated by Vennard, seconded by Hutton

Action 01-27 Motion by Vennard, seconded by Hutton to cease nominations and cast a unanimous ballot for Knudson to serve as School Board President. Motion carried 5-0

Board President Knudson Requests Nomination of School Board Vice Chairperson

Vennard nominated by Vande Kamp

Action 02-27 Motion by Hutton, seconded by Vande Kamp to cease nominations and cast a unanimous ballot for Vennard to serve as School Board Vice Chairperson. Motion carried 5-0

Annual Conflict of Interest Disclosure

Action 3-27 Motion by Vande Kamp, seconded by Vennard, to authorize the interest in a contract submitted by Tara Young because the terms of the contract are fair and reasonable, and not contrary to the public interest such that a waiver should be granted subject to the following conditions: Tara Young abstains from board action concerning sports medicine discussions and or/contracts. Motion carried 4-0; Tara Young abstained

Appointment of Committee Members by Board President:

Buildings and Grounds Hutton & Knudson

Negotiations Vennard & Young

Finance Knudson & Young

ASBSD Representative Vande Kamp

ASBSD Alternate Knudson

Library Board Vande Kamp

Sick Bank Young

Foundation Knudson & Vennard

Strategic Plan Hutton & Vande Kamp

Policy Vennard & Young

Open Meeting Law Overview by Dr. Lowery- in alignment with SDCL, Dr. Lowery utilizes the Open Meeting Law pamphlet from the SD Attorney General’s Office.

ACTION ITEMS

Action 04-27 Motion by Vennard, seconded by Vande Kamp to approve the following consent agenda:

• Set Board Meeting Dates to 2nd & 4th Mondays of each Month in Board Room at Heritage at 5:30 p.m.; with the following exceptions: move October 12 to October 13, move November 9 and 23 to November 16, 2026, December 22, 2026, will not be held. Consideration of Board Retreat TBD Fall/Spring.

• Designate The Dakota Scout as the official District Newspaper

• Designate First National Bank of Sioux Falls as the official School District depository for FY27 and authorize the continuation of existing funds and accounts and, if necessary, establish new accounts

• Designate Churchill, Manolis, Freeman, Kludt, and Burns LLP & Lynn, Jackson, Schultz, and LeBrun P.C as Legal Counsel

• Designate 504 Director: Journey Elementary Principal

• Designate Title IX Coordinator: Director of Finance & HR

• Designate Civil Rights Officer: Superintendent

• Designate Authorized Representatives for Federal Programs and other forms/documents on behalf of the School District: Superintendent and Assistant Superintendent of Academic Services

• Designate Truancy Officers: Lincoln County Resource Officer and Sioux Falls Police Department

• Designate Authorized Representative for National School Lunch Program: Child Nutrition Supervisor

• Set Line of Authority, including Emergency Management as Presented

• Join the Emergency Bus Pact

• Authorize Membership Renewal in ASBSD

• Authorize Membership Renewal in SDUSA

• Authorize Membership in Large School Group

• Set School Board Compensation at $110 for Board and Committee/Board Related Meetings.

• Approve Jennifer Conway, Director of Finance and Human Resources as Custodian of Financial Accounts and a surety bond for her in the amount of $250,000

• Approve Assistant Finance Manager and Assistant HR Manager as users of Facsimile for Conway

• Approve District Admin Assistant/Infinite Campus Coordinator and Assistant Superintendent of Student Services as users of Facsimile for Superintendent Lowery

• Authorize Director of Finance & HR to pay utilities, bond & capital outlay certificate payments, and payroll, including associated payroll expenditures, when the due date falls outside of a regularly scheduled board meeting. (Note: all such payments will be reported to the board as required)

• Approve the following signatures for checks:

• General Account: Director of Finance and Human Resources, Superintendent, Board President (2 signatures required)

• Custodial Account: Director of Finance and Human Resources, Assistant Finance Manager (one signature required)

• Set the Imprest Amount at $150,000

• Set Pay Rates as follows:

• Substitute General Education Teacher Pay: $172/day

• Substitute all Special Education Positions: $185/day

• Substitute Support Staff Pay: Grades A $19.35; B $19.90; C $20.40; E $22.30

• Substitute Nurse: $30.00

• Substitute Bus Drivers: $64.15

• Special Ed Summer Services:

o Current Employees- Prorated existing contract amount unless performing classified duties at which the appropriate classified rate applies

o Non-current Employees- Prorated according to base salary or substitute classified rate if performing classified duties

• Special Ed Out of District Driver: $35.00 per 1 hour route or less or $50 per route more than 1 hour route

• Student Concessions / Event Workers: SD Minimum Wage

• Driver’s Ed Teacher & Summer School Teacher: $36.00

• Head Camp Coach: $45.00

• Assistant Camp Coach: $36.00

• Mileage: State Mileage Rate

• Meal Reimbursement Rates:

o Students: Breakfast- $6; Lunch- $8; Supper- $10

o Adults: Breakfast- $6; Lunch- $12; Supper- $18

• Admission Charges: (rates are not applicable for state events, Tiger Bowl, HS Musical, & Band Booster Showcase)

o Students K-5 free with required adult supervision

o Students; 6-12: $4.00 (HHS Student ID- free)

o Adult: $6.00

o Senior Citizen (65+): free

o HS Drama; MS Musicals; A Prairie Christmas (non-school child requiring a seat, K - 5th grade $1; 6th -12th & Seniors $4.00; Adults $6.00); (accommodations available through Fine Arts Director)

• Activity Tickets: Not applicable for State Events

o Students 6-8 $25

o Adult Individual $75

o Family $125

o HS Students and Seniors- Free

• Allow Tiger Nation to sell as part of their family package, paying HSD $75 per pass

• Driver’s Education:

o Harrisburg Students: $325

o Students who live in District, but do not attend HSD: $425

• Child Nutrition Pricing:

o Breakfast- $2.30

o Elementary Lunch- $3.40

o MS or HS Lunch- $3.65

o Extra Milk- $.50

o Extra Entrée- $2.30

Motion carried 5-0

Budget Hearing:

Action 5-27 Motion by Hutton, seconded by Young, to set the budget hearing for July 27, 2026 at 5:35 p.m.

Motion carried 5-0

COMMUNICATION ITEMS

Contracts Listing:

AASEN, TAYSIA $58,599.00

MS Chorus Events $1,792.00

MS Show Choir $2,389.00

MS Theater Dir $2,389.00

ABEL, MEGAN $60,284.00

ABELS, BRUCE $65,163.00

ADAMSON, STACY $70,650.00

AI, QIANG $57,109.00

ALARIE, DEREK $68,981.00

ALIATIS CARRANZA-ROSS, ANDREA $57,109.00

ALLEN, CREIGHTON $59,123.00

MS B Bball $3,584.00

MS G Bball $3,584.00

ALLEN, KRISTI $67,155.00

ALLMENDINGER, HEATHER $86,575.00

ALTENBURG, JAMES $124,080.00

ALTENBURG, JODI $74,269.00

MS Bball $3,802.00

MS Cross Country $3,802.00

ALTON, JULIE $74,405.00

10 Addl Days $4,111.00

AMOLINS, MICHAEL $159,616.00

AMOLINS, MIRIAH $61,084.00

ANDERSEN, MACYN $57,109.00

ANDERSON, RENEE $111,375.00

ANDERSON, ROBIN $72,475.00

ANGEL HOUSIAUX, KATHERINE $63,713.00

ARANO HERMIDA, YAILETH $56,482.00

ARCHER, LUCY $86,115.00

ATIKINS, LILY $55,948.00

AUGSPURGER, MOLLY $59,123.00

FA Choir Director $3,802.00

Asst Show Choir $5,069.00

AVITIA, KIMBERLY $49,684.00

AYALA, CHRISTINA $68,501.00

AYLWARD, CALLIE $68,981.00

HD Gymnastics $7,604.00

BACKER, EMILY $64,683.00

BAILEY, HUNTER $55,948.00

BAIRD, ERIC $59,441.00

Asst Cross Country $5,069.00

BALL, MARLI $58,096.00

BAMBERG, JENNA $56,482.00

BARGER, AUTUMN $56,482.00

BARR, PRESTON $58,599.00

Asst Football $5,973.00

Ast Powerlifting $2,186.00

BARTELS, CHRIS- MS Football $3,584.00

MS Wrestling $3,854.00

BARTELS, JILL $39,164.00

BARTHEL, JENNY $63,608.00

BARTUNEK, ANNE $66,612.00

BARUTH, BROOKE $58,435.00

BASS, KAY $113,653.00

BAUER, JESSICA $65,977.00

BAUMBERGER, ALEXANDRA $68,421.00

Student Council $1,395.00

BAUMGARTNER, MATTHEW $59,441.00

MS Football $3,802.00

BEACH, CHRISTOPHER $89,935.00

BECKER, MARCY $72,954.00

BEECROFT, INJA $70,723.00

BEIER, RYAN $71,161.00

HS Boys Soccer $7,604.00

Unified Champ. Coach $2,252.00

BELAYNEY, BINYIAM- Asst Soccer $4,504.00

BENNETT, DESIREE $66,081.00

BENNETT, LAUREN $56,482.00

BERG, AMANDA $116,290.00

BERG, ERIN $68,125.00

BERG, JESSICA $70,294.00

BERGER, CHRISTINA $72,475.00

BIERLE, ELAYNA $67,635.00

BIGGE, DANA $70,513.00

Asst Bball $6,336.00

Sr Class Advisor $1,901.00

BIRD, TRACY $69,575.00

BISHOP, JOSIE $63,713.00

HS Annual $6,570.00

Asst Oral Interp $4,373.00

BLAND, ABBEY $69,783.00

BLITSCH, ASHLEY $59,123.00

BONNEMA, RACHEL $70,650.00

BOOHER, TALYA $81,596.00

BOOKOUT, ANDREA $64,683.00

BORBERG, MELISSA $67,103.00

BOTT, MEGAN $64,203.00

BOUZA, STEPHANIE $63,661.00

MS Oral Interp $2,389.00

BOYD, JOSEPHINE $57,540.00

BOYD, RENEE $71,985.00

BOYKEN, RODD $71,530.00

BRAA, JACLYN $86,030.00

BRANDT, LISA $69,575.00

BREITLING, ABIGAIL $57,109.00

BREITZMAN, JENNA $65,163.00

MS Theater $2,461.00

BRENGLE, TANNER- Asst Wrestling $5,466.00

BRIGGS, MACKINZIE $61,627.00

BRINK, DELANA $72,152.00

BRINKMAN, AMANDA $71,452.00

BROOKS, STEPHANI $67,051.00

BROWN, MEGAN $57,109.00

BUCHHOLZ, JORDAN $58,435.00

Asst Football $6,336.00

MS Track $3,584.00

BUCHOLZ, CAROL $25.80

BULLERMAN, JACOB $57,428.00

BURKETT, TAYLOR $67,583.00

BURLESON, HADLEY $60,130.00

MS Volleyball $3,479.00

CABLE, ALIVIA $55,948.00

CABLE, ANGELA $74,269.00

CAMPBELL, TRENOR $60,130.00

Head Marching $7,604.00

Asst Band Dir $6,336.00

CARLSON, ZACHARY $56,482.00

MS Band Events $1,689.00

Asst March Band $4,504.00

CARRUTHERS, NATHAN $69,460.00

Asst Football $6,336.00

Asst Track $5,799.00

CASTELLUZZO, AMANDA $56,790.00

CHAMBERS, ALYSSA $67,958.00

Asst Volleyball $6,336.00

CHASE, SAMANTHA $55,948.00

CHOHON, HAYES $58,096.00

MS Chorus Events $1,901.00

MS Show Choir $2,535.00

MS Asst Theater $1,126.00

CHOHON, TARYN $57,745.00

MS Vball $3,279.00

CHRISTENSON, KYLA $64,203.00

CHRISTENSON, NOAH $60,553.00

CHRISTIANSEN, JOSHUA $71,557.00

18 Addl Days $7,116.00

Asst FFA $3,802.00

CHRISTIANSEN, WENDY $76,115.00

EL Chorus Events $1,518.00

CHRISTIANSON, DEVIN $80,000.00

CHRISTOPHERSON, MICHAEL $145,070.00

CHURCHILL, SHELBY $67,583.00

CLARKE, ERIN $66,612.00

COFFROTH, ALEXANDER $66,675.00

CONAWAY, CHAD $165,120.00

CONWAY, JENNIFER $172,000.00

COOK, KATHLEEN $68,824.00

Dean of Students $9,635.00

COOK, MEGAN $62,566.00

CORDIE, MADISON

COSTAIN, RONETTE $74,405.00

HD Volleyball $9,505.00

COVERDALE, CHELSEY $67,583.00

CRAMBLIT, JJ $71,796.00

Asst HS Football $6,336.00

MS Track $3,802.00

HD Powerlifting $4,373.00

CRANDALL, ESTHER $72,850.00

CREVIER, TEDDIE $91,125.00

CREVISTON, AMANDA $94,009.00

DAHL, HALEY $56,790.00

El Chorus Events $1,160.00

DAHL, LAKEN $63,233.00

Asst Comp Cheer $4,921.00

DAHLE, DARIN $76,982.00

Asst Basketball $6,336.00

Hd Golf $7,167.00

DANCSISIN, KRISTI $63,713.00

DECA $4,921.00

DAVIS, KATHRYN $61,627.00

Asst DECA $2,186.00

DE NEUI, BENJAMIN $58,784.00

DEBOER, MICHELLE $73,465.00

DEIBERT, STEVEN $69,867.00

10 Addl Days $3,860.00

DEJONG, CONNOR $64,203.00

MS Cross Country $3,802.00

DEJONG, JAIME $55,845.00

DEJONG, MARLEE $72,718.00

DEJONG, SANDRA $66,675.00

DELLE, JOHN $67,635.00

MS Oral Interp $3,036.00

DEMOUCHETTE, LORINDA $50,034.00

DENMAN, KALI $63,984.00

DENOMME, AMY $71,828.00

5 Addl Days $1,984.00

DESLAURIERS, KAYE $68,125.00

Asst Volleyball $6,336.00

DEWIT, SARAH $68,125.00

DICK, MATT $74,832.00

10 Addl Days $4,134.00

MS Cross Country $3,802.00

DIERKS, JORDAN $56,790.00

DIETZ, AMANDA $71,234.00

DOHN, DAVID $75,323.00

Dean of Students $10,445.00

DONNELLY, AMY $68,073.00

DONNELLY, JASON $60,500.00

Asst Football $6,336.00

DOYEN, ROBERT $68,448.00

Quiz Bowl $3,802.00

HD Golf $7,167.00

Asst Golf $4,778.00

DRAFFEN, GRACE $58,064.00

DRESSLER, LAURA $63,713.00

DREXLER, NICHOLE $73,278.00

10 Addl Days $4,049.00

DREYER, TRENT $57,109.00

MS Basketball $3,378.00

DUMMER, KYLEE $55,948.00

DUNCAN, BROOKE $58,435.00

DUNCAN, NATHANIEL $52,000.00

DUNHAM, ASHLEY $58,435.00

DUNN, KRISTEN $72,475.00

EBERT, MOLLY $56,482.00

EISELE, SAMUEL $60,284.00

ELLIOTT, NYAH $70,247.00

ELLWEIN, DARREN $130,028.00

ENEBO, KELLY $71,828.00

ENGELHART, JENNA $63,608.00

ERICK, CAITLYN $55,948.00

ERICKSON, MCKENZIE $63,713.00

MS Volleyball $3,479.00

ERICKSON, TARA $52,434.00

ESSER, JENNIFER $68,448.00

MS Student Council $2,535.00

MS Annual $2,319.00

MS Basketball $3,584.00

FAGERLAND, EMILY $60,284.00

FANTROY, KELLI $67,155.00

FARIS, SHANNON $58,096.00

FASTERT, TARA $68,657.00

36 Addl Days $13,656.00

FFA $8,237.00

FEELDY, CORINNA $72,986.00

FERGUSON, AMOS $68,501.00

FESLER, GRACE $56,790.00

FESLER, MICAH $130,028.00

FESLER, KATHLEEN $72,850.00

FEVILIEN, NICHOLE $68,981.00

FEVILIEN, ZACHARY $52,020.00

FICKBOHM, CARRIE $72,496.00

FINNICUM, MEGAN $62,299.00

FISCHER, LISA $69,575.00

FISCHER, THERESA $70,392.00

FITZGERALD, LAUREN $57,109.00

FLEMMER, KEITH $68,448.00

Asst Football $6,336.00

Hd Softball $7,382.00

FLETCHER, STACIE $43.20

FOLKENS, TIA $66,927.00

FOLKERS, KELSEY $61,559.00

1/2 Variety Show Dir $896.00

Jr Class Advisor $3,584.00

FOX, LINDSAY $65,836.00

Student Council $1,396.00

FRANKEN, KELLY $66,675.00

FREDERIKSEN, JUSTIN $70,274.00

Elem Annual $1,267.00

FRIEBERG, JILL $53,234.00

FUJIMOTO, TARO $66,133.00

Asst Golf $5,069.00

Asst Bball $6,336.00

GENRICH, MATTTHEW $72,475.00

HD Cross Country $7,604.00

Asst Track $6,336.00

GERRY, LANCE $34.90

GIBSON, TAYLOR $65,705.00

GILBERTSON, SYDNEY $57,428.00

GILL, NICOLE $59,658.00

GILLIS, SARA $64,683.00

GOEDKEN, SAMANTHA $60,079.00

GRAFF, GARY $62,701.00

GRAVES, MARISSA- .5 Color Guard $1,640.00

GRAVNING, KATHERINE $71,161.00

GREBLE, BECKY $65,265.00

GRIEBERL, JESSICA $66,087.00

GRIPKEY, CHRIS $67,635.00

GROEN, DUSTIN $68,530.00

GROEN, MESA $71,234.00

Unified School Adv $2,252.00

GRONINGA, DEBRA $64,578.00

GROON, JASON $73,601.00

Band Director $9,505.00

GROSS, BROOKLYNN $59,123.00

GROSS, STEFANIE $69,439.00

GUSSO, COURTNEY $62,299.00

HABERMAN, EMMA $64,683.00

HACKETT, CHRISTIAN $55,948.00

MS Football $3,279.00

HAENSEL, DANIELLE $60,500.00

Elem Annual $1,267.00

Asst Tennis $4,778.00

HAMMERQUIST, GREG $71,796.00

Asst Basketball $6,336.00

Asst Boys Tennis $4,639.00

HANDEVIDT, HAILEY $57,109.00

HANSEN, BROOKLYN $56,790.00

HANSEN, DAWN $69,732.00

HANSON, CARRIE $64,200.00

HANSON, KATIE $72,850.00

HARALDSON, JENICA $66,508.00

HARRIS, ALLISON $58,784.00

HARRIS, AMANDA $64,359.00

HARRIS, AMBER $50,234.00

HARRIS, BROCK - MS Football $3,378.00

HART, JONATHON $56,482.00

HARTWIG, BRIAN $130,028.00

HARTZLER, BRAD $98,152.00

HARVISON, SARA $64,708.00

Student Council $1,395.00

HAUGE, TRUDY $27.10

HAVILAND, KAYLA $64,683.00

HEBIG, MIKELL $68,990.00

HEEZEN, MEGAN $57,428.00

MS Chorus Events $1,846.00

MS Show Choir #1 $2,461.00

MS Show Choir #2 $2,461.00

HEFNER, ALEX $59,123.00

HS Show Choir $7,604.00

Asst Choir Director $5,069.00

HEIDEN, TRACEY $64,335.00

HEIMDAL, SANDRA $70,723.00

HEINERT, KELSEY $62,701.00

HEINE, ALISEN $57,109.00

HEINRICY, KAYLEE $58,435.00

HEITKAMP, NICHOLAS $58,096.00

HEITZMAN, SAMUEL $57,428.00

MS Cross Country $3,584.00

MS Track $3,691.00

Esports $3,378.00

HENJUM, DEEANN $57,745.00

HEROLD, ALEX $65,006.00

HETTINGER, SAMANTHA $68,448.00

HILDEBRANDT, CHRISTEN $66,675.00

HILDEBRANDT, KELBY $66,081.00

El Chorus Events $1,518.00

HIRSCKORN, LISA $23.55

HIRT, CHASE $70,378.00

Asst Football $6,336.00

HITZEMANN, STACIA $56,790.00

HODGE, HOLLY $59,123.00

HOFER, MELISSA $71,557.00

HOFER, TAMARA $73,977.00

HOFF, SAMANTHA $57,745.00

HOFMAIER, STEPHANIE $63,608.00

HOGUE, TATUM $56,790.00

HOHN, RACHEL $66,899.00

HOLEN, JACOB $67,635.00

HOLLINGSWORTH, AMY $73,925.00

HOLT, JODY $74,832.00

HOMEIER, SYDNEY $73,774.00

HONNER, DANA $69,575.00

HORAN, DALE $33,660.00

HOUSEMAN, ALLIE $57,109.00

HOVDA, STEPHANIE $70,378.00

HOWARD, KYLER $58,784.00

MS Basketball $3,691.00

MS Track $3,691.00

HRUBY, BENJAMIN $59,123.00

HUBER, REBECCA $49,634.00

HUDSON, JEAN $30.20

HUFF, SARAH $66,508.00

HUFFMAN, TAMRA $74,832.00

HUGHES, BRETT $58,096.00

MS Stu Council $2,389.00

MS Football $3,279.00

MS Track $3,279.00

HUIZENGA, KAITLIN $56,790.00

HULCE, TIA $58,784.00

HULSTEIN, ANDREA $57,428.00

HURLEY, AUSTEN $66,185.00

MS Football $3,802.00

MS Bball $3,802.00

HURST, CATHERINE $58,435.00

HUSMAN, EMMA $55,948.00

HUSMAN, REBEKAH $53,195.00

IKEN, JANE $76,115.00

JACOBSEN, KRISTEN $68,553.00

El Band Events $1,267.00

JANECEK, MATT $51,510.00

JELEN, MARK $75,855.00

JENSEN, ABIGAIL $59,658.00

JENSEN, ANTHONY $60,079.00

MS Cross Country $3,802.00

JENSEN, JUSTIN $59,123.00

JENSEN, MACKENZIE $30,250.00

JEWETT, MICHAELA $61,084.00

MS Bball $3,378.00

JOHNS, TIMOTHY- MS Wrestling $3,802.00

JOHNSON, CHRISTINE $69,575.00

JOHNSON, COURTNEY $58,784.00

JOHNSON, EMILY $57,109.00

Color Guard $3,584.00

JOHNSON, KRISTA $64,902.00

JOHNSON, LARISSA $67,958.00

JOHNSON, STEFANIE $65,163.00

MS Vball $3,584.00

JOHNSON, STEPHANIE $67,958.00

JOHNSON, TIMOTHY- MS Football $3,802.00

MS Bball $3,584.00

JOHNSON, TRACI $76,099.00

JONES, ALEXANDER $86,062.00

JONES, DELANEY $65,163.00

Asst Comp Dance $4,921.00

JONES, KRISTI $76,115.00

5 Addl Days $2,103.00

JORGENSEN, LEAH $69,199.00

10 Addl Days $3,823.00

JUBA, JAYDEN $61,627.00

JUERGENS, GRACE $59,123.00

JUNKER, ANDREA $72,659.00

Web Advisor $1,500.00

KADDATZ, RAEANNA $56,482.00

KAISER, SARAH $62,299.00

KABRUD, SARA $57,109.00

KAYL, JEFFERY $60,500.00

KEENAN CATTNACH, JERI $82,565.00

KEHRWALD, ELLIE $70,871.00

KELLER, PATRICIA $56,482.00

KERKAERT, ABBY $63,608.00

KERN, TRACY $76,982.00

Ed Rising $5,069.00

KIGER, SAMUEL $61,559.00

Asst Football $6,336.00

MS Track $3,802.00

KILGORE, RUSSELL $86,115.00

KINDT, SHANNA $62,701.00

El Annual $1,195.00

KITTLESON, ALISSA $57,428.00

KITTREL, HANNAH $73,833.00

KLEIN, BROOKE $62,159.00

KLEINJAN, ANDREW $70,055.00

Asst Basketball $6,336.00

KLEMISCH, PAIGE $59,658.00

KLUNDT, MITCHEL $57,745.00

MS B. Basketball $3,584.00

MS G. Basketball $3,584.00

KNIPS, KYLE $85,150.00

KNOCK, KENDRA $61,084.00

KNOX, KRISTI $67,583.00

KNUDSEN, ERIN $65,705.00

KOCH, ANDREW $84,432.00

KOCH, SHAWN $69,575.00

MS Basketball $3,802.00

KOCKX, MEGAN $62,299.00

KOELKER, CHRISTOPHER $68,981.00

MS Football $3,802.00

MS Boys Basketball $3,802.00

MS Girls Basketball $3,802.00

Asst Softball $5,069.00

KOENS, ALISSA $66,456.00

KOLANDER, MACY $57,005.00

KOLB, TARA $65,267.00

Student Council $1,395.00

KOOSMAN, ZACHARY $57,005.00

MS B Bball $3,279.00

KOVALENKO, LYLE $67,958.00

MS Basketball $3,802.00

KRAAYENBRINK, KARI $64,902.00

KRAFT, RACHEL $70,294.00

KRANZ, MITCHELL $64,902.00

MS Basketball $3,802.00

Asst Track $6,336.00

KROGER, KEVIN $76,115.00

HD Track $9,505.00

KRUESEL, LAUREN $73,270.00

KRUETZFELDT, PAIGE $62,159.00

KRUSE, KATRINA $64,631.00

KRUTSINGER, EMMA $39.85

KUNTZ, AMANDA $68,553.00

KUPER LINDSEY $61,928.00

HD HOSA $7,538.00

KURTZ, KARA $94,009.00

LANE, BRADI $63,984.00

LANG, AUTUMN $58,906.00

LANGEROCK, EVE $72,850.00

5 Addl Days $2,012.00

Library Lead $6,000.00

Comp Cheer $7,604.00

Sideline Cheer $8,237.00

LANGEROCK, SCOTT $72,986.00

HD Basketball $9,505.00

Asst Track $6,336.00

LANZ, BRITTANY $66,675.00

LARSON, HANNAH $56,482.00

LARSON-SUDENGA, GRAHAM $60,553.00

LAPE, LYNN $71,234.00

LAPE, TRAVIS $116,385.00

LARSON, LINSAY $49,634.00

LARSON, LISA $34,250.50

LAVOY, KYLIE $58,599.00

Asst. MS Theater Dir $1,195.00

LEACH, BRIDGET $71,796.00

MS Stu Council $2,535.00

LEACH, MONICA $67,312.00

LEAR, CHLOE $57,109.00

MS Girls Wrestling $3,279.00

LEBER, KRISTENE $63,233.00

LETTAU, CHASE $61,928.00

HD Girls Wrestling $9,505.00

LICHTY, JECLYN $57,109.00

LINDEMAN, TAYLOR $64,203.00

LING, CERISSA $69,575.00

LINGO, MATTHEW $77,780.00

LIPETZKY, JANELLE $71,985.00

LIVINGSTON, ERIN $57,745.00

FA Band Director $3,802.00

LIVINGSTON, KERRY $75,207.00

LOFINK, MEGAN $56,482.00

LOTHROP, ARYCA $65,836.00

Asst Student Council $2,733.00

LOVING, LISA $65,935.00

LOWERY, JENNIFER $245,000.00

LUBOVICH, JOEL $69,575.00

Fitness 1-3 *3 $13,305.00

Fitness 4 $6,336.00

LUNSTRA, BROOKE $56,482.00

LUDENS, LEVI $88,889.00

LYNDE DE URBINA, REBECCA $63,608.00

MACDONALD, DEBRA $79,590.00

MADSEN, KYLEE $40.45

MAGNUSON, SYRA $50,000.00

MANN, HAILEY $55,948.00

MARKER, KELSEY $68,125.00

El Chorus Events $1,267.00

MARKLEY, DANIELLE $59,123.00

MS Show Choir $2,319.00

MARLETTE, MATTHEW $57,428.00

MS Volleyball $3,584.00

MS Basketball $3,584.00

MARTIN, DANIELLE $67,155.00

5 Addl Days $1,855.00

MARTY, BRIANNA $65,977.00

MASTALIR, MADISON $56,790.00

MAXWELL, JANA $60,603.00

MAXWELL, TYLER $68,928.00

Asst Football $6,336.00

Asst Track $6,336.00

MAYER, NICK $60,500.00

HD Basketball $9,505.00

Asst Girls Golf $4,921.00

MAYERS, HOLLY $56,790.00

MCCALLUM, TODD $75,447.00

MCCLUNG, LAURA $65,434.00

MCCOLLISTER, MALLORY $79,328.00

MCCORMACK, MATTHEW $57,745.00

MS Volleyball $3,584.00

MCELROY, MADELINE $56,790.00

MS Theater $2,319.00

MEISSNER, MELISSA $63,984.00

MERRICK, ZACHARY $60,079.00

MERRIGAN, JAY $68,553.00

MERTES, JORDAN $57,745.00

MEYER, JACOB $58,435.00

MEYERS, ELISE $56,482.00

MICHAEL, ARIELLE $66,082.00

MIKKELSEN, LINDSEY $75,874.00

MILLER, AIDEN $57,745.00

MILLER, AMY $60,500.00

MILLER, KAMRYN- Hd Soccer $7,604.00

MILLER, SAVANNAH $63,233.00

MOES, ALEXIS $62,701.00

MOHR, CIERRA $56,482.00

MOONEY, ANNE $68,553.00

MORGAN, KAILEE $58,435.00

5 Addl Days $1,614.00

MORGAN, PAIGE $57,428.00

EL BAND Events $1,267.00

MORRIS, BREANN $64,203.00

MUNZKE, MICHAEL $119,652.00

MURPHY, CHLSEA- Asst Vball $6,336.00

MURPHY, JEANINE $60,284.00

MURPHY, RANDI $66,133.00

Art Adv $1,093.00

MUTH, TYLER $71,828.00

5 Addl Days $1,984.00

Asst Football $6,336.00

MS Track $3,802.00

MUTZIGER, BRENDA $68,125.00

NEDVED, BARBARA $56,482.00

NELSON, GENA $69,460.00

NELSON, KATIE $65,977.00

Asst HOSA Advisor $3,802.00

NELSON, ANGELA $112,893.00

NELSON, KRISTEN $62,997.00

NELSON, ROBERT $69,867.00

ELEM Band Events $1,267.00

NELSON, RUSSELL $27.80

NGUYEN, THOMAS- Comp Dance $7,167.00

NICHOLS, GINA $31,856.50

NIELSEN, JODI $65,601.00

MS Oral Interp $2,186.00

NIGHTSER, REBECCA $63,233.00

NILGES, AUDREANNA $58,096.00

MS Volleyball $3,584.00

NITCHALS, BROOKE $63,233.00

NIX, EMILY $61,627.00

Hd Student Council $5,630.00

NORBERG, AMBER $68,553.00

NORRIS, KYJA

Asst One Act $2,389.00

NORRIS, LISA $72,934.00

NOUR, DAVID $69,867.00

NOWAK, STACY $71,452.00

O’DELL, HOLLY $74,676.00

OHLEEN, KAYLA $59,863.00

OKERLUND, BLAZE $67,103.00

Concessions Mgr $23,500.00

OLINGER, AMANDA $111,375.00

OLLERICH, JULIE $63,608.00

Jr Class Advisor $3,802.00

OLSON, BRITNEY $53,550.00

OLSON, CARRIE $88,503.00

OLSON, LISA $55,498.00

ONDRICEK, KRISTEN $57,745.00

ORNELAS, STEPHANIE $65,163.00

Asst Bball $6,336.00

ORTBAHN, NOLAN $57,745.00

Head Oral Interp $7,167.00

Asst HS Play Dir $2,389.00

ORTHMAN, HANNAH $71,483.00

ORTON, KAYLA $45,668.00

OSKAR, LEAH $62,159.00

OSMANSKI, KATIE $63,233.00

MS Volleyball $3,584.00

OSNES, SHAINA $63,233.00

OSTER, ERIN $57,428.00

5 Addl Days $1,586.00

PADILLA, KATHERINE $68,981.00

MS Band Events $1,901.00

PARDEE, ADRIANA $61,627.00

PARDUN, TAYLOR $57,109.00

PARKS, NICHOLAS $56,790.00

PARMLEY, KELSEY $62,299.00

PARSONS, LACEY $63,233.00

PASSICK, DEBORAH $65,977.00

El Chorus Events $1,518.00

PEACOCK, KATHLEEN $61,559.00

MS Football $3,802.00

MS Track $3,279.00

PEARSON, SANDI $69,575.00

PECKENPAUGH, LOGAN $57,745.00

PENNISTON, SHANNON $69,199.00

PETERSEN, CANAAN $68,553.00

PETERSEN, KATHLEEN $64,902.00

PETERSEN, MEGAN $60,284.00

Art Adv $1,093.00

PETERSEN, TARA $35,361.50

PETERSON, BRITTANY $58,435.00

El Annual $1,126.00

PETERSON, COLBY $62,299.00

PETRICH, CORISSA $57,428.00

PFEIFLE, MICHELLE $60,500.00

PHILIPS, MARISSA $73,210.00

PINKERT-WIRT, MELISSA $56,482.00

PLACE, DANIELLE $69,460.00

El Annual $1,267.00

PLACE, GEOFFREY $66,133.00

NHS Advisor $4,921.00

PLACK, AINSLEY $55,948.00

PLAHN, BRIAN $73,977.00

10 Addl Days $4,087.00

PLUCKER, CHRISTY $65,705.00

PLUMMER, TIFFANY $65,110.00

POHL, BRETT $66,185.00

POHLMANN, ADAM $65,486.00

MS Basketball $3,802.00

MS Basketball $3,802.00

MS Track $3,802.00

POHLMANN, JACOB $61,559.00

Asst Track $6,336.00

POPE, PATRICK $64,683.00

HD Debate $9,505.00

POPPINGA, SHAREE $58,784.00

MS Basketball $3,802.00

PRAHM, JANEL $71,981.00

Student Council $1,395.00

PRESTAGE, SARAH $58,784.00

PRIES, MELANIE $68,125.00

PUDENZ, ARIELLE $65,163.00

RABOIN, EMILY $64,631.00

RACTLIFFE, CARTER- MS Wrestling $3,279.00

RAMSTAD, JAYDE $74,385.00

RASMUSSEN, ALLISON $56,482.00

RASMUSSON, KAMRIN $62,701.00

Musical Stage Dir $5,375.00

Theater Advisor- .5 $1,792.00

RASZOWSKI, ROBYN $88,104.00

RATZLOFF, JOHN $94,309.00

RAUSCH, DOMINIC $58,096.00

RAVELING, ANTHONY $59,658.00

MS Football $3,802.00

RAWHOUSER, STACIA $61,559.00

Asst Soccer $5,069.00

RECHTENBAUGH, BREANNA $57,109.00

MS Annual $2,389.00

REDERTH, TAYLOR $61,559.00

REICHELT, DAWN $58,096.00

REICK, MARK $85,926.00

REIDBURN, CHRISTOPHER $70,723.00

REIFF, ANNA $64,203.00

REILAND, LESLEE $60,500.00

5 Addl Days $1,671.00

REINHARDT, JAMES $83,770.00

REINHILLER, REBECCA $70,055.00

RENFROW, BRYAN $64,359.00

MS Football $3,802.00

REUER, KERRY $69,732.00

MS Band Events $1,901.00

RICK LUKE, ELIZABETH $57,109.00

RIEGER, JOCELYN $67,583.00

RINKEN, JENNIFER $68,553.00

5 Addl Days $1,894.00

ROBEL, SARA $70,378.00

ROBINSON, MARRINA $65,601.00

ROBINSON, MATTHEW $59,863.00

ROCK, ANDREA $73,465.00

ROCKVAM, GREG $73,601.00

MS Track $3,802.00

ROEMEN, MOLLY $56,790.00

Asst FFA $3,279.00

ROGGE, TAYLOR $58,096.00

ROHRBAUGH, KARTER $63,233.00

ROMBOUGH, DEBRA $68,501.00

FCCLA $8,237.00

Pro Start $5,069.00

ROLLINGER, RYAN $156,593.00

ROSBERG, BRITTANY $66,561.00

Asst Basketball $6,336.00

Asst Track $6,336.00

RUDEN, HALLIE $65,434.00

RUFFINOTT, RACHEL $64,631.00

RUPE, MOLLY $62,299.00

RUUD, NICOLE $69,732.00

SACKETT, JOANNE $71,452.00

SALE, BRITTANY $65,163.00

SANDINE, JULIE $69,439.00

SANDMAN, JENNIFER $63,608.00

SANNE, TRISTEN $57,745.00

SCHAEFER, HALEY $66,133.00

SCHAEFER, MARIA $55,948.00

SCHAEFFER, COURTNEY $63,713.00

SCHLARMANN, BLAKE $67,958.00

El Chorus Events $1,518.00

SCHLARMANN, JASON $67,958.00

SCHLIM, CARRIE $71,557.00

SCHMAHL, ANDY $66,612.00

MS Football $3,802.00

Asst Esports $2,252.00

SCHNEIDER, MEGAN $61,559.00

SCHOENEFELD, MICHELLE $73,925.00

SCHRAMM, DAGEN $55,948.00

SCHRIEVER, LAUREN $57,109.00

Elem. Annual $1,093.00

SCHROEDER, STEPHENIE $66,508.00

SCOTT-BUROW, SERENA $57,109.00

MS Asst Theater $1,093.00

SEAMER, BRAD $124,123.00

SEMMLER, KELLI $74,719.00

Student Council $1,395.00

SEROCKI, KAYLA $71,796.00

10 Addl Days $3,967.00

SHADE, NANCY $69,867.00

SHANKLE, LYNNE $68,981.00

SILVERNAIL, JOHN $70,810.00

SIMS, MACKENZIE $56,790.00

SIPPEL, MADISON $57,428.00

SKOVLUND, LISA $57,428.00

SKUODAS, STEPHANIE $65,006.00

SLABA, MOLLIE $71,828.00

SMIDT, KARI $75,698.00

SMIDT, TODD $69,575.00

10 Addl Days $3,844.00

SMITH, LANCE- Asst G Wrestling $6,336.00

SMITH, MELISSA $67,479.00

SMITH, MICHAEL $72,475.00

One Act $3,802.00

Asst Musical Stage $3,802.00

Theater Advisor- .5 $1,901.00

HS Play Dir $3,802.00

1/2 Variety Show $951.00

SPAHR, AIMEE $61,627.00

SPARGUR, MARY $64,203.00

SPENCER, RACHEL $55,948.00

SPLETT, LORI $66,133.00

HD Girls Tennis $7,167.00

SPOELSTRA, MALLORY $67,635.00

STAEBELL, JAY $74,710.00

STANFIELD, STEPHNE $58,435.00

STECKLELBERG, KATELYN $56,482.00

STEFFEL, ASHLEY $60,603.00

STOCKMAN, SARA $64,359.00

STOCKMAN, TIM $60,284.00

El Chorus Events $1,518.00

MS Show Choir #1 $2,535.00

MS Show Choir #2 $2,535.00

STORY, DOROTHY $72,475.00

STRATTON, BRENDAN $63,775.00

STRUCK, KEELIE $60,500.00

SUMMERS, RAYNA $68,448.00

SWENSEN, CRAIG $62,299.00

SWENSON, TRACEY $72,850.00

SYKORA, ELLIE- .5 Color Guard $1,640.00

SYLLIAASEN, ROBERT $118,212.00

TAMS, KARLI $58,096.00

MS Volleyball $3,802.00

TAYLOR, JENNALEE $60,500.00

TERMANSEN, MATTHEW $60,500.00

Hd Tennis- Boys $7,604.00

TERPSTRA, PAULA $70,513.00

Student Council $1,395.00

TESCH, SAMANTHA $67,635.00

THELEN, LEIGH $79,089.00

Sr Class Advisor $1,901.00

Testing Coordinator $500.00

THINER, NATASHA $41.00

THURINGER, DANIELLE $60,079.00

THURY, MOLLIE $63,233.00

TIETJEN, KELLEY $67,051.00

TIMMERMAN, CHELSEY $49,834.00

TOWNSEND, NICOLE $67,051.00

TRACY, ALEXANDRA $55,948.00

TSCHUDY, RAMONA $75,072.00

TUCKER, ANTHONY $59,441.00

Asst Wrestling $6,336.00

UGLAND, MORGAN $65,601.00

UTECHT, ALLISON $57,109.00

MS Cross Country $3,584.00

MS Track $3,279.00

UTHE, JAMES $58,096.00

VALDEZ, MADISON $57,109.00

MS Volleyball $3,479.00

VALERIO, BROOKE $57,745.00

VAN BRIESEN, JENNIFER $57,428.00

VAN LINGEN, CAMRYN $57,109.00

VAN MEETEREN, ABBIE $56,790.00

MS Volleyball $3,479.00

VAN PELT, HANNAH $57,109.00

VAN VOORST, TAYLOR $63,713.00

VAN WYK, SHAELA $57,109.00

VAN ZEE, HALIE $65,110.00

VANDEN TOP, REBECCA $70,055.00

VANDERBEEK, CRAIG $67,051.00

VANT HUL- CAPON, TERINA $75,270.00

VERMULM, JOANNE $92,310.00

VERSTEEG, ABBIE $57,745.00

5 Addl Days $1,595.00

VETTER, MALLORY $55,948.00

VEURINK, DREW $57,745.00

MS Basketball $3,691.00

VOGEL, SHELBY $63,233.00

VOLZKE, ELIZABETH $66,300.00

VON FISCHER, ISAAC $57,428.00

MS Basketball $3,584.00

VON WALD, ANNA $56,482.00

VOSBURG, KARI $59,658.00

Choir Director $6,970.00

Musical Music Dir $2,535.00

WAGAMAN, TAYLOR $50,834.00

WAGERS, SHANA $73,226.00

WAGNER, CODY $67,495.00

WAGNER, KELLI $65,006.00

WALDRON, SHANTAY $55,948.00

WALKER, CHRISTOPHER $60,500.00

MS Football $3,479.00

MS Bball $3,802.00

WALSH, KATHRYN $81,835.00

WALTNER, KAITLIN $58,784.00

WARDLOW, GINGER $63,713.00

WARNE, MARLEE $57,109.00

WATEMBACH, SONJA $72,496.00

WATSON, JULIE $50,834.00

WEAVER, AARON $118,212.00

WECHSLER, BRIAN $75,698.00

10 Addl Days $4,182.00

WEELDREYER, TAYLOR $57,745.00

WEIDEMAN, ALLISON $73,809.00

Web Advisor $1,500.00

WEIDENBACH, NANCY $78,545.00

MS Annual $2,535.00

WELLS, KADE $60,079.00

WELLS, RUTH $60,079.00

WENDORFF, MIKAYLA $25.50

WESTON, ASHTON- Percussion $3,802.00

WHEELER, MELANIE $41.20

WHITE, BRANDON $51,315.00

Head Football $9,505.00

WHITEHILL, REAGAN $62,159.00

WIECHMANN, GRETCHEN $68,501.00

WIEMAN, MORGAN $64,683.00

WIEBESEK, KYLE $15,985.00

WIERTZEMA, JAYME $66,185.00

MS Volleyball $3,584.00

WILLETT, HEIDI $60,603.00

WILLIAMS, BYRON $65,163.00

ROB WILSON- Asst Vball $6,336.00

WILSON, TRENT $58,096.00

10 Addl Days $3,210.00

MS Basketball $3,802.00

Annual- Elem $1,126.00

WIRTH, SPENCER $57,109.00

WITTROCK, MADISON $57,109.00

WRIGHT, PAIGE $61,086.00

WYNIA, DEREK $63,233.00

WYSONG, TRACY $65,434.00

WYSONG, ZACHARY $63,984.00

MS Track $3,802.00

YERDON, BRADLEY $73,925.00

YERDON, FAYTHE $72,934.00

YOUNG, JENNA $56,790.00

ASST FCCLA $3,479.00

ZEMAN, MICHAEL $60,284.00

Asst Basketball $6,336.00

ZOBEL, BREANNA $64,203.00

ZWANZIGER, MORGAN $66,185.00

MS Show Choir $2,319.00

ZYLSTRA, MAKI $73,270.00

Abraham, Traci $21.20

Ahlers, Christina $39,841.00

Aljets, Loralie $21.15

Anderson, Anne $20.70

Anderson, Page $20.15

Archer, Sarah $20.40

Arens, Ivalinda $20.55

Ayala, Vaughn $21.00

Baatz, Cassidy $22.60

Bachmeier, Crystal $20.55

Bagunu, Rodel $21.25

Baldwin, Pat $21.45

Balster, Jennifer $21.35

Batoon, Norianne $20.40

Bauer, Lisa $20.10

Bauman, Natasha $20.70

Beckstrand, Anne $21.10

Belisle, Morgan $20.90

Bialas, Roxane $19.90

Bickett, Jessica $37,366.00

Bisenius, Richard $65.70

Bjorneberg, Amanda $20.70

Blanch, Robert $21.75

Blom, Ashley $20.90

Borgmann, Karin $21.05

Bossman, Brandy $20.10

Bossman, Inger $37,259.00

Bowen, Marilyn $19.35

Bright, Billie III $20.70

Brink, Staci $33,000.00

Brouwer, Deanna $20.10

Brower, Gary $68.40

Brown, Jill $38,738.00

Bucholz, Joslin $21.75

Bullard, Daley $21.45

Bult, Dihl $68.40

Burns, Madison $19.35

Calderon, Mary $20.55

Carter, Danielle $21.15

Champion, Michael $21.20

Chapin, David $23.00

Christensen, Heather $20.55

Christensen, Sherri $21.15

Christianson, Devin $68.40

Christopherson, Mike $68.40

Cody, Carson $19.90

Coleman, Lennie $65.70

Condon, Susan $19.85

Cramblit, Jeremiah $68.40

Culligan, Don $66.20

Cunningham, Amy $21.75

Dahl, Nathan $21.05

Dahl, Robin $20.95

Danielsen, Brittany $20.65

De Smit, Jamie $20.70

DeBruin, Angela $20.95

DeBruin, Darin $21.20

DeSilva, Tanya $34,119.00

Diaz, Naisha $19.85

Dirks, Tanya $21.95

Drefs, Rhonda $25.25

DuChene, Madeline $20.70

Duffel, Allysha $22.60

Dusca, Monica $20.70

Dusca, Nicholas $19.90

Ellis, Shadow $21.00

Engel, Garrett $20.20

Erickson, Renae $23.70

Fares, Nour $19.95

Farrell, Cindy $22.45

Feltman, Cody $20.90

Fisher, Hannah $20.70

Flick, Danielle $22.00

Fontenot, Emily $19.65

Garrett, Kayla $22.20

Garrison, Melissa $20.35

Gerry, Lance $68.40

Gibson, Emma $20.40

Giese, Todd $21.00

Gilpin, April $20.60

Gjerdrum, Sue $23.80

Gonzalez, Samantha $20.35

Goodall, Ashlyn $19.90

Gray, Tosha $20.90

Groen, Dustin $65.70

Haar, Karen $20.15

Hallauer, Pam $20.90

Hallickson, Jenay $21.05

Hand, McKenzie $20.70

Hanson, Jolayne $23.85

Hanson, Kaitlyn $19.65

Harmon, Laci $20.40

Harris, Jordan $20.90

Hartzler, Brad $66.75

Hartzler, Greg $66.20

Haugen, Christopher $20.65

Henjum, Riley $20.70

Herman, Robert $66.75

Hernandez, Anthony $20.40

Herschman, Monica $21.75

Hill, Kyle $21.05

Hill, Robert $68.40

Hinsch, Jason $22.10

Hinsch, Jason $66.75

Hirschman, Jessica $35,182.00

Hofer, Karen $41,240.00

Homan, Lori $36,258.00

Hoogland, Caitlin $20.40

Hope, Gary $68.40

Horan, Dale $68.40

Horan, Gale $68.40

Horrocks, Kelly $21.30

Houg, Vicky $21.30

Hudson, Perry $67.90

Ihnen, Shaelyn $20.40

Javers, Ethan $68.40

Jensen, Bryan $22.60

Jerke, Rod $66.20

Jones, Felicity $20.70

Jones, Rickelle $20.40

Jorgenson, Jessica $20.65

Jorgenson, Jessica $67.40

Juhl, Nicole $20.75

Juhnke, Courtney $21.80

Juhnke, Gary $21.75

Juhnke, Mark $23.60

Kaftanati, Mariya $20.55

Kaftanati, Maxim $65.70

Kamolvathin, Kari $19.65

Kandt, Eric $21.80

Kayl, Whitney $20.40

Kayl, Whitney $19.90

Kielman, Keely $22.30

Klasi, Ethan $22.60

Klemme, Jon $20.85

Klimes, Angela $20.20

Koch, Shawn $66.20

Koepp, Megan $21.15

Kokenge, Kelly $20.95

Krack, Lynnette $20.55

Kranz, Dawn $19.65

Krueger, Michelle $68.40

Krueger, Michelle $21.00

Kutter, Sarah $35,182.00

Lair, Abbey $20.90

Larson, Jennifer $19.35

Larson, Kevin $68.40

Lawrence, Richard $68.40

Lensing, Jennifer $20.85

Liben, Emmanuel $20.40

Liebel, Samantha $21.35

Long, Lisa $22.60

Macdonald, Debra $67.90

Mammenga, Nicholas $20.90

Marsh, Lindsey $20.95

Martin, Chantelle $21.75

McAllister, Daniel $22.00

McBeth, Josh $21.15

McCants, Rebecca $20.70

McClanahan, Heidi $20.10

McDermott, Scott $68.40

McKenzie, Michelle $67.40

McLellan, Koree $21.75

McLemore, Brian $28.10

McLemore, Kelli $24.25

Miller, April $20.70

Miller, Becky $20.95

Miller, Kristy $19.65

Montanez, Susan $19.90

Montgomery, Julie $21.45

Morey, Carol $20.70

Morey, Susan $20.40

Morey, William $20.90

Morris, Christine $20.70

Mortensen, Tyler $20.20

Muth, Nicole $20.70

Nanny, Sara $22.60

Neaveill, Johnthan $20.65

Neaveill, Michael $21.00

Neish, Brian $20.90

Nelson, Russell $66.20

Norris, Kyja $20.90

Nuchols, Colton $20.40

Odland, Alex $19.95

Ohland, Ethan $21.60

Olson-Avshalom, Lynn $21.15

Olson, Virginia $21.50

Paeth, Nicole $20.65

Pahl, Virginia $20.40

Park, Brooke $22.10

Paul, Mike $20.40

Pederson, Trey $19.90

Peterson, Katelyn $19.90

Peterson, Todd $68.40

Pfenning, Michael $22.80

Pfenning, Michael $67.40

Pierson, Darren $21.05

Plueger, Dave $67.90

Poppens, Ginger $20.70

Porter, Aislinn $20.90

Przybilla-Otis, Nora $20.95

Pugh, Tabitha $21.15

Quien, Mitchell $68.40

Raville, Candace $20.70

Ray, April $20.90

Ray, Kenisha $20.90

Rick, Derek $20.40

Ridge, John $20.65

Rober, Courtney $19.90

Robinson, David $66.20

Robinson, Rachelle $20.20

Roby, Kelsie $21.40

Rozell, Mason $20.20

Runkle, Janie $20.20

Ruppert, Heather $19.85

Rus, Kirsten $21.55

Samuelson, Ronda $21.50

Sand, Heather $19.65

Sansoucie, Merle $20.65

Sargent, Rebecca $20.60

Satter, Michael $67.40

Saucerman, Becky $20.10

Schlumbohm, Krystal $20.90

Schneider, Tiffiney $20.40

Schnetter, Patricia $23.30

Schrader, Tanya $20.35

Schramm, Stewart $27.60

Seney, Nancy $20.95

Severson, Bonnie $20.95

Sevold, Jennifer $22.60

Shotkoski, Jacqueline $20.60

Smith, Amanda $20.55

Smith, Clement $38,711.00

Smith, Kristofer $22.60

Smith, Trisha $20.75

Sneen, David $67.90

Soli, Shawn $22.45

Sommer, Maria $21.15

Soper, Janet $24.45

Spenny, Ida $19.85

Staebell, Jay $68.40

Staebell, Melissa $21.75

Steichen, Tim $68.40

Stidham, America $20.20

Sunderhaus, Kelsey $19.65

Swanson, Lynn $21.45

Swensen, Kristen $22.45

Tecklenburg, Stacey $21.45

Timmerman, Roger $68.40

Tolsma, Lauren $68.40

Tracy, Kristina $20.65

Tracy, Kristina $66.75

Tschudy, Mike $21.80

Urban, Tim $68.40

Van De Kieft, Jessica $20.90

Van Horssen, Christina $21.15

VanBerkum, Kelly $20.35

Verhey, Jayda $19.35

Videen, Jordan $20.90

Von Eye, Brianna $20.10

Voneye, Cedrick $19.90

Voss, Tammi $34,120.00

Vroom, Heather $20.70

Wagner, Lynda $22.60

Walker, Cordell $21.05

Watson, Harm $20.65

Weathers, Emilie $22.30

Weeldreyer, Brittany $21.45

Welch, Gary $21.35

Wells, Amanda $21.05

Wells, Jason $20.20

Wilson, Kaitlin $22.20

Wohlert, Nicole $22.20

Wolfgang, Justin $21.20

Wurtz, Elizabeth $20.70

Wysong, Zach $66.20

Young, Brad $22.35

Action 6-27 Motion by Hutton, seconded by Young, to adjourn at 6:37 p.m. Motion carried 5-0

Mike Knudson

Board President

Jennifer Conway

Business Manager

Published once on July 24, 2026, at the approximate cost of $846.66, 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, the Harrisburg School District, Minnehaha and Lincoln counties, and the city of Baltic.

CITY OF SIOUX FALLS

PUBLISH: July 17 & July 24, 2026

NOTICE OF HEARING—
VACATE PUBLIC RIGHT-OF-WAY

Notice is given that a petition has been filed by the owners of Tract 1 of Westwater at Cherry Lake Addition to the City of Sioux Falls, Minnehaha County, South Dakota, requesting the vacation of a portion of the 66-foot statutory right-of-way lying within Tract 1 of Westwater at Cherry Lake Addition to the City of Sioux Falls, Minnehaha County, South Dakota, as shown on Exhibit A.

The Council will consider said vacation at the Carnegie Town Hall, 235 W. 10th St., at 6 p.m., Tuesday, August 11, 2026.

Any person interested may appear and be heard.

City Clerk

Date: July 14, 2026

Published twice on July 17 & July 24, 2026, at the approximate cost of $18.08, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 17 & July 24, 2026

BID REQUEST NO.: 26-1096
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Tallgrass Avenue Grading and Utility Improvements – 85th Street to South Veterans Parkway.

To participate, you must be registered as a vendor on the e-procurement platform. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, July 30, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on July 17 & July 24, 2026, at the approximate cost of $34.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: July 10 & July 17, 2026

BID REQUEST NO. 26-0081
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Granular Activated Carbon.

To participate, you must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, July 23, 2026. Bids will be opened at 2 p.m. and publicly read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening in person, and the bid reading may be watched virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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

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

Published twice on July 10 & July 17, 2026, at the approximate cost of $32.12, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: July 10 & July 17, 2026

BID REQUEST NO. 26-0084
REQUEST FOR PROPOSALS

The City of Sioux Falls, SD, requests competitive sealed proposals for Water Conservation.

To participate, proposers must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, August 13, 2026. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the e-procurement portal for any changes or updates to the Competitive Sealed Proposal, which will be in the form of an addendum posted to the solicitation in the e-procurement portal.

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

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

Published twice on July 10 & July 17, 2026, at the approximate cost of $32.12, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17, 2026

ORDINANCE NO. 51-26

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA, AUTHORIZING THE ISSUANCE OF ITS HEALTH FACILITIES REVENUE REFUNDING BONDS (DOW RUMMEL VILLAGE), SERIES 2026, IN AN ORIGINAL AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $55,000,000, THE PROCEEDS OF WHICH ARE TO BE LOANED TO DOW RUMMEL VILLAGE, A SOUTH DAKOTA NONPROFIT CORPORATION, FOR THE PURPOSE OF (A) REFUNDING PRIOR BONDS ISSUED BY THE CITY IN 2016 AND 2017 TO FINANCE AND REFINANCE FACILITIES AND RELATED COSTS FOR THE BENEFIT OF DOW RUMMEL VILLAGE, (B) PAYING CERTAIN CAPITAL COSTS FOR THE REPAIR AND DEFERRED MAINTENANCE OF THE DOW RUMMEL VILLAGE CAMPUS, (C) FUNDING A RESERVE FUND, AND (D) PAYING CERTAIN COSTS OF ISSUANCE; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF A BOND TRUST INDENTURE, A LOAN AGREEMENT, A MASTER INDENTURE, A MORTGAGE—ONE HUNDRED EIGHTY DAY REDEMPTION, A BOND PURCHASE AGREEMENT, AN ESCROW AGREEMENT, A CONTINUING DISCLOSURE AGREEMENT, AND A TAX REGULATORY AGREEMENT; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF THE BONDS AND CERTAIN RELATED DOCUMENTS; MAKING CERTAIN FINDINGS AND DETERMINATIONS WITH RESPECT TO THE BONDS; AND PROVIDING FOR THE SECURITY, RIGHTS, AND REMEDIES OF THE HOLDERS OF THE BONDS.

WHEREAS, the City of Sioux Falls, South Dakota (the “City”) is authorized by South Dakota Codified Laws, Chapter 9-54, as amended (the “Act”), to promote the general economic welfare by the provision of necessary economic development facilities, including health services and housing for the elderly; and

WHEREAS, the City has heretofore issued (i) the City of Sioux Falls, South Dakota Health Facilities Revenue Refunding Bonds, Series 2016 (Dow Rummel Village Project) (the “Series 2016 Bonds”) and (ii) the City of Sioux Falls, South Dakota Health Facilities Revenue Bonds (Dow Rummel Village Project), Series 2017 (the “Series 2017 Bonds” and together with the Series 2016 Bonds, the “Prior Bonds”) and loaned the proceeds of the Prior Bonds to Dow Rummel Village, a South Dakota corporation (the “Corporation”); and

WHEREAS, the Corporation has requested the City to issue up to $55,000,000 of Health Facilities Revenue Refunding Bonds, Series 2026 (Dow Rummel Village) (the “Series 2026 Bonds”) pursuant to the Act for the purpose of (i) refunding the Prior Bonds, (ii) financing certain costs of repair and deferred maintenance of the Corporation’s campus and (iii) paying certain costs of issuance of the Series 2026 Bonds and refunding of the Prior Bonds; and

WHEREAS, the Series 2026 Bonds are to be issued pursuant to a Bond Trust Indenture (the “Bond Indenture”) between the City and U.S. Bank Trust Company, National Association, as Bond Trustee; and

WHEREAS, the proceeds derived from the sale of the Series 2026 Bonds are to be loaned to the Corporation (the “Loan”) pursuant to the terms of a Loan Agreement between the City and the Corporation for the purposes herein described (the “Loan Agreement”); and

WHEREAS, to provide for the repayment of and security for the Loan, the Corporation intends to enter into a Master Trust Indenture together with a supplement thereto (collectively, as amended and supplemented from time to time, the “Master Indenture”) with U.S. Bank Trust Company, National Association as master trustee (the “Master Trustee”); and

WHEREAS, the Master Trust Indenture will allow for the addition of other members to the Dow Rummel Obligated Group including, without limitation, the Dow Rummel Foundation (the “Foundation”); and

WHEREAS, proceeds of the Series 2026 Bonds sufficient to defease the Prior Bonds will be deposited with U.S. Bank Trust Company, National Association as Escrow Agent (“Escrow Agent”) to pay the optional redemption price of the Prior Bonds as provided in an Escrow Agreement among the City, Corporation and Escrow Agent (the “Escrow Agreement”); and

WHEREAS, on June 16, 2026, following due public notice, a public hearing was conducted concerning the proposed issuance of the Series 2026 Bonds and the property to be financed or refinanced with the proceeds of the Series 2026 Bonds at which public hearing residents, taxpayers, and other interested persons were given the opportunity to express their views; and

NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF SIOUX FALLS, SOUTH DAKOTA, THAT:

Section 1. The City finds and determines that it is appropriate and in the public interest to issue the Series 2026 Bonds for the purpose of (i) refunding the Prior Bonds, (ii) financing certain costs of repair and deferred maintenance of the Corporation’s campus, (iii) funding a master reserve fund, and (iv) paying certain costs of issuance of the Series 2026 Bonds. The City further finds and determines that the refunding of the Prior Bonds and the issuance, sale, and delivery of the Series 2026 Bonds are consistent with the purposes of the Act.

Section 2. For the purposes set forth in Section 1, there is hereby authorized the issuance, sale, and delivery of the Health Facilities Revenue Refunding Bonds (Dow Rummel Village), Series 2026 in the aggregate principal amount not to exceed $55,000,000. The Series 2026 Bonds shall be issued in such principal amounts, shall be numbered, shall be dated, shall mature, shall be subject to redemption prior to maturity, and shall be in such form and have such other details and provisions as are prescribed in the Bond Indenture, substantially in the form now on file with the City. The final scheduled maturity of the Series 2026 Bonds shall be not later than November 1, 2061, and the Series 2026 Bonds shall bear interest at the rates established through the marketing of the Series 2026 Bonds; provided that no interest rate on the Series 2026 Bonds shall exceed six and one-half percent (6.5%) per annum and the yield on the Series 2026 Bonds (calculated consistent with Section 148 of the Internal Revenue Code of 1986, as amended) shall not exceed six and one-half percent (6.5%). The Series 2026 Bonds are approved in substantially the forms in the Bond Indenture, subject to such changes that are not inconsistent with this ordinance and applicable law that are approved by the Mayor, Director of Finance, City Clerk, and City Attorney. The issuance and delivery of the Series 2026 Bonds shall be conclusive evidence that the Mayor, Director of Finance, City Clerk, and City Attorney have approved all provisions of the Series 2026 Bonds as issued and any changes to the form of the Series 2026 Bonds on file with the City on the date hereof.

Section 3. The Series 2026 Bonds shall be special obligations of the City payable solely from the revenues and other funds pledged pursuant to the Bond Indenture. The Mayor, Director of Finance, City Clerk, City Attorney, and other officers of the City (the “City Officials”) are hereby authorized and directed to enter into, execute, and deliver the Bond Indenture, and are hereby authorized and directed to execute and deliver the Series 2026 Bonds in accordance with the terms of the Bond Indenture, and it is hereby provided that the Bond Indenture shall provide the forms and conditions, covenants, rights, obligations, duties, and agreements of the bondholders, the City, and the Bond Trustee, as set forth therein.

All the provisions of the Bond Indenture, when executed as authorized herein, shall be deemed to be a part of this ordinance as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery of the Bond Indenture. The Bond Indenture shall be substantially in the form now on file with the City, with such necessary and appropriate variations, omissions, and insertions as do not materially change the substance thereof, or as the Mayor, Director of Finance, City Clerk, and City Attorney, in their discretion, shall determine, and the execution and delivery thereof by the City Officials shall be conclusive evidence of such determination.

Section 4. The City Officials are hereby authorized and directed to enter into, execute, and deliver the Loan Agreement, providing for the loan of the proceeds derived from the sale of the Series 2026 Bonds to the Corporation. All of the provisions of the Loan Agreement, when executed and delivered as authorized herein, shall be deemed to be a part of this ordinance as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery of the Loan Agreement. The Loan Agreement shall be substantially in the form now on file with the City with such variations, omissions, and insertions as do not materially change the substance thereof, or as the Mayor, Director of Finance, City Clerk, and City Attorney, in their discretion, shall determine, and the execution thereof by the City Officials shall be conclusive evidence of such determination.

Section 5. The City hereby approves the execution and delivery by the Corporation of: (i) a Mortgage—One Hundred and Eighty Day Redemption, (the “Mortgage”), granting a first mortgage lien on the facility to the Master Trustee, for the benefit of specified creditors of the Corporation under the Master Trust Indenture, including the owners of the Series 2026 Bonds; (ii) the Master Indenture; (iii) a Continuing Disclosure Agreement between the Corporation and the Bond Trustee providing for the continuing disclosure of certain information regarding the Corporation, its facilities and the Series 2026 Bonds in accordance with the requirements of Rule 15c2-12(b) promulgated under the Securities Exchange Act of 1934, as amended; (iv) a Tax Regulatory Agreement among the City, the Corporation and the Bond Trustee (the “Tax Regulatory Agreement”); (v) the Escrow Agreement; and (vi) all other documents, instruments, and security of any nature provided by the Corporation to the City, the Master Trustee or the Bond Trustee, for the benefit of the owners of the Series 2026 Bonds.

Section 6. The City Officials are hereby authorized and directed to enter into, execute, and deliver one or more Bond Purchase Agreements, among the City, Colliers Securities, LLC (the “Underwriter”), and the Corporation (collectively, the “Bond Purchase Agreement”), relating to the Series 2026 Bonds. All of the provisions of the Bond Purchase Agreement, when executed and delivered as authorized herein, shall be deemed to be a part of this ordinance as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery of the Bond Purchase Agreement. The Bond Purchase Agreement shall be substantially in the form now on file with the City, with such necessary and appropriate variations, omissions, and insertions as do not materially change the substance thereof, or as the City Attorney, Mayor, City Clerk, and Director of Finance, in their discretion, shall determine, and the execution thereof by the City Officials shall be conclusive evidence of such determination. If any such Bond Purchase Agreement is executed or delivered prior to the publication of this ordinance and the expiration of the referendum period specified in Section 15 hereof, the effectiveness of such agreement as to the City shall be expressly subject to the condition that such publication shall occur and that no petition for referendum be filed within the prescribed referendum period.

Section 7. The Bond Trustee is hereby appointed the custodian of the funds and accounts created under the Bond Indenture and the authenticating agent, paying agent, and registrar with respect to the Series 2026 Bonds.

Section 8. The City Officials are hereby authorized to execute and deliver, on behalf of the City, the Tax Regulatory Agreement and such other certificates, instruments, and other documents as are necessary, customary, or appropriate in connection with the issuance, sale, and delivery of the Series 2026 Bonds, or are necessary to establish the validity or enforceability of the Series 2026 Bonds, or are required by bond counsel to establish the validity or enforceability of the Series 2026 Bonds or the exclusion from gross income of interest on the Series 2026 Bonds for purposes of federal income taxation and state of South Dakota taxation (including a certificate as to the status of the Series 2026 Bonds as not being “arbitrage bonds,” an Information Return for Tax-Exempt Private Activity Bond Issues, Form 8038), and UCC-1 financing statements.

Section 9. The City hereby consents to the distribution of a Preliminary Official Statement and a final Official Statement relating to the offer and sale of the Series 2026 Bonds (collectively, the “Official Statements”). The Official Statements are the sole materials consented to by the City for use in connection with the offer and sale of the Series 2026 Bonds. The City has not participated in the preparation of the Official Statements and takes no responsibility for and makes no representation or warranty as to the accuracy or completeness of such information, except for information in the Official Statements under the heading “LITIGATION—The Issuer.”

Section 10. All covenants, stipulations, obligations, and agreements of the City contained in this ordinance and the aforementioned certificates, instruments, and documents shall be deemed to be the covenants, stipulations, obligations, and agreements of the City to the full extent authorized or permitted by law, and all such covenants, stipulations, obligations, and agreements shall be binding upon the City. No covenant, stipulation, obligation, or agreement herein contained or contained in the aforementioned certificates, instruments, or documents shall be deemed to be a covenant, stipulation, obligation, or agreement of any member of the City Council of the City, or any officer, agent, or employee of the City in that person’s individual capacity, and neither the City Council of the City nor any officer or employee executing the Series 2026 Bonds shall be liable personally on the Series 2026 Bonds or be subject to any personal liability or accountability by reason of the issuance thereof.

No provision, covenant, or agreement contained in the aforementioned certificates, instruments, or documents, or in the Series 2026 Bonds, or in any other document related to the Series 2026 Bonds, and no obligation therein or herein imposed upon the City or the breach thereof, shall constitute or give rise to any pecuniary liability of the City or any charge upon its general credit or taxing powers. The Series 2026 Bonds shall never constitute an indebtedness of the City within the meaning of any provision or limitation of the South Dakota Constitution or statutes, or the City Charter and shall not constitute or give rise to any pecuniary liability of the City or any charge upon its general credit or taxing powers. In making the agreements, provisions, covenants, and representations set forth in such documents, the City has not obligated itself to pay or remit any funds or revenues, other than funds and revenues derived from the Loan Agreement, which are to be applied to the payment of the Series 2026 Bonds, as provided therein and in the Bond Indenture.

Section 11. Except as herein otherwise expressly provided, nothing in this ordinance or in the aforementioned documents, expressed or implied, is intended or shall be construed to confer upon any person or firm or corporation, other than the City or any owner of the Series 2026 Bonds issued under the provisions of this ordinance any right, remedy, or claim, legal or equitable, under and by reason of this ordinance or any provision hereof, this ordinance, the aforementioned documents, and all of their provisions being intended to be and being for the sole and exclusive benefit of the City and any owner from time to time of the Series 2026 Bonds issued under the provisions of this ordinance.

Section 12. In case any one or more of the provisions of this ordinance, or of the aforementioned documents, or of the Series 2026 Bonds issued hereunder shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provision of this ordinance, or of the aforementioned documents, or of the Series 2026 Bonds, but this ordinance, the aforementioned documents, and the Series 2026 Bonds shall be construed and enforced as if such illegal or invalid provision had not been contained therein. All of the aforementioned documents are on file in the office of the Director of Finance and are available for inspection by any interested party.

Section 13. The Series 2026 Bonds, when executed and delivered, shall contain a recital that they are issued pursuant to the Act, and such recital shall be conclusive evidence of the validity of the Series 2026 Bonds and the regularity of the issuance thereof and that all acts, conditions, and things required by the laws of the state relating to the adoption of this ordinance, to the issuance of the Series 2026 Bonds, and to the execution of the aforementioned documents to happen, exist, and be performed precedent to and in the enactment of this ordinance, and precedent to issuance of the Series 2026 Bonds, and precedent to the execution of the aforementioned documents have happened, exist, and have been performed as so required by law.

Section 14. The City Officials are hereby authorized to do all acts and things required of them by or in connection with this ordinance, the aforementioned certificates, instruments, or documents, and the Series 2026 Bonds for the full, punctual, and complete performance of all the terms, covenants, and agreements contained in the Series 2026 Bonds, the aforementioned certificates, instruments, and documents, and this ordinance. In the event that for any reason any City Official is unable to carry out the execution of any of the documents or other acts provided herein, any person delegated the authority to act on behalf of such City Official is hereby authorized to act in the capacity of such City Official and undertake such execution or acts on behalf of the City with full force and effect, which executions or acts shall be valid and binding on the City. If the person whose signature appears on any of the foregoing certificates, instruments, or documents shall cease to be a City Official before the date of issuance of the Series 2026 Bonds such signature shall, nevertheless, be valid and sufficient for all purposes.

Section 15. The City shall publish this ordinance after its passage. The City shall not issue the Series 2026 Bonds authorized hereunder if within twenty (20) days after publication of this ordinance there shall be filed with the City a petition requesting a referendum in the form required by, and signed by the requisite number of voters as provided in, Chapter 9-20 of the South Dakota Codified Laws, in which event, this ordinance shall not become operative and the City shall not issue the Series 2026 Bonds unless and until the requirements of Chapter 9-20 of the South Dakota Codified Laws are satisfied.

Section 16. All prior resolutions or ordinances which conflict with the provisions of this ordinance are hereby repealed to the extent of such conflict.

Date adopted: 07/14/26 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on July 17, 2026, at the approximate cost of $222.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17, 2026

ORDINANCE NO. 52-26

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE ISSUANCE OF ITS WASTEWATER SYSTEM REVENUE BOND TO THE SOUTH DAKOTA CONSERVANCY DISTRICT, AUTHORIZING THE USE OF THE PROCEEDS THEREOF FOR CAPITAL IMPROVEMENTS, PLEDGING THE WASTEWATER SYSTEM REVENUE OF THE CITY TO THE PAYMENT OF SAID WASTEWATER SYSTEM REVENUE BOND, FIXING THE TERMS OF SUCH WASTEWATER SYSTEM REVENUE BOND, AUTHORIZING THE EXECUTION AND DELIVERY OF A LOAN AGREEMENT BETWEEN THE CITY AND THE SOUTH DAKOTA CONSERVANCY DISTRICT, AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUCH WASTEWATER SYSTEM REVENUE BOND TO THE SOUTH DAKOTA CONSERVANCY DISTRICT NOT TO EXCEED $51,900,000.

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

WHEREAS, the City currently operates a wastewater system and has determined that improvements to the wastewater facilities are necessary and qualify as an improvement, extension, or addition to its wastewater system; and

WHEREAS, the City of Sioux Falls (the “City”) is authorized by its City Charter (the “City Charter”) and by Chapters 9-40 and 6-8B of the South Dakota Codified Laws to issue wastewater system revenue bonds to finance the acquisition of capital improvements to its wastewater system in anticipation of the collection of wastewater system revenues; and

WHEREAS, the City is authorized by its City Charter and Chapter 9-48 of the South Dakota Codified Laws (“SDCL Chapter 9-48”) to establish just and equitable rates of charges to be paid to such City for the use of the wastewater system of the City, directly or indirectly; and the City has adopted and enacted City of Sioux Falls Ordinance No. 43-23 pursuant to its City Charter and SDCL Chapter 9-48 which Ordinance establishes charges for the use of the wastewater system of the City; and

WHEREAS, the City has determined that the improvements described in Exhibit A (the “Project”) are necessary for the conduct of the City’s operation of its governmental programs and qualify under its City Charter and Chapter 6-8B of the South Dakota Codified Laws (“Chapter 6-8B”) as improvements that may be financed through the issuance of the Bond; and

WHEREAS, the South Dakota Conservancy District (the “District”) has established the South Dakota State Revolving Fund Loan Program pursuant to SDCL 46A-1-49 (the “Program”) whereby participating public entities, by issuing their bonds to the District, may acquire necessary improvements and reduce the interest and issuance costs of the public entities below what could be achieved if the improvements to be acquired by each public entity individually were to be financed and acquired separately; and

WHEREAS, the City desires to finance $51,900,000 of the costs of the Project through a loan from the Program under the terms of a loan agreement in substantially the form attached hereto as Exhibit B (the “Loan Agreement”), such loan to be evidenced by a Wastewater System Revenue Bond, Series 2026B, in the amount of $51,900,000 (the “Bond”); and

WHEREAS, it is in the best interests of the City to participate in the Program, to authorize the borrowing of funds from the District for the financing of the Project by authorizing and issuing its Wastewater System Revenue Bond to the District with the terms approved hereby for an aggregate sum not in excess of $51,900,000 and to pledge the net revenues of the City’s wastewater system as security for the repayment of such Bond;

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

Section 1. Findings.

(a) The City desires and hereby determines it is necessary to improve its wastewater facilities by undertaking the Project. The City hereby expressly finds that if the Project is not undertaken, certain deficiencies in the wastewater system will pose a health hazard to the City and its inhabitants who are served by the City’s wastewater system. Because of the functional interdependence of the various portions of the wastewater system and the nature of the improvements financed, the City hereby determines that the Project will substantially benefit the entire wastewater system and all of its users within the meaning of SDCL 9-40-15 and SDCL 9-40-17. Therefore, the City hereby determines that for the purposes of the Act, including, in particular, SDCL 9-40-17, the net income or revenues of the entire wastewater system, as extended, added to, or improved by the Project shall be deemed to be the net income or revenues available to be pledged to the payment of the Bond issued hereunder.

(b) The City finds that it is desirable and expedient to participate in the Program and to authorize and deliver the Loan Agreement and to authorize, issue, and sell the Bond to the District as provided herein and in the Loan Agreement.

Section 2. Authorization. The Loan Agreement and the issuance of the Bond are hereby authorized and approved, with said Bond to be issued on a parity basis, in the aggregate principal amount not in excess of the $51,900,000 with the terms and subject to the provisions as set forth in the Loan Agreement. It is further authorized and approved to secure the repayment of the Bond with a pledge of the wastewater system revenue, as set forth in the Loan Agreement.

Section 3. Execution of Documents. In connection with the authorization, issuance, and delivery of the Bond, the Mayor, City Clerk, Finance Director, City Attorney, and other officers of the City shall be authorized to enter into, execute, and deliver the following documents, instruments, and agreements as may be deemed necessary or appropriate by such officers and the District, consistent with the terms of this Ordinance:

(A) The Loan Agreement providing for the issuance of the Bond and setting forth the terms thereof;

(B) The Bond; and

(C) Such other documents, agreements, or instruments as may be necessary to make covenants and recite facts required to demonstrate the validity and enforceability of the Bond under the laws of the state of South Dakota and to assure the exclusion of the interest thereon from the gross income of the owner of the Bond under the Internal Revenue Code of 1986, as amended, and to effectuate the terms and intent of this Ordinance.

The execution and delivery of the Loan Agreement, the Bond, and all such other agreements, documents, and instruments as necessary and appropriate are hereby authorized, all of which to be in substantially the form on file with the City on the date hereof and with such necessary and appropriate variations, omissions, and insertions as are consistent with the terms of this Ordinance as determined by the Mayor in consultation with the City Attorney.

Execution and delivery of such documents by the Mayor, Finance Director, and/or City Attorney shall constitute evidence that such documents are consistent with the terms of this Ordinance and the items have been duly authorized, executed, and delivered by the City and are enforceable against the City in accordance with their terms, subject to customary exceptions relating to bankruptcy, reorganization, insolvency, and other laws affecting creditors’ rights. The Mayor, Finance Director, and the City Attorney are further authorized to take such other actions as may be required to effectuate the terms and intent of this Ordinance.

Section 4. Severability. In case any one or more of the provisions of this Ordinance, the Loan Agreement, or the Bond authorized hereby shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provision of this Ordinance, the Loan Agreement, or the Bond, but this Ordinance, the Loan Agreement, or the Bond shall be construed as if such illegal or invalid provision had not been contained therein.

Section 5. Satisfaction of Conditions Precedent. All acts, conditions, and things required by the laws of the state of South Dakota, relating to the adoption of this Ordinance, to the issuance of the Bond, and to the execution of the Loan Agreement and the other documents referred to above shall be satisfied prior to the issuance of the Bond. The designated officers are hereby authorized to do all acts and things required by them under this Ordinance, the Loan Agreement, and the other documents referred to above for the full, punctual, and complete performance of all the terms, covenants, and agreements contained in the Bond, the Loan Agreement, the other documents referred to above, and this Ordinance.

Section 6. Publication and Effective Date. After passage, this Ordinance (except for Exhibit B hereto which is on file and available for inspection in the offices of the City Clerk) shall be published in the City’s officially-designated newspaper, and will be effective on the 20th day following such publication, unless suspended by referendum in accordance with Chapter 9-20 of the South Dakota Codified Laws. After becoming effective, this Ordinance will be irrepealable until the Bond issued hereunder has been paid in full, except that prior to issuance of the Bond, this Ordinance may be amended in accordance with South Dakota law.

Section 7. Prior Resolutions. All prior resolutions or ordinances that conflict with the provisions of this Ordinance are hereby repealed to the extent of such conflict.

Date adopted: 07/14/26 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

EXHIBIT A

The City of Sioux Falls project description is outlined in the Water Reclamation Facility Plan dated March 12, 2026. The City is proposing to demolish the existing primary clarifier and all other associated components, construct three new primary clarifiers and construct a new sludge pumping building, a new influent splitter box, and a new effluent splitter box.

Published once on July 17, 2026, at the approximate cost of $116.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: July 17, 2026