PUBLISH: Apr. 17, 2026

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $8,667,151.09 $3,228,297.83 $11,895,448.92

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

02 - City Council $69,010.15 $20,280.75 $89,290.90

03 - Attorney $139,208.82 $49,881.93 $189,090.75

04 - Human Resources $138,146.44 $49,885.59 $188,032.03

05 - Finance $225,479.98 $84,150.25 $309,630.23

07 - Technology $320,113.08 $115,773.45 $435,886.53

08 - Multimedia Support $118,777.93 $44,799.24 $163,577.17

09 - Fire $1,962,290.51 $845,774.99 $2,808,065.50

10 - Police $2,586,230.21 $890,060.77 $3,476,290.98

11 - Highways and Streets $977,776.70 $363,619.56 $1,341,396.26

12 - Health $620,325.50 $230,671.72 $850,997.22

14 - Parks & Recreation $713,966.64 $240,733.22 $954,699.86

15 - Siouxland Libraries $381,163.59 $143,025.77 $524,189.36

16 - Urban Management $380,770.94 $140,251.16 $521,022.10

260 - Community Development Fund $47,235.84 $18,063.33 $65,299.17

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

272 - Storm Drainage Fund $165,684.40 $61,328.78 $227,013.18

290 - 911 Dispatch Fund $351,957.85 $93,843.93 $445,801.78

656 - Electric Light Fund $54,846.83 $23,005.26 $77,852.09

665 - Public Parking Fund $34,160.91 $13,910.73 $48,071.64

666 - Sanitary Landfill Fund $197,593.39 $76,331.87 $273,925.26

675 - Water Fund $455,144.77 $169,100.86 $624,245.63

677 - Water Reclamation Fund $395,509.78 $155,396.75 $550,906.53

715 - 115 Trust Fund $0.00 $3,143.60 $3,143.60

758 - Employees’ Retirement Fund $2,988,575.20 $7,735.08 $2,996,310.28

759 - Firefighters’ Retirement Fund $1,034,820.89 $4,949.43 $1,039,770.32

848 - Facilities Management $170,668.86 $60,557.14 $231,226.00

851 - Fleet Revolving Fund $205,600.72 $64,183.69 $269,784.41

852 - City Health Life Benefit Fund $25,554.74 $8,965.42 $34,520.16

855 - Workers’ Compensation Fund $20,978.88 $3,670.12 $24,649.00

880 - Insurance Liability Fund $12,678.91 $3,849.76 $16,528.67

Total Payroll Expenditures for Mar 2026 $14,836,321 $3,998,349 $18,834,670

Published once on Apr. 17, 2026, at the approximate cost of $31.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Apr. 17, 2026

NAME INVOICE NET INVOICE DESCRIPTION

9 CLOUDS MARKETING GROUP LLC 6,395.85 Professional Services

A TO Z WORLD LANGUAGES INC 3,947.50 Interpreter Services

AAA COLLECTIONS 10,936.51 Collections Services

AARON SWAN & ASSOC INC 1,758.00 Various Projects

AB CONTRACTING LLC 177,000.00 Various Projects

ACTION SYSTEMS INC 34,932.73 Various Projects

ADVANCED ELEMENTS INC 49,969.48 Various Projects

ALFRED BENESCH & CO 1,971.00 Professional Services

ALINK, TAMMY P 76.13 Reimbursement

ALL SEASONS INC 15,469.70 Lawn Maintenance

ALLIANCE COMMUNICATIONS 419.90 Internet Charges

ALLIANCE TECHNICAL GROUP LLC 87.25 Services

ALPHAGRAPHICS 451 2,525.89 Supplies

AMER ENGINEERING TESTING INC 9,876.50 Testing Services

AMER LEGAL PUBLISHING 1,103.50 Subscription Services

AMER PROFICIENCY INSTITUTE (API) 6,830.60 Testing Services

A-OX WELDING SUPPLY CO INC 860.64 Rentals

AQUATIC INFORMATICS INC 13,146.30 Software

ARCHITECTURE INC 6,115.00 Various Projects

AROUND THE CLOCK DRAINMASTER LLC 150.00 Repairs

ASURE SOFTWARE 1,147.00 Advertising

AT&T MOBILITY 174.16 Phone Charges

AUTOMATIC SECURITY CO INC 205.00 Maintenance Services

AVERA HEALTH PLANS INC 9,769.72 Medical Services

AVERA MEDICAL GROUP 1,422.00 Medical Services

B&H PHOTO VIDEO PRO AUDIO 76,560.64 Various Projects

BADGER METER INC 600.00 Services

BAKER TILLY ADVISORY GROUP LP 28,061.25 Various Projects

BANNER ASSOCIATES INC 103,512.47 Various Projects

BASEPOINT BUILDING AUTOMATIONS 1,114.38 Repairs

BATES, PATRICIA A 10.88 Reimbursement

BECK & HOFER CONSTRUCTION 323,792.11 Various Projects

BECK, ETHAN K 17.70 Travel Reimbursement

BECKER, KATIE A 23.21 Reimbursement

BERG, ANDREW 35.40 Travel Reimbursement

BEST TECHNOLOGY SYSTEMS INC 14,825.00 Services

BEST TILE INC 11,408.19 Services

BIERMAN, MATTHEW 20.30 Reimbursement

BIG SIOUX POWER SPORTS 31,939.98 Vehicle

BLACKSTONE SECURITY SERVICES INC 26,396.76 Security Services

BLADES GROUP LLC 4,464.00 Rock Asphalt

BLD CONSULTING 1,800.00 Consulting Services

BNSF RAILWAY CO 7,906.50 Various Projects

BOERBOOM, KRISTIN R 74.68 Reimbursement

BORDER STATES INDUSTRIES INC 49,076.89 Various Projects

BOXYS PAINT & BODY 25,144.76 Repairs

BOYER TRUCKS A TRANSWEST COMPANY 7,518.11 Repairs

BRAAK, DYLAN B 97.83 Reimbursement

BRANDSRUD, ABIGAIL 17.40 Reimbursement

BRASEL, JOY 21.03 Reimbursement

BRODART CO 28,018.61 Supplies

BROWN, SETH M 350.00 Travel Reimbursement

BRUMMEL, ALLYN J 35.00 Travel Reimbursement

BSN SPORTS 9,405.36 Services

BUILDERS ELECTRIC LLC 3,250.00 Repairs

BUREAU OF INFORMATION & TELECOMMUNICATIONS 1,600.00 Phone Charges

BURKE, SCOTT 21.00 Travel Reimbursement

BURNS & MCDONNELL ENGINEERING CO INC 8,250.25 Various Projects

BUTLER MACHINERY CO 149,772.41 Rentals/Repairs

C&B OPERATIONS LLC 5,554.99 Equipment

CANOPY BY HILTON DOWNTOWN SF 12,901.20 Lodging Tax

CARAHSOFT TECHNOLOGY CORP 89,202.41 Software

CARDINAL HEALTH MEDICAL PRODUCTS 8,893.95 Medical Services

CAREFUSION SOLUTIONS LLC 1,341.00 Software Services

CDW LLC 17,267.92 Equipment

CENTER FOR FAMILY MEDICINE 78,378.59 Medical Services

CENTURYLINK 4,243.96 Phone Charges

CEPHEID 8,763.00 Medical Services

CHEEVER, MADISON C 118.00 Travel Reimbursement

CHERAPA II QOZB LLC 12,319.05 Lodging Tax

CH-FINANCE INTERNAL 10,527.26 Testing Services

CHIEF ROAD SUPPLY LLC 31,325.00 Equipment

CHILDRENS HOME SOCIETY OF SD 108,150.00 Operating Support

CH-PUBLIC PARKING FACILITIES 24,029.16 Parking Permits

CHRISTENSEN, AARON F 13.05 Reimbursement

CHRISTENSEN, JASON 122.98 Reimbursement

CH-SANITARY LANDFILL 116,268.84 Landfill Fees

CIS ONE TIME PAY 16,103.21 Various One Time Refunds

CITATION COLLECTION SERVICES 1,205.00 Collections Services

CITY GLASS & GLAZING INC 10,745.00 Repairs

CITY PROPERTY TAX REFUND 319,150.63 Property Tax Refunds

CLAIMS ASSOCIATES INC 18,527.83 Claims Processing

CLARK ENGINEERING CORP 27,844.50 Various Projects

CLAUSEN, CODY D 158.83 Reimbursement

CLIMATE SYSTEMS INC 435.00 Repairs

COCA COLA 543.57 Supplies

COMPLETE GARAGE DOORS INC 10,513.48 Repars

CONFLUENCE 36,496.30 Various Projects

CONSTELLATION NEWENERGY GAS DIV 162,629.97 Natural Gas Services

CO-OP ARCHITECTURE 13,450.00 Various Projects

CORE & MAIN LP 40,050.42 Various Projects

CORE MARK US LLC 1,103.87 Supplies

CORNERSTONE PAINTING CO 11,670.00 Services

CRANE SALES & SERVICE 13,537.98 Inspection Services

CRAWFORD, JEAN M 26.10 Reimbursement

CRAYON SOFTWARE EXPERTS LLC 622.98 Software

CROOKS MUNICIPAL UTILITIES 554.31 Water/Sewer Charges

CRYSTEEL TRUCK EQUIPMENT INC 6,631.20 Repairs

CULLIGAN WATER CONDITIONING 182.10 Services

D&G CONCRETE CONSTRUCTION INC 405,888.25 Various Projects

D&K LAWN CARE LLC 8,189.30 Snow Removal

DAKOTA DIETITIANS LLC 1,760.00 Professional Services

DAKOTA FLUID POWER INC 9,152.93 Repairs

DAKOTA SCOUT LLC 2,381.50 Publishing Services

DAKOTA SUPPLY GROUP INC 20,058.80 Various Projects

DAKOTABILITIES 53,667.36 Operating Support

DAKTRONICS INC 155,185.98 Scoreboards

DAVENPORT EVANS HURWITZ & SMITH LLP 26,343.95 Legal Services

DAWLEY, TREV 84.90 Reimbursement

DEERE & CO 56,305.25 Lawn Tractor

DEKKER, DAVID 35.00 Travel Reimbursement

DELTA DENTAL OF SD 171,628.94 Dental Services

DGR ENGINEERING 6,509.81 Various Projects

DIESEL MACHINERY INC 28,527.39 Rentals

DISBURG, JENNIFER M 140.00 Travel Reimbursement

DITCH WITCH UNDERCON 5,719.02 Locator

DIVISION OF MOTOR VEHICLES 84.50 License Plates

DOOR WERKS LLC 1,403.06 Repairs

DTN LLC 107.02 Services

DUST-TEX SERVICE INC 1,343.52 Cleaning Services

DUUS, JENAE E 8.56 Reimbursement

DVORAK, SHANDY 47.20 Travel Reimbursement

DYKSTRA, KIESHA 8.70 Reimbursement

EASTMAN, VIEN 76.13 Reimbursement

ECKHOFF, JEFFREY R 47.20 Travel Reimbursement

ECLINICALWORKS LLC 18,427.39 Medical Services

ECO WATER CONDITIONING OF SF 185.30 Services

ECOLAB INC 1,613.12 Services

EIDE BAILLY LLP 49,705.00 Professional Services

ENCORE GLOBAL 995.00 Rentals

ENGEL, ROBERTA 1,271.86 Workers Compensation

ENGELKES, DANIEL 750.00 Reimbursement

ENTERPRISE HOLDINGS INC 893.46 Rentals

ENVIROTECH SERVICES INC 26,994.50 Chemicals

EQUIFAX INFO SERVICES LLC 231.84 Background Checks

ERICKSON, PHILIP J 34.80 Reimbursement

ESCHENBAUM, KEVIN 7.25 Reimbursement

EUROFINS EATON ANALYTICAL INC 2,768.94 Testing Services

EXPERIENCE SIOUX FALLS 223,414.79 Lodging Tax

FABER, RYAN 15.95 Reimbursement

FE TECHNOLOGIES 23,941.00 Services

FEDERAL EXPRESS CORP 1,451.09 Shipping Charges

FEDERAL SIGNAL CORP 3,724.79 Repairs

FIEGEN CONSTRUCTION CO 558,683.76 Various Projects

FIEGEN, BENJAMIN R 350.00 Travel Reimbursement

FIRE GROUP INC 3,267.88 Repairs

FISERV HEALTH STOP LOSS 116,870.46 Stop Loss

FJELDHEIM, JESSICA 650.00 Real Estate

FLANNERY, APRIL 6.53 Reimbursement

FLEET SOLUTIONS LLC 11,896.65 Services

FLOCK GROUP INC 31,450.00 Equipment

FLOGSTAD, RYAN 60.41 Reimbursement

FLOREN, PAUL L 35.00 Travel Reimbursement

FLSMIDTH INC 594.31 Supplies

FORTE 111,918.23 Services

FOX PRINT PRINTING & GRAPHICS 927.35 Services

FRONTIER PRECISION INC 710.00 Software

G&R CONTROLS INC 2,122.25 Repairs

GABRIEL ROEDER SMITH & CO 31,500.00 Professional Services

GENERAL TRAFFIC CONTROLS 3,331.00 Equipment

GEOTEK ENGINEERING & TESTING 31,037.35 Testing Services

GERHART, MORGAN L 186.08 Permanent Partial Disability

GEROVAC, ANDREW 14.50 Reimbursement

GETTY ABSTRACT & TITLE CO 281,889.75 Real Estate

GLEICH, JOSEPH 31.90 Reimbursement

GOEDEN PROPERTIES I LLC 32,500.00 Mitigation

GR EMERGENCY VEHICLE OUTFITTERS LLC 4,746.00 Services

GRASMA, LANCE 5,850.00 Real Estate

GRAYBAR ELECTRIC COMPANY INC 5,967.56 Various Projects

GRAYMONT (WI) LLC 105,946.73 Chemicals

GREAT PLAINS ZOO & DELBRIDGE MUSEUM 250,000.00 Operating Support

GREENWAY HEALTH 4,902.11 Claims Processing

GREENWOOD, PHILIP M 35.00 Travel Reimbursement

GROSS, JOHN 25.62 Reimbursement

GROSSENBURG IMPLEMENT INC 32,059.60 Tractor

GUARDRAIL ENTERPRISES INC 2,126.70 Repairs

HABITAT FOR HUMANITY OF GREATER SF 160,000.00 Operating Support

HANDER INC 2,274.84 Repairs

HANSEN, DUSTIN 164.00 Travel Reimbursement

HARRINGTON, ERIK L 23.20 Reimbursement

HAUGE, ASHLEY 25.38 Reimbursement

HAWKINS INC 8,874.49 Chemicals

HAYEK, SAMANTHA J 17.70 Travel Reimbursement

HDR ENGINEERING INC 408,665.06 Various Projects

HEALTH DEPT REFUNDS 3,595.54 Various Health Department Refunds

HEARTLAND CONSUMERS POWER DISTRICT 384,501.78 Power Charges

HEIBERGER, MICHAEL 76.70 Travel Reimbursement

HELPLINE CENTER INC 9,271.67 Operating Support

HERDA, JESSICA 125.00 Reimbursement

HIATT, MELISSA 400.00 Consulting Services

HIDDEN HILLS APARTMENTS LLC 25,726.03 Lodging Tax

HIGH POINT NETWORKS LLC 28,912.00 Software

HIGH VOLTAGE TESTING & SAFETY PRODU 4,198.00 Equipment

HILLYARD 5,779.32 Equipment/Supplies

HILTON GARDEN INN (SIOUX FALLS, SD) 8,513.70 Lodging Tax

HIREQUEST INC 24,518.75 Temporary Labor

HOFFMAN, MARTIN 17.70 Travel Reimbursement

HOLDEN, MEGAN 3.63 Reimbursement

HOLIDAY INN & SUITES SF 550.00 Hotel Charges

HOLIDAY STATIONSTORES LLC 88.00 Services

HOME DYNAMICS FLOORING LLC 220.00 Services

HONKAMP, JIM M 3,369.44 Real Estate

HOOD MAGAZINE 690.00 Advertising

HOUSTON ENGINEERING INC 68,312.75 Various Projects

HOWES OIL CO INC 281,085.84 Fuel

HR GREEN INC 530,220.91 Various Projects

HRTM COUNSULTING LLC 90.00 Consulting Services

HUBERT EXCAVATING 160.00 Testing Services

HUSMAN, ARRON J 11.60 Reimbursement

HY-VEE INC 265.97 Pharmacy Services

INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC 2,640.00 Testing Services

INFINITE DATA LLC 8,062.01 Software

INFRASTRUCTURE DESIGN GROUP INC 33,281.80 Various Projects

INFRASTRUCTURE REPAIR SYSTEMS LLC 4,614.00 Repairs

INNOVATIVE INTERFACES INC 21,027.97 Software Renewal

INTEGRATED TECHNOLOGY & SECURITY 6,140.09 Various Projects

INTERSTATE OFFICE PRODUCTS INC 48,434.22 Various Projects

INTERSTATE POWER SYSTEMS INC 18,008.71 Maintenance Services

IPS GROUP INC 2,639.65 TRANSACTION FEES FOR FEBRUARY 2026

ISI LLC 110.00 Interpreter Services

ISTATE TRUCK INC 189,962.00 Equipment/Repairs

JACOBSEN TREE EXPERTS OF SD INC 8,260.58 Tree Removal

JERKE CONSTRUCTION 4,041.50 Various Projects

JH LARSON ELECTRICAL CO 4,031.16 Supplies

JIM & RONS SERVICE INC 1,269.00 Services

JOHNSON FITNESS & WELLNESS 30,539.07 Equipment

JOHNSON HARDWOOD CO LLC 819.75 Services

JOHNSON, JOSHUA 175.00 Travel Reimbursement

JOHNSON, RYAN 35.00 Travel Reimbursement

JONES & BARTLETT LEARNING 198.38 Shipping Charges

JONGELING, JERRY 233.50 Travel Reimbursement

JORGENSEN, TAMARA 17,818.56 Permanent Partial Disability

JOURNEY CONSTRUCTION COMPANIES 966,496.49 Various Projects

JSA CONSULTING ENGINEERS 147,308.25 Various Projects

K SCALE LLC 462.50 Services

KANTACK, ALLISON 18.13 Reimbursement

KB SPRINKLERS 178.47 Repairs

KEEN INDEPENDENT RESEARCH LLC 18,114.00 Services

KENNEY ACOUSTICAL TILE LLC 17,540.15 Repairs

KIRSTEIN, DANIEL D 9.45 Reimbursement

KLEIN, ALICIA 34.08 Reimbursement

KLM ENGINEERING INC 9,675.00 Various Projects

KNIGHT LOGISTICS LLC 1,867.00 Supplies

KNOLL, MICHELL L 76.70 Travel Reimbursement

KOBLANK, KIMBERLY 35.53 Reimbursement

KOCH HAZARD ARCHITECTS 10,320.00 Various Projects

KODRU EQUIPMENT INC 17,300.00 Equipment

KOEHLER, EMMA 5.80 Reimbursement

KOLLARS, BRETT A 196.00 Travel Reimbursement

KONE INC 5,594.83 Maintenance Services

KONECRANES INC 8,610.00 Services

KREISERS LLC 9,375.00 Medical Services

KRUEGER, TIMOTHY 76.70 Travel Reimbursement

KRUMWIEDE, ALESHA 23.21 Reimbursement

KUPER, DON 35.00 Travel Reimbursement

LACEY RENTALS INC 6,610.00 Rentals

LACEY’S SERVICES KUBE STORAGE 220.00 Rentals

LAND TITLE GUARANTY CO 2,507,219.00 Real Estate

LANDRY, TYLER J 175.00 Travel Reimbursement

LANGUAGE LINE LLC 9,459.75 Interpreter Services

LARSON DATA COMMUNICATIONS INC 36,614.90 Equipment

LAURA LIEN INTERIOR DESIGN 1,312.50 Services

LAUTT, ROGER 1,000.00 Real Estate

LAWN RANGERS 471.96 Repairs

LEACH, JASON 321.60 Travel Reimbursement

LEACRAFT, NELSON 30.00 Reimbursement

LEESCH WILLARD, KIRA K 43.51 Reimbursement

LEESCH, BRIANNA J 3.63 Reimbursement

LEWARS, LISA E 13.06 Reimbursement

LEWIS & CLARK REGIONAL WATER SYSTEM 473,245.32 Water Charges

LEWIS DRUG INC 6,970.21 Pharmacy Services

LEXISNEXIS RISK DATA MANAGEMENT LLC 206.00 Subscription Services

LG EVERIST INC 14,812.29 Various Projects

LIBERTY TIRE RECYCLING LLC 4,316.36 Recycling Services

LINCOLN CNTY 33.00 Filing Fees

LINCOLN HIGH SCHOOL STATESMAN 800.00 Advertising

LIVERMORE, ADAM 1,045.80 Travel Reimbursement

LLJMWT LLC 35,411.75 Equipment

LUDENS, BRADLEY 76.70 Travel Reimbursement

LUTHERAN SOCIAL SERVICES OF SD 65.00 Interpreter Services

MAC PROS INC 3,899.00 Computer

MACQUEEN EQUIPMENT 2,796.00 Equipment

MAGNET FORENSICS LLC 2,820.00 Software Renewal

MARKLEY, ERIC 3,183.52 Workers Compensation

MARSHALL ENGINEERING INC 380.00 Repairs

MATZ PAINTING & WALL COVERING INC 18,387.79 Services

MAXIMIZING EXCELLENCE LLC 13,250.00 Professional Services

MCAREAVEY, MATTHEW 29.50 Travel Reimbursement

MCKENNA, ASHLEY A 13,221.86 Permanent Partial Disability

MCKESSON MEDICAL-SURGICAL INC 7,350.00 Sharps Containers

MCMANUS, BRIAN 35.00 Travel Reimbursement

MCNAMARA, WILLIAM 3,327.72 Workers Compensation

MEDICAL WASTE TRANSPORT INC 203.00 Medical Waste Disposal

MEISTER, CHELSEA A 17.40 Reimbursement

MERCK & CO INC 3,765.75 Pharmacy Services

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 1,582.00 Services

MIDAMERICAN ENERGY CO 22,698.67 Natural Gas Services

MIDCONTINENT COMMUNICATIONS 10,130.84 Internet/Phone Charges

MIDSTATES UNIFORM & LETTERING INC 45,168.18 Uniforms

MIDWAY SERVICE INC 3,605.64 Propane

MIDWEST ALARM CO 154.88 Maintenance Services

MIDWEST EXCAVATING LLC 530.00 Services

MILLENNIUM RECYCLING INC 71.51 Recycling Services

MILLER, JUSTIN A 29.00 Reimbursement

MINN CNTY REGISTER OF DEEDS 574.00 Filing Fees

MINN CNTY SHERIFFS DEPT 1,120.00 Fingerprinting Services

MINN CNTY TREASURER 156,287.64 Shared Costs

MINN COMMUNITY WATER CORP 4,319.99 Various Projects

MINNESOTA KNIFE 388.50 Services

MOBOTREX 3,045.00 Equipment

MOTOROLA 42,544.79 Equipment

MSA SAFETY INC 7,600.00 Training Services

MSC INDUSTRIAL SUPPLY CO 3,457.59 Equipment

MUNCE, DONALD R 2,000.00 Real Estate

MUSCO CORP 331,736.00 Lighting

MYRL & ROYS PAVING INC 440.00 Various Projects

NALCO CO 63,456.00 Chemicals

NARDINI FIRE EQUIP, JUSTICE FIRE & SAFETY 290.00 Services

NEISES, RACHEL A 17.70 Travel Reimbursement

NELSON, JACQUELINE M 175.00 Travel Reimbursement

NESS, JASON 47.20 Travel Reimbursement

NETWORK CONSULTING SERVICES INC 21,360.00 Consulting Services

NIELSON CONSTRUCTION 702.47 Lodging Tax

NIELSON DEVELOPMENT LLC 140,288.29 Various Projects

NOBLE SUPPLY & LOGISTICS LLC 12,400.00 Training Services

NOLEN, CHAD R & LISA M 4,214.50 Real Estate

NOLZ, ZACHARY A 12.00 Reimbursement

NORMAN ENGINEERING & SURVEYING INC 10,490.00 Various Projects

NOTIFYMD 834.15 Answering Services

NOVAK SANITARY SERVICE 31,542.48 Garbage Services

OHARA, THOMAS 3,311.30 Workers Compensation

OKANE, MICHAEL 26.10 Reimbursement

OLLERICH, MICHAEL 21.75 Reimbursement

OMNITECH INC 45,110.00 Software Support

ONE TIME PAY 295.81 Various One Time Payments

ONENECK IT SOLUTIONS LLC 302,416.81 Software Support/Services

OVERDRIVE INC 28,384.08 Supplies

PARAGON DEVELOPMENT SYSTEMS INC 5,400.00 Software

PARK AT THE STEEL DISTRICT LLC 5,836.54 Lodging Tax

PARKWAY CONSTRUCTION 129.55 Sprinkler Repairs

PATTERSON DENTAL SUPPLY 16,605.21 Dental Services

PAULSON SNOW & LAWN 3,412.48 Snow Removal

PAYMENTUS CORP 9.95 Transaction Fees

PERMIT REFUNDS 8,563.30 Various Permit Refunds

PERRY, MARK 35.00 Travel Reimbursement

PESKA CONSTRUCTION INC 35,000.00 Various Projects

PESTMASTER SERVICES OF SF 4,604.85 Pest Control

PETERSON, WENDY 87.76 Reimbursement

PHARMACY SPECIALTIES & CLINIC INC 68.00 Pharmacy Services

PHEASANTLAND INDUSTRIES 1,070.06 Supplies

PHYSICIANS LABORATORY LTD 184.89 Medical Services

PIPELINE ASSN FOR PUBLIC AWARENESS 1,450.00 Annual Dues

POWERS, DUSTIN 47.20 Travel Reimbursement

PRAIRIE WIND TRAILERS LLC 12,250.00 Trailer

PRECIADO, SANTINO 324.50 Travel Reimbursement

PRESTO X 104.19 Pest Control

PRIORITY DISPATCH CORP 18,200.00 License Renewal

PRODENCO GROUP INC 1,239.50 Dental Services

PROPIO LS LLC 9,946.73 Interpreter Services

PROSMILES APEX OF SF 1,019.50 Dental Services

QUALIFIED CRANE TRAINING & CONSULTING LLC 7,150.00 Training Services

QUALIFIED PRESORT SERVICE LLC 36,635.07 Mailing Services

QUALITY WELDING & MFG INC 21,595.70 Various Projects

QUESTIONS & SOLUTIONS ENGINEERING INC 11,662.00 Various Projects

R D OFFUTT CO 99,892.03 Equipment/Repairs

RECREONICS INC 5,119.41 Equipment

REFUND ONE TIME PAY 189.75 Various One Time Refunds

REVOLUTION4 RECYCLING LLC 23,500.00 Recycling Services

RH HOLDINGS LLC 3,775.00 Lease

RINGLING, KOBI L 29.73 Reimbursement

ROACH, ADAM 221.26 Travel Reimbursement

ROBERTS, KENNETH E & MARTHA 48,169.47 Real Estate

ROBINSON, JERMINE A 324.50 Travel Reimbursement

ROCHESTER ARMORED CAR CO INC 10,627.50 Armored Car Services

RODENBURG LAW FIRM 3,674.50 Garnishment

ROWLEY, TROY L 187.90 Travel Reimbursement

RUFENER, JESSE 29.00 Reimbursement

RUNGE ENTERPRISES INC 354,225.18 Various Projects

RURAL ELECTRIC SUPPLY COOPERATIVE 3,152.00 Equipment

SAATHOFF, ERIC W 3.63 Reimbursement

SANDS WALL SYSTEMS INC 43,614.00 Various Projects

SANFORD HEALTH 18,877.73 Child Care/Medical Services

SANFORD HEALTH PLAN 10,605.00 Medical Services

SANITATION PRODUCTS INC 106,156.88 Sweeper

SCHOENFELDER, TY S 20.30 Reimbursement

SCHRICK, JORDAN D 6.53 Reimbursement

SCS ENGINEERS INC 500.00 Software

SD ACHIEVE 37,411.68 Operating Support

SD DEPT OF ENVIRONMENT & NATURAL RESOURCES 37,622.17 Quarterly Solid Waste Fee

SD DEPT OF HEALTH SF 1,038.00 Medical Services

SD DEPT OF PUBLIC SAFETY 390.00 Inspections

SD DEPT OF REVENUE 1,350.00 Malt Beverage

SD DEPT OF TRANSPORTATION 198,683.12 Various Projects

SD DIVISION OF CRIMINAL INVESTIGATION 400.00 Background Checks

SD ELECTRICAL COMMISSION 1,595.00 Electrical Inspections

SD ONE CALL BOARD 1,870.05 Message Services

SD URBAN INDIAN HEALTH INC 14,583.33 Operating Support

SDN COMMUNICATIONS 2,398.44 Internet Services

SDSU EXTENSION 15.00 License

SEATON, ISABELLA 14.51 Reimbursement

SECURE ENTERPRISE ASSET MANAGEMENT INC 20,563.76 Recycling Services

SEES, JACOB C 36.25 Reimbursement

SEINER, SCOTT 24.22 Reimbursement

SENSATIONAL SMILES 425.00 Dental Services

SERVICEMASTER BUILDING & COMM MAINT 17,963.00 Cleaning Services

SERVICEWEAR APPAREL INC 2,598.68 Uniforms

SF AREA HUMANE SOCIETY 15,965.00 Operating Support

SF DEVELOPMENT FOUNDATION INC 76,649.94 Lodging Tax

SF REGIONAL AIRPORT 885.00 Parking Permits

SF UTILITIES 276,718.80 Utilities

SHORT ELLIOTT HENDRICKSON INC 3,350.64 Various Projects

SICO AMERICA INC 49,346.00 Staging for the Convention Center

SIOUX VALLEY ENERGY 64,014.49 Electricity Charges

SIOUXLAND HERITAGE MUSEUM 79,084.25 Operating Support

SITEIMPROVE INC 75,350.00 Digital Accessibility Compliance Platform

SLABY, SAMUEL 35.00 Travel Reimbursement

SOUKUP CONSTRUCTION INC 140,764.00 Various Projects

SOURCE 1 ENVIRONMENTAL LLC 2,123.52 Supplies

SOUTHEAST TECHNICAL COLLEGE 730.00 Training Services

SPECHT, MICHEAL 3,343.88 Workers Compensation

SPELLMEYER, PATRICK 197.95 Travel Reimbursement

SPIELMAN EXCAVATING LLC 19,116.34 Various Projects

STEFANICH, DANIEL 14.50 Reimbursement

STIRLING, COREY 17.40 Reimbursement

STIVERS FORD LINCOLN 29,958.00 Vehicle

STOCKWELL ENGINEERS INC 156,392.78 Various Projects

STONE GROUP ARCHITECTS INC 1,000.00 Services

STREICHERS INC 5,653.25 Equipment

SUBPOENA FEES 30.00 Subpoena Fees

SUING, LINDSEY A 8.70 Reimbursement

SUMMIT FIRE PROTECTION CO 320.00 Maintenance Services

SWEEPS SOFTWARE INC 3,800.25 Software Support

SYMETRA LIFE INSURANCE 15,124.93 Insurance

SYNTRIO LIGHTHOUSE SERVICES 1,482.65 Hotline Annual Renewal

SYSCO CORP 1,862.79 Supplies

T MOBILE USA INC 300.00 Phone Charges

T&R CONTRACTING INC 184,395.22 Various Projects

T2 SYSTEMS INC 1,460.55 Software

TAB SYSTEMS INC 600.00 Services

TEN HAKEN, PAUL 203.00 Travel Reimbursement

TENNANT SALES & SERVICE CO 602.84 Repairs

THOMAS L PRICE INC 3,000.00 Psychology Services

THOMPSON SOLUTIONS GROUP 60,641.73 Various Projects

THOMSON REUTERS 2,650.00 Subscription Services

TILSTRA, CALEB & MARISSA 23,270.00 Real Estate

TRADEMARK UNIFORMS INC 228.70 Uniforms

TRAFFIC CONTROL CORP 5,050.00 Equipment

TRAF-O-TERIA SYSTEM 2,297.50 Supplies

TRANE US INC 10,089.52 Repairs

TRANSOURCE TRUCK & EQUIPMENT INC 50,283.14 Repairs

TREADWAY, CHRISTOPHER 2,751.00 Workers Compensation

TREASURE, MICHELLE P 17.70 Travel Reimbursement

TRITECH SOFTWARE SYSTEMS 240.00 Software

TSP INC 63,876.25 Various Projects

TWO WAY SOLUTIONS INC 19,422.71 Services

TYLER TECHNOLOGIES INC 42,015.15 Software/Services

UBEO MIDCO LLC 1,182.00 Services

ULTEIG ENGINEERS INC 735.00 Various Projects

UMR INC 42,991.39 Administrative Services

UNDERBERG, MANDEE M 6.53 Reimbursement

UNDERGROUND CONNECTIONS 5,895.00 Snow Removal

UNIQUE MANAGEMENT SERVICES 168.41 Placement Services

UNITED PARCEL SERVICE 286.15 Shipping Charges

UNLOADED STILL LLC DBA SURE TEST 604.00 Testing Services

US GEOLOGICAL SURVEY 85,710.00 Various Projects

US POSTAL SERVICE 203.96 Postal Fees

VELASQUEZ, RENE 245.00 Travel Reimbursement

VEOLIA ES TECHNICAL SOLUTIONS 102,475.79 Recycling Services

VERHEY, SHANNON 35.40 Travel Reimbursement

VERIZON WIRELESS 48,891.46 Phone Charges

VERMONT SYSTEMS INC 2,250.00 Equipment

VERN EIDE LEASING LLC 2,400.00 Leases

VISIONS CONSTRUCTION GROUP INC 627,676.90 Various Projects

VOUDRY, HANNAH M 29.73 Reimbursement

VULCAN INC 158.40 Supplies

WALMAN OPTICAL CO 604.47 Optical Services

WALTON, TARAH 245.00 Travel Reimbursement

WARKENTHIEN, JEFFERY 35.00 Travel Reimbursement

WASHINGTON PAVILION MANAGEMENT INC 499,166.74 Operating Support

WASHINGTON SQUARE PARTNERS LLC 35,583.08 Lodging Tax

WAYSTAR HEALTH 9,333.17 Medical Services

WELL365 LLC 2,000.00 Training Services

WESCO DISTRIBUTION INC 4,286.80 Various Projects

WEST PLAINS ENGINEERING INC 18,705.00 Various Projects

WESTERN AREA POWER ADMIN 113,041.94 Electricity Charges

WEX BANK 13,836.90 Fuel

WILFAHRT, JOSEPH 60.92 Reimbursement

WILLARD, ERIC 750.00 Reimbursement

WILLIAMS ASSOC ARCHITECTS LTD 384,145.90 Various Projects

WILSON & CO INC ENGINEERS & ARCHITECTS 8,996.00 Various Projects

WINGERT, FRANCIS 650.00 Real Estate

WOODS FULLER SHULTZ & SMITH PC 690.00 Legal Services

WYNIA, JACKIE 17.70 Travel Reimbursement

XCEL ENERGY MN 247,731.87 Electricity Charges

Grand Total $18,521,401.34 Total of AP Expenditures for March 2026

Published once on Apr. 17, 2026, at the approximate cost of $403.79, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

Notice is hereby given of the cancellation of the Joint Minnehaha County Commission/Sioux Falls City Council and the Joint Lincoln County Commission/Sioux Falls City Council scheduled for Tuesday, April 28, 2026, at 5 p.m., at Carnegie Town Hall, 235 W. 10th St., Sioux Falls. This meeting will be rescheduled for May 26, 2026. During this meeting, there will be a public hearing to consider recommendation for adoption and update to the Shape Sioux Falls 2050 Comprehensive Plan.

The plan is on file with City Planning and Building Services located at City Center, 231 N. Dakota Ave. and on the City of Sioux Falls’ website at siouxfalls.gov/shapesf2050.

Published once on Apr. 17, 2026, at the approximate cost of $0.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17 & Apr. 24, 2026

Notice is given that a petition has been filed by the owners of Lot 2A Block 2 Arrowhead Parkway Addition to the City of Sioux Falls, Minnehaha County, South Dakota, and Tract C of Capitol Hill Addition to the City of Sioux Falls, Minnehaha County, South Dakota, requesting the vacation of the South Joliet Avenue right-of-way from the south right-of-way line of East Grant Street, as shown on Exhibit A.

The Council will consider said vacation at the Carnegie Town Hall, 235 W. Tenth St., at 6 p.m., Tuesday, May 5, 2026.

Any person interested may appear and be heard.

Jermery J. Washington,

City Clerk

Date: April 14, 2026

Published twice on Apr. 17 & Apr. 24, 2026, at the approximate cost of $18.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17 & Apr. 24, 2026

The City of Sioux Falls, SD, requests formal bids for 72nd Street North Improvements – Phase 2

To participate, you must be registered as a vendor on the e-procurement portal. 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, May 7, 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 Apr. 17 & Apr. 24, 2026, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17 & Apr. 24, 2026

The City of Sioux Falls, SD, requests formal bids for Water Purification Plant – Control Building Remodel

To participate, you must be registered as a vendor on the e-procurement portal. 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, May 7, 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.

A Pre-Bid meeting will be held on April 28, 2026, at 10 AM. The meet will take place at the Water Purification Plant, 4500 N. Sycamore Avenue, Sioux Falls, SD. Attendance is encouraged but is not a mandatory prerequisite to submitting a bid.

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 Apr. 17 & Apr. 24, 2026, at the approximate cost of $37.13, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17 & Apr. 24, 2026

The City of Sioux Falls, SD, requests formal bids for Dead or Diseased Tree Removal Services.

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, April 30, 2026. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the 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 Apr. 17 & Apr. 24, 2026, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

The City of Sioux Falls, SD, requests formal bids for Light, Power & Traffic Campus Asphalt Paving.

To participate, you must be registered as a vendor on 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 to Bid. Bids will be electronically submitted through the e-procurement portal and will be received by the e-procurement portal not later than 2 p.m., Central time, April 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 e-procurement 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 Apr. 10 & Apr. 17, 2026, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Facilities On-Call Concrete Repairs.

To participate, you must be registered as a vendor on 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 to Bid. Bids will be electronically submitted through the e-procurement portal and will be received by the e-procurement portal not later than 2 p.m., Central time, April 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 e-procurement 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 Apr. 10 & Apr. 17, 2026, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

The City of Sioux Falls, SD, requests formal bids for Transmission System

Improvements: 12th Street Water Main Installation – Phase 2A.

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 to Bid. Bids will be electronically submitted through the e-procurement portal and will be received by the e-procurement portal not later than 2 p.m., April 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/purchasing.

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 e-procurement portal.

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

Federal financial assistance will be used to fund all or a portion of the contract. The contractor will comply with all applicable federal laws, regulations, executive orders, federal policies, procedures, and directives including, but not limited to 2 CFR §§200.318-200.327.

The City of Sioux Falls has adopted a Disadvantaged Business Enterprise Plan. This plan expresses the commitment of the City of Sioux Falls that disadvantaged business enterprises have the maximum opportunity to compete for and perform federally assisted contracts and subcontracts.

The City of Sioux Falls Program Administrator will be available to assist in the facilitation of identifying those certified disadvantaged business enterprises, if any, within the state of South Dakota.

Bidders for this work will be required to comply with the President’s Executive Order No(s). 11518 and 11625 as amended. The requirements for bidders and contractors under these orders are explained in the specifications.

Bidders on this work will be required to comply with Title 40 CFR 33 and Executive Order 12138. The requirements for bidders and contractors under this regulation, which concerns utilization of Disadvantaged Business Enterprises (DBE), are explained in the specifications. The DBE goals for participation in this contract in terms of percentage of contract value are as follows: MBE 1.5 percent; WBE 2.4 percent.

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

Davis-Bacon and Related Acts wages DO NOT apply to this project.

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

Bidders must also certify that they are in compliance with all federal requirements applicable to the assistance received (including those imposed by the Infrastructure Investment and Jobs Act (“IIJA”), Public Law No. 117-58, which the bidder understands includes, but is not limited to, the following requirements: that all of the iron and steel, manufactured products, and construction materials used in the project are to be produced in the United States (“Build America, Buy America Requirements”). Bidders must also comply with all record-keeping and reporting requirements under all applicable legal authorities, including any reports required by the funding authority (such as EPA and/or a state), such as performance indicators for program deliverables, cost information, and project progress.

Please be advised that waivers or exemptions from the Build America, Buy America Act provision that cites International Trade Agreements DO NOT comply with the Build America, Buy America Act as it applies to the SRF programs. Claims from suppliers that the Build America, Buy America Act provision do not apply to certain products based on the International Trade Agreement exemptions of the Build America, Buy America Act (Public Law No. 117-58) will not be accepted.

The low responsive bidder must assure compliance with the requirements of Public Law 115-232, Section 889, Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment. Contractors must assure that telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) WILL NOT be supplied for the project.

Your special attention is invited to the attached Bidders Activity Report (BAR), Forms A and B, and Debar-2 form. The BAR form must be completed and submitted with your bid proposal, along with either Form A or Form B, and Debar-2 form. Failure to submit the Form BAR, appropriate form A or B, and Debar-2 form will cause the bid to be rejected. Completion of the Bidders Activity Report is necessary in order to fulfill the requirements of obtaining a complete list of contractors contacted with regard to this project, in accordance with 49 CFR 26.11c. Statistical information used from the Bidders Activity Report will be used in the calculation of the next year’s DBE goals. By completing Form A, you are advising the City how the contract goal will be met. In the event you believe you will be unable to meet the goals, the attached Form B must be completed and submitted with the Bid Proposal. Please be advised that good-faith efforts will be subjected to close scrutiny and if the good-faith effort submission is unacceptable, your bid will be rejected.

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

The City of Sioux Falls, upon request, shall furnish at least one copy of the plans and specifications, without charge, to each contractor resident in South Dakota who intends, in good faith, to bid upon the public improvement.

A Prebid Conference will be held on Thursday, April 23, 2026, at 10:30 AM. The Prebid conference will be held virtually via Webex. The link for the meeting is listed below:

https://siouxfalls.webex.com/siouxfalls/j.php?MTID=m6d836e9ce0898dce16ee3fbb5c93eda7

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $141.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

The City of Sioux Falls, SD, requests formal bids for the purchase of Truck-mounted Utility Body with Crane and Installation.

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, April 23, 2026. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

There will be a pre-bid meeting held on April 16, 2026, at 11:00 a.m. at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104, for interested bidders.

It is the vendor’s responsibility to check the 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 Apr. 10 & Apr. 17, 2026, at the approximate cost of $35.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

The City of Sioux Falls, SD, requests formal bids for the purchase of Liftgates and Snowplows.

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, April 23, 2026. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

There will be a pre-bid meeting held on April 15, 2026, at 10 a.m. at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104, for interested bidders.

It is the vendor’s responsibility to check the 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 Apr. 10 & Apr. 17, 2026, at the approximate cost of $35.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

Notice is given that a petition has been filed by the owners of Block 24 of Park Addition to the City of Sioux Falls, Minnehaha County, South Dakota; Block 25 of Park Addition to the City of Sioux Falls, Minnehaha County, South Dakota, except the West 67.5’ of the Northwest Quarter (NW1/4) of Block 25; and The West 67.5’ of the Northwest Quarter (NW1/4), Block 25 of Park Addition to the City of Sioux Falls, Minnehaha County, South Dakota requesting the vacation of the West 21st Street right-of-way bounded by South Grange Avenue and South Menlo Avenue, as shown on Exhibit A..

The Council will consider said vacation at the Carnegie Town Hall, 235 W Tenth St., at 6 p.m., Tuesday, May 5, 2026.

Any person interested may appear and be heard.

Jermery J. Washington

City Clerk

Date: April 7, 2026

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $22.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

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PUBLISH: Apr. 17, 2026

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA (THE “CITY”), AUTHORIZING THE ISSUANCE OF ITS SALES TAX REFUNDING REVENUE BONDS (THE “REFUNDING BONDS”) TO REFUND ALL OR A PORTION OF ONE OR MORE OF ITS OUTSTANDING (A) SALES TAX REVENUE BONDS, SERIES 2016A, AND (B) SALES TAX REVENUE BONDS, SERIES 2012A BONDS IN AN AMOUNT SUFFICIENT (1) TO FUND A DEPOSIT OF BOND PROCEEDS TO THE APPLICABLE REDEMPTION ACCOUNTS TO REDEEM ANY SUCH REFUNDED BONDS AND (2) TO PAY THE COST OF ISSUANCE THEREOF; AUTHORIZING THE PLEDGING A PORTION OF THE SALES AND USE TAX PROCEEDS OF THE CITY TO THE PAYMENT OF SAID REFUNDING BONDS; FIXING THE TERMS OF SUCH REFUNDING BONDS; AUTHORIZING THE EXECUTION AND DELIVERY OF ONE OR MORE SUPPLEMENTAL INDENTURES TO THE JUNIOR LIEN INDENTURE OF TRUST ENTERED INTO BY THE CITY TO SECURE THE REFUNDING BONDS; AND AUTHORIZING THE SALE, EXECUTION, AND DELIVERY OF SUCH REFUNDING; AND AMENDING ORDINANCE NO. 01-25 SO THAT THE FINAL MATURITY DATE FOR THE NEW SERIES OF BONDS MAY BE NO LATER THAN NOVEMBER 15, 2046.

WHEREAS, the City of Sioux Falls (the “City”) is authorized by Chapter 10-52 of the South Dakota Codified Laws (the “Act”) to levy a non-ad valorem tax (as defined by the Act) on the sale, use, storage, and consumption of certain items taxed under Chapters 10-45 and 10-46 of the South Dakota Codified Laws, subject to certain exceptions, at a rate not to exceed 2 percent;

WHEREAS, the City has adopted and enacted Ordinance No. 78-87, codified as Sections 37.001 and 37.020 of the Code of Ordinances of Sioux Falls, SD, imposing a sales and use tax authorized by the Act with the City at the rate of 1 percent, and Ordinance Nos. 70-03, 14-04, 26-06, and 116-08, codified as Sections 37.002 and 37.021 of the Code of Ordinances of Sioux Falls, SD (the “Second Penny Tax Ordinance”) imposing an additional sales and use tax authorized by the Act with the City at the rate of 1 percent effective January 1, 2009 (the tax imposed pursuant to the Second Penny Tax Ordinance being referred to herein as the “Second Penny Tax”);

WHEREAS, the City is authorized to issue sales tax revenue bonds in anticipation of the collection of sales and use taxes pursuant to Section 10-52-2.10 and Chapter 6-8B of the South Dakota Codified Laws and to pledge the revenues from such taxes to the payment of such bonds;

WHEREAS, pursuant to the Second Penny Tax Ordinance, the City is authorized to expend revenues from the Second Penny Tax for certain designated improvements, including the Project (as defined hereinafter), and the retirement of debt incurred for such improvements;

WHEREAS, the City has previously issued and presently has outstanding various series of its first lien Sales Tax Revenue Bonds (the “First Lien Bonds”), pursuant to the First Amended and Restated Indenture of Trust dated as of March 1, 2012 (the “First Amended and Restated Trust Indenture”), between the City and U.S. Bank Trust Company, National Association (the “First Lien Trustee “) (the First Amended and Restated Trust Indenture, as amended and supplemented from time to time, the “First Lien Indenture”);

WHEREAS, under the provisions of the First Lien Indenture, subject to certain limited exceptions, the City is not permitted to issue additional sales tax revenue bonds on a parity with the outstanding First Lien Bonds issued under the First Lien Indenture;

WHEREAS, pursuant to that certain Junior Lien Indenture of Trust dated as of June 1, 2025 (as from time to time hereafter amended or supplemented, the “Junior Lien Indenture”) between the City and U.S. Bank Trust Company, National Association (the “Junior Lien Trustee”), the City issued its Junior Lien Sales Tax Revenue Bonds, Series 2025 (the “Series 2025 Junior Lien Bonds”);

WHEREAS, subject to the conditions herein set forth the City has determined it to be in the public interest to issue one or more series of Junior Lien Sales Tax Revenue Bonds (collectively, the “Refunding Bonds”) pursuant to the Junior Lien Indenture to refund on a current basis one or more of the following outstanding First Lien Bonds (collectively, the “Refunded Bonds”):

(a) Sales Tax Revenue Bonds, Series 2012A currently outstanding in the approximate amount of $56,845,000; and

(b) Sales Tax Revenue Bonds Series 2016A currently outstanding in the approximate amount of $14,975,000

and to call such Refunded Bonds for optional redemption promptly upon issuance and sale of the Refunding Bonds;

WHEREAS, the Series 2025 Junior Lien Bonds were issued as the first of two series of Junior Lien Bonds to finance parks and recreation projects authorized by Ordinance No. 01-25 on January 14, 2025 (“Ordinance No. 01-25”) and a second series of Junior Lien Bonds (the “Series 2026 Junior Lien Bonds”) are expected to be issued and sold during the current calendar year;

WHEREAS, it is desirable to amend Ordinance No. 01-25 with respect to the Series 2026 Junior Lien Bonds in order to provide flexibility to provide for a final maturity date for such bonds to extend to November 15, 2046;

WHEREAS, it is necessary that the City adopt an ordinance authorizing the entering into, delivery, and performance of one or more Supplemental Indentures to the Junior Lien Indenture (collectively, the “Supplemental Indenture”) in connection with the issuance of the Refunding Bonds;

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

Section 1. The City finds that it is in the public interest and is desirable and expedient to refund the Refunded Bonds, to authorize and deliver one or more Supplemental Indentures substantially in the form of Exhibit A, with such changes as are approved by the Mayor, the City Clerk, the Director of Finance, and the City Attorney (together, the “Authorized Officers”), and to authorize, issue, and deliver the Refunding Bonds as provided herein.

Section 2. There is hereby authorized to be issued one or more series of Refunding Bonds to refund the Refunded Bonds and to finance the other costs described below as follows:

(a) The principal amount of the Refunding Bonds may not be in an aggregate principal amount in excess of an amount sufficient, together with any available funds on hand, (i) to fund a deposit to one or more redemption accounts (the “Redemption Account”) to redeem the Refunded Bonds, (ii) to pay costs of issuance of such Refunding Bonds, and to secure the payment of such bonds, with the terms and subject to the provisions as set forth in Section 4 below and as provided in the Junior Lien Indenture as further supplemented through and including the Supplemental Indenture with respect thereto.

(b) The Refunding Bonds will be payable on a parity as to principal, premium, if any, and interest from the pledged Second Penny Tax with the Series 2025 Junior Lien Bonds, the Series 2026 Junior Lien Bonds (when and if issued), the Refunding Bonds and any other Additional Bonds which are from time to time issued and outstanding under the Junior Lien Indenture.

Section 3. The Authorized Officers are authorized to prepare and distribute on behalf of the City a preliminary official statement and a final official statement (collectively, together with any supplements or amendments thereto, the “Official Statement”) for purposes of describing the Refunding Bonds, the Pledged Sales Taxes, the City, the Refunded Bonds, and related matters concerning the Refunding Bonds and the security pledged with respect thereto. The Mayor and the Director of Finance (provided only one signature shall be sufficient) shall sign one or more copies of such final Official Statement on behalf of the City, and at least one such signed copy shall be filed with the permanent records of the City.

Section 4. The preparation and publication of the Official Notice of Sale and Bid Form substantially in the form of Exhibit B hereto (the “Notice of Sale”), and all actions heretofore or hereafter taken by the Authorized Officers and PFM Financial Advisors LLC, as financial advisor to the City (the “Financial Advisor”), are all hereby ratified and approved, subject to the following:

(a) The Refunding Bonds shall be sold to the lowest responsible bidder (the “Purchaser”) submitting a bid in response to the Notice of Sale, as shall be selected by the Authorized Officers, in consultation with the Financial Advisor. The Authorized Officers are hereby expressly authorized to select the Purchaser and accept the bid submitted by the Purchaser as provided herein, subject to the parameters set forth in this Section 4 of this Ordinance, and the Authorized Officers shall also be authorized to waive any irregularities in any bid or to reject any and all bids.

(b) Before selecting the Purchaser and accepting the lowest responsive bid for the Refunding Bonds, the Authorized Officers shall first determine (i) the stated final maturity date for the Refunding Bonds, which date shall not be later than the last stated maturity date for the Refunded Bonds; (ii) the maximum principal amount of the Refunding Bonds is not greater than the amount necessary, together with any available funds on hand, to refund on a current basis the Refunded Bonds pursuant to the terms and conditions of this Ordinance plus, in each instance, amounts necessary to fund any necessary amounts for costs of issuance; (iii) the interest payment dates relating to the Refunding Bonds; (iv) the net present value savings for the refunding will be no less than two percent (2%) of the outstanding principal amount of the Refunded Bonds; (v) that the Refunding Bonds will have serial maturities (or mandatory sinking fund requirements) such that the average annual scheduled debt service on the Refunding Bonds will be substantially level, subject to adjustments to take into account debt service on the City’s outstanding sales tax revenue bonds, other expected expenditures from the City’s Second Penny Tax and other available revenues; (vi) that the purchase price to be paid by the Purchaser is not less than the 99.0 percent of the par amount of the Refunding Bonds; and (vii) that the bid is otherwise in compliance with the provisions set forth in the Notice of Sale subject to any express waiver therefrom approved by such Authorized Officers and set forth in the Notification of Sale to be signed by the Authorized Officers and filed by the City Clerk with the official records of the City Council promptly upon completion of the sale of the Refunding Bonds. Any such selection and determinations shall be included in the Notification of Sale.

(c) The Refunding Bonds may be sold separately or in conjunction with the Series 2026 Bonds.

(d) In the event that any Series 2026 Bonds and any Refunding Bonds are offered or sold at substantially the same time in a single series of bonds, then any such selections and determinations made by the Authorized Officers pursuant to the above provisions of this Ordinance shall be made in the Notification of Sale using any reasonable method of allocation consistent with the ultimate use and application of the proceeds of such bonds, and all selections and determinations included in the Notification of Sale shall be conclusive evidence of such selections and determinations for all purposes.

(e) The Refunding Bonds shall be issued as fully registered bonds, shall be of the denomination of $5,000 each, and any integral multiple of $5,000, numbered from one upwards, and shall be in such amount, mature on the dates, and bear interest per annum payable semiannually on the dates specified by the Authorized Officers when they accept the bid by the Purchaser as shall be set forth in a bond order or notification of sale (the “Notification of Sale”) to be filed by the City Clerk with the City and the official records of the City Council. Further, the Authorized Officers shall be authorized to designate, at their option, Refunding Bonds by letter or other means to distinguish such series of bonds from other series of bonds issued or to be issued by the City.

Section 5. In connection with the authorization, issuance, and delivery of the Refunding Bonds, the Authorized Officers are authorized to enter into, execute, and deliver the following documents, instruments, and agreements as may be deemed necessary or appropriate by the City Attorney, consistent with the terms of this Ordinance:

(a) One or more Supplemental Indentures providing for the issuance of the Refunding Bonds.

(b) The Refunding Bonds.

(c) One or more bond purchase agreements or similar agreements with the Purchaser(s) of the Refunding Bonds providing for the sale thereof in conformance with the terms set forth above.

(d) One or more continuing disclosure agreements or undertakings satisfying the requirements of Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended.

(e) One or more Preliminary Official Statement(s) and Official Statement(s) relating to the Refunding Bonds.

(f) One or more escrow agreement(s) or supplemental indentures relating to each series of Refunded Bonds.

(g) 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 Refunding Bonds under the laws of the state of South Dakota and (but only if the Refunding Bonds are issued as tax-exempt obligations) to ensure the exclusion of the interest thereon from the gross income of the owner of the Refunding Bonds under the Internal Revenue Code of 1986, as amended, and to effectuate the terms and intent of this Ordinance.

The execution and delivery of all such indentures, agreements, documents, and instruments is hereby authorized and directed, all of such indentures, agreements, documents, and instruments to be in such form and to contain such terms, consistent with this Ordinance, as the officers of the City designated herein determine to be necessary and desirable.

Section 6. Proceeds of the Refunding Bonds may be used to defease and/or redeem the Refunded Bonds, and to pay any accounting, legal, or other professional and all other costs of issuance, and by this Ordinance such proceeds and other amounts on hand are specifically appropriated for such purpose. In addition, upon the call of the Refunding Bonds for optional redemption, funds on deposit in the debt service reserve account(s) related to the Refunded Bonds may be transferred to the related optional redemption account for the Refunded Bonds established within the Bond Fund and are specifically appropriated for such purpose.

Section 7. The Supplemental Indenture(s) and the Refunding Bonds will provide that the principal of, premium, if any, and interest on the Refunding Bonds will be payable from the revenues produced as a result of the Second Penny Tax under Section 10-52-2 of the Act.

Section 8. The City agrees and covenants that it will continue to impose and collect the pledged Second Penny Tax so long as any amounts owing under the Refunding Bonds are outstanding.

Section 9. Section 4(b)(i) of Ordinance No. 01-25 is amended to read as follows: “(i) the stated final maturity of the New Series of Bonds, which date shall not be later than November 15, 2046.”

Section 10. The City will publish this Ordinance, except for the exhibits hereto. The exhibits are on file and available for inspection in the offices of the City Clerk. The City may not issue the Refunding Bonds authorized hereunder until this Ordinance is effective as provided by law.

Section 11. All prior resolutions or ordinances which conflict with the provisions of this Ordinance are hereby repealed to the extent of such conflict.

Date adopted: 04/14/26.

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on Apr. 17, 2026, at the approximate cost of $183.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 30: CITY COUNCIL; SUBCHAPTER: ORGANIZATION AND PROCEDURE; SECTION 30.013 ORDER OF BUSINESS.

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

Section 1. That Section 30.013 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:

§ 30.013 ORDER OF BUSINESS.

The business of the council shall be considered in the following order:

(a) Roll call;

(b) Invocation;

(c) Pledge;

(d) Proclamations, recognitions, awards;

(e) Approval of consent agenda:

(1) Approval of minutes;

(2) Communications;

(3) Council’s internal departmental directives;

(4) Applications;

(5) Notice of hearings; and

(6) Other.

(f) Approval of regular agenda;

(g) Petitions;

(h) Unfinished business;

(i) Introduction and adoption of ordinances:

(1) Second readings;

(2) Related resolutions or motions directly associated with a second-reading ordinance; and

(3) First readings.

(j) Hearings and resolutions;

(k) Notice of hearings for street vacations;

(l) Report of officers, boards, committees, commissions and transfers of unencumbered appropriation balances among programs within a department or organizational unit as provided in the city charter § 5.07(d);

(m) New business;

(n) Items added after agenda deadline;

(o) General public input;

(p) Adjournment; and

(q) Executive session.

For the purposes of this section, a “related resolution or motion” means a resolution or motion concerning the same subject matter or necessary for the implementation, financing, or administration of the ordinance under consideration.

Date adopted: 04/14/26.

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on Apr. 17, 2026, at the approximate cost of $23.37, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING CHAPTER 30 OF THE CODE OF ORDINANCES BY AMENDING SECTION 30.008 PRESIDING OFFICER; DUTIES; ELECTION OF CHAIR, VICE CHAIR, AND AUDIT COMMITTEE CHAIR.

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

Section 1. That Section 30.008 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:

§ 30.008 PRESIDING OFFICER; DUTIES; ELECTION OF CHAIR, VICE CHAIR, AND AUDIT COMMITTEE CHAIR.

(a) The presiding officer of the city council meetings shall be the mayor. In the absence of the mayor, the acting mayor shall act as the presiding officer at the city council meetings. The acting mayor may vote on all issues.

(b) (1) The city council shall elect a council chair and council vice chair to perform the duties of acting mayor pursuant to city charter § 2.03. The chair and vice chair shall serve a one-year term or until a successor is elected by the city council. Upon the vacancy of the chair position, the duly elected vice chair shall assume the role of chair for the remainder of the term created by the vacancy. In the event of an interim vacancy of vice chair or both chair and vice chair, a special election shall be held in accordance with § 30.008(b)(2) to fill the remainder of the term created by the vacancy. The city council shall elect a chair, vice chair, and audit committee chair annually, at the first regular meeting following an installation ceremony, or, in a year with no installation ceremony, twelve months after the most recent election of those officers. For the purposes of this section, an INSTALLATION CEREMONY is defined as the swearing in of newly elected officials that follows a regular city election. The chair or vice chair shall notify the newly elected city council members in a timely manner of the regular election date and time.

(2) The election of chair, vice chair, and audit committee chair shall be conducted as follows:

A. The mayor shall not participate in the election.

B. The presiding officer opens nominations.

C. Nominations shall be made from the floor and shall be seconded. The council members who made and seconded a nomination shall have the opportunity to speak on behalf of their nominee once the presiding officer reads their nomination aloud.

D. A nominee can withdraw his/her nomination from consideration at any time.

E. The presiding officer shall close nominations after all nominations are made known.

F. After nominations are closed, each nominee will have an opportunity to give an acceptance speech in the order of their nomination.

G. Once the nominees have spoken, each council member will have an opportunity to discuss the nominations.

H. Voting shall be by roll call vote, with each council member stating the name of their preferred nominee.

I. A majority of members present will determine the election outcome.

J. In case of a tie vote after three attempts, the tie will be broken by the flip of a coin cast by the city clerk upon the floor. One candidate shall be designated head and one candidate shall be designated tails by the presiding officer.

(3) If the vice chair is unable to serve as acting mayor, the council chair may designate a city council member to serve as acting mayor in his or her absence.

(c) The mayor, or acting mayor, shall preserve strict order and decorum at all regular and special meetings of the city council and confine members in debates to the question under discussion. The mayor, or acting mayor, shall announce the vote on all subjects voted on by the city council.

(d) The city clerk, or the clerk’s designee, shall state every question coming before the city council. The mayor, or acting mayor, shall decide all questions of order; subject, however, to an appeal to the city council, in which event a majority vote of the city council shall govern and conclusively determine a question of order.

(e) The mayor shall vote only in the case of a tie vote, with his or her name being called last.

Date adopted: 04/14/2 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on Apr. 17, 2026, at the approximate cost of $50.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

City Council Meeting

Tuesday, April 14, 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 Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Council Member David Barranco (via Tele-Com) Council Member Miranda Basye, Council Member Vernon Brown, Council Member Rich Merkouris, Mayor Paul TenHaken

Absent: Council Member Jennifer Sigette

2. INVOCATION

• Dr. Ron Tottingham, Empire Baptist Temple

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

A motion was made by Council Member Merkouris and seconded by Council Member Spellerberg to adopt the Consent Agenda.

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

5. APPROVAL OF MINUTES

• Informational Meeting of Tuesday, April 7, 2026

• Regular City Council Meeting of Tuesday, April 7, 2026

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated April 10, 2026.

7. Notice of Contracts/Agreements under $100K and Change Orders over $100K through March 31, 2026.

8. Approval of a request pursuant to SDCL 35-1-5.5 from Samantha Lyle to consume, but not sell, alcoholic beverages at the Old Courthouse Museum, 200 W. 6th St., on July 31, 2026, and August 1, 2026.

APPLICATIONS

9. Special One-Day Liquor License for T Slat Inc., to be operated at American Bank & Trust, 6810 South Minnesota Avenue, for a dinner on April 21, 2026.

10. Special One-Day Liquor Licenses for Plaza Azteca Sioux Falls Inc., 3500 West 69th Street to be operated in their parking lot, for a festival on May 2, 3, 4 and 5, 2026.

11. Special One-Day Liquor License for Great Bear Recreation Park Inc., 5901 East Rice Street, for a wedding reception on June 20, 2026.

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

12. Parcel #40927, for 2025 property taxes in the amount of $609.45. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

13. Parcel #42665, for 2025 property taxes in the amount of $1,849.69. Reason: Assessment Freeze for the Elderly and Disabled.

14. Parcel #75288, for 2025 property taxes in the amount of $335.29. Reason: Assessment Freeze for the Elderly and Disabled.

15. Parcel #30262, for 2023 property taxes in the amount of $173.40. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

16. Parcel #30262, 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).

17. Parcel #30262, for 2025 property taxes in the amount of $2,112.16. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

18. Parcel #28966, for 2025 property taxes in the amount of $1,368.71. Reason: Assessment Freeze for the Elderly and Disabled.

19. Parcel #75288, for 2025 property taxes in the amount of $335.29. Reason: Assessment Freeze for the Elderly and Disabled.

20. Parcel #51005, for 2025 property taxes in the amount of $6.18. Reason: The property is exempt from the tax.

21. Parcel #53570, for 2025 property taxes in the amount of $46.63. Reason: The property is exempt from the tax.

22. Parcel #94437, for 2025 property taxes in the amount of $4,820.46. Reason: The property is exempt from the tax.

23. Parcel #45155, for 2025 property taxes in the amount of $6.37. Reason: The property is exempt from the tax.

24. Parcel #97651, for 2025 property taxes in the amount of $87.21. Reason: The property is exempt from the tax.

25. Parcel #51304, for 2023 property taxes in the amount of $1,901.96. Reason: The property is exempt from the tax.

26. Parcel #51011, for 2025 property taxes in the amount of $3,260.34. Reason: The property is exempt from the tax.

27. Parcel #33228, for 2025 property taxes in the amount of $1,2326.75. Reason: The property is exempt from the tax.

28. Parcel #48864, for 2025 property taxes in the amount of $189.18. Reason: The property is exempt from the tax.

29. Parcel #51313, for 2025 property taxes in the amount of $311.65. Reason: The property is exempt from the tax.

30. Parcel #65717, for 2025 property taxes in the amount of $1,656.41. Reason: The property is exempt from the tax.

31. Parcel #87483, for 2025 property taxes in the amount of $294.80. Reason: The property is exempt from the tax.

32. Parcel #66775, for 2025 property taxes in the amount of $1,623.99. Reason: A loss occurred because of flood, fire, storm, or other unavoidable casualty.

33. Parcel #85927, for 2025 property taxes in the amount of $1,624.31. Reason: The property is exempt from the tax.

34. Parcel #45315, for 2025 property taxes in the amount of $1,070.50. Reason: The property is exempt from the tax.

35. Parcel #61314, for 2025 property taxes in the amount of $2,080.55. Reason: Assessment Freeze for the Elderly and Disabled.

36. Parcel #35532, for 2025 property taxes in the amount of $1,779.60. Reason: Assessment Freeze for the Elderly and Disabled.

37. Parcel #67920, for 2025 property taxes in the amount of $0. Reason: Assessment Freeze for the Elderly and Disabled.

38. Parcel #38998, for 2025 property taxes in the amount of $849.26. Reason: Assessment Freeze for the Elderly and Disabled.

39. Parcel #62572, for 2025 property taxes in the amount of $1,550.10. Reason: Assessment Freeze for the Elderly and Disabled.

40. Parcel #42357, for 2025 property taxes in the amount of $5,834.84. Reason: An error has been made in any identifying entry or description of the real property, in entering the valuation of the real property or in the extension of the tax, to the injury of the complainant.

41. Parcel #26883, for 2025 property taxes in the amount of $1,486.90. Reason: An error has been made in any identifying entry or description of the real property, in entering the valuation of the real property or in the extension of the tax, to the injury of the complainant.

42. Parcel #33581, for 2025 property taxes in the amount of $1,864.80. Reason: Assessment Freeze for the Elderly and Disabled.

43. Parcel #28759, for 2025 property taxes in the amount of $887.74. Reason: Assessment Freeze for the Elderly and Disabled.

44. Parcel #97459, for 2025 property taxes in the amount of $1,099.86. Reason: An error has been made in any identifying entry or description of the real property, in entering the valuation of the real property or in the extension of the tax, to the injury of the complainant.

45. Parcel #31510, for 2025 property taxes in the amount of $1,819.45. Reason: Assessment Freeze for the Elderly and Disabled.

46. Parcel #49081, for 2025 property taxes in the amount of $747.57. Reason: Assessment Freeze for the Elderly and Disabled.

47. Parcel #60191, for 2025 property taxes in the amount of $875.93. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

48. Parcel #42817, for 2023 property taxes in the amount of $201.15. Reason: An error has been made in any identifying entry or description of the real property, in entering the valuation of the real property or in the extension of the tax, to the injury of the complainant.

49. Parcel #42817, for 2024 property taxes in the amount of $196.46. Reason: An error has been made in any identifying entry or description of the real property, in entering the valuation of the real property or in the extension of the tax, to the injury of the complainant.

50. Parcel #42817, for 2025 property taxes in the amount of $194.28. Reason: An error has been made in any identifying entry or description of the real property, in entering the valuation of the real property or in the extension of the tax, to the injury of the complainant.

51. Parcel #49173, for 2025 property taxes in the amount of $1,199.69. Reason: Assessment Freeze for the Elderly and Disabled.

52. Parcel #34501, for 2025 property taxes in the amount of $1,315.11. Reason: Assessment Freeze for the Elderly and Disabled.

53. Parcel #29205, for 2025 property taxes in the amount of $399.90. Reason: Assessment Freeze for the Elderly and Disabled.

54. Parcel #48141, for 2025 property taxes in the amount of $1,416.81. Reason: Assessment Freeze for the Elderly and Disabled.

55. Parcel #30972, for 2025 property taxes in the amount of $994.94. Reason: Assessment Freeze for the Elderly and Disabled.

56. Parcel #28023, for 2025 property taxes in the amount of $1,616.07. Reason: Assessment Freeze for the Elderly and Disabled.

REGULAR AGENDA

57. APPROVAL OF THE REGULAR AGENDA

A motion was made by Council Member Soehl and seconded by Council Member Basye to approve the Regular Agenda.

Roll call vote to approve. 7 Yes: Soehl, Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris; 0 No: (None). Motion Passed.

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE SECOND READINGS

58. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA (THE “CITY”), AUTHORIZING THE ISSUANCE OF ITS SALES TAX REFUNDING REVENUE BONDS (THE “REFUNDING BONDS”) TO REFUND ALL OR A PORTION OF ONE OR MORE OF ITS OUTSTANDING (A) SALES TAX REVENUE BONDS, SERIES 2016A, AND (B) SALES TAX REVENUE BONDS, SERIES 2012A BONDS IN AN AMOUNT SUFFICIENT (1) TO FUND A DEPOSIT OF BOND PROCEEDS TO THE APPLICABLE REDEMPTION ACCOUNTS TO REDEEM ANY SUCH REFUNDED BONDS AND (2) TO PAY THE COST OF ISSUANCE THEREOF; AUTHORIZING THE PLEDGING A PORTION OF THE SALES AND USE TAX PROCEEDS OF THE CITY TO THE PAYMENT OF SAID REFUNDING BONDS; FIXING THE TERMS OF SUCH REFUNDING BONDS; AUTHORIZING THE EXECUTION AND DELIVERY OF ONE OR MORE SUPPLEMENTAL INDENTURES TO THE JUNIOR LIEN INDENTURE OF TRUST ENTERED INTO BY THE CITY TO SECURE THE REFUNDING BONDS; AND AUTHORIZING THE SALE, EXECUTION, AND DELIVERY OF SUCH REFUNDING; AND AMENDING ORDINANCE NO. 01-25 SO THAT THE FINAL MATURITY DATE FOR THE NEW SERIES OF BONDS MAY BE NO LATER THAN NOVEMBER 15, 2046.

Sponsor: Mayor

A motion was made by Council Member Soehl and seconded by Council Member Basye to adopt Ordinance No. 24-26.

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

59. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 30: CITY COUNCIL; SUBCHAPTER: ORGANIZATION AND PROCEDURE; SECTION 30.013 ORDER OF BUSINESS.

Sponsors: Council Members Sigette and Merkouris

A motion was made by Council Member Merkouris and seconded by Council Member Brown to adopt Ordinance No. 25-26.

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

60. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING CHAPTER 30 OF THE CODE OF ORDINANCES BY AMENDING SECTION 30.008 PRESIDING OFFICER; DUTIES; ELECTION OF CHAIR, VICE CHAIR, AND AUDIT COMMITTEE CHAIR.

Sponsors: Council Members Merkouris and Sigette

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

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

ORDINANCE FIRST READINGS

61. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, ESTABLISHING THE TAX INCREMENT REVENUES TO BE COLLECTED AND AUTHORIZING THE PAYMENT OF TAX INCREMENT REVENUES TO RAILYARD HOLDING COMPANY, LLC, IN ACCORDANCE WITH THE DEVELOPMENT AGREEMENT FOR TAX INCREMENTAL DISTRICT NO. TWENTY-EIGHT, CITY OF SIOUX FALLS.

Sponsor: Mayor

A motion was made by Council Member Soehl and seconded by Council Member Brown to set a date of 2nd Reading for Tuesday, April 21, 2026 for Item 61.

Roll call vote to set a date of 2nd Reading. 7 Yes: Soehl, Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris; 0 No: (None). Motion Passed.

62. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, DECLARING CERTAIN REAL PROPERTY OF THE CITY SURPLUS AND APPROVING OFFER TO PURCHASE.

Sponsor: Mayor

A motion was made by Council Member Soehl and seconded by Council Member Spellerberg to set a date of 2nd Reading for Tuesday, April 21, 2026 for Item 62.

Roll call vote to set a date of 2nd Reading. 7 Yes: Soehl, Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris; 0 No: (None). Motion Passed.

HEARINGS AND RESOLUTIONS

63. A RESOLUTION TO ESTABLISH AND APPROVE ANGLE PARKING ON NORTH MARTINDALE ROAD AS SHOWN ON EXHIBIT A.

Private Applicant(s): Mayor C.R. Lloyd Companies, Inc.

A motion was made by Council Member Brown and seconded by Council Member Spellerberg to adopt Resolution No. 35-26.

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

RESOLUTION NO. 35-26

A RESOLUTION TO ESTABLISH AND APPROVE ANGLE PARKING ON NORTH MARTINDALE ROAD AS SHOWN ON EXHIBIT A.

WHEREAS, property owner is requesting that the City establish and approve its request for angle parking on the west side of North Martindale Road, between West Opportunity Drive and West Science Drive.

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

That the resolution to establish angle parking on the west side of North Martindale Road, between West Opportunity Drive and West Science Drive is hereby approved.

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

Date adopted: 04/14/26.

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

 OTICE OF HEARINGS FOR STREET VACATIONS

64. A RESOLUTION VACATING THE SOUTH JOLIET AVENUE RIGHT-OF-WAY FROM THE SOUTH RIGHT-OF-WAY LINE OF EAST GRANT STREET, AS SHOWN ON EXHIBIT A.

Recommendation: Set a date of hearing for Tuesday, May 5, 2026.

Private Applicant(s): Mayor F & K Assam Family, LLC

A motion was made by Council Member Spellerberg and seconded by Council Member Basye to set a date of hearing for Tuesday, May 5, 2026 for Item 64.

Roll call vote to set a date of hearing. 7 Yes: Soehl, Spellerberg, Thomason, Barranco, Basye, Brown, Merkouris; 0 No: (None). Motion Passed.

NEW BUSINESS

There was none.

GENERAL PUBLIC INPUT

The following items were discussed: protecting democracy and correcting bad laws, homeless sites and prosecutions, cases with the Police Department, and a reminder that there is an election coming up.

ADJOURNMENT

A motion was made by Council Member Barranco and seconded by Council Member Basye to adjourn the meeting at 6:56 p.m.

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

Tamara Jorgensen, MMC, Assistant City Clerk

Published once on Apr. 17, 2026, at the approximate cost of $178.06, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

PUBLISH: Apr. 17 & Apr. 24, 2026

PD #3541

Publish Dates: April 17th & 24th

Spectacular Newly Constructed Three Plus Bedroom Ranch Style Home to be Moved

We will offer the following newly constructed home to be moved at public auction, with the auction to be held at the Career & Technical Education Academy located at 4700 W. Career Circle, Sioux Falls, SD; located from the Russell St. Exit #81 on 1-29 approx. ½ mile west on Maple St. & approx. ¾ mile south on Terry Ave., then approx. ¼ mile east on Career Ave.; or from the Madison St. Exit #80 on 1-29 - approx. ¼ mile west on Madison St., then approx. ¼ mile north on Terry Ave. & ¼ mile east on Career Ave to the House Site at the NE Corner of Career & Technical Education Academy Complex. All interested parties will enter through the main doors of the Academy and will be directed to the auction site. Parking is available in the south or west parking lot.

WEDNESDAY EVENING, MAY 20, 2026 SALE TIME: 6:00 PM

VIEWING & OPEN HOUSE DATES: Wed. April 29th from 4:00 to 6:00 pm

Sun. May 3rd from 2:00 to :4:00 pm

Thurs. May 7th from 4:00 to 6:00 pm

Wed. May 13th from 4:00 to 6:00 pm

Sat. May 16th from 2:00 to 4:00 pm

Wed. May 20th from 4:00 to 6:00 with auction to follow!

See www.suttonauction.com for complete details & photos!

AUCTIONEER’S NOTE: This auction presents a terrific opportunity to purchase a quality constructed upscale caliber home inclusive of features not commonly offered in other pre-constructed homes, as many of the construction techniques and aesthetic features utilized including custom ceiling texture effects, luxury vinyl plank & more! If you are looking for a terrific home to purchase and locate on the site of your choice, then don’t miss the opportunity to inspect this home and make plans to be in attendance at this auction. **Note- this home was constructed fully indoors and out of the elements and is located inside of the house construction building at the NE corner of the Academy.**

The students of the Sioux Falls CTE Academy along with teachers Carter Olson and Jim Claassen are proud to present this year’s home for auction. This home features 1981 square feet across its 3 bedrooms and 2½ bathrooms. This house is built with an open floor plan featuring 9 foot exterior walls. Entering from the covered porch, the vaulted ceiling located in the living room, dining room, and kitchen make the space feel extra open. This pantry is laid out with access just off the garage door as well as through a hidden pantry door. The large primary suite (approx 15’ x 14’) features sound deadening insulation, a large pass-through closet, tile bathroom flooring, a step-in tile shower and soaking tub. Off the main common space and down the main hall is the main level bathroom with a tub surround shower. Also off the main hall are two additional bedrooms equipped with generous closets and ceiling fans. Throughout the house, you will find luxury vinyl planking in the common areas and plush carpet in the bedrooms. The kitchen cupboards were designed and manufactured by Showplace Cabinetry. The interior doors are stained poplar from Colton Lumber. All windows are Andersen 400 series windows including the sliding glass patio door. The exterior features Bayer Built exterior doors, prefinished Diamond Kote board and batten siding in the front and lap siding on the side and rear. The construction of the home features Component Mfg. 20” floor trusses and 12” energy heal rafters, 2”x6” sidewalls, 7/16” OSB sheathing wrapped with house wrap, 3/4” T&G OSB floor sheathing, Owens-Corning insulation w/R21 in the walls and R54 in the ceiling. All building materials for the home were provided through Colton Lumber Company. All electrical, plumbing, and mechanical were provided through Frisbee’s and installed through the floor level. This home has been built completely inside the CTE carpentry shop. This is a well-designed “one of a kind” quality constructed home which was built to meet or exceed all local building codes with this home being ready to move and set on a foundation at the site of your choice! This home truly contains many High-End features and must be seen to be truly appreciated! (Floorplan available for inspection at the house site or at (www.suttonauction.com).

TERMS: Cash - 10% down date of sale and the balance before removal on or before Aug.31, 2026. Total bid to be subject to SD sales tax and City Sales Tax totaling 6.2%. Purchaser to pay all moving costs. House must be moved from the site by Aug. 31, 2026. Sale Subject to complete terms as published in the Dakota Scout on April 17th & 24th, 2026. The building will be sold AS IS - WHERE IS, without any warranty whatsoever. THERE IS NO WARRANTY OR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. The sale is subject to complete Terms and Conditions of Sale which are available for review prior to the auction and which will be reviewed at the auction and incorporated into the purchase contract. The terms may not be varied except in a written agreement executed by appropriate officers of the District. The School District reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. Sold subject to confirmation of the School District and/or their designee.

The home may be inspected at the Open Houses or by appointment. For further information or to arrange a personal showing you may contact the instructors Carter Olson - 712-460-0172 - [email protected] or Jim Claassen – ph. 605-359-2061.

SIOUX FALLS SCHOOL DISTRICT, No. 49-5

CHUCK SUTTON - Auctioneer & Land Broker - Sioux Falls, SD - ph. 605-336-6315 &

JARED SUTTON, CAI - Auctioneer & RE Broker Assoc. - Flandreau, SD - ph. 605-864-8527

 ONDITIONS OF SALE

1. SALE OF PROPERTY “AS IS”. Said property is sold “AS IS - WHERE IS”, without any warranty

whatsoever. THERE IS NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A

PARTICULAR PURPOSE.

2. Property may be sold to highest bidder, subject to the confirmation of the Sioux Falls School

District 49-5.

3. Successful bidder shall pay ten percent (10%), cash or check payable to the Sioux Falls School

District 49-5 immediately upon being awarded the bid at the auction sale. Such deposit shall be

forfeited to and retained by the seller as liquidated damages in the event that the remaining terms of

the sale set forth herein are not fully and unconditionally performed by the successful bidder in a

timely manner.

4. Total bid price will be subject to South Dakota and City sales tax totaling 6.20 percent (6.2%).

5. The purchaser(s) must pay the remaining ninety percent (90%) and 6.2% sales tax by bank draft

money order or cashier’s check and shall receive the bill of sale no later than August 31, 2026 when final payment is remitted.

6. Property must be removed on or before August 31, 2026 at the purchaser(s) expense.

7. All moving permits and or fees required by City Ordinance must be obtained and paid for by the

successful bidder.

8. Moving of the house cannot begin until personal checks have cleared the bank.

9. After the sale on May 20, 2026, the successful bidder is solely responsible for damages which may

occur to his or her property due to vandalism, fire, wind, etc. The seller assumes no responsibility to

protect the property or insuring it against damages.

10. The successful bidder is responsible for accident claims as a result of moving the property. The seller will not be liable in any way.

11. The seller reserves the right to reject any and all bids or parts thereof, and to waive any irregularities.

Published twice on Apr. 17 & Apr. 24, 2026, at the approximate cost of $167.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

Sealed bids for construction of the Southeast Technical College House Construction Lab will be received at the Administrative Conference Room #230 in the Hub at Southeast Technical College, 2001 N. Career Avenue, Sioux Falls, South Dakota, 57107, until 11:00 AM, Tuesday, April 28, 2026, at which time the bids will be opened and read aloud. Bids will be presented to Southeast Technical College Board and the Sioux Falls School District Board for their consideration at the next succeeding regular School Board meeting, all in accordance with Board policy.

All bidders shall take note of the AIA Document A701 “Instruction to Bidders”, the AIA Document A201 “General Conditions of the Contract for Construction”, the Sioux Falls School District’s “General Specifications For Public Improvement Contracts”, and the Sioux Falls School District’s “Special Conditions”, which are all part of the Construction Documents.

Plans and Specifications may be obtained by all Prime Bidders and major subcontractors through CADD Engineering Supply (CES), located at 615 South Lyons Avenue, Suite 100, Sioux Falls, South Dakota; Prime Bidders and major subcontractors should contact Derek Gors at (605) 332-2550 or [email protected].

Plans and Specifications may be examined at the office of Erik Vanlaecken, V.P. Technical and Operations, Southeast Technical College, 2320 N. Career Avenue, Sioux Falls, South Dakota, and will be made available at the office of Architecture Incorporated, 415 South Main Avenue, Sioux Falls, South Dakota.

Addenda will be uploaded to the Architecture Incorporated website at www.architectureinc.com under the ‘Projects Out for Bid’ section as they are issued. All bidders are encouraged to check the website regularly for the most current addendum information. Questions may be directed to Steve Jastram, AIA, Architecture Incorporated, [email protected], 605-339-1711, extension 1060.

Each bidder must deposit bid security with the bid. Such security shall be based upon the amount of the base bid and shall consist of a Bid Bond for ten percent (10%) of the amount of the bid or a certified check, cashiers check or draft in the amount of five percent (5%) of the base bid and drawn on a State or National Bank. Such Bid Bond shall be issued by a surety authorized to do business in the state of South Dakota and payable to the Owner. The Bid Bond shall guarantee the execution of the contract by the successful bidder and shall be held by the Owner until said contract is executed.

No bidder may withdraw a bid for 30 days following the bid opening without a written request explaining the cause of the withdrawal and without written consent of the Owner after reviewing the cause.

Liquidated damages shall be in effect for this project. See Bid Form, Agreement for Construction and the Sioux Falls School District’s ‘Special Conditions’ for details.

The Owner reserves the right to reject any and all bids or parts hereof, and to waive any irregularities of any bid. The Owner also reserves the right to award the Contract to the lowest responsible bidder as may be determined by the Owner.

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $68.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 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 Monday, April 13, 2026, at 5:30 pm in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Elizabeth Duffy, Gail Swenson, Dawn Marie Johnson, Vice President, Marc Murren, and President, Nan Kelly. Absent: none. Dr. James Nold, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Nan Kelly led congratulations for Dr. James Nold, who was named “Rookie of the Year” by the South Dakota School Superintendent’s Association.

Elizabeth Herrboldt, Director of Federal Programs, announced the results from the Everybody Reads challenge. A total of 495,123 books were read during March 2026. Sarah Becker, a librarian at Oscar Howe Elementary School, explained how students reacted to the challenge and ways they helped promote reading. REACH Literacy will receive a donation to help continue reading in the community.

Action 39929

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the minutes of the meetings held March 23rd, 25th and April 1st, 2026, which were furnished to Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: none.

Action 39930

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

Action 39931

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

A. Approving pages 1 through 14 of list of claims dated April 13, 2026 in the amount of $8,569,851.10; 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 #19928)

CLAIMANT DESCRIPTION AMOUNT

DELTA DENTAL 3-1-26 DEN ENH WIRE $146,205.36

DELTA DENTAL 3-1-26 DEN STAN WIR $222,639.20

AFSCME COUNCIL 65 MAR 2026 1025 DUES $3,075.68

LOCAL 304A UFCW MAR 2026 304A DUES $351.00

S.F. AREA COMMUNITY MAR 2026 SFA FOUNDA $449.00

S.F. ASSOC EDUC SEC MAR 2026 SFAES DUES $180.60

S.F. EDUCATION ASSO MAR 2026 SFEA DUES $12,862.30

SIOUX EMPIRE UNITED MAR 2026 UNITED WAY $10,740.00

SOUTHEAST TECHNICAL MAR 2026 STC FOUNDA $632.45

S.F. SCH. DIST. NO 3-26 SPENDING ACCTS $127,713.39

CALIFORNIA STATE DI CA CHILD SUPPORT $50.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

COLLECTION SERVICES IA CHILD SUPPORT $300.00

MICHIGAN STATE DISB MI CHILD SUPPORT $465.50

MINNESOTA CHILD SUP MN CHILD SUPPORT $660.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $353.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $156.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

NEBRASKA CHILD SUPP NE CHILD SUPPORT $129.29

OREGON CHILD SUPPOR OR CHILD SUPPORT $120.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

AAA COLLECTIONS INC GARNISHEMNT $28.29

AAA COLLECTIONS INC GARNISHEMNT $147.60

AAA COLLECTIONS INC GARNISHEMNT $638.94

AAA COLLECTIONS INC GARNISHEMNT $1,096.43

AAA COLLECTIONS INC GARNISHEMNT $689.42

AAA COLLECTIONS INC GARNISHEMNT $902.30

AAA COLLECTIONS INC GARNISHEMNT $900.92

AAA COLLECTIONS INC GARNISHEMNT $765.88

ACCOUNTS MANAGEMENT GARNISHEMNT $830.44

ACCOUNTS MANAGEMENT GARNISHEMNT $652.28

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

BANK OF AMERICA GARNISHEMNT $877.83

BREIT & BOOMSMA, PC GARNISHEMNT $695.92

CAPITAL ONE, N.A. D GARNISHEMNT $774.01

CAPITAL ONE, N.A. D GARNISHEMNT $74.49

CAPITAL ONE, N.A. D GARNISHEMNT $42.59

CITIBANK GARNISHEMNT $120.81

CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58

CREDIT COLLECTIONS GARNISHEMNT $65.73

CREDIT COLLECTIONS GARNISHEMNT $290.55

CREDIT MANAGEMENT S GARNISHEMNT $153.08

LVNV FUNDING LLC GARNISHEMNT $528.48

LVNV FUNDING LLC GARNISHEMNT $995.10

LVNV FUNDING LLC GARNISHEMNT $243.74

LVNV FUNDING LLC GARNISHEMNT $439.10

LVNV FUNDING LLC GARNISHEMNT $919.83

MIDLAND FUNDING LLC GARNISHEMNT $342.42

S.F. SCH. DIST. NO. 3/26 SMARTPHONE REI $778.60

UNITED STATES TREAS RUST TAX LEVY $71.36

S.F. EDUCATIONAL AS MAR 2026 SFEAA DUES $45.46

OFFICE OF CHILD SUP MAR26 SD CHILD SUPP $8,669.05

S.D. RETIREMENT SYS MAR26 457 WIRE $80,664.75

TSA CONSULTING GROU MAR26 403B CONTRIB $60,869.54

HEALTHEQUITY 3/26 FLEX FEES WIRE $1,747.00

INCLUDED HEALTH, IN APRIL 2026-JUNE 202 $50,569.20

UNITED STATES TREAS 8038-CP REPAYMENT $85,858.88

UNITED STATES TREAS 8038-CP REPAYMENT $91,359.82

FIDELITY SECURITY L 4/26 VOL VISION WIR $2,586.60

FIDELITY SECURITY L 4/26 NV VISION WIRE $39,225.55

GREEN DOT CORPORATI APR 6 26 RAPID PAY $200,000.00

S.D. RETIREMENT SYS MAR 26 SDRS WIRE $2,205,040.24

1PASSWORD INTERPRETER COSTS $3,860.00

A-1 PORTABLE TOILETS EQUIPMENT RENTAL $1,045.00

AARON JOHN LALLEY CLASSROOM SUPPLIES $146.52

ABECEDARIAN ABC, LLC CLASSROOM SUPPLIES $354.20

ACT PROFESSIONAL SERVICES $14,647.50

AD ASTRA INFORMATION SYSTEMS LLC SOFTWARE SUPPORT $17,867.94

ADVANCED PEST SOLUTIONS PROFESSIONAL SERVICES

OTHER PROPERTY SERVICES $123.00

ALAMEDA, LORRENA PROFESSIONAL SERVICES $100.00

ALECIA RAE WINKLEMAN IN-DISTRICT MILEAGE $166.29

ALEXANDER MICHAEL ANDERSEN CLASSIFIED OUT DIST TRAVL $226.96

ALEXANDRA KATHERINE ORR IN-DISTRICT MILEAGE $243.55

ALIGN CONTENT STUDIO ADVERTISING $750.00

ALISON MARIE JOHNSON IN-DISTRICT MILEAGE $196.51

ALL NATIONS INTERPRETERS INC INTERPRETER COSTS $4,141.80

ALLISON ANITA-ANN REULAND IN-DISTRICT MILEAGE $68.68

ALLISON N STRUCK IN-DISTRICT MILEAGE $106.60

ALPHAGRAPHICS PRINTING $1,838.89

ALTERNATIVE HR PROFESSIONAL SERVICES $1,815.00

AMBER ANN POLLMANN IN-DISTRICT MILEAGE $149.61

AMERICAN AUTO AWARDS OF IOWA OTHER SUPPLIES $263.00

AMERICAN DENTAL ASSOCIATION DUES & FEES $2,630.00

AMERICAN ENGINEERING TESTING INC PROFESSIONAL SERVICES $425.75

AMERICAN INK LLC OTHER SUPPLIES $2,477.15

AMERICAN SOCIETY FOR CLINICAL PATHO DUES & FEES $175.00

AMY JO DRUMMOND IN-DISTRICT MILEAGE $242.35

ANDERSON, PAIGE PROFESSIONAL SERVICES $500.00

ANGELA JEAN HARBERTS FOOD PURCHASES

FIELD TRIPS $115.62

ANNA CARIN BROKENLEG IN-DISTRICT MILEAGE $152.36

A-OX WELDING SUPPLY CORP PROFESSIONAL SERVICES $77.95

APPLE INC REPLACEMENT COMPUTERS

COMPUTER EQUIP (NON-CAP) $2,496.00

APX CONSTRUCTION GROUP, LLC BUILDING IMPROVEMENTS $45,000.00

ARCHERY OUTFITTERS LLC PROFESSIONAL SERVICES $174.00

ARCHITECTURE INC PROFESSIONAL SERVICES $41,638.50

ARNESON, EMMA PROFESSIONAL SERVICES $120.00

ASHLEY ALYSSA RUPPERT IN-DISTRICT MILEAGE $108.88

ASHLEY KAY DOZIER IN-DISTRICT MILEAGE $204.55

ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $14,866.00

AVERA HEART HOSPITAL OF SD OTHER EQUIPMENT (NON-CAP) $1,675.00

AVERA MCKENNAN PROFESSIONAL SERVICES $104.70

BARBER, CAROLYN PROFESSIONAL SERVICES $1,000.00

BARKS TECH LLC CLASSROOM SUPPLIES $89.97

BAUMAN, BECKY PROFESSIONAL SERVICES $700.00

BENCHMARK PRODUCTS LLC EQUIPMENT REPAIR $380.04

BENCO DENTAL SUPPLY CO CLASSROOM SUPPLIES

OTHER EQUIPMENT (NON-CAP) $3,321.63

BENNIS, CHUCK BUILDING IMPROVEMENTS $7,236.00

BERG, CARMYN PROFESSIONAL SERVICES $100.00

BILLION AUTOMOTIVE SUPPLIES FOR RESALE $212.11

BIO CORPORATION OTHER SUPPLIES $59.00

BLAIR LYN HANSEN TEACHER OUT DIST TRAVEL $174.87

BLUE STONE THERAPY PROFESSIONAL SERVICES $1,266.67

BOB’S PIANO SERVICE INC EQUIPMENT REPAIR $610.00

BORDER STATES ELECTRIC SUPPLY CLASSROOM SUPPLIES $4,992.29

BORDEWYK, RUTH PROFESSIONAL SERVICES $500.00

BOUNCE AROUND INFLATABLES LLC EQUIPMENT RENTAL $513.00

BRADYN SHAWN MEDRANO CLASSIFIED OUT DIST TRAVL $76.38

BREANNA LEA KOCK FOOD PURCHASES $80.38

BROOKE ANN BIGGE PROFESSIONAL SERVICES $150.00

BROVELIET, JOEL PROFESSIONAL SERVICES $750.00

BROWN, JOE PROFESSIONAL SERVICES $200.00

BRUBAKKEN, RICH PROFESSIONAL SERVICES $522.00

BRUNER LAW GROUP PLLC LEGAL SERVICES $4,000.00

BRYAN JOEL AUKERMAN TEACHER NEGOTIATED TRAVL $539.35

BSN SPORTS INC REPLACEMENT GENERAL EQUIP

OTHER SUPPLIES $16,423.16

BUILDERS SUPPLY COMPANY BUILDING IMPROVEMENTS $1,096.75

BULLER LAW PROF LLC LEGAL SERVICES $6,916.50

BUMANN, JOE PROFESSIONAL SERVICES $140.00

BUSE, KATHLEEN M. PROFESSIONAL SERVICES $250.00

CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00

CANDACE LEE RECHTENBAUGH IN-DISTRICT MILEAGE $309.54

CARMEN MARIE WEXLER IN-DISTRICT MILEAGE $119.66

CARRIE LYNN JOHNSON PROFESSIONAL SERVICES $2,650.00

CARTER, MAX PROFESSIONAL SERVICES $200.00

CASEY J MEILE ADMIN OUT DIST TRAVEL $174.00

CHAMBERLIN-DUNN LLC PROFESSIONAL SERVICES $6,250.00

CHESS4LIFE LLC PROFESSIONAL SERVICES $451.50

CHILD NUTRITION SERVICE OTHER SUPPLIES

FOOD PURCHASES $680.79

CHILDREN’S CARE HOSP & SCHOOL PROFESSIONAL SERVICES

TUITION - OTHER INSTITUTN $46,048.00

CHILDREN’S HOME SOCIETY OF SD PROFESSIONAL SERVICES

TUITION - OTHER INSTITUTN $14,843.08

CHRISTINA RENEE SIEBER IN-DISTRICT MILEAGE $232.89

CHRISTINE MARIE GARR IN-DISTRICT MILEAGE $631.81

CITY GLASS & GLAZING INC BUILDING REPAIR $1,746.00

CITY OF HURON LAND & BUILDING RENTAL $260.00

CITY OF SIOUX FALLS SANITARY SERVICES

GASOLINE AND OIL $10,188.75

CLIMATE SYSTEMS INC BUILDING IMPROVEMENTS $3,092.16

COCA-COLA BOTTLING CO FOOD PURCHASES $335.00

COLE PAPERS INC EQUIPMENT REPAIR

WAREHOUSE INVENTORY $9,223.68

COLOURS, INC. CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $2,672.67

COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $1,036.00

COMMISSION OF ACCREDIT RESPIR CARE DUES & FEES $250.00

CONCORD THEATRICALS CORP DUES & FEES $1,925.00

CONNECTING POINT CORP WAREHOUSE INVENTORY $1,446.06

CONRAD, LINDA PROFESSIONAL SERVICES $560.00

CORELINE PIPES BUILDING IMPROVEMENTS $48,700.00

CORE-MARK US, LLC SUPPLIES FOR RESALE $3,261.53

CORY C CLASEMANN ADMIN OUT DIST TRAVEL $476.00

COST LESS LIGHTING BUILDING IMPROVEMENTS $7,895.52

CRAWFORD’S FOOD PURCHASES $7,982.00

CTE ACADEMY DUES & FEES

FOOD PURCHASES

OTHER SUPPLIES $2,595.10

CULLIGAN WATER CONDITIONING OTHER PROPERTY SERVICES $69.60

CUPA HR DUES & FEES $800.00

CURRIEL, HECTOR PROFESSIONAL SERVICES $183.00

CYNTHIA JEANNE BREEN IN-DISTRICT MILEAGE $238.39

D & H DISTRIBUTING COMPANY SUPPLIES FOR RESALE $297.94

D & K LAWN CARE LLC SNOW REMOVAL $2,903.50

DACOTAH PAPER CO OTHER SUPPLIES $27,658.68

DAKOTA AUTO PARTS CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $179.46

DAKOTA POTTERS SUPPLY LLC OTHER SUPPLIES $29.25

DAKOTA STATE UNIVERSITY PROFESSIONAL SERVICES $4,356.90

DAKOTA SUPPLY GROUP CLASSROOM SUPPLIES $4,948.88

DAKOTA TIMING LLC PROFESSIONAL SERVICES $750.00

DAKOTALAND AUTOGLASS SUPPLIES FOR RESALE $226.47

DANYELLE ANN BROWN PRINCIPAL OUT DIST TRAVEL $608.30

DARLA DELLE NELSON UNCLASSIFIED EXPENSE $610.00

DAVENPORT EVANS HURWITZ & SMITH LLP LEGAL SERVICES $606.50

DE JONG, DAVID PROFESSIONAL SERVICES $1,500.00

DE SMET HIGH SCHOOL DUES & FEES $97.22

DECA INC OTHER SUPPLIES $3,950.00

DELL RAPIDS SCHOOL DISTRICT DUES & FEES $304.62

DEMCO INC OTHER SUPPLIES $362.35

DENTSPLY NORTH AMERICA LLC NEW GENERAL EQUIPMENT $16,920.00

DESIREE JOY BURGGRAAF TEACHER NEGOTIATED TRAVL $196.00

DEVONNE LIN POWELL IN-DISTRICT MILEAGE $73.77

DIANA JOLENE ALBERS OTHER SUPPLIES $47.40

DIEGO ALEJANDRO TORRES-REYES DUES & FEES $59.99

DOCKEN, MCKENZIE PROFESSIONAL SERVICES $500.00

DODWAY, GABRIELLA PROFESSIONAL SERVICES $100.00

DONALD LEE MALATERRE PROFESSIONAL SERVICES $70.00

DONOVAN GROUP SOUTH DAKOTA LLC PROFESSIONAL SERVICES $4,041.66

DOUGLAS STEWART CO SUPPLIES FOR RESALE $494.64

DOUIYSSI, DIANE PROFESSIONAL SERVICES $222.50

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $64,103.44

EDWARD LEE PATTERSON JR PROFESSIONAL SERVICES $175.00

EDWARDS, RACHAEL PROFESSIONAL SERVICES $1,000.00

EIDE BAILLY LLP AUDIT SERVICES $18,908.40

EISENBERG, GRACE PROFESSIONAL SERVICES $500.00

ELECTRIC SUPPLY CO PROFESSIONAL SERVICES

BUILDING IMPROVEMENTS $30,178.57

ELITE SPORTSWEAR LP OTHER SUPPLIES $1,382.81

EMERGENT LEARNING PRESS TEXTBOOKS $550.00

ENGRAVER’S EDGE PROFESSIONAL SERVICES

OTHER SUPPLIES $1,202.60

ERIN LYNN LARSON FOOD PURCHASES $14.12

ESTR PUBLICATIONS LTD OTHER SUPPLIES $113.00

EUGENE FIELD ELEMENTARY FOOD PURCHASES

FIELD TRIPS

OTHER SUPPLIES $1,372.76

EVOLVING SOLUTIONS PROFESSIONAL SERVICES $4,335.00

EXHAUST PROS OF SIOUX FALLS INC OTHER SUPPLIES $59.00

EXPLR PBC INC DUES & FEES $2,500.00

EXPRESS PRODUCE LLC FOOD PURCHASES $20,669.11

FALLS COMMUNITY DENTAL MEDICAL/DENTAL SERVICES $35.00

FENECIA LYNN HOMAN ADMIN OUT DIST TRAVEL $886.69

FIRST RATE EXCAVATE INC OTHER SUPPLIES $31.43

FLYBOY DONUTS FOOD PURCHASES $522.67

FORD SIGNS BUILDING IMPROVEMENTS $8,743.75

FORTE PROFESSIONAL SERVICES $5,145.00

FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES $286.03

FOX PRINT INC PRINTING $563.74

FRIEL J SMITH ADVERTISING OTHER SUPPLIES $890.00

FRIESSEN CONSTRUCTION INC SNOW REMOVAL $24,637.25

FRISBEE PLUMBING & HEATING CLASSROOM SUPPLIES $3,300.00

FULL COMPASS SYSTEMS NEW GENERAL EQUIPMENT $2,258.44

GAIL LYNN SWENSON ADMIN OUT DIST TRAVEL $352.82

GEORGE A GONGOPOULOS IN-DISTRICT MILEAGE $153.63

GEOTEK ENGINEERING & TESTING SERV I PROFESSIONAL SERVICES $4,750.00

GIBSON, BILL PROFESSIONAL SERVICES $50.00

GLAXOSMITHKLINE PHARMACEUTICALS OTHER SUPPLIES $4,294.40

GLOBAL DISTRIBUTING INC FOOD PURCHASES $5,377.00

GOEPFERICH, JAROD PROFESSIONAL SERVICES $70.00

GOOD TIMES ENTERTAINMENT PROFESSIONAL SERVICES $1,000.00

GOPHER OTHER SUPPLIES $57.81

GORDON, JEFF PROFESSIONAL SERVICES $2,150.00

GRAYBAR ELECTRIC COMPANY INC CLASSROOM SUPPLIES

BLDG REPAIR SUPPLIES $5,331.52

GREAT PLAINS ZOO & MUSEUM FIELD TRIPS $170.00

GREGORY P SCHWEBACH TEACHER OUT DIST TRAVEL $140.00

HAENFLER, ANN PROFESSIONAL SERVICES $1,065.00

HAND2MIND OTHER SUPPLIES $423.97

HANSON, ALEX PROFESSIONAL SERVICES $200.00

HANSON, BRYNLEE OTHER SUPPLIES $300.00

HARRISBURG HIGH SCHOOL DIST MISCELLANEOUS $378,730.12

HARSKAMP, MEGAN PROFESSIONAL SERVICES $500.00

HARTZLER, AMY PROFESSIONAL SERVICES $437.50

HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $2,104.84

HEATHER DAWN GOODFACE-FERGUSON IN-DISTRICT MILEAGE $357.24

HENRY SCHEIN INC OTHER SUPPLIES $265.23

HIGH POINT NETWORKS LLC SOFTWARE SUPPORT $2,565.00

HILL, DALE PROFESSIONAL SERVICES $277.50

HILL-NASUP, RAMSEY PROFESSIONAL SERVICES $200.00

HILLYARD EQUIPMENT REPAIR

EQUIP REPAIR SUPPLIES

WAREHOUSE INVENTORY

OTHER SUPPLIES $57,433.24

HOFFMANN, ANITA PROFESSIONAL SERVICES $500.00

HOH WATER TECHNOLOGY OTHER SUPPLIES

PROFESSIONAL SERVICES $1,655.00

HOLABIRD SPORTS OTHER SUPPLIES $66.95

HUBERT, DONALD PROFESSIONAL SERVICES $150.00

HYLAND LLC SOFTWARE SUPPORT $1,000.00

HYVEE FOOD PURCHASES $55,069.50

HYVEE - MARION FOOD PURCHASES $11,755.76

I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $1,455.00

IDENTIFIX INC SOFTWARE, VIDEOS, ETC. $2,028.00

IMPACT SPORTS CENTER LLC LAND & BUILDING RENTAL $225.00

INFINITE CAMPUS INC PROFESSIONAL SERVICES $300.00

INNOVATIVE OFFICE SOLUTIONS LLC OTHER SUPPLIES

WAREHOUSE INVENTORY

EQUIPMENT REPAIR

NEW GENERAL EQUIPMENT

NEW FURNITURE $158,734.28

IS RESTAURANT DESIGN EQUIP & SUPPLY NEW GENERAL EQUIPMENT

OTHER SUPPLIES $11,637.12

ISI LLC INTERPRETER COSTS $7,115.00

J RIECK MUSIC EQUIPMENT REPAIR $400.00

JACQUELINE KAY POMMER CLASSIFIED OUT DIST TRAVL $205.56

JASON ERIC DYBSETTER IN-DISTRICT MILEAGE $218.42

JASON JAMES MERRITT ADMIN OUT DIST TRAVEL $34.00

JASON R RYGG PROFESSIONAL SERVICES $75.00

JD’S HOUSE OF TROPHIES OTHER SUPPLIES $1,477.45

JEFFERSON HIGH SCHOOL MISCELLANEOUS

DUES & FEES $1,589.50

JEFFREY LYNN THORMODSGARD PROFESSIONAL SERVICES $750.00

JENNA LYNN FEVOLD FOOD PURCHASES $80.08

JENNIFER ANN EISELE IN-DISTRICT MILEAGE $170.05

JENNIFER DAWN CORNETT IN-DISTRICT MILEAGE $38.06

JENZABAR INC SOFTWARE SUPPORT $2,950.00

JILL SUZANNE BARRON IN-DISTRICT MILEAGE $108.14

JIM & RON’S SERVICE INC REPAIR OF CARS AND TRUCKS $75.00

JIM’S TRANSMISSION SERVICE REPAIR OF CARS AND TRUCKS $6,560.00

JMJ CASEWORKS BUILDING IMPROVEMENTS $1,075.64

JOHN PAUL LAUGHLIN TEACHER OUT DIST TRAVEL $54.00

JOHNSON HARDWOOD COMPANY LLC OTHER SUPPLIES $814.55

JOHNSON, MADISON PROFESSIONAL SERVICES $75.00

JOHNSTONE SUPPLY CLASSROOM SUPPLIES $783.87

JOLENE ELLEN GORDON IN-DISTRICT MILEAGE $88.64

JOLENE KAY PENNING TEACHER OUT DIST TRAVEL $145.97

JORDAN RAE WERWINSKI IN-DISTRICT MILEAGE $24.39

JOSTENS INC OTHER SUPPLIES $3,047.86

JW PEPPER & SON INC OTHER SUPPLIES

CLASSROOM SUPPLIES $887.97

KALLY ANN JORGENSEN CLASSIFIED OUT DIST TRAVL $402.23

KAPLAN EARLY LEARNING CO OTHER EQUIPMENT (NON-CAP) $696.94

KARISSA LYNNE HADDICAN IN-DISTRICT MILEAGE $136.88

KATIE JO HEAVLIN PRINCIPAL OUT DIST TRAVEL $991.55

KATIE PAGE KROEZE STUDENT TRAVEL $184.00

KAYLA ANNE SCOTT IN-DISTRICT MILEAGE $267.80

KELLEY, LONNETTE L PROFESSIONAL SERVICES $490.00

KELSEY CLARKE ALBERTY IN-DISTRICT MILEAGE $110.35

KENDRA JANE SUNDALL IN-DISTRICT MILEAGE $49.04

KERI LYNN MEYER IN-DISTRICT MILEAGE $64.92

KIBBLE EQUIPMENT LLC NEW GENERAL EQUIPMENT $150,472.30

KIMBERLY KAY BOGART PROFESSIONAL SERVICES $175.00

KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $2,887.72

KOCH, ANDREA PROFESSIONAL SERVICES $682.50

KOCH, CHERYL PROFESSIONAL SERVICES $912.50

KOKESH, DAVID PROFESSIONAL SERVICES $263.28

KONE INC OTHER PROPERTY SERVICES

EQUIPMENT REPAIR $8,672.83

KRISTA RAE PETERKA IN-DISTRICT MILEAGE $204.35

KRISTIN JENELL LARSEN TEACHER OUT DIST TRAVEL $56.00

KRISTIN KAY WELLNITZ TEACHER OUT DIST TRAVEL $56.00

KRISTINE CAROL SMITH IN-DISTRICT MILEAGE $115.78

KUEHN, CARLI PROFESSIONAL SERVICES $1,000.00

KUSLER, ASHLEY PARENT MILEAGE $52.26

KVOL, YOM PROFESSIONAL SERVICES $75.00

L2 BRANDS LLC OTHER SUPPLIES $667.22

LAKESHORE LEARNING MATERIALS OTHER SUPPLIES $179.96

LAURA L RAEDER PRINCIPAL OUT DIST TRAVEL $719.10

LAWRENCE & SCHILLER ADVERTISING $41,361.16

LENNOX INDEPENDENT PUBLISHING LLC PRINTING $117.60

LEWIS DRUG OTHER SUPPLIES $1,499.68

LIBRARY STORE OTHER SUPPLIES $127.34

LIFE IMAGES OTHER SUPPLIES $153.27

LIFT SOLUTIONS INC EQUIPMENT REPAIR $131.25

LIFTINGCAST LLC ONLINE SUBSCRIPTIONS $265.50

LINCOLN HIGH SCHOOL MISCELLANEOUS

STUDENT TRAVEL

OTHER SUPPLIES

ADVERTISING

DUES & FEES $24,261.07

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $1,644.74

LISA ANN HOLTMAN IN-DISTRICT MILEAGE $179.49

LON BARRY SEMANSKY TEACHER OUT DIST TRAVEL $137.82

LORI ANN WARNE PROFESSIONAL SERVICES $140.00

MAGMA MATH ONLINE SUBSCRIPTIONS $41,600.00

MAISYN LYNN MEIGS IN-DISTRICT MILEAGE $130.65

MALEAH KAY WRIGHT PROFESSIONAL SERVICES $425.00

MALLORY KATHRYN KAUTZ IN-DISTRICT MILEAGE $376.54

MANDY KAY MOONEY PROFESSIONAL SERVICES $200.00

MARA DAWN COLTER IN-DISTRICT MILEAGE $89.65

MARCO TECHNOLOGIES, LLC NEW GENERAL EQUIPMENT $686.00

MAREN ELIZABETH BRENDEFUR IN-DISTRICT MILEAGE $809.30

MARIAN CAROLINE BECK PROFESSIONAL SERVICES

IN-DISTRICT MILEAGE $249.94

MARISSA ANN SCHLUP DYK IN-DISTRICT MILEAGE $105.79

MARY LYNN GUSTAFSON IN-DISTRICT MILEAGE $135.21

MATHESON TRI-GAS INC EQUIPMENT RENTAL

KITS FOR RESALE $912.66

MAXIMUM PROMOTIONS INC OTHER SUPPLIES $396.00

MCCROSSAN BOYS RANCH FIELD TRIPS $30.00

MCFARLAND, STEVEN L PROFESSIONAL SERVICES $600.00

MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL

CLASSROOM SUPPLIES

PROFESSIONAL SERVICES

NEW GENERAL EQUIPMENT

OTHER SUPPLIES

DUES & FEES

FOOD PURCHASES $3,422.25

MCKENZIE MARIE FROILAND TEACHER OUT DIST TRAVEL $184.00

MCKESSON MEDICAL CLASSROOM SUPPLIES $960.92

MEDICAL SHIPMENT OTHER SUPPLIES $438.17

MEDICAL WASTE TRANSPORT INC PROFESSIONAL SERVICES $250.52

MEGAN ANN LANGAT IN-DISTRICT MILEAGE $275.77

MEGAN BOSCHEE ERICKSON OTHER SUPPLIES $493.37

MEGAN NICOLE HAMILTON PROFESSIONAL SERVICES $400.00

MENARDS CLASSROOM SUPPLIES $517.46

MFAC LLC NEW GENERAL EQUIPMENT $33,580.00

MICHAEL JOHN HULSTEIN STUDENT TRAVEL $995.36

MICHELLE JENEE PEPPER TEACHER OUT DIST TRAVEL $424.82

MID AMERICAN ENERGY HEAT FOR BLDGS $215.43

MID STATES AUDIO & VIDEO INC REPLACEMENT GENERAL EQUIP $11,869.73

MIDWESTERN MECHANICAL INC PROFESSIONAL SERVICES $782.01

MINITEX - CPP COMPUTER EQUIP (NON-CAP) $209.00

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $183.50

MINNEHAHA COUNTY PROFESSIONAL SERVICES $8,199.07

MODERN CAMPUS PROFESSIONAL SERVICES

SOFTWARE SUPPORT $17,970.31

MOLTEN AUDIO EQUIPMENT RENTAL $320.00

MRG HAUFF, LLC PROFESSIONAL SERVICES

OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $22,395.19

MUSIC IN MOTION CLASSROOM SUPPLIES $295.90

MWI ANIMAL HEALTH CLASSROOM SUPPLIES $831.24

MYHRE, LISA PROFESSIONAL SERVICES $1,148.50

NAN KRUSE KELLY ADMIN OUT DIST TRAVEL $352.82

NATHAN LEVOR MALCHOW PRINCIPAL OUT DIST TRAVEL $214.00

NELSON, KIMBERLEE PROFESSIONAL SERVICES $1,000.00

NICHOLAS B SCHNEIDER ADMIN OUT DIST TRAVEL $74.00

NICKOLAS DANE LANGE TEACHER OUT DIST TRAVEL $54.00

NICOLE CASEY DECKER TEACHER OUT DIST TRAVEL $108.00

NICOLE MARIE LANNING IN-DISTRICT MILEAGE $163.95

NIMICK, KRISTI PROFESSIONAL SERVICES $712.50

NOHRENBERG, HEATHER PROFESSIONAL SERVICES $500.00

NORDSTROM’S AUTOMOTIVE RECYCLING IN SUPPLIES FOR RESALE $67.00

NOURISH COLLECTIVE PROFESSIONAL SERVICES $315.00

NOVAK SANITARY SERVICE SANITARY SERVICES $627.47

NYBERGS ACE HARDWARE WAREHOUSE INVENTORY $2,725.56

ODENBACH, BETH PROFESSIONAL SERVICES $500.00

ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $8,271.74

OFFICE OF ATTORNEY GENERAL PROFESSIONAL SERVICES $300.00

OFFICE OF INDIAN EDUCATION T&A MISCELLANEOUS $1,600.00

OHAYON, ALISON PROFESSIONAL SERVICES $500.00

O’REILLY AUTO PARTS REPAIR OF CARS AND TRUCKS $53.08

OVERHEAD DOOR COMPANY OF SIOUX FALL EQUIPMENT REPAIR $460.20

PAIGE KATHRYN LANGE IN-DISTRICT MILEAGE $148.41

PARKER BALLPARK ASSOCIATION ADVERTISING $500.00

PARTNERSHIP LLC POSTAGE $28.59

PATRICK HENRY MIDDLE SCHOOL OTHER SUPPLIES

CLASSROOM SUPPLIES

EQUIPMENT RENTAL

FOOD PURCHASES $1,428.82

PEARSON INC OTHER SUPPLIES $58.00

PEPSI COLA COMPANY FOOD PURCHASES

SUPPLIES FOR RESALE $5,462.85

PERFORMANCE FOODSERVICE FOOD PURCHASES $376,870.26

PLASMACAM, INC NEW GENERAL EQUIPMENT $10,376.20

PLAY-PRO RECREATION LLC UPKEEP OF GRNDS SUPPLIES $309.00

POPP BINDING & LAMINATING PRINTING $159.87

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR $625.00

POSTMASTER POSTAGE $700.00

PRAIRIE ENVIRONMENTAL CONSULTING LL BUILDING IMPROVEMENTS $2,397.96

PRAIRIE GREEN GOLF COURSE LAND & BUILDING RENTAL $3,600.00

PRINT RIGHT PRINTING PRINTING $4,927.86

PRO ED INC CLASSROOM SUPPLIES $113.30

PROPIO LANGUAGE SERVICES INTERPRETER COSTS $611.32

PYRAMID SCHOOL PRODUCTS WAREHOUSE INVENTORY $4,686.72

QBS LLC PROFESSIONAL SERVICES $899.00

QUALIFIED PRESORT SERV LLC POSTAGE $4,550.02

QUILL CORPORATION WAREHOUSE INVENTORY $6,937.80

QUISSELL, JENNY PROFESSIONAL SERVICES $500.00

R & L SUPPLY LTD CLASSROOM SUPPLIES $237.17

RACHEL SHOSHANNA-ALICE BOZONIE IN-DISTRICT MILEAGE $95.88

RAISE RITE INC UPKEEP OF GROUNDS $2,091.00

RANDALL STANLEY ARCHITECTS, INC. PROFESSIONAL SERVICES $7,481.47

REDLINGER BROS. PLUMBING & HEATING BUILDING IMPROVEMENTS $139,710.00

RENAISSANCE LEARNING INC PROFESSIONAL SERVICES $900.00

RESTAURANT EQUIP REPAIR OF SIOUX FA PROFESSIONAL SERVICES $597.23

REYNOLDS CONSTRUCTION MANAGEMENT BUILDING IMPROVEMENTS $195,580.60

RIDDELL/ALL AMERICAN SPORTS CORP OTHER REPAIR & MAINT

REPLACEMENT GENERAL EQUIP $13,530.55

RIEDEL, CHRISTEN PROFESSIONAL SERVICES $500.00

RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $16,910.96

RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $26,749.08

RIVERSIDE INSIGHTS PROFESSIONAL SERVICES $109.00

RIVERSIDE TECHNOLOGIES INC EQUIP REPAIR SUPPLIES

NEW GENERAL EQUIPMENT $5,737.75

RODIG, ANIKA PROFESSIONAL SERVICES

TEACHER OUT DIST TRAVEL $593.96

ROEMEN, TRACI LEA MLG-ROEMEN, TRACI $558.78

ROGERS ATHLETIC COMPANY OTHER SUPPLIES $850.00

ROOSEVELT HIGH SCHOOL PRINTING

PROFESSIONAL SERVICES

DUES & FEES

OTHER SUPPLIES

FOOD PURCHASES

MISCELLANEOUS $9,487.72

ROYAL TABLE MASSAGE THERAPY PROFESSIONAL SERVICES $1,732.50

RW ROGERS COMPANY INC NEW GENERAL EQUIPMENT $18,677.58

S.D. ASSOC FOR MIDDLE LEVEL EDUC DUES & FEES $1,050.00

S.D. DEPT OF HUMAN SERVICES TUITION - OTHER INSTITUTN $12,539.85

S.D. DEPT OF LABOR MISCELLANEOUS $57.06

S.D. HIGH SCHOOL ACTIVITY ASSOC DUES & FEES $1,425.00

S.D. TRUCKING ASSOC ADVERTISING $98.00

S.F. FORD SUPPLIES FOR RESALE $250.40

S.F. UTILITIES ELECTRICITY $52,756.06

SADDLEBACK EDUCATIONAL PUBLISHING I LIBRARY/REFERENCE BOOKS $35.25

SAMANTHA LEE BONN IN-DISTRICT MILEAGE $139.96

SANFORD HEALTH CLI DUES & FEES $32.00

SANFORD HEALTH OCCUPATIONAL MEDICIN PROFESSIONAL SERVICES $1,683.00

SARA JANE GOHMAN TEACHER OUT DIST TRAVEL $130.00

SARA KAY BROSZ TEACHER NEGOTIATED TRAVL $466.54

SARA MAE VANDEKAMP CLASSIFIED OUT DIST TRAVL $224.00

SARAH JANE BURKETT IN-DISTRICT MILEAGE $460.42

SCHEMPP, MARILYN PROFESSIONAL SERVICES $385.00

SCHOOL BUS INC FIELD TRIPS

BUS TRANSPORTATION

EXPRESS SHUTTLE

DISTRICT-FUNDED TRAVEL

BUS AIDES

OTHER TRANSPORTATION

STUDENT TRAVEL $814,977.14

SCHOOL HEALTH CORPORATION OTHER SUPPLIES $838.11

SCHOOL SPECIALTY LLC OTHER SUPPLIES

NEW GENERAL EQUIPMENT $346.78

SCHUMACHER ELEVATOR CO EQUIPMENT REPAIR $1,455.75

SD AERIAL & ARTS LLC PROFESSIONAL SERVICES $45.00

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,454.27

SHAR PRODUCTS CO CLASSROOM SUPPLIES $233.80

SHELLY JOY DONAHUE IN-DISTRICT MILEAGE $531.31

SHIFFLER EQUIP SALES OTHER SUPPLIES $1,062.72

SHOTWELLS MUSIC SERVICE PROFESSIONAL SERVICES $2,000.00

SINNOTT, SARAH PROFESSIONAL SERVICES

TEACHER OUT DIST TRAVEL $1,195.47

SNAP-ON INDUSTRIAL KITS FOR RESALE $1,604.40

SOCIAL THINKING CLASSROOM SUPPLIES $137.20

SOLUTION TREE PROFESSIONAL SERVICES $8,000.00

SONIA SOTOMAYOR ELEMENTARY SCHOOL MISCELLANEOUS $2,000.00

SOUL SANCTUARY LLC PROFESSIONAL SERVICES $181.50

SOUTHEAST TECH MISCELLANEOUS $46,044.00

SOUTHEASTERN PERFORMANCE APPAREL NEW GENERAL EQUIPMENT $2,483.25

SOUTHWEST STRINGS CLASSROOM SUPPLIES $1,830.66

SPHERO INC OTHER SUPPLIES

NEW GENERAL EQUIPMENT $7,270.42

SPORT BOWL INC FIELD TRIPS $40.00

STAGE PARTNERS OTHER SUPPLIES $241.63

STAPLES INC WAREHOUSE INVENTORY $6,320.05

STEPHEN RONALD WILLIAMSON CLASSIFIED OUT DIST TRAVL $510.33

STEVE WEISS MUSIC INC CLASSROOM SUPPLIES $909.90

STEVENS, JOAN TUITION - ADULT ED $49.00

STILES, KIRA PROFESSIONAL SERVICES $750.00

STOCKWELL ENGINEERS INC PROFESSIONAL SERVICES $9,321.25

STOGSDILL, MADISYN PROFESSIONAL SERVICES $225.00

STRUCK, ISAAC PROFESSIONAL SERVICES $500.00

STRUCK, MANNY PROFESSIONAL SERVICES $70.00

STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $1,841.70

STURDEVANT’S REFINISH SUPPLY CENTER CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $3,287.34

SUCH A VOICE LLC PROFESSIONAL SERVICES $40.00

SUMMER DANCE CONNECTION PROFESSIONAL SERVICES $5,000.00

SUNSHINE FOODS FOOD PURCHASES $1,367.96

SUPREME SCHOOL SUPPLY WAREHOUSE INVENTORY $635.00

SWEETWATER SOUND LLC CLASSROOM SUPPLIES $110.92

T & A SERVICE SUPPLY INC REPAIR OF CARS AND TRUCKS $607.39

TARRAH JO OLSON IN-DISTRICT MILEAGE $113.36

TAYLOR MUSIC INC CLASSROOM SUPPLIES $467.00

TEACHSHARE ONLINE SUBSCRIPTIONS $540.00

TEAM LABORATORY CHEMICAL UPKEEP OF GRNDS SUPPLIES $608.00

TEAMDYNAMIX SOLUTIONS, LLC SOFTWARE SUPPORT $22,956.75

TELLINGHUISEN, INC. BUILDING IMPROVEMENTS $1,189.00

TERRACYCLE REGULATED WASTE LLC SANITARY SERVICES $3,312.50

TERRENCE MICHAEL KENNY TEACHER OUT DIST TRAVEL $54.00

THE DAKOTA SCOUT LLC PUBLISHING $890.36

THE MONUMENT FOOD PURCHASES $1,959.60

THOMAS W KRUEGER OTHER SUPPLIES $2,969.20

THUNDER VALLEY DRAGWAYS ADVERTISING $425.00

TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS $41.99

TONYA JOY GULLICKSON IN-DISTRICT MILEAGE $621.89

TOPSTAR INTERNATIONAL INC BUILDING IMPROVEMENTS $33,925.80

TRACI LEA ROEMEN IN-DISTRICT MILEAGE $ -

TRANE COMPANY OTHER SUPPLIES $3,587.96

TRANSACT CAMPUS LLC SOFTWARE, VIDEOS, ETC.

SOFTWARE SUPPORT $66,153.03

TRAVERS, MARIA PROFESSIONAL SERVICES $197.50

TRI-STATE HOOD CLEANING EQUIPMENT REPAIR $1,122.52

TSP INC PROFESSIONAL SERVICES $139,690.00

TWO WAY SOLUTIONS INC WAREHOUSE INVENTORY $11,154.00

TWOTREES TECHNOLOGIES, LLC PROFESSIONAL SERVICES

NEW GENERAL EQUIPMENT $1,729.92

UNITED LABORATORIES WAREHOUSE INVENTORY $2,820.00

UNIV OF SOUTH DAKOTA DUES & FEES $2,037.60

UPS POSTAGE $3,094.45

US BANK PROFESSIONAL SERVICES

TEACHER NEGOTIATED TRAVL

LAND & BUILDING RENTAL

ADMIN OUT DIST TRAVEL

EQUIPMENT RENTAL

FIELD TRIPS

OTHER PROPERTY SERVICES

S. F. TRANSIT PAYMENTS

TEACHER OUT DIST TRAVEL

OTHER COMMUNICATION

PRINCIPAL OUT DIST TRAVEL

TELEPHONE

POSTAGE

PRINTING

CLASSIFIED OUT DIST TRAVL

ADVERTISING

UPKEEP OF GRNDS SUPPLIES

PUBLISHING

STUDENT TRAVEL

EQUIPMENT REPAIR

OTHER SUPPLIES

EQUIP REPAIR SUPPLIES

DISTRICT-FUNDED TRAVEL

SOFTWARE SUPPORT

SUPPLIES FOR RESALE

BLDG REPAIR SUPPLIES

OTHER TRANSPORTATION

GASOLINE AND OIL

NOVELTIES FOR RESALE

FOOD SVC SMALL EQUIP

REPAIR OF CARS AND TRUCKS

LIBRARY/REFERENCE BOOKS

ONLINE SUBSCRIPTIONS

TEXTBOOKS

CLASSROOM SUPPLIES

BUILDING IMPROVEMENTS

OTHER EQUIPMENT (NON-CAP)

NEW FURNITURE

SOFTWARE, VIDEOS, ETC.

NEW COMPUTER EQUIPMENT

LAND IMPROVEMENTS

DUES & FEES

PERIODICALS & SUBSCRIPTNS

REPLACEMENT COMPUTERS

FOOD PURCHASES

WAREHOUSE INVENTORY

COMPUTER EQUIP (NON-CAP)

MISCELLANEOUS

NEW GENERAL EQUIPMENT

IMMIGRATION FEES

DUES & FEES $725,189.22

VARSITY SPIRIT FASHIONS & SUPPLIES OTHER SUPPLIES $212.40

VISIONS CONSTRUCTION GROUP INC BUILDINGS $41,373.38

WADE R HELLESON PRINCIPAL OUT DIST TRAVEL $168.00

WAHCA ZI DESIGNS OTHER SUPPLIES $1,582.02

WANSTRATH, THERESE-ANNE PROFESSIONAL SERVICES $500.00

WAR BONNETT, BRITTNEY PROFESSIONAL SERVICES $100.00

WASHINGTON HIGH SCHOOL OTHER SUPPLIES

DUES & FEES

PROFESSIONAL SERVICES

FOOD PURCHASES

MISCELLANEOUS $10,214.20

WASHINGTON PAVILION MANAGEMENT INC LAND & BUILDING RENTAL $1,200.00

WASTE MANAGEMENT SANITARY SERVICES $1,614.52

WEIHE, AL PROFESSIONAL SERVICES $155.66

WENGER CORPORATION NEW GENERAL EQUIPMENT $2,848.84

WEST MUSIC COMPANY INC CLASSROOM SUPPLIES $47.85

WESTERN PSYCH SERVICES OTHER SUPPLIES $178.20

WHIRLWIND SOLDIER, CHRIS PROFESSIONAL SERVICES $500.00

WHITTIER MIDDLE SCHOOL FIELD TRIPS

DUES & FEES

OTHER SUPPLIES

FOOD PURCHASES $3,576.43

WOODRIVER ENERGY LLC BUILDING REPAIR

HEAT FOR BLDGS $182,184.75

WORKFORCE CONNECT LLC SOFTWARE, VIDEOS, ETC. $6,995.00

XCEL ENERGY ELECTRICITY $238,068.50

$8,569,851.10

B. 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. Rice Companies for Door and Hardware Replacement Project at Various Buildings, see PD #3537 and FY26 Legal Publication #61 be awarded to Rice Companies for their lowest responsible bids for a total amount of $115,791.87, and authorizing the Business Manager to issue a contract to be executed by Rice Companies (see MRF #19929 and Contract 26-024, JK), and

2. T & M Concrete Repair LLC. for Concrete Repair at Various Buildings, see PD #3535 and FY26 Legal Publication #59 be awarded to T & M Concrete Repair LLC. for their lowest responsible bids for a total amount of $417,767.00, and authorizing the Business Manager to issue a contract to be executed by T & M Concrete Repair LLC. (see MRF #19930 and Contract 26-025, JK), and

3. Electric Supply Co. for Lincoln High School Fire Alarm, Intercom and Clock Replacement Project, see PD #3539 and FY26 Legal Publication #64 be awarded to Electric Supply Co. for their lowest responsible bids for a total amount of $445.000.00, and authorizing the Business Manager to issue a contract to be executed by Electric Supply Co. (see MRF #19931 and Contract 26-026, JK), and

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.

C. Authorization and Ratifications

C1. 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 Appraiser Appraised Value Property File No.

a. 26 Sheet Music

for Choir, 50 Guitar Hangers IPC Maranda Shibley Audra Sternke Sarah Newcomb $0 2026-024

b. 1 Microwave Oven Lincoln High School Steve Powderly Nicole Kurkierewicz Danyelle Brown $0 2026-025

c. 2008 GMC Yukon IPC Krystal DeShane Constance Koskela Cassie Ueke $0 2026-026

Approval of Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39790.C21, adopted 7/14/25, as follows:

P O No. Vendor Description Total Cost

a. S2604657 Scholastic Literacy Initiatives 2026 Summer Reading Books Reimbursed by Promising Futures $70,388.58

b. S2700009 Two Way Solutions Phase 3 Radio Replacement District Wide $79,476.41

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. 26-027 Bob Rogers Travel Lincoln & Washington High School Orchestra Trip to Atlanta, Georgia (April 11-16, 2027) $1,393/Student

b. 26-028 Leisure Time Tours Jefferson High School Choir Trip to New York City, New York (April 15-18, 2027) 1,770/Student

c. 26-029 South Dakota State University MOU for Lucas P. Wintrode Autism Support Services See Contract

Acceptance of Contracts

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

CONTRACT

NUMBER

CONTRACTOR

PROJECT

a. 24-004 Visions Construction Group McGovern Addition-Boys & Girls Club

C5. Approval of Extension of Contracts Approving contract extensions, as follows:

a. Approving the second extension of the agreement between Performance Foodservice Group and the Sioux Falls School District (see Contract 24-046, Action 39550.C1, dated 5/28/24) for prime vendor, which allows the contract to renew on August 1, 2026, and expires July 31, 2027; with the understanding that the renewal shall be upon all the same terms and conditions as stated in the original contract.

C6. Ratifying the Purchase of Real Property Ratifying the purchase of the real property from sellers, as follows:

504 North Indiana Avenue –Lot 14 Block 6 Dakota Improvement, Cos 2nd ADDN TO CITY OF SIOUX FALLS, Minnehaha County, South Dakota in the amount of $185,000 and further authorizing the Business Manager, or his designee, to execute Purchase Agreements for the properties (see MRF #19932; Property Jacket #193 ) and Contract 26-030;TV)

And finally authorizing the Business Manager to issue manual checks to complete the property transactions with the understanding that the manual checks will be reported in the manual check report of a subsequent School Board meeting

C7. Amendment of Previous Board Action

a. Amending Action 39760.D4b, dated 5/27/2025, changing the total contract amount for Edie Bailly FY25 Audit from $177,450.00 to $179,058.60 for Contract 25-044.

b. Amending Action 38692.B1b, dated 9/14/2020, adding to Contract 20-086 with Friessen Construction to include Marcella LeBeau Elementary School for snow removal.

C8. Approval for Out-of-State Fine Arts Travel

a. Application for approval of out-of-state travel for contest/festival to non-border states. The Lincoln High School Jazz Ensemble will be traveling to Chicago, Illinois for the Midwest Band/Orchestra Clinic on December 16-18, 2026.

C9. Membership in the South Dakota High School Activities Association

Adopting a resolution, (see MRF#19933 and Action 39797.C5, adopted 4-14-2025), as follows:

RESOLUTION

The School Board of the Sioux Falls School District 49-5 has authorized membership in the South Dakota High School Activities Association for the high school(s) under its jurisdiction which include: Jefferson High School, Lincoln High School, Roosevelt High School and Washington High School.

This is to be for the period which begins July 1, 2026 and ends on June 30, 2027 with the supervision, control, and regulation of any and all high school interscholastic activities being delegated to the Association.

In addition, the above-mentioned School Board has ratified the Constitution, By-Laws, and rules of the South Dakota High School Activities Association as of July 1, 2026 and agrees to conduct its activities programs within the framework of these instruments.

C10. 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. Spending Accounts, United Way, SDRS, 403b TSA Consulting, Child Support, ACH Prenote, Fit Club, Dues, STI & SFA Foundation, July 2019 – June 2020, file box 2923.

b. Audits, Salary Comp Sheets, July 2019 – June 2020, file box 2921.

C11. Closure of Elementary Immersion Center at Jane Addams

Adopting a resolution, as follows:

RESOLUTION

WHEREAS, the School Board approved the closure of the Elementary Immersion Center at Jane Addams Elementary School as part of the FY26 budget process; and

WHEREAS, the Administration, listed the closure of the Elementary Immersion Center at Jane Addams Elementary School in several budget meetings with the final adopted budget on July 14, 2025; and

NOW, THEREFORE, BE IT RESOLVED, that the School Board of the Sioux Falls School District directs the administration to officially consider the Elementary Immersion Center at Jane Addams Elementary School closed before the 2025-2026 school year; and further directing the Administration to notify the South Dakota Department of Education of this closure; all in accordance with SDCL 13-23-1 (See MRF#19934).

C12. Approval of Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 to Contract 25-080 with Reynolds Construction Management for Learning Lab at Southeast Technology Renovation. Change order includes temperature control allowance not used, additional lobby painting, column wrap and tile, conference room carpet, removable mullion, and replace two door frames.

TOTAL DEDUCTIONS $2,653.16

D. Accepting the Business Manager’s Reports of January 2026 in accordance with SDCL §13-8-35 (see MRF #19935) and directing that detailed statement of receipts and balances on hand, as of January 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 1-1-2026 through 1-31-2026.

Accepting the Business Manager’s Reports of February 2026 in accordance with SDCL §13-8-35 (see MRF #19936) and directing that detailed statement of receipts and balances on hand, as of February 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 2-1-2026 through 2-28-2026.

E. Approving financial transactions (see MRF #19937 on file in the Finance Office for reference purposes).

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

May the minutes reflect the passing of Gaylon Bunger. We honor his memory and respectfully acknowledge his service to the Sioux Falls School District as a Substitute Teacher. We extend our heartfelt sympathy to his family and loved ones during this time of loss.

G1. 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

Anderson-Alpers, Denise**** Pettigrew/Orchestra 05/21/26

Balkovic, Daniel JHS/Social Studies 05/21/26

Begeman, Mitchell RHS/Physical Education 05/21/26

Chohon, Taryn PHMS/Science 05/21/26

Dobbs, Amy Garfield/1st Grade 05/21/26

Ellis, Garrett RHS/Science 05/21/26

Frerichs, Trisha Garfield/3rd Grade 05/21/26

Gronenthal, Carissa Lowell/2nd Grade 05/21/26

Hento, Randi Bridges H Mann/Special Education 05/21/26

Kidd, Skyler RHS/Art 05/21/26

Koch, Noel Garfield/Kindergarten 05/21/26

Lindor, Maddison Discovery/5th Grade 05/21/26

Luchtenburg, Natasha Cleveland/Jr. Kindergarten 05/21/26

Mier, Jennifer Hayward/Special Education 05/21/26

Munoz, Collin JHS/Special Education 05/21/26

Noordsy, Abbie Anne Sullivan/EL 05/21/26

Nordin, Micah RHS/Social Studies 05/21/26

Oskar, Leah LHS/Recovery Room 05/21/26

Schild, Zachary JHS/Biology 05/21/26

Smallfield, Ashley PHMS/English 05/21/26

Stacey, Taylor LHS/Math 05/21/26

Svendsen, Kyle RHS/CTE Teacher 05/21/26

Waltner, Trey RHS/Math 05/21/26

Specialist

Coverley, Molly Structured Teach/Behavior Facilitator 05/20/26

Fischer, Cady SBA/Behavior Facilitator 03/06/26

Matrisciano, Tina Axtell/IEP Facilitator 05/21/26

Clerical

Fuller, Ashton Joe Foss/Front Desk 04/10/26

Custodian

Stolinski, Michael Oscar Howe/Custodian 05/29/26

Education Support Professional

Gaytan-Alfaro, Claudia Sonia Sotomayor/Special Ed 04/15/26

Hansen, Desiree Bridges/SpEd Behavior 03/27/26

Ishmael, Kamala M LeBeau/SpEd Rise 03/27/26

Roethler, Cheryl* WHS/EL 05/20/26

*Retirement

****Retirement, Special Pay/Health

Extra Duty/Extra Pay

Begeman, Mitchell RHS/Varsity Boys Basketball Coach 05/21/26

Begeman, Mitchell RHS/Head Boys Golf Coach 10/31/25

Waltner, Trey RHS/Asst. Varsity Boys Basketball Coach 03/31/26

Substitute Teacher

Castello Pagan, Monica D Wide 10/31/25

Hansen, Theodore D Wide 03/21/25

Kracht, Jessica D Wide 09/30/25

Sisson, Madilyn D Wide 03/31/26

G2. PROBATIONARY CONTRACT/NON-RENEWALS

Name Location/Position Effective Date

Teacher

Alsid, Baylen JFK/Special Education 05/21/26

Cruz, Caitlyn Bridges H Mann/Special Education 05/21/26

Fladoos, Amril Susan B Anthony/5th Grade 05/21/26

Gonzalez, Cindy Sonia Sotomayor/1st Grade 05/21/26

Wagner, Kelli Axtel/Special Education 05/21/26

G3. TERMINATION

Name Location/Position Effective Date

Extra Duty/Extra Pay

Crow, Quintin RHS/Girls Asst. Tennis Coach 10/31/25

Crow, Quintin RHS/Boys Asst. Tennis Coach 05/31/25

G4. CHANGE OF STATUS

Name Delete Add

Employee Contract

Flanagan, Melissa Hawthorne/PT

FTE 0.80

$74,014.29 Hawthorne/PT

FTE 1.0

$84,337.31

Eff. 10/13/26

Teacher

Budde, David Unpaid LOA Resign

Eff. 05/21/26

Campbell, Claire MMS/Special Education

Student Success

FTE .9375 MMS/SFEA

English

FTE 1.0

$52,821.00

Eff. 08/10/26

Cosand, Kelsey H Dunn/1st Grade

FTE 1.0

$65,554.00 H Dunn/1st Grade

FTE .50

$32,777.00

Eff. 08/20/26

Dickerson, Kylie D Wide/Substitute Teacher

$160.00/day TBD/Speech Lang. Path.

FTE 1.0

$62,103.00 (25-26)

Eff. 08/10/26

Fischer, Jennifer Unpaid LOA Resign

Eff. 05/21/26

Jongejeugd, Bailey BRMS/Specialist

Implementation Spec.

FTE 1.0

$28.89/hour BRMS/SFEA

Special Education

FTE 1.0

$52,821.00 (25-26)

Eff. 08/10/26

Krcil, Taten D Wide/Substitute Teacher

$160.00/day GMMS/SFEA

Science

FTE 1.0

$52,821.00 (25-26)

Eff. 08/10/26

Lohr, Amanda Unpaid LOA Resign

Eff. 05/21/26

Mateo-Diego, Sandra D Wide/Substitute Teacher

$160.00/day L Wilder/SFEA

2nd Grade

FTE 1.0

$52,821.00 (25-26)

Eff. 08/10/26

Mediger, Kaylee Unpaid LOA Resign

Eff. 05/21/26

Mercado-Ford, Angelica Unpaid LOA Resign

Eff. 05/21/26

Rogers, Elizabeth O Howe/Specialist

IEP Facilitator

FTE 1.0

$23.33/hr RHS/SFEA

Special Education

FTE 1.0

$52,821 (25-26)

Eff. 08/10/26

Ryan, Pamela H Dunn/2nd Grade

FTE 1.0

$65,554.00 H Dunn/1st Grade

FTE .50

$32,777.00

Eff. 08/20/26

Sharp, Yusef Bridges H Mann/ESP

Special Education-Behavior

FTE .90

$20.32/hr Bridges H Mann/SFEA

Special Education

FTE 1.0

$53,877.00 (25-26)

EFF 08/10/26

Sherman, Melissa RHS/SFEA

English

FTE 1.0

$68,810.00 Unpaid LOA

Eff. 08/01/2026

Spann, Christian D Wide

Substitute Teacher

$160/day GMMS/SFEA

English

FTE 1.0

$52.821.00 (25-26)

Eff. 08/10/26

Thompson, Julia E Field A+/SFEA

Kindergarten

FTE 1.0

$54,960.00 Unpaid LOA

Eff. 08/20/26

Wollmuth, Kelsie Discovery/ESP

Special Education

FTE .875

$18.71/hr BRMS/SFEA

Special Education

FTE 1.0

$52,821.00 (25-26)

Eff.08/10/26

Custodian

Mukala, Beatrice MMS/MS Custodian

FTE 1.0

$21.17 Unpaid LOA

Eff 04/01/26

Nguyen, David RHS/HS Custodian

FTE 1.0

$20.09/hr E Field A+/Elem. Custodian

FTE 1.0

$23.23/hr

Eff. 03/8/26

Education Support Professional

Gerhart, Madison D Wide

Sub Teacher

$160.00/day M LeBeau/ESP

SpEd Rise

FTE .875

$20.12/hr

Eff. 03/31/26

Sandoval, Kaitlin Unpaid LOA Resign

WMS/304A

General Worker

FTE .50

$17.65/hr Eff. 03/05/26

Wood, Aimee Hawthorne/ESP

Lead Lunch

FTE .75

$18.12/hr

Eff. 04/27/26

Employee Contract

Flanagan, Melissa Hawthorne/PT

FTE 0.80

$74,014.29 Hawthorne/PT

FTE 1.0

$84,337.31

Eff. 10/13/25

Clerical

Dolce, Brook JHS/Receptionist

9 Month

FTE 1.0

$20.90/hour Curriculum Services/Clerical

Fine Arts/12 Month

FTE 0.50

$20.90/hour

FTE 0.50

$23.74/hour

Eff. 05/29/26

Specialist

Schorzmann, Katie Axtell/Specialist

Behavior Facilitator

FTE 1.0

$28.54/hr Axtell/Specialist

Behavior Specialist

FTE 1.0

$39.05/hr

Eff. 04/13/26

Southeast Technical College

Venekamp, Brianna EMPC

District Teammates Coordinator

FTE 1.0

$81,100.00 Southeast Tech. College

Dir. of Perkins Consortium

FTE 1.0

$19,460.00

Eff. 04/01/26

G5. EMPLOYMENT RECOMMENDATIONS

Name Location/Position Effective Date Actual Pay

Executive Administrator

Flett, Matt Finance/Business Manager 07/15/26 $171,690.51 (25-26)

Employment Contract

Anderson, John WHS/JROTC 07/01/26 $71,781.96

Teacher

Dreier, Alex MMS/English 08/10/26 $59,485.00 (25-26)

Duncan, Katherine Discovery/Art 08/10/26 54,955.00 (25-26)

Hale, Bradey GMMS/Physical Education 08/10/26 56,054.00 (25-26)

Hanson, Kennedy MMS/English 08/10/26 53,877.00 (25-26)

Johnson, Misty Garfield/ECH SpEd 08/10/26 57,175.00 (25-26)

Krommenhoek, Hunter PHMS/SpEd 08/10/26 56,054.00 (25-26)

Schmitt, Breanna TBD/SLP 08/10/26 75,202.00 (25-26)

Sonne, Malley TBD/Psychologist 08/10/26 66,536.00 (25-26)

Tolk, Aryn TBD/Speech Language Pathologist 08/10/26 62,103.00 (25-26)

Thompson, Brittany TBD/Psychologist 08/10/26 71,618.00 (25-26)

Wanner, Audrey RHS/Special Education 08/10/26 54,955.00 (25-26)

Edison Middle School EL Summer School, per hour

Dirksen, Alicia Teacher 06/01/26 $30.96

Pottratz, Margaret Teacher 06/01/26 30.96

Axtell Park High School EL Summer School, per hour

Dutton, Blake Speech Teacher 06/01/26 $30.96

Fink, Sarah Teacher 06/01/26 30.96

Griese, Ashley Lead Summer Teacher 06/01/26 30.96

Johnson, Trudy Teacher 06/01/26 30.96

Larson, Holly Online Teacher 06/01/26 30.96

Mehlbrech, Michael Speech Teacher 06/01/26 30.96

Substitute Administration, per hour

Parrot, Suzanne LL/Head Start 09/01/26 $69.19

Education Support Professional

Fleming, Donna Hayward/Special Education 03/25/26 $18.12

Kehrwald, Abram Lowell/ECH Extended Day 03/30/26 18.12

Wetzel, Dawna M Lebeau/Special Education 04/29/26 18.12

Central Services Purchasing/New Transportation Specialist Training, per hour

Deis, Peggy Central Services 02/27/26 $40.67

Child Nutrition

Johnson, Molly EMS/General Worker 03/30/26 $17.46

CLC Middle School Club Teacher, per hour

Hamilton, Megan Whittier/After School Activities 04/01/26 $20.00

Miller, Kirsten Whittier/After School Activities 02/01/26 20.00

Volk, Eva Ben Reifel/After School Activities 04/01/26 20.00

CLC Tutor—ACA Grant

Knight-Shoeman, Emily Garfield/Tutor 06/30/26 $21.22

Redd, Kenneth Hayward/Tutor 06/30/26 21.22

Woodall, Becca Garfield/Tutor 06/30/26 21.22

Extra Duty/Extra Pay, lump sum

Hansen, Morgan LHS/Head Girls Basketball Coach 08/20/26 $6,807.00 (25-26)

Szabo, Anezka LHS/Ass’t Varsity Volleyball Coach 09/01/26 4,867.00 (25-26)

Teer, Carl BRMS/Boys Basketball Coach 02/09/26 2,002.00

Vining, John LHS/Head Boys Golf Coach 09/01/26 3,634.00 (25-26)

Substitute Teacher, $160.00 per day

Allen, Danielle D Wide 03/25/26

DeRaad, Jada D Wide 03/09/26

Dickson, Mindy D Wide 03/25/26

Donahoe, Damian D Wide 03/25/26

Faulk, Carlie D Wide 03/25/26

Graciano, Carla D Wide 03/25/26

Hoerner, Joseph D Wide 03/25/26

Kremer, Andrew D Wide 03/25/26

Merritt, Anna D Wide 03/25/26

Moore, Dwayne D Wide 03/25/26

Prosser, Charlyn D Wide 03/25/26

Substitute Teacher, $160.00 per day

Pulse, Brandy D Wide 03/25/26

Suah, Lucina D Wide 03/25/26

Triebwasser, Faith D Wide 03/25/26

Special Education Mentor Stipend, lump sum

West, Kara O Howe/Special Education 03/12/26 $137.50

Teammates Coordinator Training, per hour

Venekamp, Brianna Trainer 04/01/26 $38.98

Education Support Professional Sign-on Bonus, lump sum

Deutsch, Emma Marcella/ESP 03/31/26 $1,000.00

Falcon, Karen Axtell/ESP 03/31/26 1,000.00

Popova, Elena Eugene Field/ESP 03/31/26 1,000.00

Smith, Mary Macella/ESP 03/31/26 1,000.00

Vandervorst, Tyler Terry Redlin/ESP 03/31/26 1,000.00

Wendel, Bettina Hayward/ESP 03/31/26 1,000.00

ACE Musical Support, lump sum

Green, Pamela BRMS/Teacher 03/01/26 $500.00

Spencer, Jennifer BRMS/Teacher 03/01/26 500.00

Difference Between ESP Salary and Long-Term Substitute Pay, lump sum

Bonin, Maddisan PHMS/ESP 02/27/26 $226.20

JHS Band, lump sum

Christensen, Aidan Percussion Instructor 11/25/25 $1,000.00

Kurtz, Kevin Percussion Director 11/25/25 2,000.00

Peters, Isaiah Percussion Instructor 11/25/25 1,000.00

LHS Band, lump sum

Coyne, Kiley Instructor 01/01/26 $1,500.00

Hansen, Pete Instructor 02/01/26 780.00

Hoffelt, Rose Instructor 01/01/26 1,500.00

Hultgren, Josephine Instructor 01/01/26 2,000.00

Smith, Spencer Instructor 02/01/26 840.00

LHS Boys Wrestling, lump sum

Balamog, Emerant Coach 12/01/25 $1,600.00

Olevson, Colin Coach 12/01/25 1,900.00

LHS Girls Wrestling, lump sum

Hanson, Ben Coach 12/01/25 $1,200.00

LHS Track and Field, lump sum

Stand, Jordan Coach 03/02/26 $500.00

LHS JROTC Drill Team Coach, lump sum

Dinger, Riley Coach 04/07/26 $1750.00

Red Apple Workshop, lump sum

Griese, Ashley Instructor 01/05/26 $1,500.00

Kvistero, Shari Instructor 01/05/26 1,500.00

RHS Boys Basketball, lump sum

Van Regenmorter, Drew Coach 07/01/25 $1800.00

RHS Saturday Open Study Coordinator, lump sum

Bleeker, Clay Coordinator 04/15/26 $831.24

RHS Advisor, lump sum

Bergan Gabor, Jennifer Renaissance Advisor 04/30/26 $1,000.00

Bultje, Kari Student of the Month Coordinator 04/30/26 800.00

Fette, Nicole JAG Advisor 04/30/26 1,600.00

Fink, Sarah Best Buddies Advisor 04/30/26 600.00

Hemmelman, Kendra Best Buddies Advisor 04/30/26 600.00

Kemmis, Ashley Link Crew Advisor 04/30/26 800.00

Kemmis, Ashley Cancer Awareness Advisor 04/30/26 800.00

Patch, Meagan HOSA Coordinator 04/30/26 600.00

Sherman, Melissa National Honors Society 04/30/26 800.00

WHS Basketball Sideline Cheer, lump sum

Sutton, Hannah Sub Coach 12/30/26 $1893.12

WHS Chaperoning Boys Volleyball Tournament, lump sum

Jones, Patrick Chaperone 03/26/26 $50.00

Swenson, Logan Chaperone 03/26/26 50.00

Certified Special Education Stipend, lump sum

Bernhardt, Megan LHS/SpEd Teacher 03/23/26 $37.50

Gunderson, Elizabeth H Dunn/Early Childhood Teacher 03/23/26 925.00

Link, Lainee L Wilder/SpEd Teacher 03/23/26 297.18

Whitlock, Becky IPC/Instructional Coach 03/23/26 297.18

Target Area Student Teacher Stipend, lump sum

Infield, Kasi SpEd 03/19/26 $1,000.00

Teacher Stipend for Supporting Uncertified SpEd Teacher

Munce, Chris DWide/SpEd Teacher 03/09/26 $700.00

Student Teacher Stipend, Lump Sum

Forigua Soler, Nicolas Sonia Sotomayor 03/10/26 $150.00

Hernandez-Rojas, Evelin Sonia Sotomayor 03/10/26 150.00

Substitute New Hire Stipend, $40.00 lump sum

Allen, Danielle D Wide 03/25/26

Dickson, Mindy D Wide 03/25/26

Donahoe, Damian D Wide 03/25/26

Faulk, Carlie D Wide 03/25/26

Graciano-Sarinana, Carla D Wide 03/25/26

Hoerner, Joseph D Wide 03/25/26

Kremer, Andrew D Wide 03/25/26

Merritt, Anna D Wide 03/25

Substitute New Hire Stipend, $40.00 lump sum

Moore, Dwayne D Wide 03/25/26

Prosser, Charlyn D Wide 03/25/26

Pulse, Brandy D Wide 03/25/26

Suah, Lucina D Wide 03/25/26

Triebwasser, Faith D Wide 03/25/26

G6. VOLUNTEERS

See MRF #19938

Action 39932

Dr. Kirk Zeeck, Assistant Superintendent, presented the Social Studies Curriculum Adoption as follows (MRF #19939):

Through a process that began in the fall of 2024, the Sioux Falls School District is prepared to approve a new K-12 Social Studies curriculum that emphasizes building knowledge and critical thinking skills over time, while expanding the inclusion of South Dakota Native American history across all grade levels.

As part of the District’s standard curriculum review cycle, a Steering Committee of teachers, administrators, parents, and community members met over the past two years to evaluate instructional materials and develop clear, standards-based frameworks outlining what students will learn and how learning will be measured.

At the elementary level, the District will implement a state-supported curriculum that integrates social studies with reading. At the middle and high school levels, students will benefit from updated courses, aligned materials, and expanded opportunities for deeper learning. Across all grades, there is a stronger focus on real-world connections and civic engagement.

The plan also expands support for all learners, including Spanish Immersion students, English Learners, and students receiving Special Education services. A strong emphasis on teacher training will support consistent and effective implementation across the District.

The updated curriculum aligns with the 2023 South Dakota Social Studies Content Standards and the 2025 Oceti Sakowin Essential Understandings. It provides a more clearly-structured learning experience across grade levels, helping students build knowledge over time while developing the ability to analyze information and consider multiple perspectives. Following approval, implementation will begin in the 2026-2027 school year.

A motion was made by Gail Swenson and seconded by Marc Murren five (5) votes “yes” on roll call acknowledging the Social Studies Curriculum Adoption report.

Action 39933

Todd Vik, Business Manager, presented the Tentative FY27 School District Budget as follows (MRF#19940):

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 people, 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 to develop budget recommendations for the full Board. Board work sessions to review the recommended budgets were held on March 25 and April 1.

General Fund Budget Changes from Prior Year

FY26 FY27 Change

Revenue $232.3M $232.3M $0.0M

Expense 235.5M 234.3M -1.2M

-3.2M -1.3M 1.9M

The budget presented to the Board for tentative 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.

In addition to the cuts and efficiencies, The District added seven elementary classroom teachers to limit class sizes to fewer than 30 at the upper elementary grades and keep them lower at the primary grades.

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, over time teacher salaries can only increase 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 vs 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 percent 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 2 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.

The change in the budget since the two earlier work sessions is a decrease in the Opt Out amount for 2027 from $12.5 million to $11 million. The $10 million transfer from Capital Outlay made up the difference.

In summary, the total Tax-Supported Budget (General, Special Education, Capital Outlay, and Bond Redemption funds) is $343.12 million. For the District’s homeowners, the school levy is projected to decrease by $1.75 per thousand in 2027. The average school property tax bill for a typical house in the Sioux Falls School District is expected to drop 23.3 percent next year (after a 4 percent decrease in 2026) and will average a 2.2 percent annual increase over the last 27 years.

President Kelly noted no one wished to speak at the public input portion of the Budget Hearing.

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, acknowledging the public hearing and tentatively approving the FY27 School District Budget.

Action 39934

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call approving the review of policies and/or revision of regulations (see MRF #19941) as follows:

DFF/DFF-R - Sales and Disposal of Surplus Property – update to match state law

DIBA - Uncollected Accounts Receivable – no changes

EEBC - Business and Personnel Transportation Insurance – no changes

KCB - Community Involvement in Decision Making – no changes

KD - Public Information and Communication – change dollar amount to match state law

KDA/KDA-R - Public Information & School Communications – update to current practice

KDD/KDD-R - Media Relations – update to current practice

KI - Visitors to Schools – update reference to nicotine, minor record keeping change

Action 39935

On motion by Gail Swenson seconded by Marc Murren five (5) votes “yes” on roll call, the School Board adjourned at 6:26 p.m.

NAN KELLY

School Board President

TODD VIK

Business Manager

Published once on Apr. 17, 2026, at the approximate cost of $983.93, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Apr. 17, 2026

The April 2, 2026, special school board meeting at the Heritage Elementary Board Room, was called to order at 5:00 p.m. by Chairperson Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Mike Knudson, Jay Hutton and Sara Vande Kamp (via phone), Also in attendance were Superintendent Lowery, and Director of Finance/HR Conway.The Pledge of Allegiance was recited.Action 118-26 Motion by Knudson, seconded by Hutton, to approve the agenda.

Vande Kamp-Y Hutton-Y Kirchhevel- Y Knudson-Y Vennard- Y Motion carried 5-0Conflict of Interest- None; Community Input- NoneDISCUSSION ITEMS

NoneACTION ITEMS

Action 119-26 Motion by Knudson, seconded by Vande Kamp, to approve Consent Agenda: Resignations, and Contracts and/or Wage Agreements.Hutton-Y Kirchhevel- Y Knudson-Y Vande Kamp-Y Vennard- Y Motion carried 5-0 Resignations:

Rayna Bridges- Kitchen Asst; Connor Engberg- SPED Asst; James Floth- Bus Driver; Carla Fox- Kitchen Asst; Cheryl Geraets- HS English Teacher; Janet Hansen- Custodian; Kyle Hill- EL Math Teacher; Hailey Houston- Elementary Teacher; Ashley Keupp- Tech Integrationist; Josie Klingenberg- SPED Teacher; Jessica Krueger- Tiger Trek Teacher; Shelley Nelson- SPED Teacher; Jodi Nielsen- Elementary Teacher; Paul Piazza- SPED Asst; Macy Reinders- Elementary Teacher; Nathan Rotert- Elementary Counselor; Trevor Schroeder- HS Math Teacher and MS Track and Field Coach; Marcus Taylor- Custodian. Contracts and Wage Agreements: Hunter Bailey- $55,121/yr.; Cassie Graff- Asst. SPED Director- $90,000/yr.; Brooke Grass- Asst. SPED Director- $90,000/yr.; Stephanie Grey- Director of Special Education- $126,000/yr.; Laci Harmon- SPED Asst- $20.15/hr.; Allison Harris- SPED Teacher- $57,915/yr.; Kyler Julius- Counselor- $63,904/yr. and WEB Advisor- $1,500/yr.; Ashley Kuepp- Leadership Program Development Intern- $76,402/yr.; Sydney Nelson- Speech Language Pathologist- $69,636/yr.; Lisa Reinhiller- Asst SPED Director- $90,000/yr.; Nathan Rotert- Leadership Program Development Intern- $74,490/yr. and Head Wrestling Coach- $9,505/yr.; Shantay Waldron- Math/Science MS Teacher- $55,121/yr.

Action 120-26 Motion by Hutton, seconded by Kirchhevel, to enter into executive session at 5:04 p.m. for the sole purpose of: (4) Preparing for contract negotiations or negotiating with employees or employee representatives.

Kirchhevel- Y Knudson-Y Vande Kamp-Y Hutton-Y Vennard- Y Motion carried 5-0Chairperson Vennard declared Executive Session over at 5:11 p.m.Action 121-26 Motion by Knudson, seconded by Kirchhevel, to approve the 2026-27 Certified Negotiated Agreement as presented.

Knudson-Y Vande Kamp-Y Hutton-Y Kirchhevel- Y Vennard- Y Motion carried 5-0Action 122-26 Motion by Vande Kamp, seconded by Kirchhevel, to offer contracts to returning teachers based the 2026-27 Negotiated Agreement, pending the approval of the agreement from HEA.

Vande Kamp-Y Hutton-Y Kirchhevel- Y Knudson-Y Vennard- Y Motion carried 5-0Action 123-26 Motion by Knudson, seconded by Hutton, to adjourn at 5:12 p.m. Hutton-Y Kirchhevel- Y Knudson-Y Vande Kamp-Y Vennard- Y Motion carried 5-0

Terra Vennard

Chairperson

Jennifer Conway

Business Manager

Published once on Apr. 17, 2026, at the approximate cost of $38.86, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Apr. 10 & Apr. 17, 2026

Notice is hereby given that Minnehaha County will hold a public auction of surplus property at www.purplewave.com. The online auction will take place on April 28, 2026.

The following items will be auctioned:

A 2011 Chevy Tahoe with VIN: 1GNSK2E00BR223734, a 2015 Dodge Charger with VIN: 2C3CDXKT0FH806625, a 2021 Ford Explorer with VIN: 1FM5K8AB7MGB99958, a 2023 Ford Explorer with VIN: 1FM5K8AB2PGA06765, and a 2014 Chevy Malibu with VIN: 1G11A5SL5EF220771.

Items will be available for review at www.purplewave.com. All items are subject to sales tax. All items are sold as is, where is, and must be removed from the auction site and payment made as per Purplewave’s direction.

Additional information may be obtained by contacting the Minnehaha Sheriff’s Office at 605-978-5522, or by visiting the Purplewave webpage at www.purplewave.com and viewing the April 28, 2026 sale information.

Dated this 7th day of April, 2026

Leah Anderson

County Auditor

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $27.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

Notice is hereby given that a hearing will be held before the Minnehaha County Commission at the Commission Meeting Room, County Administration Building, 415 North Dakota Avenue, Sioux Falls, South Dakota, at or after 9 a.m. on Tuesday, May 5, 2026 to consider a Temporary Malt Beverage Retailer’s License:

Name: Post 307 Legion

Dates: May 29, 2026

Legal Description: Renner Ballfield, 47407 258th Street, Renner, SD 57055

At which time and place anyone interested may appear to file objections to the granting of the same.

Dated at Sioux Falls, South Dakota, April 14, 2026.

Leah Anderson,

County Auditor

Published once on Apr. 17, 2026, at the approximate cost of $10.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

Notice is hereby given that a hearing will be held before the Minnehaha County Commission at the Commission Meeting Room, County Administration Building, 415 North Dakota Avenue, Sioux Falls, South Dakota, at or after 9 a.m. on Tuesday, May 5, 2026 to consider Temporary Special Malt Beverage Retailer’s License and Temporary Special On-Sale Wine Retailer’s License:

From: Siouxland Renaissance Association

Dates: June 6 to 7, 2026

Legal Description: W.H. Lyon Fairgrounds, 4000 West 12th Street, Sioux Falls

At which time and place anyone interested may appear to file objections to the granting of the same.

Dated at Sioux Falls, South Dakota, April 14, 2026.

Leah Anderson, County Auditor

Published once on Apr. 17, 2026, at the approximate cost of $11.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

convened at 8:00 AM on April 14, 2026, pursuant to adjournment on March 10, 2026. Committee members present were: Beninga, Bleyenberg, Karsky, Kippley, Kriens, and Greco. Committee members Heisey and Anderson were absent. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

Building Committee Chair Karsky called the meeting to order.

MOTION by Beninga, seconded by Bleyenberg, to Approve the Meeting Minutes from March 10, 2026. 6 ayes.

Facilities Department Presentation

Mark Kriens, Director of Facilities and Construction, provided the annual presentation for the Facilities Department. Discussion followed on 2025 Completed Project including Administration Building Security Office, Campus Master Plan, Concrete Replacement, Courthouse Bullet Resistant Film, Courthouse Clerk of Court Front Counter Expansion, Courthouse Fire Alarm System Replacement, Courthouse Law Library/Judges’ Office Renovations, Courthouse Museum HVAC Upgrades, Courthouse Museum Roof Repairs, Existing Jail Refresh, Fairgrounds Improvements, Furniture, Juvenile Justice Center, Public Defender Roof Top Unit Replacement, Security Upgrades, Sheriff’s Department Radio Equipment Structures, Signage/Wayfinding, and State’s Attorney Vault Renovation; 2026 Project List including Courthouse Museum Domestic Water Line Replacement, Courthouse Sealant Replacement, Emergency Management Parking Lot, Crooks Library Gutter Replacement, Fairground improvements, Health Building Exam Room Renovation, Health Building Humidifier Replacement, and Health Building Rooftop Unit Replacement; and Annual Maintenance and Improvements.

MOTION by Kippley, seconded by Beninga, to Adjourn at 8:39 a.m. 6 ayes.

APPROVED BY THE BUILDING COMMITTEE:

Dean Karsky

Building Committee Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on Apr. 17, 2026, at the approximate cost of $24.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Apr. 17, 2026

Notice is hereby given that the Lincoln County Board of Commissioners will hold a public hearing on April 28, 2026, regarding a change of zone request for the property described as a portion (approximately 1.01 acres) of the property described as the East 318.5 feet of the South 375 feet of the South Half of the Southeast Quarter of the Southeast Quarter (S1/2 SE1/4 SE1/4), (Except Lot H-1 thereof), Section 15-T98N-R49W from the C Commercial District to the A-1 Agricultural District and amending the Official Zoning Map of Lincoln County. Location: 28199 West Avenue

This public hearing will be held at the following time, date and location:

7:30 p.m.

April 28, 2026

Lincoln County Courthouse (104 N. Main Street, Canton)

The purpose of this hearing is to explain the proposed change of zone request to interested persons, to answer questions regarding this item, and to hear public comment on this item. The Board of Commissioners invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the Lincoln County Auditor, 104 N. Main Street, Suite 110, Canton, SD 57013.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Auditor at (605) 764-2581. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at 711 or (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the County to make reasonable arrangements to ensure accessibility to this hearing.

Sheri Lund

Auditor

Published once on Apr. 17, 2026, at the approximate cost of $22.54, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

Meeting Minutes

March 24, 2026

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 6:30 p.m. on March 24, 2026, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board.

Chair, Tiffani Landeen, called the meeting to order.

ROUTINE BUSINESS:

MOTION by Betty Otten and seconded by Joel Arends to remove Item #3 from the Regular Agenda and approve Agenda. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

Payroll: $497,572.57

Commissioner’s $9,064.24; FICA 537.89, Medicare 125.80, SDRS 165.83

Auditor’s $16,259.12; FICA 900.37, Medicare 210.57, SDRS 971.35

Treasurer’s $21,374.84; FICA 1,177.84, Medicare 275.46, SDRS 1,275.30

States Attorney’s $82,341.19; FICA 4,754.58, Medicare 1,111.96, SDRS 4,842.64

Gen Gov Bldg $19,972.82; FICA 1,106.86, Medicare 258.86, SDRS 1,186.85

DOE $43,526.20; FICA 2,467.11, Medicare 576.99, SDRS 2,542.40

ROD $10,854.62; FICA 598.88, Medicare 140.06, SDRS 645.58

VSO $2,453.87; FICA 143.24, Medicare 33.50, SDRS 145.73

GIS $6,150.72; FICA 341.24, Medicare 79.81, SDRS 366.35

IT $11,849.32; FICA 702.92, Medicare 164.39, SDRS 706.76

HR $6,185.84; FICA 352.75, Medicare 82.50, SDRS 368.45

Sheriff’s $123,933.69; FICA 7,205.75, Medicare 1,685.21, SDRS 8,991.47

Jail $20,087.16; FICA 1,205.40, Medicare 281.91, SDRS 1,323.66

County 4-H $4,834.16; FICA 284.93, Medicare 66.64, SDRS 287.35

Weeds $4,811.98; FICA 298.34, Medicare 69.77, SDRS 288.71

P & Z $13,630.35; FICA 829.52, Medicare 194.00, SDRS 817.83

Highway $53,926.81; FICA 3,113.75, Medicare 728.22, SDRS 3,097.86

Communications $35,309.78; FICA 2,019.15, Medicare 472.22, SDRS 2,088.76

EM MGMT $5,252.67; FICA 303.04, Medicare 70.87, SDRS 312.16

Airport $3,057.83; FICA 189.59, Medicare 44.34, SDRS 183.47

24/7 $2,695.36; FICA 167.11, Medicare 39.08, SDRS 215.62

Reports:

2025 Lincoln County Annual Report Publication

Notice of Good Earth Farm Bingo per SDCL 22-25-25:

Organization Name: The Good Earth Farm Animal Sanctuary, Address: 28318 466th Ave, Lennox, SD

57039, Dates and Times: May 20th, 27th, June 3rd, 10th, 17th, 24th, July 1st, 4th, 8th, 15th, 22nd, 29th,

August 5th, 12th, 19th, 26th, 2026; Type: Bingo; Prizes: Hats, t-shirts, gift certificates, etc., each under

$100 in value; Use of funds: The proceeds from Bingo will go to support the animals of The Good Earth

Farm Animal Sanctuary.

February 2026 Auditor’s Account with the Treasurer & Financial Report

MOTION by Jim Schmidt and seconded by Betty Otten to approve Consent Agenda items. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

CONSENT AGENDA:

MOTION by Jim Schmidt and seconded by Betty Otten to approve County Commission Minutes: 03.10.2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve Lincoln County Claims in the amount of: $1,774,758.69; GENERAL: A & B Pure Water Online Corp, Water Services, 207.8; Aj’s Automotive LLC, 24-7 Oil Change, 110.35; Alvine Law Firm, LLP, Crt Appt Atty, 436.6; Anderson, Jennifer Marie, Mi Eval, 3,397.43; Applied Concepts Inc, 200-0750-01 Vss Divider/1 Module, 190.5; Auto Dynamics Inc, 24-1 Oil Change, 359.84; Baloun Law, Pc, Crt Appt Atty-Juv, 91.36; Beck Law, Prof LLC, Crt Appt Atty, 2,691.40; Billion Southtown Inc, P&Z 2019 GMCTerrain Repairs/Maintenance, 74.15; Bomgaars, General Supplies, 64.62; Buddi Us LLC, Feb Tagging Days, 1,348.00; Calibre Press, S Diaco Street Survival 2026: Tactics For Criminal, 568; Cannabis Chemlab, LLC, Lab Testing, 1,170.00; Canton Home & Farm Supply, Minor Building Tools 34.06; Century Business Products, Copier Contract, 352.03; Chs Eastern Farmers, Customer #180492, 1,111.95; Cintas (First Aid), General Supplies, 170.12; City Of Canton, Water Utility, 532.9; City Of Sioux Falls Public Works, Acct #3486, 20; Dakota Data Shred, Document Shredding, 136.83; Dakota Embalming & Transport Service Inc, Transportation Costs, 8,850.00; Dakota Law Firm Prof LLC, Crt Appt Atty-Juv, 3,675.80; Dakota Supply Group, Tool Supplies 124.72; Eich Law Office Prof LLC, Crt Appt Atty, 402.6; Elling, Kari, Flight For Shrm Conference, 673.41; Erin M. Johnson PLLC, Mi Board, 1,915.40; Fed Ex, Shipping, 90.93; Fox Valley Technical College, Crime 47504213-1 Courthouse Security -, 325; Frantzen Reporting/Pgr8r Inc, J Tassler Transcript, 338.2; Fred The Fixer, New Commercial Core Lock, 51.87; Garden Villas Apartments LLC, Poor Relief-Rent, 600; Glock Inc, Department Supplies, 2,996.73; Grainger, Courthouse Building Supplies, 751.71; Griese Law Firm, Pc, Crt Appt Atty, 5,450.80; Gworks, Gworks Implementation, 3,812.00; Harrisburg Ace Hardware, Mtr Ol Ow-20 Synthc 1qt, 23.98; Healthpartners, Cobra Insurance Payment, 951.48; Heggen, Russell, Meals And Mileage: 2026 Weed & Pest Conf, 351.8; Interstate Office Products, Supplies, 254.02; Isi, LLC, 02/26/26 Interpreter Services, ; Jack’s Uniforms & Equipment, B Lord Uniform, 265.89; Jena Skorczewski, Court Reporter, Transcripts, 141.05; Johnson Pochop & Bartling Law Office, LLP, Crt Appt Atty, 1,212.00; Juror Costs, Fees & Mileage Rates 1,073.80; Jw Niederauer Inc, Building Supplies, 15.98; Katie Johnson PLLC, Crt Appt Atty-Juv, 647.1; Lennox Community Gardens, Community Garden 30; Lincoln Co Treasurer, License And Registration For New Chevrolet Silverado, 28.7; Maxine Risty Court Reporting, Transcript, 191.7; Mcleod’s Printing & Office Supply, 105269a Bus Cards Qty 1,000, 82.5; Menards-Sioux Falls West, General Supplies, 22.44; Miller, Francie, Mi Hearing, 144; Miller, Monte, Meals: 2026 Weed & Pest Conference, 114; Minnehaha Co Regional Jdc, Juvenile Housing, 15,639.05; Minnehaha County Jail, Board Of Prisoners Linc Co 02-2026 Housing Contract, 167,322.04; Myers Billion, LLP, Indigent Persons Contract - March 2026, 18,565.75; Napa Auto & Truck Parts Of Sioux Falls, Wo1554 Wc, 55.16; Northern Safety Technology, Inc, Lights And Lens With Mounts, 9,147.33; O’leary Law Office, Crt Appt Atty, 176.8; Otte, Brandon Travel Reimbursement 14; Paragon Health & Wellness, Blood Draws, 2,565.00; Pat Beck, Court Reporter, Gj Transcript, 580.8; Peterson Stuart & Klentz, Prof LLC, Public Defender Contract - February, 77,964.92; Phillip Loving, Mi Eval, 4,833.25; Powell, Frank, Travel Reimbursement, 14; Prochem Dynamics LLC, Consumables – Building/Custodial Supplies, 1,391.88; Qualified Presort Service LLC, 2026 Assessment Notice, 20,776.36; Redwood Toxicology Laboratory, Lab Testing, 59.12; Riverside Technologies Inc, Toner - Print237, 399; Salberg, Aaron Crt Appt Atty, 5,457.79; Samp Law Office Crt Appt Atty, 3,802.00; Sd State Treasurer, 02.2026 - Yankton Sdhsc, 1,104.88; Sdaao Treasurer Rhea Crane, Sdaao Membership Fees 2026, 900; South Lincoln Rural Water System, Water Utility, 134.7; Stensland Gravel Co. Inc, Gravel For Leveling 252; Steve’s Welding & Repair, Building Project 3,680.00; Storo, Tracie, Tracie Feb Mileage, 152.7; Sturdevant’s Auto Value, Fuse, 49.95; Symetra Life Insurance Company, Basic Life March 2026, 227.84; Terri Lembcke Schildhauer, Rpr, Gj Transcript, 66.5; The Lodge At Deadwood, Lodging X 2 - 2026 Weed And Pest Conference, 630; The Rowe At 57th LLC, Poor Relief-Rent, 700; Thomson Reuters-West Publ Corp, Online Software Subscription, 986.41; Tiresandmore, 23-2 Oil Change, 1,392.40; Transunion Risk & Alternative Data Solutions Inc, Feb-26, 100; Tschetter & Adams Law Office, Pc, Crt Appt Atty, 302.9; Vanguard Appraisals Inc, Camavision Renewal, 19,625.00; Walter, Max, Crt Appt Atty, 1,404.00; Xcel Energy, Acct # 51-6177129-3, 7,680.13; ROAD AND BRIDGE FUND: Action Electric Inc, Traffic Light Repair, 2,341.51; Bartlett Tools Inc, Tools, 133.85; Billion, Wo1547, 208.7; Blackstrap Inc, Salt, 20,886.91; Bomgaars, Supplies, 39.98; Butler Machinery Co, Wo1549, 4955.84; Cintas (First Aid), First Aid, 49.87; Cintas Corp, Uniform, Mats, Towels, 168.91; Culligan Water Conditioning Corp, Water, 40; Equipment Blades Inc, Wo1545, 48,827.50; Healthpartners, Cobra Insurance Payment , 951.48; Istate Truck Center, #13 And #14 Chassis, 272,078.00; Jfi - Johnson Feed Inc, Propane, 27.31; Matheson Tri-Gas Inc, Cylinder Rental, 145.08; Midamerican Energy Co, Heat, 2,548.13; Mid-American Research Chemical, Supplies, 1,445.88; Napa Auto & Truck Parts Of Sioux Falls, Wo1547, 2,711.05; Novak Sanitary Svc Corp, Trash, 383.06; Prochem Dynamics LLC, Degreaser, 812.88; Safety Meeting Outlines Inc, Weekly Training, 260; Sd Dept Of Transportation, 0adh Pe, 3,349.69; South Lincoln Rural Water System, Water, 88.75; Southeastern Electric Co-Op Inc, Electric, 2,455.28; Symetra Life Insurance Company, Basic Life March 2026, 33.63; Verizon Connect Fleet Usa LLC, Fleet Gps, 955.54; Workforce-South, Labs, 50; Xcel Energy, Traffic Lights, 136.53; E911 COMMUNICATIONS: Bluepeak, Lennox/Sf 911 Circuit Trunk, 1,032.73; Language Line Services Inc, Over-The-Phone Interpretation, 26.18; Symetra Life Insurance Company, Basic Life March 2026, 21.7; EMERGENCY AND DISASTER: Symetra Life Insurance Company, Basic Life March 2026, 0.55; AIRPORT: Lincoln Co Rural Water, Water/Airport, 60.75; Symetra Life Insurance Company, Basic Life March 2026, 1.8; 24/7 SOBRIETY FUND: Pharm Chem Inc, Fentanyl Screen Sweat Patch Analysis, 287.55; Symetra Life Insurance Company, Basic Life March 2026, 1.8; MODERN/PRESERV/RELIEF: Century Business Products, Monthly Printer/Copy Fees, 31.04; STATEWIDE SOBRIETY FUND: Sd Attorney General’s Office, Cam Daily Fee State , 7,948.00; MODERN/PRESERV/RELIEF: Sdaco; February M & P State Fund, February M & P State Fund, 1,498.00; STATE MOTOR: Sd State Treasurer, Motor Vehicle , 1,180,716.47; BIRTHS, DEATHS, & TITLES: Sd State Treasurer, February Birth/Death Portion To State 890.00. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve an abatement of taxes for 2025 payable in 2026 on a parcel in the City of Sioux Falls, parcel 100.50.30.A190 in the amount of 966.20, City purchased 08.13.2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Affidavit of Replacement Warrant submitted by Nick Bartlett with Bartlett Tools, Inc., in the amount of $489.95; original warrant number 125183, issued on 3/25/2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the hire of to approve the hire of Kari Donovan, Election Worker - Temporary, in the Auditor’s Office, effective 03/30/2026, at $15.00/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Nicole Aanenson, Paralegal, in the State’s Attorney’s Office, effective the first date of the biweekly pay period following 04/06/2026, 107/2 at $27.50/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Chad Brown, Chief Deputy, in the Sheriff’s Office, effective the first date of the biweekly pay period following 03/24/2026, SO4/13 at $5,673.08 bi-weekly. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Kayla Delfs, Election Coordinator, in the Auditor’s Office, effective the first date of the biweekly pay period following 03/27/2026, 106/10 at $31.32/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Kari Elling, HR Director, in the Human Resources Department, effective the first date of the biweekly pay period following 03/31/2026, 114/5 at $4,173.96 bi-weekly. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Keith Mayer, Deputy Sheriff, in the Sheriff’s Office, effective the first date of the biweekly pay period following 04/01/2026, SO1/7 at $36.95/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Shalesa Nissen, Tax and License Clerk, in the Treasurer’s Office, effective the first date of the biweekly pay period following 04/01/2026, 104/8 at $26.28/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Darwin Sogn, Team Lead, in the Highway Department, effective the first date of the biweekly pay period following 04/01/2026, HWY3/3 at $33.22/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Jessica Sommervold, Office Manager, in the State’s Attorney’s Office, effective the first date of the biweekly pay period following 03/29/2026, 109/16 at $44.51/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Anje Williams, Lead Paralegal, in the State’s Attorney’s Office, effective the first date of the biweekly pay period following 03/29/2026, 109/13 at $41.31/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve and authorize the Chair to execute the Termination of Ground Lease Agreement for hangar site K3 with Dr. Andrew Skattum and the new Ground Lease Agreement for hangar site K3 with John Muhle. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to appoint Seth Moser for a four-year term as the District 1 representative on the Lincoln County Planning Commission. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

REGULAR BUSINESS:

MOTION by Joel Arends and seconded by Betty Otten to recess as the Commission Board and convene as the Lincoln County Drainage Board. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

No public input was heard.

MOTION by Jim Schmidt and seconded by Joel Arends to adjourn as the Lincoln County Drainage Board. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

MOTION by Joel Arends and seconded by Betty Otten to reconvene as the Commission Board. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.

COMMISSIONER BRIEFING: Paperwork was presented to the Board related to a lien compromise/settlement request in the amount on $474. The applicant was present and answered questions from the Board. Public input was heard.

MOTION by Joel Arends and seconded by Betty Otten to require the payment of $50 per month by the requestor for account number 01-09135 to cure $474.00 lien balance. Ayes; None, Nays; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam. Motion Failed.

MOTION by Doug Putnam and seconded by Jim Schmidt to approve a request for Lien Compromise/Settlement from #01-09135 in the amount of $474.00. Ayes; Jim Schmidt, Doug Putnam. Nays; Joel Arends, Tiffani Landeen, Betty Otten. Motion Failed.

COMMISSIONER BRIEFING: The Board heard information regarding a requested rental agreement from Eboom LLC to utilize the Lincoln County Fairgrounds parking lot for fireworks sales. The applicant was not present. No public input was heard.

MOTION by Betty Otten and seconded by Jim Schmidt to approve a Rental Agreement with Eboom LLC to utilize the Lincoln County Fairground’s parking lot for Firework Sales. Ayes; None, Nays; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam. Motion Failed.

COMMISSIONER DISCUSSION: Betty Otten and Jim Schmidt, Lincoln County Commissioners, presented to the Board the latest information regarding Senate Bill 96 and its effects on the County. Public input was heard.

COMMISSIONER DISCUSSION: Paul Anderson, Commission Administrative Assistant, gave an update regarding state-level legislation and its possible impacts on the County. Public input was heard.

OPPORTUNITY FOR PUBLIC COMMENT

Public comments were heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Commissioner reports were given.

EXECUTIVE SESSION:

No Executive Session was needed.

ADJOURNMENT

MOTION by Joel Arends and seconded by Jim Schmidt to adjourn at 8:02 p.m. until 8:30 a.m. on April 7, 2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Lincoln County Board of Commissioners

Tiffani Landeen,

Lincoln County Chair

Attest:

Alicia Cafaro,

Deputy Auditor

Published once on Apr. 17, 2026, at the approximate cost of $191.11, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Apr. 10 & Apr. 17, 2026

Sioux Falls, South Dakota

Project Name: Terminal Concourse Expansion – Phase 2 – Bid Package 5

Bid Date: Tuesday, April 28, 2026, at 1:00 PM Local Time

Sealed 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 1:00 PM local time on April 28, 2026, and then publicly opened and read aloud at 4:00 PM local time.

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 1:00 PM, April 28, 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 are to contact Brett Smith at [email protected] to request access.

Project work consists of but is not limited to the following:

Sioux Falls Regional Airport Concourse Expansion Phase 2 ABI #3 will consist of Earthwork, Excavation, and Backfill, Footings, Foundations, and Flatwork, Concrete Reinforcing, Precast Vendor, Steel Vendor, Precast/Steel Erection, Curtain Wall, Aluminum Storefront, Glass & Glazing, Elevator, and Passenger Boarding Bridge.

Bidding Documents. Bid Documents can be downloaded from Building Connected. Bidders are to contact Brett Smith at [email protected] 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.

Pre-Bid Questions Due Date/Time:

Pre-Bid project questions may be submitted from bidders anytime during the bidding period but no later than 5:00 PM CST on April 17, 2026. Questions should be submitted via Building Connected. Responses to any questions submitted after the questions submission due date are at the discretion of the Construction Manager.

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

[email protected]

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $241.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, 2026

A public hearing will be held via Microsoft Teams, on May 14, 2026, at 9:00 a.m. Central Time, to consider the adoption and amendment of proposed Administrative Rules of South Dakota numbered:

§§ 20:14:13:01.01, 20:14:13:03.01, 20:14:13:06, 20:14:13:07, 20:77:03:01, and 20:77:03:06.

The effect of the proposed rules will be that appraisers certified by reciprocity will be sub-ject to the continuing education requirements, allow for the approval of the 8-hour valua-tion bias and fair housing course as qualifying education, align course approval terms to the relevant delivery mechanism certification, allow flexibility for approval of seminar-type continuing education courses, clarify what types of discipline owners of appraisal management companies (AMCs) are required to disclose on an AMC application, and clari-fy change of ownership obligations for AMCs.

The reasons for adopting the proposed rules are to ensure compliance with applicable fed-eral standards and clarify existing rules.

Persons interested in presenting amendments, data, opinions, and arguments for or against the proposed rules may appear via Microsoft Teams at the hearing, or mail or e-mail them to South Dakota Appraiser Certification Program, 217 W. Missouri Avenue, Pierre, SD 57501, [email protected]. The deadline to submit any such written comments is ten days after the date of the public hearing and no later than May 26, 2026.

After the written comment period, the Appraiser Certification Program will consider all written and oral comments it receives on the proposed rules. The Appraiser Certification Program may modify or amend a proposed rule at that time to include or exclude matters that are described in this notice.

For Persons with Disabilities: This hearing will be located at a physically accessible place (electronically accessible as the hearing is being held via video conference). Please contact the Appraiser Certification Program at least 48 hours before the public hearing if you have special needs for which special arrangements can be made by calling 605-295-7727.

The Microsoft Teams meeting login information is as follows:

Login: https://www.microsoft.com/en-us/microsoft-teams/join-a-meeting

Meeting ID: 256 201 410 229 42

Passcode: PR6sV9ne

Phone (audio only): 1 605-679-7263

Phone Conference ID: 186 935 788#

Copies of the proposed rules may be obtained without charge from:

South Dakota Department of Labor and Regulation and/or rules.sd.gov

Appraiser Certification Program

Attn: Matthew McPherson

217 W. Missouri Avenue

Pierre, SD 57501

(605) 295-7727

Published once on Apr. 17, 2026, at the approximate cost of $35.10, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Apr. 17, Apr. 24 & May 1, 2026

Notice is given that on April 14, 2026, Loraea Krull, whose address is 538 71st St., Beaver Creek, MN 56116, was appointed as personal representative of the estate of Tammy Sue DenHerder.

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

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

Dated this 13 day of April, 2026.

/s/ Loraea Krull

Loraea Krull

538 71st St.

Beaver Creek, MN 56116

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57l03-7025

(605) 336-1030

Attorneys for Personal Representative

Published Apr. 17, Apr. 24 & May 1, 2026 at the approximate cost of $48.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, Apr. 24 & May 1, 2026

Notice is given that on March 16, 2026, Katherine A. Klaassen of 213 South Hakl Street, Tabor, SD 57063 and Donald M. Klaassen of 213 South Hakl Street, Tabor, SD 57063 were appointed as personal representatives of the estate of JONATHAN D. KLAASSEN.

Creditors of decedent must file their claims within four ( 4) months after the date of the first publication of this notice or their claims may be barred unless the creditor has received notice via First Class Mail, in which event the creditor must comply with the notice received.

Claims may be filed with the personal representative or the Clerk of Courts for the Second Judicial Circuit in Minnehaha County at 425 N. Dakota Avenue Sioux Falls, SD 57104.

A copy of the claim must be mailed to the personal representatives at the address noted above.

Dated this 10th day of April, 2026 ..

Thomas J. (TJ) Johnson, Attorney Prof. LLC

/s/ TJ Johnson

PO Box 1396

Sioux Falls, SD 57101

Bar No. 877

Phone: (605) 360-0375

Email: [email protected]

Published Apr. 17, Apr. 24 & May 1, 2026 at the approximate cost of $56.13, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, Apr. 24, May 1 & May 8, 2026

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Lori Ann DeGroot-Menke, to change Petitioner’s name from Lori Ann DeGroot-Menke to Lori Ann DeGroot. The Petition will be heard on the 26th day of May, 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 10 day of April, 2026.

/s/ Cathy Arant

Clerk of Court

Published Apr. 17, Apr. 24, May 1 & May 8, 2026 at the approximate cost of $51.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 17, Apr. 24, May 1 & May 8, 2026

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Rebecca Lynn Beck, to change Petitioner’s name from Rebecca Lynn Beck to Rebecca Lynn Scully. The Petition will be heard on the 26th day of May, 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 10 day of April, 2026.

ATTEST: Karla Kalb

Clerk of Court

By: /s/ Alyssa

Deputy

Published Apr. 17, Apr. 24, May 1 & May 8, 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: Apr. 17 & Apr. 24, 2026

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 September 8, 2025, in the amount of $248,976.14, 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 November 17, 2023, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on November 22, 2023, in Book 1978 of Mtgs, at Page 12, as Instrument Number R121436 which Spencer Schenk, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Reliabank Dakota, its successors and assigns, mortgagee, for the property located at 26358 486th Ave, Valley Springs, SD 57068, and legally described as:

Tract 1 of Bonander’s Addition in the Northwest Quarter of the Southwest Quarter (NW1/4 SW1/4) of Section 9, Township 101 North, Range 47 West of the 5th P.M., 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 May 20, 2026, at 11:00 AM.

Dated this 7th day of April, 2026

SHERIFF OF MINNEHAHA COUNTY

By Michael Brenden

Name: Michael Brenden

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: [email protected]

CERTIFICATE OF SERVICE

I certify that on ______________________, a true and correct copy of the Notice of Foreclosure Sale was served by U.S. Mail, first-class postage prepaid, upon the following individuals:

A.A.A. Collections, Inc.

c/o Kade Nelson, Its Registered Agent

3500 South First Avenue, Suite 100

Sioux Falls, SD 57105

FIRST RATE EXCAVATE, INC.

c/o GLENN J. BOOMSMA, Registered Agent

606 EAST TAN TARA CIRCLE

Sioux Falls, SD 57108-4686

Manley Tire & Oil Service, Inc.

c/o Brian K. Kirby, Its Registered Agent

300 S Main Avenue

Sioux Falls, SD 57104

Schenk Family Farms, LLC

c/o Spencer Schenk, Its Registered Agent

920 N Chestnut Blvd

Brandon, SD 57005

Spencer Schenk

920 N Chestnut Blvd

Brandon, SD 57005

Halliday, Watkins & Mann, P.C.

/s/Jason Tingle

Jason Tingle

Published twice on Apr. 17 & Apr. 24, 2026, at the approximate cost of $86.20, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

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 September 11, 2025, in the amount of $196,361.29, 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 September 17, 2021, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on September 28, 2021, in Book 1935 of Mtgs, at Page 439, as Instrument Number R133986, which Jessica May, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as Nominee, for Service First Federal Credit Union, its successors and assigns, mortgagee, for the property located at 509 S Thompson Avenue, Sioux Falls, SD 57103, and legally described as:

Lot 230 of Eastview Extension in the Northwest Quarter of the Northwest Quarter (NW1/4NW1/4) of Section 23, Township 101 North, Range 49 West of the 5th P.M., 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 June 3, 2026 at 11:00 AM.

Dated this 3rd day of April, 2026

SHERIFF OF MINNEHAHA COUNTY

By Michael Brenden #548

Name: Michael Brenden

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $68.23, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

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 March 16, 2026, in the amount of $172,131.52, 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 January 20, 2021, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on January 26, 2021, in Book 1912 of Mtgs, at Page 388, as Instrument Number R103344, which Jonathan Wikner a/k/a Jonathan James Wikner, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for First Premier Bank, its successors and assigns, mortgagee, for the property located at 704 W 9th St, Sioux Falls, SD 57104, and legally described as:

THE EAST HALF OF THE SOUTH HALF (E1/2S1/2) OF LOT 7 AND THE EAST HALF (E1/2) OF LOTS 8 AND 9 IN BLOCK 22 OF BENNETT’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 June 24, 2026 at 11:00 AM.

Dated this 3rd day of April 2026

SHERIFF OF MINNEHAH

By: Michael Brenden #548

Name: Michael Brenden

Deputy Sheriff

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $64.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

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 March 18, 2026, in the amount of $209,862.36, 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 December 18, 2023, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on December 21, 2023, in Book 1979 of Mtgs, at Page 48, as Instrument Number R123092, which Sarah Balk, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Plains Commerce Bank, its successors and assigns, mortgagee, for the property located at 619 S. Willow Ave, Sioux Falls, SD 57104, and legally described as:

Lot 9 in Block 3 of Jacobson’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 June 24, 2026 at 11:00 AM.

Dated this 3rd day of April 2026

SHERIFF OF MINNEHAHA COUNTY

By: Michael Brenden #548

Name: Michael Brenden

Deputy Sheriff

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $60.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

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 March 20, 2026, in the amount of $111,645.63, 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 6, 2019, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on May 7, 2019, in Book 1858 of Mtgs, at Page 704, as Instrument Number R908500, which Frances Ann Parmley, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for First Premier Bank, its successors and assigns, mortgagee, for the property located at 602 N Lewis Avenue, Sioux Falls, SD 57103, and legally described as:

East 75 feet of the West 108 feet of the North 75 feet of Lot 1 of County Auditor’s Subdivision of Tract 1 in the Northeast Quarter (NE1/4) of Section 15, Township 101 North, Range 49 West of the 5th P.M., 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 June 3, 2026 at 11:00 AM.

Dated this 3rd day of April, 2026

SHERIFF OF MINNEHAHA COUNTY

By: Michael Brenden #548

Name: Michael Brenden

Deputy Sheriff

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Apr. 10 & Apr. 17, 2026, at the approximate cost of $68.23, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Apr. 10 & Apr. 17, 2026

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 February 26, 2026, in the amount of $228,639.04, 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 October 2, 2019, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on October 9, 2019, in Book 1869 of Mtgs, at Page 52, as Instrument Number R923398, which Brock Grueneich and Jessica Grueneich a/k/a Jessica L. Grueneich, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Plains Commerce Bank, a Corporation, its successors and assigns, mortgagee, for the property located at 7001 W 32nd St, Sioux Falls, SD 57106, and legally described as:

Lot 2 in Block 7 of Roosevelt Valley, an Addition to the City of 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 May 20, 2026 at 11:00 AM.

Dated this 25th day of March, 2026

Michael Milstead SHERIFF OF MINNEHAHA COUNTY

By: Deputy Corrie Alexander 856

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886