Legals & Public Notices: August 15, 2025
City of Sioux Falls, Sioux Falls School District, Harrisburg School District, Baltic, Lincoln County, Notices to Creditors, Name Changes, Foreclosure Sales, Summons
CITY OF SIOUX FALLS
PUBLISH: Aug. 15, 2025
MINUTES
City Council Meeting
Tuesday, August 12, 2025, 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 Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Council Member David Barranco, Council Member Miranda Basye, Council Member Sarah Cole, Council Member Rich Merkouris, Mayor Paul TenHaken
Absent: None
2. INVOCATION
• Rev. Lorah Houser Jankord, representing First Congregational United Church of Christ
3. PLEDGE OF ALLEGIANCE
CONSENT AGENDA
4. APPROVAL OF THE CONSENT AGENDA
A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to approve the Consent Agenda.
Roll call vote to approve. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
5. APPROVAL OF MINUTES
• Budget Hearings of Wednesday, August 6, 2025
• Regular City Council Meeting of Wednesday, August 6, 2025
COMMUNICATIONS
6. Approval of contracts/agreements over $100K on the memorandum dated August 8, 2025.
7. Notice of Contracts/Agreements under $100K and Change Orders over $100K through July 31, 2025.
8. Approval of a request pursuant to SDCL 35-1-5.5 from Rachel Runia to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on September 5, 2025.
NOTICE OF HEARINGS
9. Set a date of hearing for Tuesday, September 2, 2025. A RESOLUTION ADOPTING THE BUDGET FOR THE FISCAL YEAR ENDING DECEMBER 31, 2026, AND THE 2026–2030 CAPITAL PROGRAM.
Sponsor: Mayor
REGULAR AGENDA
10. APPROVAL OF THE REGULAR AGENDA
A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to approve the Regular Agenda.
Roll call vote to approve. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
INTRODUCTION AND ADOPTION OF ORDINANCES
ORDINANCE SECOND READINGS
11. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE MAYOR TO ENTER INTO A “CONDITIONAL GIFTING AND NAMING AGREEMENT FOR A BALLFIELD LOCATED AT PRAIRIE MEADOWS PARK.”
Sponsor: Mayor
A motion was made by Council Member Barranco and seconded by Council Member Cole to adopt Ordinance No. 48-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
12. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY ADDING A CHAPTER TO TITLE XIII: GENERAL OFFENSES.
Sponsor: Mayor
A motion was made by Council Member Spellerberg and seconded by Council Member Sigette to approve Item 12.
A motion was made by Council Member Merkouris and seconded by Council Member Thomason to amend by incorporating the changes reflected in Ord. 0057a.
Roll call vote to amend. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
Roll call vote to approve, as amended. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
A motion was made by Council Member Merkouris and seconded by Council Member Thomason to send the proposed ordinance, as amended, for final consideration and possible adoption at the meeting on August 19, 2025.
Roll call vote to send. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
ORDINANCE FIRST READINGS
13. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING SUPPLEMENTAL APPROPRIATIONS.
Sponsor: Mayor
A motion was made by Council Member Merkouris and seconded by Council Member Soehl to set a date of 2nd Reading for Tuesday, August 19, 2025 for Item 13.
Roll call vote to set a date of 2nd Reading. 7 Yes: Sigette, Soehl, Spellerberg, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed. Thomason was not present for the vote on this motion.
HEARINGS AND RESOLUTIONS
14. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REPAIR OR DEMOLITION OF REAL PROPERTY IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
Sponsor: Mayor
A motion was made by Council Member Spellerberg and seconded by Council Member Barranco to adopt Resolution No. 55-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 55-25
A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REPAIR OR DEMOLITION OF REAL PROPERTY IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
SECTION 1. That the special assessment roll for repair or demolition of real property in various areas in Sioux Falls, SD, is hereby approved and the assessments in the assessment roll are levied against the property described in it. The assessments become a lien against the property when the assessment roll is filed in the City Finance Office.
SECTION 2. The assessment may be paid in one annual installment and shall be collected under Plan One—Collection by County Treasurer as provided in SDCL 9-43.
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
NOTICE TO PROPERTY OWNERS
Notice is hereby given that assessments levied under the above resolution will become due and payable at the office of the County Treasurer in one installment, together with interest not to exceed 6.50 percent per annum in accordance with SDCL 9-43. The first installment, with interest, will become due with general taxes and will be payable at the County Treasurer’s Office on January 1, 2026.
Notice is further given that the special assessment roll approved in the above resolution was filed with the City Finance Office on the 12th day of August, 2025, and that the entire assessment may be paid without interest to the City Finance Office on or before September 11, 2025.
Jermery J. Washington
City Clerk
15. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR LITTER REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
Sponsor: Mayor
A motion was made by Council Member Sigette and seconded by Council Member Basye to adopt Resolution No. 56-25.
Roll call vote to adopt. 7 Yes: Sigette, Soehl, Spellerberg, Thomason, Basye, Cole, Merkouris; 0 No: (None). Motion Passed. Barranco was not present for the vote on this motion.
RESOLUTION NO. 56-25
A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR LITTER REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
SECTION 1. That the special assessment roll for litter removal in various areas in Sioux Falls, SD, is hereby approved and the assessments in the assessment roll are levied against the property described in it. The assessments become a lien against the property when the assessment roll is filed in the City Finance Office.
SECTION 2. The assessment may be paid in one annual installment and shall be collected under Plan One—Collection by County Treasurer as provided in SDCL 9-43.
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
NOTICE TO PROPERTY OWNERS
Notice is hereby given that assessments levied under the above resolution will become due and payable at the office of the County Treasurer in one installment, together with interest not to exceed 6.50 percent per annum in accordance with SDCL 9-43. The first installment, with interest, will become due with general taxes and will be payable at the County Treasurer’s Office on January 1, 2026.
Notice is further given that the special assessment roll approved in the above resolution was filed with the City Finance Office on the 12th day of August, 2025, and that the entire assessment may be paid without interest to the City Finance Office on or before September 11, 2025.
Jermery J. Washington
City Clerk
16. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR THE MOWING OF WEEDS AND GRASSES IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
Sponsor: Mayor
A motion was made by Council Member Merkouris and seconded by Council Member Spellerberg to adopt Resolution No. 57-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 57-25
A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR THE MOWING OF WEEDS AND GRASSES IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
SECTION 1. That the special assessment roll for mowing weeds and grasses in various areas in Sioux Falls, SD, is hereby approved and the assessments in the assessment roll are levied against the property described in it. The assessments become a lien against the property when the assessment roll is filed in the City Finance Office.
SECTION 2. The assessment may be paid in one annual installment and shall be collected under Plan One—Collection by County Treasurer as provided in SDCL 9-43.
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
NOTICE TO PROPERTY OWNERS
Notice is hereby given that assessments levied under the above resolution will become due and payable at the office of the County Treasurer in one installment, together with interest not to exceed 6.50 percent per annum in accordance with SDCL 9-43. The first installment, with interest, will become due with general taxes and will be payable at the County Treasurer’s Office on January 1, 2026.
Notice is further given that the special assessment roll approved in the above resolution was filed with the City Finance Office on the 12th day of August, 2025, and that the entire assessment may be paid without interest to the City Finance Office on or before September 11, 2025.
Jermery J. Washington
City Clerk
17. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK AT VARIOUS LOCATIONS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
Sponsor: Mayor
A motion was made by Council Member Sigette and seconded by Council Member Barranco to adopt Resolution No. 58-25.
Roll call vote to adopt. 7 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Cole, Merkouris; 0 No: (None). Motion Passed. Basye was not present for the vote on this motion.
RESOLUTION NO. 58-25
A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK AT VARIOUS LOCATIONS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
SECTION 1. That the special assessment roll for the assessment of the property assessable for removal and replacement of concrete sidewalk at various locations as set out in the special assessment roll approved this date is hereby levied against the property described therein and becomes a lien against the property when the special assessment roll is filed in the City Finance Office.
SECTION 2. The assessment may be paid in five annual installments and shall be collected under Plan One—Collection by County Treasurer as provided in SDCL 9-43.
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
NOTICE TO PROPERTY OWNERS
Notice is hereby given that assessments levied under the above resolution will become due and payable at the office of the County Treasurer in five installments, together with interest at 6.50 percent per annum in accordance with SDCL 9-43. The first installment, with interest, will become due with general taxes and will be payable at the County Treasurer’s Office on January 1, 2026. The remaining installments, with interest, will become due and payable annually at the County Treasurer’s Office on January 1 of each following year until total assessment, with interest, is paid in full.
Notice is further given that the special assessment roll approved in the above resolution was filed with the City Finance Office on the 12th day of August, 2025, and that the whole of said assessment, or any installment thereof, may be paid without interest to the City Finance Office on or before 30 days after said filing.
Jermery J. Washington
City Clerk
18. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR SNOW REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
Sponsor: Mayor
A motion was made by Council Member Spellerberg and seconded by Council Member Soehl to adopt Resolution No. 59-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 59-25
A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR SNOW REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
SECTION 1. That the special assessment roll for snow removal in various areas in Sioux Falls, SD, is hereby approved and the assessments in the assessment roll are levied against the property described in it. The assessments become a lien against the property when the assessment roll is filed in the City Finance Office.
SECTION 2. The assessment may be paid in one annual installment and shall be collected under Plan One—Collection by County Treasurer as provided in SDCL 9-43.
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
NOTICE TO PROPERTY OWNERS
Notice is hereby given that assessments levied under the above resolution will become due and payable at the office of the County Treasurer in one installment, together with interest not to exceed 6.50 percent per annum in accordance with SDCL 9-43. The first installment, with interest, will become due with general taxes and will be payable at the County Treasurer’s Office on January 1, 2026.
Notice is further given that the special assessment roll approved in the above resolution was filed with the City Finance Office on the 12th day of August, 2025, and that the entire assessment may be paid without interest to the City Finance Office on or before September 11, 2025.
Jermery J. Washington
City Clerk
19. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR TREE TRIMMING IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
Sponsor: Mayor
A motion was made by Council Member Spellerberg and seconded by Council Member Basye to adopt Resolution No. 60-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 60-25
A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR TREE TRIMMING IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
SECTION 1. That the special assessment roll for tree trimming in various areas in Sioux Falls, SD, is hereby approved and the assessments in the assessment roll are levied against the property described in it. The assessments become a lien against the property when the assessment roll is filed in the City Finance Office.
SECTION 2. The assessment may be paid in one annual installment and shall be collected under Plan One—Collection by County Treasurer as provided in SDCL 9-43.
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
NOTICE TO PROPERTY OWNERS
Notice is hereby given that assessments levied under the above resolution will become due and payable at the office of the County Treasurer in one installment, together with interest not to exceed 6.50 percent per annum in accordance with SDCL 9-43. The first installment, with interest, will become due with general taxes and will be payable at the County Treasurer’s Office on January 1, 2026.
Notice is further given that the special assessment roll approved in the above resolution was filed with the City Finance Office on the 12th day of August, 2025, and that the entire assessment may be paid without interest to the City Finance Office on or before September 11, 2025.
Jermery J. Washington
City Clerk
20. A RESOLUTION SUPPORTING THE CANDIDACY OF CODY PAPKE FOR A POSITION ON THE BOARD OF DIRECTORS OF THE SOUTH DAKOTA PUBLIC ASSURANCE ALLIANCE (SDPAA).
Sponsor: Mayor
Mayor Paul TenHaken passed the gavel to Council Chair Rich Merkouris.
A motion was made by Council Member Barranco and seconded by Council Member Sigette to adopt Resolution No. 61-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 61-25
A RESOLUTION SUPPORTING THE CANDIDACY OF CODY PAPKE FOR A POSITION ON THE BOARD OF DIRECTORS OF THE SOUTH DAKOTA PUBLIC ASSURANCE ALLIANCE (SDPAA).
WHEREAS, the City of Sioux Falls is a member of the SDPAA, which is a risk-sharing pool comprised primarily of South Dakota cities and counties; and
WHEREAS, managing liability and risk is an important function for the City of Sioux Falls;
WHEREAS, it is in the best interest of the City of Sioux Falls to regain representation on the Board of Directors of the SDPAA as a founding member; and
WHEREAS, the SDPAA board member eligibility rules require the candidacy of a nonelected official to be supported by a resolution of the governing board;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
That the City Council hereby supports the candidacy of the City’s Chief Accountant, Cody Papke, CPA, for a position on the Board of Directors of the SDPAA.
Date adopted: 08/12/25.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
Council Chair Rich Merkouris passed the gavel back to Mayor Paul TenHaken.
21. A RESOLUTION ESTABLISHING JURISDICTIONAL AND GROWTH AREA BOUNDARY LINES BETWEEN THE CITY OF SIOUX FALLS AND THE CITY OF TEA.
Sponsor: Mayor
A motion was made by Council Member Merkouris and seconded by Council Member Sigette to adopt Resolution No. 62-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 62-25
A RESOLUTION ESTABLISHING JURISDICTIONAL AND GROWTH AREA BOUNDARY LINES BETWEEN THE CITY OF SIOUX FALLS AND THE CITY OF TEA.
WHEREAS, SDCL §9-12-4 allows every municipality to enter into agreements with a subdivision or unit of government from the state to carry out any authorized municipal function; and
WHEREAS, the future growth and development of unincorporated areas on the outskirts of Tea and Sioux Falls are guided by the municipalities’ comprehensive plans; and
WHEREAS, the City of Sioux Falls and the City of Tea have recently adopted or will be adopting updates to their comprehensive plans; and
WHEREAS, a joint jurisdictional boundary shall not exceed six miles from the municipal boundary and shall be delineated in a comprehensive plan, unless otherwise agreed to by the governing body of each municipality having a planning commission; and
WHEREAS, the City of Sioux Falls and the City of Tea recognize the need to provide for logical municipal boundaries and areas of municipal authority between their respective municipalities in order to plan effectively and efficiently for the growth and potential development between their communities and the conservation of available resources for their respective residents; and
WHEREAS, the City of Sioux Falls and the City of Tea determined that it would be in the best interest of each municipality and its residents to enter into an agreement establishing a mutual jurisdictional boundary line for the growth areas, future annexations, and future connections to city services;
NOW, THEREFORE, BE IT RESOLVED that the City of Sioux Falls and the City of Tea hereby agree that this mutual jurisdictional and growth boundary agreement be made in accordance with the following:
Section 1: The provisions of the preamble set forth above are hereby restated and incorporated herein.
Section 2: The mutual jurisdictional growth boundaries (“Subdivision Platting Boundaries”) depicted on the map attached as Exhibit A is hereby approved and adopted by the City of Sioux Falls and the City of Tea for all purposes of this agreement.
Section 3: The municipalities shall honor the Subdivision Platting Boundaries in effecting future annexation of territory that is presently unincorporated. Without prior written consent of the other municipality to the contrary, the City of Tea will not annex any territory within the City of Sioux Falls’ jurisdiction area, and the City of Sioux Falls will not annex any territory within the City of Tea’s jurisdiction area.
In addition, upon the joint adoption of the respective governing bodies of the Subdivision Platting Boundaries, the City of Sioux Falls and the City of Tea hereby agree to waive any right to challenge or otherwise contest the validity of any annexation the other municipality has effected, is effecting, or will effect in the future for any territory located within the other municipality’s jurisdiction area.
Section 4: This agreement shall become effective upon the adoption of the Subdivision Platting Boundaries, as shown in Exhibit A, by the City of Sioux Falls and the City of Tea and will remain in full force and effect until both municipalities agree to review the boundaries.
Section 5: This agreement shall be in accordance with the laws of the state of South Dakota.
Section 6: That the City of Sioux Falls 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: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
22. A RESOLUTION ESTABLISHING JURISDICTIONAL AND GROWTH AREA BOUNDARY LINES BETWEEN THE CITY OF SIOUX FALLS AND THE CITY OF HARRISBURG.
Sponsor: Mayor
A motion was made by Council Member Barranco and seconded by Council Member Soehl to adopt Resolution No. 63-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 63-25
A RESOLUTION ESTABLISHING JURISDICTIONAL AND GROWTH AREA BOUNDARY LINES BETWEEN THE CITY OF SIOUX FALLS AND THE CITY OF HARRISBURG.
WHEREAS, SDCL §9-12-4 allows every municipality to enter into agreements with a subdivision or unit of government from the state to carry out any authorized municipal function; and
WHEREAS, the future growth and development of unincorporated areas on the outskirts of Harrisburg and Sioux Falls are guided by the municipalities’ comprehensive plans; and
WHEREAS, the City of Sioux Falls and the City of Harrisburg have recently adopted or will be adopting updates to their comprehensive plans; and
WHEREAS, a joint jurisdictional boundary shall not exceed six miles from the municipal boundary and shall be delineated in a comprehensive plan, unless otherwise agreed to by the governing body of each municipality having a planning commission; and
WHEREAS, the City of Sioux Falls and the City of Harrisburg recognize the need to provide for logical municipal boundaries and areas of municipal authority between their respective municipalities in order to plan effectively and efficiently for the growth and potential development between their communities and the conservation of available resources for their respective residents; and
WHEREAS, the City of Sioux Falls and the City of Harrisburg determined that it would be in the best interest of each municipality and its residents to enter into an agreement establishing a mutual jurisdictional boundary line for the growth areas, future annexations, and future connections to city services;
NOW, THEREFORE, BE IT RESOLVED that the City of Sioux Falls and the City of Harrisburg hereby agree that this mutual jurisdictional and growth boundary agreement be made in accordance with the following:
Section 1: The provisions of the preamble set forth above are hereby restated and incorporated herein.
Section 2: The mutual jurisdictional growth boundaries (“Subdivision Platting Boundaries”) depicted on the map attached as Exhibit A is hereby approved and adopted by the City of Sioux Falls and the City of Harrisburg for all purposes of this agreement.
Section 3: The municipalities shall honor the Subdivision Platting Boundaries in effecting future annexation of territory that is presently unincorporated. Without prior written consent of the other municipality to the contrary, the City of Harrisburg will not annex any territory within the City of Sioux Falls’ jurisdiction area, and the City of Sioux Falls will not annex any territory within the City of Harrisburg’s jurisdiction area.
In addition, upon the joint adoption of the respective governing bodies of the Subdivision Platting Boundaries, the City of Sioux Falls and the City of Harrisburg hereby agree to waive any right to challenge or otherwise contest the validity of any annexation the other municipality has effected, is effecting, or will effect in the future for any territory located within the other municipality’s jurisdiction area.
Section 4: This agreement shall become effective upon the adoption of the Subdivision Platting Boundaries, as shown in Exhibit A, by the City of Sioux Falls and the City of Harrisburg and will remain in full force and effect until both municipalities agree to review the boundaries.
Section 5: This agreement shall be in accordance with the laws of the state of South Dakota.
Section 6: That the City of Sioux Falls 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: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
23. A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO CERTAIN CITIZEN BOARDS.
Sponsor: Mayor
A motion was made by Council Member Sigette and seconded by Council Member Barranco to adopt Resolution No. 64-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 64-25
A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO CERTAIN CITIZEN BOARDS.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
That it gives its advice and consent to the following Mayoral appointments:
Name Board Term
Amber Finnesand Disability Awareness and Accessibility Review Board (DAARB) Appointed for a term from September 2025 to September 2026 (to fill the unexpired term of Devin Labee Darling).
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
24. A RESOLUTION ADOPTING THE 2025 CITY COUNCIL POLICIES AND PROCEDURES.
Sponsors: Council Members Sigette and Merkouris
A motion was made by Council Member Merkouris and seconded by Council Member Sigette to adopt Resolution No. 65-25.
Roll call vote to adopt. 8 Yes: Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
RESOLUTION NO. 65-25
A RESOLUTION ADOPTING THE 2025 CITY COUNCIL POLICIES AND PROCEDURES.
BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD:
That the document attached to and part of this resolution entitled “2025 City Council Policies and Procedures” is hereby adopted.
Date adopted: 08/12/25.
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
Council Member David Barranco left the meeting at this time.
NEW BUSINESS
There was none.
GENERAL PUBLIC INPUT
The following topics were discussed: no documents have been provided tracking a donation to the zoo; mail delivery issues at Kingsport Village Apartments; issues with Dunham apartment properties and code enforcement; Downtown Rickshaw pedicab business; I.C.E. and Civil Rights; and the need for more safety features and crosswalks along 8th Street.
ADJOURNMENT
A motion was made by Council Member Spellerberg and seconded by Council Member Basye to adjourn at 9:41 p.m.
Voice vote to adjourn. 7 Yes: Sigette, Soehl, Spellerberg, Thomason, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.
Denise D. Tucker, MMC, Assistant City Clerk
Published once on Aug. 15, 2025, at the approximate cost of $326.25, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
ORDINANCE NO. 48-25
AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE MAYOR TO ENTER INTO A “CONDITIONAL GIFTING AND NAMING AGREEMENT FOR A BALLFIELD LOCATED AT PRAIRIE MEADOWS PARK.”
WHEREAS, Prairie Meadows Park is part of the City’s park system; and
WHEREAS, Harrisburg Baseball Association (HBA) desires to gift to the City, and the City conditionally agrees to accept a gift of an ag-lime ballfield, including backstop and line fencing, batting cage, players benches, concrete sidewalk, along with finish grading, landscaping, and site restoration (the “Improvements”); and
WHEREAS, HBA and the City agree that one of the conditions of such gift is to name the ballfield “Sammons Field at Prairie Meadows Park” for the life of the Improvements and may be referred to as the “Sammons Field” on any signage; and
WHEREAS, Naming Application No. 2025-07 was submitted by HBA to the City to name the ballfield; and
WHEREAS, HBA and the City agree that the naming rights for the ballfield will be for thirty (30) years, which is the useful life of the Improvements; and
WHEREAS, on July 16, 2025, the Sioux Falls Parks and Recreation Board considered the Naming Application and the Conditional Gifting and Naming Agreement for a ballfield located at Prairie Meadows Park and unanimously recommended approval;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF SIOUX FALLS, SD:
That the document attached to and made part of this ordinance entitled, “Conditional Gifting and Naming Agreement for a Ballfield Located at Prairie Meadows Park,” naming the ballfield “Sammons Field at Prairie Meadows Park” for thirty (30) years, which is the life of the Improvements, is approved.
The Mayor is authorized to sign the “Conditional Gifting and Naming Agreement for a Ballfield Located at Prairie Meadows Park” after it is ratified and executed by the HBA.
The City shall publish the ordinance, without attachment, after its passage. The attachment is on file and available for inspection in the office of the City Clerk.
Date adopted: 08/12/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
Published once on Aug. 15, 2025, at the approximate cost of $28.34, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
JULY 2025 PAYROLL
Fund and Department Gross Earnings Employer Amount Total
100 - General Fund $9,083,722.97 $3,015,753.76 $12,099,476.73
01 - Mayor $83,813.34 $11,502.36 $95,315.70
02 - City Council $65,533.85 $18,575.95 $84,109.80
03 - Attorney $151,262.64 $55,842.01 $207,104.65
04 - Human Resources $102,511.12 $40,908.97 $143,420.09
05 - Finance $229,317.69 $86,281.59 $315,599.28
07 - Technology $311,888.29 $103,909.76 $415,798.05
08 - Multimedia Support $116,065.28 $41,420.45 $157,485.73
09 - Fire $1,661,893.62 $695,630.18 $2,357,523.80
10 - Police $2,660,310.98 $886,057.38 $3,546,368.36
11 - Highways and Streets $878,309.14 $314,974.09 $1,193,283.23
12 - Health $639,208.73 $210,890.91 $850,099.64
14 - Parks & Recreation $1,447,115.20 $280,624.40 $1,727,739.60
15 - Siouxland Libraries $360,901.01 $133,927.48 $494,828.49
16 - Urban Management $375,592.08 $135,208.23 $510,800.31
260 - Community Development Fund $52,249.56 $17,684.29 $69,933.85
268 - Transit Fund $7,636.34 $1,896.23 $9,532.57
272 - Storm Drainage Fund $156,134.16 $56,288.59 $212,422.75
290 - 911 Dispatch Fund $354,582.49 $87,889.93 $442,472.42
656 - Electric Light Fund $53,456.36 $20,265.88 $73,722.24
665 - Public Parking Fund $34,350.78 $12,555.90 $46,906.68
666 - Sanitary Landfill Fund $158,947.38 $63,058.70 $222,006.08
675 - Water Fund $450,682.10 $162,149.43 $612,831.53
677 - Water Reclamation Fund $418,159.99 $153,487.00 $571,646.99
715 - 115 Trust Fund $0.00 $3,888.73 $3,888.73
758 - Employees’ Retirement Fund $2,837,097.51 $4,295.21 $2,841,392.72
759 - Firefighters’ Retirement Fund $981,058.43 $2,687.26 $983,745.69
848 - Facilities Management $155,144.91 $54,720.83 $209,865.74
851 - Fleet Revolving Fund $172,497.49 $56,365.47 $228,862.96
852 - City Health Life Benefit Fund $16,572.00 $4,837.74 $21,409.74
855 - Workers’ Compensation Fund $16,030.87 $3,818.69 $19,849.56
880 - Insurance Liability Fund $13,662.76 $4,263.01 $17,925.77
Total Payroll Expenditures for July 2025 $14,961,986 $3,725,907 $18,687,893
Published once on Aug. 15, 2025, at the approximate cost of $35.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
JULY 2025 BILLS
NAME INVOICE NET INVOICE DESCRIPTION
3M CO 3,168.80 Supplies
605 COMPANIES INC 737,140.41 Various Projects
605 MAGAZINE 1,575.00 Advertising
A TO Z WORLD LANGUAGES INC 10,515.00 Interpreter Services
A&B BUSINESS INC 68,142.70 Copier Charges
AAA COLLECTIONS 5,900.59 Collections Services
AARON SWAN & ASSOC INC 2,277.00 Various Projects
ABENS, ANDREW J 26.75 Reimbursement
ACTIVE GENERATIONS 5,297.42 Operating Support
ADAPCO LLC 4,386.40 Supplies
ADVANCED ELEMENTS INC 15,568.25 Various Projects
ALL SEASONS INC 33,046.63 Lawn Maintenance Services
ALLIANCE COMMUNICATIONS 119.90 Internet Charges
ALTEC INDUSTRIES INC 5,319.11 Repairs
ALTERATIONS BY LEE & CO 1,415.00 Services
ALTERNATIVE TECHNOLOGIES INC 180.00 Services
AMER ENGINEERING TESTING INC 10,808.00 Testing Services
AMER FENCE CO OF SD 51,020.50 Equipment/Services
AMER LEGAL PUBLISHING 447.74 Subscription Services
AMER LEGION CHORUS 975.00 Services
ANDERSON, CURTIS L 3,204.09 Real Estate
ANDWIN CORPORATION 5,060.79 Equipment
A-OX WELDING SUPPLY CO INC 3,201.58 Rentals
APX CONSTRUCTION GRP 511,300.00 Various Projects
ARCHITECTURE INC 15,673.00 Various Projects
AROUND THE CLOCK DRAINMASTER LLC 150.00 Repairs
ARS A TECTA AMERICA CO LLC 18,919.67 Repairs
ASPHALT SURFACE TECHNOLOGIES CORP 991,940.54 Various Projects
ASPHALT SURFACING CO 200,064.60 Various Projects
ASSETWORKS LLC 38,394.29 Software
AT&T MOBILITY 86.32 Phone Charges
AUTOMATIC SECURITY CO INC 523.24 Maintenance Services
AVERA HEALTH 491.00 Administrative Services
AVERA HEALTH PLANS INC 9,246.24 Medical Services
AVERA MEDICAL GROUP 13,814.53 Medical Services
BANNER ASSOCIATES INC 44,236.90 Various Projects
BAREBODKINS THEATRE CO 9,500.00 Performance
BARGAIN BARN TIRE CENTER 4,968.50 Tires
BATES, PATRICIA A 21.70 Reimbursement
BEAHLER, SARA 59.50 Reimbursement
BELTMAN, TRAVIS 140.00 Travel Reimbursement
BENTS, STEPHANIE 39.20 Reimbursement
BERG, ROBERT J 3,800.00 Real Estate
BILLION MOTORS 2,757.05 Repairs
BLACK BOX SAFETY INC 4,331.42 Equipment
BLACKHAWK TECHNOLOGY 10,696.03 Equipment
BLACKSTONE SECURITY SERVICES INC 23,615.88 Security Services
BLADES GROUP LLC 3,286.00 Rock Asphalt
BLD CONSULTING 1,800.00 Consulting Services
BNSF RAILWAY CO 5,685.71 Various Projects
BOBIER, AARON M 455.00 Travel Reimbursement
BOERBOOM, KRISTIN R 21.00 Reimbursement
BORDER STATES ELECTRIC SUPPLY 32,801.60 Supplies
BO’S SPRINKLERS LLC 268.50 Sprinkler Repairs
BOXYS PAINT & BODY 20,540.08 Repairs
BOYSEN, MITCHELL 182.00 Travel Reimbursement
BRODART CO 62,203.46 Supplies
BROWN, KEVIN W 26,455.76 Real Estate
BSN SPORTS 7,300.00 Equipment/Supplies
BUILDERS ELECTRIC LLC 56,556.57 Repairs
BUILDERS SUPPLY CO 13,296.00 Equipment
BUILDING RESTORATION CORP 156,583.00 Various Projects
BUNKER, LAURIE 3,305.36 Services
BUTEYN, JAMES 21.00 Travel Reimbursement
BUTLER MACHINERY CO 383,844.10 Rentals/Repairs
BUUM, PENNY M 5,000.00 Real Estate
BX CIVIL & CONSTRUCTION INC 571,547.82 Various Projects
BYERS IRRIGATION LLC 135.46 Sprinkler Repairs
CADWELL SANFORD DEIBERT & GARRY LLP 31,663.53 Legal Services
CALHOUN COMMUNICATIONS INC 17,007.53 Services
CANOPY BY HILTON DOWNTOWN SF 24,651.90 Lodging Tax
CARDINAL HEALTH MEDICAL PRODUCTS 9,516.41 Pharmacy Services
CAREFUSION SOLUTIONS LLC 1,341.00 Software Services
CAROLLO ENGINEERS INC 201,932.23 Various Projects
CARROLL INSTITUTE 1,615.00 Operating Support
CDW LLC 3,290.00 Software
CELLEBRITE INC 20,300.00 License Renewal
CEMCAST PIPE & PRECAST 4,218.80 Equipment/Supplies
CENTER FOR FAMILY MEDICINE 61,025.37 Medical Services
CENTURYLINK 4,009.53 Phone Charges
CHANGE HEALTHCARE 641.62 Medical Services
CHERAPA II QOZB LLC 7,218.42 TIF Payment
CH-FINANCE INTERNAL 86,933.17 Testing Services
CH-PUBLIC PARKING FACILITIES 28,286.28 Parking Permits
CH-SANITARY LANDFILL 54,119.02 Landfill Fees
CINTAS CORP 13,096.91 Uniforms
CIS ONE TIME PAY 9,366.08 Various One Time Refunds
CIVICSMART PARKING TECHNOLOGIES INC 4,090.00 Equipment
CLARK ENGINEERING CORP 5,200.00 Various Projects
CLAUSEN, CODY D 57.40 Reimbursement
CLAYTON, PACE D 33.60 Reimbursement
CLEARGOV INC 20,413.33 Software
CLIFTON LARSON ALLEN LLP 2,200.00 Audit Services
CLIMATE SYSTEMS INC 14,042.17 Repairs
CO2 SYSTEMS INC 6,105.00 Services
COCA COLA 342.35 Supplies
COMMERCIAL RECREATION 3,158.50 Equipment/Supplies
COMPASS CENTER 4,750.00 Operating Support
COMPLETE GARAGE DOORS INC 3,139.04 Repairs
COMPSYCH CORP 10,245.69 Employee Assistance Program
CONFLUENCE 124,007.48 Various Projects
CONNECTING POINT 51,121.03 Equipment
CONSTELLATION NEWENERGY GAS DIV 37,222.56 Natural Gas Services
CORE & MAIN LP 246,603.81 Various Projects
CORNERSTONE PAINTING CO 1,310.70 Services
COUNTRY ACRES TREE FARM 500.00 Trees
CRAFCO INC 5,149.00 Services
CRAYON SOFTWARE EXPERTS LLC 1,042,209.90 Software Renewal
CRISSMAN, MICHELE 300.00 Services
CROOKS MUNICIPAL UTILITIES 137.20 Water/Sewer Charges
CULLIGAN WATER CONDITIONING 179.55 Services
CUMMINS SALES & SERVICE 4,250.96 Repairs
CUSTOM TRUCK EQUIPMENT INC 11,842.14 Repairs
D&G CONCRETE CONSTRUCTION INC 152,045.28 Various Projects
D&K CONSTRUCTION LLC 146,375.33 Various Projects
D&K LAWN CARE LLC 12,546.26 Lawn Maintenance Services
D2 TRAFFIC LLC 10,000.00 Software
DABBERT PROPERTIES LLC 10,418.64 Lease
DAIKIN APPLIED 4,982.40 Services
DAKOTA DIETITIANS LLC 1,705.00 Professional Services
DAKOTA FENCE CO 4,554.00 Benches
DAKOTA FLUID POWER INC 2,754.70 Repairs
DAKOTA IRON EQUIPMENT LLC 4,990.00 Rental
DAKOTA SUPPLY GROUP INC 53,508.30 Various Projects
DAKOTA TRAFFIC SERVICES 1,305.10 Services
DATA TRANSFER SOLUTIONS 60,000.00 Software Renewal
DEANS DISTRIBUTION 9,434.95 Supplies
DEERE & CO 19,995.19 Equipment
DELTA DENTAL OF SD 160,695.14 Dental Services
DENNIS SUPPLY CO 11,308.83 Repairs
DENTAL REPAIR SERVICES LLC 165.00 Dental Services
DERKSEN FLOORS INC 48,800.00 Services
DESIGNARC GROUP LLC 4,987.50 Repairs
DGR ENGINEERING 27,792.32 Various Projects
DIAMOND T SERVICES INC 21,353.24 Leases
DIESEL MACHINERY INC 5,000.00 Rental
DIVE RESCUE INTL 13,135.00 Equipment
DOCKENDORF EQUIPMENT CO INC 215.00 Repairs
DOWNTOWN SF INC 23,196.42 Main Street Payments
DRONESENSE INC 3,400.00 License Renewal
DTN LLC 102.90 Software
DUST-TEX SERVICE INC 3,350.03 Cleaning Services
EAPC ARCHITECTS ENGINEERS 1,297.20 Various Projects
ECLINICALWORKS LLC 18,283.85 Medical Services
ECO WATER CONDITIONING OF SF 271.75 Services
ECOLAB INC 1,453.73 Services
EGGERT, HUNTER R 26.75 Reimbursement
EIDE BAILLY LLP 1,725.00 Professional Services
ELECTRIC CONSTRUCTION CO 198.98 Services
EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 195,562.08 Equipment
ENDRESS + HAUSER INC 30,348.72 Equipment
ENGEL, ROBERTA 1,261.62 Worker’s Compensation
ENTERPRISE HOLDINGS INC 1,119.01 Rentals
EPICOSITY 50,180.39 Professional Services
EQUIFAX INFO SERVICES LLC 89.19 Background Checks
EUROFINS EATON ANALYTICAL INC 1,205.10 Testing Services
EXPERIENCE SIOUX FALLS 334,685.83 Lodging Tax
EXTRA MILE CDL ACADEMY 2,909.00 Training
FABER PUBLIC SAFETY SYSTEMS ANALYTICS 630.00 Professional Services
FEDERAL EXPRESS CORP 1,892.49 Shipping Charges
FIEGEN CONSTRUCTION CO 1,131,514.74 Various Projects
FIRE GROUP INC 1,400.00 Maintenance Services
FIREPROOF TECH 35,000.00 Software
FIRST DAKOTA TITLE 7,773,197.86 Real Estate
FIRST INTERSTATE BANK 25.00 Subpoena Fee
FIRST RATE EXCAVATE INC 10,561.25 Repairs
FIRSTWATCH SOLUTIONS 5,458.49 Software Renewal
FISERV HEALTH STOP LOSS 116,640.63 Stop Loss
FISHER SCIENTIFIC CO LLC 6,685.58 Supplies
FLANNERY, LINDSEY M 67.20 Reimbursement
FLEXIBLE PIPE TOOLS & EQUIP 1,820.00 Supplies
FORTE 24,803.33 Services
FRONTIER PRECISION INC 7,630.00 Equipment
FURRY, RANDI 19,032.00 Real Estate
G&R CONTROLS INC 1,555.94 Repairs
GALA SYSTEMS 207,778.50 Various Projects
GANNON, JON 47.20 Travel Reimbursement
GASKELL, SEAN 575.00 Performance
GBT US LLC 582.36 Travel Services Charges
GENERAL TRAFFIC CONTROLS 11,250.00 Equipment/Supplies
GEOTEK ENGINEERING & TESTING 43,906.75 Testing Services
GERMAN, MASON M 17.70 Travel Reimbursement
GETTY ABSTRACT & TITLE CO 735.00 Real Estate
GILLETTE, JALONA L 126.00 Reimbursement
GLOBAL INDUSTRIAL 3,826.99 Equipment
GR EMERGENCY VEHICLE OUTFITTERS LLC 9,040.00 Services
GRAFF, CHEVELLE E 73.50 Reimbursement
GRAYBAR ELECTRIC COMPANY INC 2,927.50 Supplies
GRAYMONT (WI) LLC 110,088.93 Chemicals
GREAT PLAINS DENTAL LLC 328.00 Dental Services
GREATER SF CHAMBER OF COMMERCE 222.00 Membership Dues
GREENWAY HEALTH 4,782.82 Medical Services
GRIFFITH, JOHN H 2,304.12 Temporary Total Disability
GUARDIAN LIFE INS CO OF AMER 17,679.24 Life Insurance
HAACK, KIRSTEN 7,650.00 Real Estate
HACH CO 5,625.65 Supplies
HANDER INC 14,409.27 Repairs
HANSEN, JACOB D 455.00 Travel Reimbursement
HARKLESS, RANDALL B 2,500.00 Real Estate
HAWKINS INC 62,499.86 Chemicals
HDR ENGINEERING INC 257,873.99 Various Projects
HEALTH DEPT REFUNDS 953.33 Various Health Department Refunds
HEARTLAND CONSUMERS POWER DISTRICT 456,344.34 Power Charges
HEGG CONSTRUCTION LLC 521,301.97 Various Projects
HEIMAN FIRE EQUIPMENT 44,965.00 Equipment/Supplies
HELPLINE CENTER INC 15,539.33 Operating Support
HEMRAJ, ALISHA 7,285.73 Repairs
HENLE, SHERI L 13,920.96 Real Estate
HERC-U-LIFT INC 45,587.42 Equipment
HIGH PERFORMANCE SYSTEMS INC 5,675.69 Professional Services
HIGH VOLTAGE TESTING & SAFETY PRODU 1,359.60 Supplies
HILDEBRAND, SCOTT 525.00 Travel Reimbursement
HILTON GARDEN INN (SIOUX FALLS, SD) 119,093.03 Lodging Tax
HIREQUEST INC 1,993.75 Temporary Labor
HOFTIEZER, HEATH 269.60 Travel Reimbursement
HOLIDAY STATIONSTORES LLC 77.00 Services
HOLMES MURPHY & ASSOC LLC 50.00 Notary Bond Renewal
HOOD MAGAZINE 3,590.00 Advertising
HOUSTON ENGINEERING INC 67,600.40 Various Projects
HOWALT-MCDOWELL INSURANCE INC 6,030.00 Insurance
HOWE INC 13,359.28 Maintenance Services
HR GREEN INC 131,386.59 Various Projects
HRTM COUNSULTING LLC 2,700.00 Services
HUBERT EXCAVATING 160.00 Training
HULSTEIN EXCAVATING INC 2,320.00 Various Projects
HY-VEE INC 92.29 Pharmacy Services
IDEXX DISTRIBUTION INC 5,720.00 Medical Services
INFRASTRUCTURE DESIGN GROUP INC 109,732.69 Various Projects
INTEGRATED TECHNOLOGY & SECURITY 1,381.19 Services
INTERIOR TECHNICIANS INC 3,128.85 Repairs
INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 11,250.00 Operating Support
INTERSTATE OFFICE PRODUCTS INC 4,848.10 Storage/Furniture
INTERSTATE POWER SYSTEMS INC 7,284.87 Repairs
INTERSTATES CONTROL SYSTEMS INC 163,927.09 Various Projects
INTL ASSN OF CHIEFS OF POLICE INC 5,250.00 Testing Services
IPS GROUP INC 3,595.53 Transaction Fees
ISI LLC 480.00 Interpreter Services
ISTATE TRUCK INC 408,927.00 Equipment/Services
JAHNKE & SONS CONSTRUCTION INC 5,995.00 Consulting Services
JOURNEY CONSTRUCTION COMPANIES 2,553,562.79 Various Projects
JSA CONSULTING ENGINEERS 87,821.00 Various Projects
JUST WHISTLIN DIXIE 800.00 Performance
JUSTFOIA INC 12,392.09 Services
KATZER CONCRETE INC 304,181.31 Various Projects
KB SPRINKLERS 1,040.92 Sprinkler Repairs
KLJ SOLUTIONS HOLDING CO 3,599.67 Services
KNIFE RIVER 900,102.11 Various Projects
KOCH HAZARD ARCHITECTS 11,024.63 Various Projects
KOESTER, AUSTIN P 455.00 Travel Reimbursement
KONE INC 814.36 Repairs
KURVINK, NICHOLAS 28.25 Reimbursement
LACEY RENTALS INC 9,070.00 Rentals
LACEY’S SERVICES KUBE STORAGE 1,100.00 Rentals
LAKE AREA TECHNICAL INSTITUTE 11,245.00 Training
LANDSCAPE SPRINKLERS LLC 220.00 Sprinkler Repairs
LANE, JONATHAN G 43.25 Reimbursement
LANGUAGE LINE LLC 18,397.91 Interpreter Services
LE BOUCHER, DAVID 5,125.50 Repairs
LEVAV LEADERSHIP CONSULTING 2,400.00 Consulting Services
LEWIS & CLARK REGIONAL WATER SYSTEM 662,404.40 Water Charges
LEWIS DRUG INC 145.32 Pharmacy Services
LEXISNEXIS RISK DATA MANAGEMENT LLC 400.00 Subscription Services
LG EVERIST INC 6,467.66 Various Projects
LIBERTY TIRE RECYCLING LLC 50,309.84 Recycling Services
LIDEL CONSTRUCTION 1,303,876.63 Various Projects
LIFESCAPE 14,916.84 Operating Support
LINCOLN CNTY 739.00 Filing Fees
LINDERBAUM, SAMUEL M 27.81 Reimbursement
LIPETZKY’S IRRIGATION 3,412.63 Sprinkler Repairs
LIVERMORE, ADAM 14.00 Reimbursement
LLOYD CO 1,488,763.85 Various Projects
LOECKER, ADAM & KELLI 6,630.00 Real Estate
LOMBERA CONSTRUCTION LLC 31,427.47 Various Projects
LT COMPANIES INC 170,232.02 Various Projects
LUDLUM MEASUREMENTS 10,654.00 Services
LUKE PROPERTIES LLC 19,701.45 Real Estate
LUTHERAN SOCIAL SERVICES OF SD 12,166.66 Operating Support
MACFARLANE, JEFFREY 245.00 Travel Reimbursement
MACQUEEN EQUIPMENT LLC 4,209.84 Repairs
MALLOY ELECTRIC 14,291.95 Repairs
MARINO, PATRICK J 17.70 Travel Reimbursement
MARKLEY, ERIC 3,157.88 Worker’s Compensation
MATHESON LINWELD 654.84 Rentals
MATZ PAINTING & WALL COVERING INC 8,196.45 Services
MAXIMIZING EXCELLENCE LLC 13,250.00 Professional Services
MCCARTHY HOLDINGS INC 1,369,900.00 Various Projects
MCKESSON MEDICAL-SURGICAL INC 13,441.79 Medical Services
MCNAMARA, WILLIAM 3,300.92 Worker’s Compensation
MEDICAL PRIORITY CONSULTANTS INC 755.00 Recertifications
MEDICAL WASTE TRANSPORT INC 670.04 Medical Waste Disposal
MESSERLI & KRAMER 992.39 Garnishment
METRO CONSTRUCTION INC 116,561.38 Various Projects
MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 788.00 Services
MID AMERICAN SIGNAL INC 47,017.00 Equipment/Services
MIDAMERICAN ENERGY CO 1,730.85 Natural Gas Services
MIDCONTINENT COMMUNICATIONS 7,427.01 Internet/Phone Charges
MIDCONTINENT TESTING LABS INC 229.25 Testing Services
MIDWAY SERVICE INC 212,216.19 Fuel
MIDWEST ALARM CO 222.36 Maintenance Services
MIDWEST EAR NOSE & THROAT PC 440.00 Medical Services
MIDWEST ENERGY ASSN 1,650.00 Membership
MIDWEST ENGINEERING LLC 11,800.00 Various Projects
MIDWEST LABORATORIES INC 3,434.22 Testing Services
MIDWEST TURF & IRRIGATION 5,454.00 Services
MINN CNTY REGISTER OF DEEDS 819.00 Filing Fees
MINN CNTY SHERIFFS DEPT 100.00 Fingerprinting Services
MINN COMMUNITY WATER CORP 658.10 Rent/Water Charges
MINN CONSERVATION DISTRICT 691.60 Services
MITCHELL, CHRISTOPHER W 109.20 Reimbursement
MOBOTREX 23,502.00 Equipment/Supplies
MONTES WOODSHOP 104.00 Services
MOTION & CONTROL ENTERPRISES LLC 6,843.08 Equipment
MOTOROLA 686,326.53 Equipment
MYRL & ROYS PAVING INC 2,532.60 Various Projects
NALCO CO 90,654.00 Chemicals
NARDINI FIRE EQUIP 3,515.00 Maintenance Services
NELSON AUTO CENTER 287,352.00 Vehicles
NEO JOHNSONS BAND 600.00 Performance
NEWMAN SIGNS INC 647.58 Supplies
NIELSON DEVELOPMENT LLC 55,531.24 Real Estate
NORMAN ENGINEERING & SURVEYING INC 7,610.00 Various Projects
NORTHERN TRUCK EQUIPMENT CORP 65,270.00 Equipment/Services
NOTIFYMD 817.95 Answering Services
NOVAK SANITARY SERVICE 25,829.77 Garbage Services
NURSERY WHOLESALERS OF SD 19,790.60 Flowers
NUTRIEN AG SOLUTIONS INC 7,632.80 Chemicals
NYBERGS ACE 9,497.60 Smoke Alarms
OCONNOR COMPANY 885.00 Services
OHARA, THOMAS 3,284.64 Worker’s Compensation
OMNITECH INC 40,879.50 Software Support
ONE TIME PAY 5,162.17 Various One Time Payments
ONENECK IT SOLUTIONS LLC 11,770.04 Software Support
ONSITE SERVICE SOLUTIONS LLC 7,465.00 Services
OUALLO, OPI S 27.59 Reimbursement
OVERDRIVE INC 43,934.13 Supplies
PACER 35.40 Electronic Records
PAPKE, CODY 343.00 Travel Reimbursement
PARADIGM SOFTWARE LLC 18,464.69 Software Renewal
PARAGON DEVELOPMENT SYSTEMS INC 317,711.82 Equipment/Services
PARK AT THE STEEL DISTRICT LLC 424,410.24 Lodging Tax
PARK VIEW APTS LLC 1,025.00 Rental Assistance
PARKING REFUNDS 82.04 Various Parking Refunds
PAYMENTUS CORP 25,424.04 Transaction Fees
PEDERSON, CONNOR 600.00 Performance
PERMIT REFUNDS 128.00 Various Permit Refunds
PESKA CONSTRUCTION INC 267,331.23 Various Projects
PESTMASTER SERVICES OF SF 5,932.30 Pest Control
PETERSON, WENDY 105.70 Reimbursement
PHARMACY SPECIALTIES & CLINIC INC 108.00 Pharmacy Services
PHEASANTLAND INDUSTRIES 371.60 Supplies
PHYSICIANS LABORATORY LTD 6,515.49 Medical Services
PLAINS POWER & TURF 6,564.14 Repairs
PLATINUM TOWING & RECOVERY LLC 434.00 Towing Services
POET PURE 7,587.26 Chemicals
POLLARDWATER 1,464.50 Services
PORTABLE COMPUTER SYSTEMS INC 990.22 Software Licensing
PRAIRIE WIND TRAILERS LLC 11,500.00 Trailer
PRECISION DENTAL LAB INC 426.00 Dental Services
PREFERRED SOLUTIONS LLC 31,983.45 Equipment
PRESTO X 74,045.22 Pest Control/Chemicals
PRO HYDRO TEST LLC 8,844.00 Testing Services
PRODENCO GROUP INC 963.00 Dental Services
PROPIO LS LLC 8,914.87 Interpreter Services
PROSMILES APEX OF SF 1,892.00 Dental Services
PS HOMEOWNERSHIP PROGRAM 40,000.00 Home Ownership Program
PUROCLEAN OF CENTRAL DES MOINES 517.68 Carpet Cleaning
PVS DX INC 58,335.04 Chemicals
QUALIFIED PRESORT SERVICE LLC 45,982.24 Mailing Services
RADACK, ZACHARY 182.00 Travel Reimbursement
RAIN FOR RENT 3,289.88 Rentals
RAISE RITE INC 1,004.70 Services
RAYMOND, SHAWN V 315.00 Travel Reimbursement
REDI TOWING INC 11,962.50 Towing Services
REFUND ONE TIME PAY 870.00 Various One Time Refunds
REITER, JUSTIN 140.00 Travel Reimbursement
REVOLUTION4 RECYCLING LLC 44,183.67 Recycling Services
REZAC, NICHOLAS 76.70 Travel Reimbursement
RH HOLDINGS LLC 3,775.00 Lease
RIMFLOW INC 15,920.00 Supplies
RISK ADMINISTRATION SERVICES 9,983.33 Professional Services
RISK ANALYSIS & MANAGEMENT INC 8,164.00 Medical Services
ROCHESTER ARMORED CAR CO INC 5,313.75 Armored Car Services
RODENBURG LLP 4,766.18 Garnishment
ROTO ROOTER 3,120.00 Services
RUFENER, JESSE 84.00 Reimbursement
RUNGE, BRYAN 17.70 Travel Reimbursement
RURAL ELECTRIC SUPPLY COOPERATIVE 22,578.80 Equipment/Supplies
SAATHOFF, ERIC W 107.10 Reimbursement
SANDS WALL SYSTEMS INC 50,763.00 Various Projects
SANFORD HEALTH 28,619.96 Child Care/Medical Services
SANFORD HEALTH PLAN 11,220.00 Medical Services
SANFORD LABORATORIES 15,659.18 Medical Services
SANITATION PRODUCTS INC 438,757.98 Equipment/Services
SAWATCH INC 9,548.32 Services
SAYRE ASSOCIATES INC 282,586.00 Various Projects
SCHMIDT, KATHRYN 2,250.00 Real Estate
SCHMUNK, BENJAMIN A 58.80 Reimbursement
SCHOTANUS, VICTORIA R 118.34 Reimbursement
SCS ENGINEERS INC 1,500.00 Services
SCULPTUREWALK INC 30,000.00 Funding Agreement
SD DEPT OF ENVIRONMENT & NATURAL RESOURCES 61,691.07 Quarterly Solid Waste Fee
SD DEPT OF HEALTH SF 2,101.00 Medical Services
SD DEPT OF LABOR & REGULATION 17,052.77 Unemployment Insurance
SD DEPT OF PUBLIC SAFETY 160.00 Inspection Fee
SD DEPT OF REVENUE 525.00 Malt Beverage
SD DIVISION OF CRIMINAL INVESTIGATION 86.50 Background Checks
SD ELECTRICAL COMMISSION 3,110.00 Electrical Inspections
SD ONE CALL BOARD 512.70 Message Services
SD POLICE CHIEFS ASSN 550.00 Testing Services
SDN COMMUNICATIONS 1,434.18 Internet Charges
SEATON, ISABELLA 22.40 Reimbursement
SECURE ENTERPRISE ASSET MANAGEMENT INC 37,421.54 Recycling Services
SENSATIONAL SMILES 2,683.80 Dental Services
SERVICEWEAR APPAREL INC 215.34 Uniforms
SF AREA HUMANE SOCIETY 15,500.00 Operating Support
SF ELECTRIC LLC 59,878.25 Various Projects
SF INTERIORS LLC 46,480.00 Carpet
SF PROFESSIONAL PRESSURE WASHING & RESTORATION 750.00 Services
SF PUBLIC SCHOOL DISTRICT 49-5 41,420.66 Operating Support
SF REGIONAL AIRPORT 1,305.00 Parking Permits
SF UTILITIES 487,824.10 Utilities
SF VA HEALTH CARE SYSTEM 1,709.70 Rental
SHERWIN-WILLIAMS CO 264.28 Supplies
SHORT ELLIOTT HENDRICKSON INC 221,079.18 Various Projects
SIFERD, JOSHUA L 336.00 Travel Reimbursement
SIONICS WEAPON SYSTEMS 17,068.75 Equipment
SIOUX VALLEY ENERGY 35,187.55 Electricity Charges
SIOUXLAND HERITAGE MUSEUM 76,045.08 Operating Support
SIOUXLAND ORAL & MAXILLOFACIAL SURGERY ASSOC 2,328.00 Dental Services
SITEWORKS INC 1,356,880.20 Various Projects
SMART GRID PRODUCTS LLC 8,053.50 Supplies
SMG-SF EVENT VENUES 8,424.16 Rentals
SMITH, LISA D 132.75 Reimbursement
SNEDICOR MORTENSON IRREVOCABLE TRUST 1,935.00 Real Estate
SOUKUP CONSTRUCTION INC 80,646.09 Various Projects
SOUTH EASTERN DEVELOPMENT FOUNDATION 65,000.00 Operating Support
SOUTHEAST SD TOURISM 275.00 Membership Dues
SOUTHEAST TECHNICAL INSTITUTE FOUNDATION 1,950.00 Training
SOUTHEASTERN BEHAVIORAL HEALTH CARE 10,540.08 Operating Support
SOYSOLV BIOSOLVENTS LLC 3,880.00 Supplies
SPECHT, MICHEAL 3,316.96 Worker’s Compensation
STOCKWELL ENGINEERS INC 45,594.20 Various Projects
STONE GROUP ARCHITECTS INC 4,627.00 Various Projects
STREET TREE VOUCHER PROGRAM 350.00 Street Tree Vouches
STREICHERS INC 42,030.67 Uniforms/Supplies
STUCK, WILLIAM JOSEPH 1,875.00 Performance
SUBPOENA FEES 125.12 Subpoena Fees
SUMMIT FIRE PROTECTION CO 907.50 Maintenance Services
SUNSET LAW ENFORCEMENT LLC 3,361.03 Equipment/Supplies
SUPERTURF 760.00 Lawn Maintenance Services
SWEEPS SOFTWARE INC 1,304.10 Software Maintenance
SWETT, DONALD R 17.70 Travel Reimbursement
SYSCO CORP 2,403.61 Supplies
T&R CONTRACTING INC 2,567,213.44 Various Projects
T2 SYSTEMS 720.00 Services
T2 SYSTEMS INC 3,663.86 Services
TATE, SUSAN 28,452.71 Real Estate
THELEN, DAN 245.00 Travel Reimbursement
THINK 3D SOLUTIONS 5,000.00 Training
THOMAS L PRICE INC 1,500.00 Psychiatry Services
THOMPSON SOLUTIONS GROUP 14,753.32 Repairs
THOMSON REUTERS 3,930.16 Subscription Services
THORNTON CARPET INC 10,901.00 Flooring
TIMMONS CONSTRUCTION INC 78,859.84 Various Projects
T-MOBILE USA INC 1,311.04 Phone Charges
TRADEMARK UNIFORMS INC 71.97 Uniforms
TRAFFIC CONTROL CORP 47,280.00 Equipment/Supplies
TRANE US INC 27,714.01 Repairs
TRANSOURCE TRUCK & EQUIPMENT INC 7,991.59 Repairs
TREADWAY, CHRISTOPHER 2,728.85 Worker’s Compensation
TREASURE, MICHELLE P 53.10 Travel Reimbursement
TSOSIE, MARY M 11,184.60 Real Estate
TSP INC 5,302.25 Various Projects
TURF TANK 49,700.00 Equipment
TURNWELL MENTAL HEALTH OF SD 17,250.00 Psychiatry Services
TWO WAY SOLUTIONS INC 7,363.35 Equipment/Services
TYLER TECHNOLOGIES INC 83,737.08 Software Services
UBEO LLC 1,182.00 Services
UKG KRONOS SYSTEMS LLC 54,857.09 Software Maintenance
ULTEIG ENGINEERS INC 16,261.00 Various Projects
UMR INC 42,329.75 Administrative Services
UNIQUE MANAGEMENT SERVICES 133.28 Placement Services
UNISON SOLUTIONS INC 9,853.20 Services
UNITED PARCEL SERVICE 239.56 Shipping Charges
UNITED RENTALS 18,412.00 Rentals
UNIVAR SOLUTIONS USA LLC 21,997.57 Chemicals
UNLOADED STILL LLC DBA SURE TEST 702.02 Services
UPTODATE INC 16,588.21 Software Subscription
URIBE, ADAM 21.00 Travel Reimbursement
US DEPT OF INTERIOR 21,427.50 Various Projects
US POSTAL SERVICE 441.04 Postal Fees
USD RESEARCH PARK 76,875.00 Operating Support
VANDER VELDE, KYLER J 132.75 Reimbursement
VARGAS HUEZO, NOEMI 18,451.77 Real Estate
VELDHUIZEN, FORREST T 147.50 Travel Reimbursement
VERIZON WIRELESS 60,904.56 Phone Charges
VERMEER EQUIPMENT OF SD INC 6,157.31 Repairs
VERMONT SYSTEMS INC 350.00 Services
VERN EIDE LEASING LLC 1,200.00 Leases
VERSATERM PUBLIC SAFETY US INC 3,721.30 Software Renewal
VESSCO INC 3,593.69 Equipment/Supplies
VIA TRANSPORTATION INC 1,036,489.51 Operating Support
VISIONS CONSTRUCTION GROUP INC 152,562.79 Various Projects
VOICE PRODUCTS INC 26,842.00 Service Agreement
VOLT LLC 1,750.00 Services
VOLUNTEERS OF AMER DAKOTAS 9,813.33 Operating Support
VOUDRY, HANNAH M 11.20 Reimbursement
WAMCO LAB INC 1,140.00 Testing Services
WARREN, NATHAN 3,537.80 Travel Reimbursement
WASHINGTON PAVILION MANAGEMENT INC 248,919.52 Operating Support
WASHINGTON SQUARE PARTNERS LLC 6,797.61 TIF Payment
WASP TREE & LAWN 25,923.50 Tree Removal
WATER REBATE ONE TIME PAY 175.00 Various Water Rebates
WAYSTAR HEALTH 8,784.99 Medical Services
WELL365 LLC 5,306.25 Professional Services
WELLER BROTHERS LLC 101.00 Sprinkler Repairs
WESCO DISTRIBUTION INC 6,278.00 Equipment/Supplies
WEST PLAINS ENGINEERING INC 12,390.50 Various Projects
WESTERN AREA POWER ADMIN 111,322.40 Power Charges
WEX BANK 14,407.28 Fuel
WOODS FULLER SHULTZ & SMITH PC 300.00 Legal Services
XCEL ENERGY MN 229,561.66 Electricity Charges
YARD BARBERS LLC 2,356.67 Lawn Maintenance Services
YOUNG MENS CHRISTIAN ASSN OF SF 16,416.67 Operating Support
ZEIGLER, HAYDEN R 502.20 Travel Reimbursement
ZOLL DATA SYSTEMS INC 1,488.42 Software Services
Grand Total 41,350,149.45 Total of AP Expenditures for July 2025
Published once on Aug. 15, 2025, at the approximate cost of $381.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15 & Aug. 22, 2025
NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF THE CITY OF SIOUX FALLS
Notice is hereby given that the records and books of account of the City of Sioux falls.
South Dakota, have been audited by Eide Bailly. LLP, Certified Public Accountants of Fargo, North Dakota for the year ended December 31. 2024. A detailed report thereon, containing additional information, is filed with the City of Sioux Falls and the Department of Legislative Audit in Pierre, South Dakota for public inspection.
This notice is published in compliance with the provisions ot SDCL 4-11-12.
RUSSELL A. OLSON. AUDITOR GENERAL
DEPARTMENT OF LEGISLATIVE AUDIT
Published twice on Aug. 15 & Aug. 22, 2025, 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: Aug. 15 & Aug. 22, 2025
BID REQUEST NO. 25-0108
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Surface Preparation and Repainting of Sludge Lines in Sludge Gallery.
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, September 4, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
There will be a pre-bid meeting held on August 25, 2025, at 10 a.m. at the City of Sioux Falls Water Purification Plant Auditorium, 2100 N. Minnesota Ave., 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 e-procurement portal.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on Aug. 15 & Aug. 22, 2025, 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: Aug. 15 & Aug. 22, 2025
BID REQUEST NO. 25-0109
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Landfill Alternative Daily Cover Material.
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, August 28, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the 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 e-procurement portal.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on Aug. 15 & Aug. 22, 2025, 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: Aug. 15 & Aug. 22, 2025
BID REQUEST NO. 25-0111
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Pad-Mounted Transformers.
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, August 28, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the 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 e-procurement portal.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on Aug. 15 & Aug. 22, 2025, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15 & Aug. 22, 2025
BID REQUEST NO. 26-0004
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Park Trees.
To participate, you must be registered as a vendor in the e-procurement protal. 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, August 28, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the 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 e-procurement portal.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on Aug. 15 & Aug. 22, 2025, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8 & Aug. 15, 2025
NOTICE OF PUBLIC MEETING FOR THE CLEAN WATER FACILITY PLAN FOR THE SOUTHEAST BASINS SANITARY SEWER IMPROVEMENTS
Sioux Falls, South Dakota: The City of Sioux Falls has identified the southeast region of the city to accommodate future growth needs. A Southeast Basins Sanitary Sewer Study was completed in 2021. The study recommends constructing a backbone, gravity sanitary sewer trunk line, a pump station, and a sanitary sewer force main to accommodate the future growth. This project will be constructed in phases and installed along the north side of Lincoln County Highway 106, from Western Ave. to SD Highway 11, and from SD Highway 11 to the north to 57th St. When fully constructed, this project will open approximately 6,000 acres for development.
These projects will utilize the Clean Water State Revolving Fund (CWSRF) for design and construction. The City is proposing to apply for a new CWSRF loan for the first phase of the project. This phase will include a gravity sanitary sewer pipe installation.
The City is seeking to borrow up to $17,746,000 of CWSRF for 20 years at a rate up to 4 percent. The purpose of the meeting is to discuss the proposed projects, the proposed financing, and the source of the repayment of the loan. The public is invited to attend and comment on the project. Anyone unable to attend may submit written comments prior to the meeting to: Shannon Ausen, P.E., Engineering Program Manager, 231 N. Dakota Ave., P.O. Box 7402, Sioux Falls, SD 57117-7402, or by email at Shannon.ausen@siouxfalls.gov.
The public meeting will be held at Harrisburg North Middle School, 2201 W. 95th St., Sioux Falls, SD, on Tuesday, August 26, from 5:30 to 6:30 p.m.
If an ADA accommodation is needed to view the presentation in pdf format, please contact the Human Relations Office at 605-367-8745 (voice), 605-367-7039 (TTY), or humanrelations@siouxfalls.gov.
Published twice on Aug. 8 & Aug. 15, 2025, at the approximate cost of $44.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8 & Aug. 15, 2025
NOTICE OF HEARING VACATE PUBLIC RIGHT-OF-WAY
Notice is given that a petition has been filed by the owners of Tract 1 of Cliff Foss 4th Addition to the City of Sioux Falls, Minnehaha County, South Dakota, and Tract 1 of Foss Fields 2nd Addition to the City of Sioux Falls, Minnehaha County, South Dakota, requesting the vacation of a portion of public right-of-way on East 6th Street between South Foss Avenue and Veterans Parkway, 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, September 2, 2025.
Any person interested may appear and be heard.
Jermery J. Washington, City Clerk
Published twice on Aug. 8 & Aug. 15, 2025, at the approximate cost of $17.91, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8 & Aug. 15, 2025
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PUBLISH: Aug. 8 & Aug. 15, 2025
NOTICE OF HEARING VACATE PUBLIC RIGHT-OF-WAY
Notice is given that a petition has been filed by the owners of Lot 1 Block 1 (Ex Lot P-1) Dakotaland Addition to the City of Sioux Falls, Minnehaha County, South Dakota, Lot 6 Block 9 Sioux Empire Development Park One Addition to the City of Sioux Falls, Minnehaha County, South Dakota, and Lot 11 Block 9 Sioux Empire Development Park One Addition to the City of Sioux Falls, Minnehaha County, South Dakota, requesting the vacation of a part of North 8th Avenue public right-of-way from East 48th Street North to East 49th Street North and vacation of a part of East 49th Street North public right-of-way from North 8th Avenue to approximately 246’ east, 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, September 2, 2025.
Any person interested may appear and be heard.
Jermery J. Washington, City Clerk
Published twice on Aug. 8 & Aug. 15, 2025, at the approximate cost of $23.20, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8 & Aug. 15, 2025
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PUBLISH: Aug. 8 & Aug. 15, 2025
NOTICE OF HEARING VACATE PUBLIC RIGHT-OF-WAY
Notice is given that a petition has been filed by the owners of Tract 1, except the West 7 feet thereof; of the County Auditor’s Subdivision of a part of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Tract 2 of the County Auditor’s Subdivision of a part of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Tract 3 of the County Auditor’s Subdivision of a part
of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Tract 4, except Lot “A” thereof; of the County Auditor’s Subdivision of a part of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.; South Third (S1/3) of the Southeast Quarter (SE1/4) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Northwest Quarter (NW1/4), except the West 7 feet thereof; of Block 5 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; and North Third (N1/3) of the Northeast Quarter (NE1/4) of Block 5 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof, requesting the vacation of East 19th Street lying between South Minnesota Avenue and South Dakota 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, September 2, 2025.
Any person interested may appear and be heard.
Jermery J. Washington, City Clerk , City Clerk
Published twice on Aug. 8 & Aug. 15, 2025, at the approximate cost of $40.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8 & Aug. 15, 2025
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PUBLISH: Aug. 8 & Aug. 15, 2025
NOTICE OF HEARING VACATE PUBLIC RIGHT-OF-WAY
Notice is given that a petition has been filed by the owners of The Southwest Quarter (SW1/4) of Section 2, except Lots H-1 and H-2, Township 101 North, Range 49 West of the 5th Principal Meridian, Minnehaha County, South Dakota; The North Three-Fourths of the Southeast Quarter (N3/4SE1/4) of Section 3, Township 101 North, Range 49 West of the 5th Principal Meridian, Minnehaha County, South Dakota, Lying east of Interstate 229; S186.3’ of Tract 14, Rogness Addition, in the South Half of the Southeast Quarter of the Southeast Quarter (S1/2SE1/4SE1/4), Section 3, Township 101 North, Range 49 West of the 5th Principal Meridian, Minnehaha County, South Dakota; and Tract 14, Rogness Addition, in the South Half of the Southeast Quarter of the Southeast Quarter (S1/2SE1/4SE1/4), Section 3, Township 101 North, Range 49 West of the 5th Principal Meridian, Minnehaha County, South Dakota, are requesting the vacation of a part of the 66 foot statutory right-of-way, located North of the East/West Section Line of Sections 2, 3, 10, and 11, Township 101 North, Range 49 West of the 5th Principal Meridian, Minnehaha County, South Dakota, 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, September 2, 2025.
Any person interested may appear and be heard.
Jermery J. Washington, City Clerk
Published twice on Aug. 8 & Aug. 15, 2025, at the approximate cost of $33.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8 & Aug. 15, 2025
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PUBLISH: Aug. 8 & Aug. 15, 2025
NOTICE OF SALE
The City of Sioux Falls, SD, requests bids for the sale of Electrical Transformers.
To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid.
Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, August 28, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at https://www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.
It is the vendor’s responsibility to check the Bonfire website for any changes or updates to the Invitation for Bid, which will be in the form of an addendum posted to the Bonfire website.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD
Published twice Aug. 8 & Aug. 15, 2025, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
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PUBLISH: Aug. 15, 2025
SIOUX FALLS SCHOOL DISTRICT
PUBLISH: Aug. 15, 2025
SCHOOL BOARD MEETING
Wednesday, August 6, 2025
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Wednesday, August 6, 2025, at 4:02 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: President Nan Kelly, Dawn Marie Johnson, Marc Murren, Gail Swenson. Absent: Elizabeth Duffy.
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President Cory Clasemann introduced and welcomed back to STC, Dr. Fenecia Homan as the new Vice President of Academic Affairs. Dr. Homan was the former Dean of the Governors Cyber Academy and K-12 Initiatives at Dakota Sate University. Prior to Dakota State, Dr. Homan spent 10 years at STC as an instructor and then as an administrator overseeing accreditation, assessment, institutional effectiveness and the Professional Studies academic team.
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Action ST00934 A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call approving the minutes of meetings held on July 16, 2025, and which were furnished to the Sioux Falls Argus leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.
Action ST00935 A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, approving the agenda to include a revision reordering 11.A STC 713 Review Revise to follow 12.A STC 504 Weapons on Campus and 12.B STC 711 Drug-Free Workplace, as presented.
* * * * *
President Kelly asked about any conflicts of interest. None were brought forward.
Action ST00936 A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, four (4) votes “yes” on roll call, approving Item A through C on the consent agenda as follows:
A.Approving the Authorizations and Ratifications, as follows:
A.1. Amendment of Previous School Board Action
The 12-month Employment Schedule was unintentionally omitted from the June 18, 2025 Board authos under Action ST00919D. The schedule was included in the June 18, 2025 Board minutes.
A.2.Approval/Ratification of Purchase Orders
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board as follows:
Item PO No. Vendor-Description Total Cost
a.S2601503 Vital Source Technologies – Ebook, Digital Course Course Codes, and IA Product $300,000.00
b.S2601504 Shi International Corp – Microsoft Campus Agreement Students and Employees $70,139.29
c.S2601548 Lawrence & Schiller -FY26 Professional Services $50,000.00
d.S2601547 Lawrence & Schiller – FY26 Advertising Buy $250,000.00
e.S2601560 Jenzabar Inc – Jenzabar Recruitment Manager Year 5/5 $55,000.00
B. Approving the Consolidated Report of Trust and Agency Funds of August 6, 2025, and stating for the record that as of June 30, 2025, receipts total $69,911,126.70 and disbursements total $69,454,656.03 (MRF #ST685).
C. Accepting the Southeast Tech Personnel Report, as follows:
C1. Resignations
Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Name Location/Position Effective Date
Employment Contract, Full-Time
Horner, Lindsey Scarbrough 07-22-25, Weeldreyer, Bill Custodial 07-31-25, Entringer, Stephanie Nursing & Health 07-31-25, Administrator, Full-Time Possehl, Kristin*** Nursing & Health 07-29-25 ***Retirement
C2. Employment Recommendations
Name Location/Position Effective Date Amount
Instructor, Adjunct, Hourly
Vercruysse, Brett Nursing & Health 07-10-25 $34.00,
Instructor, Adjunct, Per Credit Hour
Thompson, Brennan Sociology 07-01-25 $890.40, Lawrenson, Chris Land Survey
07-28-25 $821.50, Kastein, Shari General Education 07-28-25 $890.40, Edberg, Joey English 07-29-25 $890.40, Bechtold, Angela American Sign Language 07-29-25 $890.40
Administrator, Full-Time, Salaried
Homan, Fenecia Vice President of Academic Affairs 12-Month, 1.0 FTE Level 2, Step 4 242 days prorated 07-28-05 $150,627.85
Instructor, Full-Time, Salaried
Virchow, Lanny Nursing Instructor 226-Day, 1.0 FTE Lane 4, Step 10 07-16-25 $85,427.00, Adamson, Thomas English Instructor 186-Day, 1.0 FTE Lane 6, Step 8 07-24-25 $71,768.00
C3.Change of Status
Name Delete Add Effective Date
Anderson, Sarah Medical Coding & Billing Instructor 226-Day, 1.0 FTE Level 4, Step 10 $84,581/annual Medical Coding & Billing Instructor 226-Day,m 1.0 FTE Level 5, Step 10 $88,476/annual 07-01-25
Hansen, Blair Medical Lab Technician Instructor & Program Director 226-Day, 1.0 FTE Level 5, Step 10 $87,600/annual Medical Lab Tech Instructor & Program Director 226-Day, 1.0 FTE Level 6 Step 10 $91,527/annual 07-01-25
Vanden Bosch, Raquel Diagnostic Medical Sonography Instructor & Program Director 226-Day, 1.0 FTE Level 5, Step 10 $87,600/annual Diagnostic Medical Sonography Instructor & Program Director 226-Day, 1.0 FTE Level 6, Step 10 $91,527/annual 07-01-25
Zillgitt, Emily Director of Admissions 12-Month, 1.0 FTE Level 11, Step 5 $84,670/annual Director of Admissions 12-Month, 1.0 FTE Level 11, Step 9 $88,212/annual 07-01-25
Goldsmith, Christine Vice President of Finance12-Month, 1.0 FTE Level 3, Step 5 $160,010/annual VP of Finance 12-Month, 1.0 FTE Level 2, Step 4 $162,454/annual 07-01-25 VanLaecken, Erik Vice President of Technology& Operations 12-Month, 1.0 FTE Level 3, Step 5 $160,010/annual Vice President of Technology & Ops 12-Month, 1.0 FTE Level 2, Step 4 $162,454/annual 07-01-25
Kramer, Jaclyn Associate Dean of Curriculum & Instruction Employment Contract 12-Month, 1.0 FTE Level 15, Step 10 $116,656/annual Dean of Curriculum & Instructor Administrator -12-Month, 1.0 FTE Level 7, Step 5 $134,340/annual 07-01-25
Letcher, Deborah Associate Dean of Curriculum & Instruction Employment Contract 12-Month, 1.0 FTE Level 15, Step 16 $123,614/annual Dean of Curriculum & Instructor Administrator 12-Month, 1.0 FTE Level 7, Step 5 $134,340/annual 07-01-25
Williamson, Stephen Foundation Director 12-Month, 1.0 FTE Level 12, Step 14 $99,909/annual Associate VP of External Relations & The STC Foundation 12-Monthy, 1.0 FTE Level 14, Step 12 $113,455/annual 07-01-25Pommer, Jacqueline Director of IE & Associate VP of Faculty Development 12-Month, 1.0 FTE Level 15, Step 9 $115,496/annual Dean of Academic Excellence 12-Month, 1.0 FTE Level 15, Step 16 $124,850/annual 07-01-25
Huizing, Susanne Director of Student Success 12-Month, 1.0 FTE Level 11, Step 9 $88,212/annual Director of Student & Co-Curricular Assessment 12-Month, 1.0 FTE Level 12, Step 8 $95,121/annual 07-01-25
Oswald, Vicki Executive Assistant to the President 12-Month, 1.0 FTE Level 9, Step 15 $80,416/annual Senior Executive Asst. to the President 12-Month, 1.0 FTE Level 10, Step 14 $86,762/annual 07-01-25
Fischer, Megan Vice President of Enrollment Management 12-Month, 1.0 FTE Level 3, Step 5 $160,010/annual VP of Enrollment Management & Student Affairs 12-Month, 1.0 FTE Level 2, Step 4 $162,454/annual 07-01-25
Chabala, Stephen Groundskeeper 12-Month, 1.0 FTE Level 3, Step 2 $23.27/hour Groundskeeper 12-Month, 1.0 FTE Level 4, Step 2 $26.58/hour 07-01-25
Johnson, Troy Maintenance Engineer 12-Month, 1.0 FTE Level 4, Step 14 $29.41/hour Maintenance Engineer 12-Month, 1.0 FTE Level 5, Step 14 $33.03/hour 07-01-25
Sjogren, Robin Scarbrough Center Director 220-Day, 1.0 FTE Level 5, Step 16 $49,277/annual Scarbrough Center Director 12-Month, 1.0 FTE Level 8, Step 16 $73,396/annual 07-01-25
Menholt, Jade Bookstore Associate Clerical 12-Month, 1.0 FTE Level 8, Step 6 $22.56/hour Assistant Bookstore Manager Employment Contract 12-Month, 1.0 FTE Level 5, Step 3 $47,903/annual 07-01-25
Dyke, Amy Lead Custodian 12-Month, 1.0 FTE Level 3, Step 4 $23.77/hour Assistant Manager of Facilities 12-Month, 1.0 FTE Level 5, Step 5 $30.18/hour 07-01-25
Donnelli, Makenna Scarbrough Childcare Teacher Program Assistant 184-Day, 1.0 FTE Level 2, Step 12 $21.88 Scarbrough Childcare Teacher Employment Contract 210-Day, 1.0 FTE Level 3, Step 10 $22.58/hour 07-01-25
Headington, Tiffany Scarbrough Childcare Teacher Program Assistant 184-Day, 1.0 FTE Level 3, Step 7 $21.98/hour Scarbrough Childcare Teacher Employment Contract 210-Day, 1.0 FTE Level 3, Step 11 $22. 79/hour 07-01-25
Trenary, Debra Scarbrough Childcare Teacher Program Assistant 184-Day, 1.0 FTE level 2, Step 7 $20.86/hour Scarbrough Childcare Teacher Employment Contract 210-Day, 1.0 FTE Level 3, Step 5 $21.58/hour 07-01-25
Welch, Madison Scarbrough Childcare Teacher Program Assistant 184-Day, 1.0 FTE Level 2, Step 2 $19.85/hour Scarbrough Childcare Teacher Employment Contract 210-Day, 1.0 FTE Level 3, Step 1 $20.78/hour 07-01-25
Devorah, Lisha Nursing Instructor 206-Day, 1.0 FTE Level 6, Step 10 $82,601/annual Nursing Instructor 226-Day, 1.0 FTE Level 6, Step 10 $91,527/annual
Ehresmann, Hanna Adjunct Nursing Instructor Part-Time $46.00/hour Nursing Instructor 226-Day Level 6, Step 8 $87,202/annual 07-01-25
Merritt, Jason Dean of Curriculum & Instruction Administrator 12-Month, 1.0 FTE Level 7, Step 4 $129,797/annual Dean of Curriculum & Instruction Administrator 12-Month, 1.0 FTE Level 7, Step 5 $134,340/annual 07-01-25
Stephens, Michael Director of Accounting 12-Month, 1.0 FTE Level 12, Step 16 $102,839/annual Director of Accounting 12-Month, 1.0 FTE Level 13, Step 16 $110,907/annual 08-01-25
Weerheim, Erin Accountant I 12-Month, 1.0 FTE Level 9, Step 9 $36.58/hour Accountant 12-Month, 1.0 FTE Level 10, Step 9 $39.49/hour
Williams, Emily Student Scarbrough Worker Part-Time Student Rate $15.00/hour Part-Time Childcare Teacher Part-Time Level 1, Step 1 $18.52/hour 08-01-25
Leffring, Holly Business Office Associate 12-Month, 1.0 FTE Level 7, Step 4 $28.32/hour Student Accounts Coordinator 12-Month, 1.0 FTE Level 8, Step 4 $31.10/hour 08-01-25
VanBriesen, Tonya Executive Finance Assistant 12-Month, 1.0 FTE Level 7, Step 4 $28.32/hour Finance Coordinator 12-Month, 1.0 FTE Level 8, Step 4 $31.10/hour 08-01-25
Gefroh, Heidi Human Resources Director 12-Month, 1.0 FTE Level 11, Step 16 $95,359.00/annual Director of Human Resources 12-Month, 1.0 FTE Level 12, Step 16$102,839.00/annual 08-01-25
C.4 FY2025-2026 Wage Rates
Name Location/Position Effective Date Amount,
12-Month Employees, Full-Time, Hourly
Albrecht, Jennifer Information Technology 07-01-25 $31.43, Anderson, Curtis Custodial 07-01-25 $23.39, Anderson, Troy Custodial 07-01-25 $20.47, Avdic, Darko Custodial 07-01-25 $22.71, Beck, Kelly Administrative Assistant 07-01-25 $25.16, Buseman, Nathan Financial Aid 07-01-25 $33.40, Hamer, Debra Custodial 07-01-25 $20.47, Hollingshead, Kyle Custodial07-01-25 $21.15, Hout, Lori Information Technology 07-01-25 $34.44, Johannsen, Jessica Administrative Assistant 07-01-25 $24.21, Kramer-Hermanson, M. Custodial 07-01-25 $38.04, Landhuis, Carmen Marketing 07-01-25 $28.93, Mayer, Eric Custodial 07 -01-25 $23.83, Mendoza, Domingo Custodial 07-01-25 $20.47, Muhs, Jon Financial Aid 07-01-25 $33.40, Noble, Caleb Information Technology 07-01-25 $33.14, Oorlog, Lori Information Technology 07-01-25 $34.44, Polechshuk, Kristina Administrative Assistant 07-01-25 $25.99, Rau, Brooklyn Administrative Assistant 07-01-25 $23.51, Sahuric, Ferid Custodial 07-01-25 $23.60, Sandstede, Kevin Custodial 07-01-25 $30.28, Sauer, Dennis Custodial 07-01-25 $21.59, Schuette, Amanda Administrative Assistant 07-01-25 $23.51, Simonsen, Laura Food Service 07-01-25 $25.08, Strouth, Erica Student Success 07-01-25 $28.13, Valdez, Martin Business Office 07-01-25 $29.22, Van Emmerik, Annette Administrative Assistant 07-01-25 $25.16, Weeldreyer, Bill Custodial 07-01-25 $20.69, Welch, John Custodial 07-01-25 $20.93, Weston, Shasta Student Access Coach 07-01-25 $24.08
12-Month Administrators, Full-Time, Annual
Possehl, Kristin Dean of Curr. & Instruction 07-01-25 $134,340.00, Schneider, Nicholas Dean of Curr. & Instruction 07-01-25 $134,340.00, Clasemann, Cory President 07-01-25 $185,000.00
186-Day Faculty, Full-Time, Annual
Adamson, Heather General Education 07-01-25 $75,328.00, Albers, Diana Nursing & Health 07-01-25 $75,328.00, Anderson, Adam Diesel Technology 07-01-25 $67,795.00, Bezdichek, Michael Electrician 07-01-25 $67,795.00, Byall, Jennifer General Education 07-01-25 $75,328.00, Carlson, Rebecca Nursing & Health 07-01-25 $70,306.00, Cermak, Audree Veterinary Technology 07-01-25 $67,795.00, Christian, Becca Nursing & Health 07-01-25 $73,547.00, Conrad, Anthony Media Design 07-01-25 $70,306.00, Cox, Bryan Mechatronics 07-01-25 $75,328.00, Cruse, Laura General Education 07-01-25 $78,450.00, Davis, Chris Business Administration 07-01-25 $75,328.00, Davis, Dana Collision 07-01-25 $67,795.00, De Zuviria-Padlock, M. CIS 07-01-25 $65,936.00, Ebbing, Michael Business Administration 07-01-25 $75,328.00, Eisenvos, Daniel HVAC 07-01-25 $75,328.00, Frentz, Patrick Digital Media 07-01-25 $61,390.00, Garcia, Joshua Automotive 07-01-25 $62,773.00, Gries, Keith Law Enforcement 07-01-25 $67,795.00, Halfpop, Emily Natural Science 07-01-25 $75,328.00, Harding, Kimberly Business Administration 07-01-25 $75,328.00, Haynes, Matthew Construction Mngmt. 07-01-25 $70,306.00, Honey, Andrew CIS 07-01-25 $66,432.00, Hunter, Marcus Electrician 07-01-25 $67,795.00, Johnson, Jarrod HVAC 07-01-25 $67,795.00, Kassing, Elizabeth Engineering 07-01-25 $75,328.00, Larsen, Kristin General Education 07-01-25 $80,351.00, LeLoux, Loretta Early Childhood 07-01-25 $75,328.00, Letsche, Paul Engineering 07-01-25 $67,795.00, McGuire, Annie Nursing & Health 07-01-25 $65,286.00, Mekelburg, Erin CIS 07-01-25 $75,328.00, Nussbaum, Sarah Nursing & Health 07-01-25 $75,328.00, Pepper, Merrel CIS 07-01-25 $80,351.00, Peters, Dennis Business Administration 07-01-25 $77,839.00, Saugstad, Jeanette Nursing & Health 07-01-25 $70,306.00, Schaffer, Kenneth CIS 07-01-25 $70,306.00, Schwebach, Gregory Engineering 07-01-25 $66,984.00, Shotkoski, Kevin Diesel Technology 07-01-25 $72,819.00, Solberg, Megan Nursing & Health 07-01-25 $75,328.00, Steinmetz, Jason Diesel Technology 07-01-25 $67,795.00, Stelley, Lynard Welding 07-01-25 $67,795.00, Unzicker, Chelsea Nursing & Health 07-01-25 $68,648.00, VanOverbeke, Jeffrey General Education 07-01-25 $77,839.00, Vettrus, Jill General Education 07-01-25 $80,351.00, Warkenthien, Richard Media Design 07-01-25 $70,306.00, Weber, Jessica Business Administration 07-01-25 $75,328.00, Wellnitz, Kristin General Education 07-01-25 $80,351.00, Wendell, John Collision 07-01-25 $72,819.00, Williams, Brian Business Administration 07-01-25 $77,839.00, Wohlwend, Bruce CIS 07-01-25 $77,839.00, Wolf, Tori Nursing & Health 07-01-24 $66,321.00
206-Day Faculty, Full-Time, Annual
Berry, Vincent Plumbing 07-01-25 $72,305.00, Borgen, Cory Sports Turf Mgmt. 07-01-25 $83,427.00, Burshiem, Erica Nursing & Health 07-01-25 $72,348.00, DeHaai, Sarah Nursing & Health 07-01-25 $83,427.00, Galvin-Siebenaler, T. Nursing & Health 07-01-25 $83,427.00, Howard, Dennis Welding 07-01-25 $77,867.00, Jensen, Marcia Nursing & Health 07-01-25 $77,867.0 , Lalley, Aaron Engineering 07-01-25 $88,990.00, Miller, Richard Law Enforcement07-01-25 $75,085.00, Mohamud, Doanh Nursing & Health 07-01-25 $74,189.00, Otto, Josette Nursing & Health 07-01-25 $80,646.00, Penning, Jolene Nursing & Health 07-01-25 $80,646.00, Pottratz, Jennifer Nursing & Health 07-01-25 $88,990.00, Prouty, Terry Automotive Technology 07-01-25 $75,085.00, Schwartz, Colette Nursing & Health 07-01-25 $83,427.00
226-Day Faculty, Full-Time, Annual
Atkinson, Alexander CDL 07-01-25 $85,427.00, Bird, Tracy Nursing & Health 07-01-25 $97,628.00, Burns, Shannan Nursing & Health 07-01-25 $79,324.00, Ellerbusch, Jenna Nursing & Health 07-01-25 $85,427.00, Entringer, Stephanie Nursing & Health 07-01-25 $97,628.00, Gacke, Bridgett Nursing & Health 07-01-25 $91,527.00, Jordahl, Lindsay Nursing & Health 07-01-25 $85,427.00, Landeen, Angela Nursing & Health 07-01-25 $97,628.00, Landry, London Nursing & Health 07-01-25 $91,527.00, Osborn, Michelle Nursing & Health 07-01-25 $91,527.00, Pepper, Dustin Nursing & Health 07-01-25 $88,476.00, Ringling, Benjamin Horticulture 07-01-25 $91,527.00, Rivere, Brittany Nursing & Health 07-01-25 $91,527.00, Sparkman, Jennifer Nursing & Health 07-01-25 $91,527.00, Stahl, Emily Veterinary Technology 07-01-25 $95,322.00, Ware, Brian CDL 07-01-25 $79,324.00, Willer, Lexie Nursing & Health 07-01-25 $81,389.00
210-Day Employees, Full-Time, Annual
Fischer, Anna Enrollment Management 07-01-25 $71,442.00, Keyes, Jennifer Adult Education & Lit. 07-01-25 $77,049.00, Langbehn, Amber Nursing & Health 07-01-25 $68,091.00, Altman, Riley Admissions 07-01-25 $58,045.00, Anderson, Alexander Student Success 07-01-25 $76,603.00, Bormann, Amanda Information Technology 07-01-25 $115,479.00, Carruthers, Tara Student Success 07-01-25 $77,373.00, Dorman, Scott Admissions 07-01-25 $75,808.00, Dose, Thomas Information Technology 07-01-25 $97,049.00, Eklund, Anne Adult Education & Lit. 07-01-25 $72,017.00, Fiala, Hayden Admissions 07-01-25 $58,045.00, Fjelland, Lauren Enrollment Management 07-01-25 $73,527.00, Fox, Sheila Academic Resources Coor. 07-01-25 $54,067.69, Friesz, Ethan Information Technology 07-01-25 $75,835.00, Furth, Shannon Admissions 07-01-25 $80,451.00, Hansen, Micah Financial Aid 07-01-25 $93,569.00, Hartman, Jacquelyn Student Access Coach 07-01-25 $60,553.00, Hill, Tyler Testing Center Manager 07-01-25 $67,885.00, Jones, Dayna Enrollment Management 07-01-25 $79,295.00, Jorgensen, Kally Student Success 07-01-25 $76,603.00, Lambley, Jennifer Marketing 07-01-25 $87,592.00, Larson, James Compliance 07-01-25 $91,260.00, Prokop, Marcella Dir. Of Access/Opportunity 07-01-25 $89,094.00, Rathsachack, Ashley Admissions 07-01-25 $65,568.00, Rinehart, Ronda Business Office 07-01-25 $95,359.00, Robson, Lynette Financial Aid 07-01-25 $88,421.00, Rogotzke, Kelli Student Success 07-01-25 $78,913.00, Rothenberger, Megan Student Success 07-01-25 $76,603.00, Rowbotham, Aaron Student Housing 07-01-25 $71,989.00, Shoenrock, Shelly Food Service 07-01-25 $64,315.00, Skiff, Jason Bookstore 07-01-25 $78,143.00, Strouth, Gerard Information Technology 07-01-25 $118,994.00, Vandekamp, Sarah Perkins Director 07-01-25 $78,143.00, Vis, Ashley Student Success 07-01-25 $76,603.00, Visconti, Michael Student Housing 07-01-25 $57,419.00, Vortherms, Kristie Enrollment Management 07-01-25 $115,666.00, Woessner, Connor Scarbrough 07-01-25 $56,143.00
220-Day Employees, Full-Time, Annual
Chabala, Robyn Adult Education & Lit. 07-01-25 $55,849.00, Harder, Elizabeth Student Success 07-01-25 $73,440.00, McMillin, Nicole Student Counseling 07-01-25 $69,228.00, Talich, Rachel Adult Education & Lit. 07-01-25 $55,849.00, Scarbrough Program Assistants, Full-Time, Hourly, Horner, Lindsey Scarbrough 07-01-25 $20.97
Employee Student Club Advisors, Stipend
Anderson, Alexander Bowling 07-01-25 $2,800.00, Anderson, Sarah Student Organization 07-01-25 $2,800.00, Berry, Vincent Student Organization 07-01-25 $3,286.00. Borgen, Cory Student Organization 07-01-25 $3,286.00, Burns, Shannan Student Organization 07-01-25 $821.50, Carruthers, Tara Volleyball 07-01-25 $1,598.50, Cruse, Laura Student Club 07-01-25 $265.00, Ebbing, Michael Student Organization 07-01-25 $2,800.00, Frentz, Patrick Student Organization 07-01-25 $3,286.00, Frentz, Patrick Student Club 07-01-25 $265.00, Gries, Keith Student Club 07-01-24 $265.00, Harding, Kimberly Student Club 07-01-25 $530.00, Haynes, Matthew Student Organization 07-01-25 $1,643.00, Honey, Andrew Student Organization 07-01-25 $3,286.00, Huizing, Susanne Student Organization 07-01-25 $530.00, Jordahl, Lindsay Student Organization 07-01-25 $821.50, Jorgensen, Kally Student Club 07-01-25 $530.00, Kassing, Elizabeth Student Organization 07-01-25 $1,643.00, Landhuis, Carmen Bowling 07-01-25 $2,800.00, LeLoux, Loretta Student Organization 07-01-25 $3,286.00, Letsche, Paul Student Organization 07-01-25 $1,643.00, Osborn, Michelle Soccer 07-01-25 $3,389.00, Pottratz, Jennifer Student Organization 07-01-25 $3,286.00, Prokop, Marcella Student Organization 07-01-25 $530.00, Prouty, Terry Student Organization 07-01-25 $3,286.00, Ringling, Benjamin Student Organization 07-01-25 $3,286.00, Rogotzke, Kelli Basketball 07-01-25 $1,598.50, Rogotzke, Kelli Disc Golf 07-01-25 $2,800.00, Schwebach, Gregory Student Organization 07-01-25 $1,643.00, Valdez, Martin Student Organization 07-01-25 $265.00, Vanden Bosch, Raquel Student Organization 07-01-25 $821.50, Vis, Ashley Basketball 07-01-25 $1,598.50, Weston, Shasta Student Club 07-01-25 $530.00, Willer, Lexie Student Organization 07-01-25 $821.50, Williams, Brian Trap Shooting 07-01-25 $2,800.00
Per Student Allocation (Formerly HB1182 Funds), Annual
Adamson, Heather English Instructor 07-01-25 $9,305.00, Anderson, Adam Diesel Tech Instructor 07-01-25 $9,868.00, Berry, Vincent Plumbing Instructor 07-01-25 $3,385.00, Bezdichek, Michael Electrical Instructor 07-01-25 $4,587.00, Cox, Bryan Mechatronics Instructor 07-01-25 $18,003.00, Cruse, Laura English Instructor 07-01-25 $72.00, Davis, Dana Collision Instructor 07-01-25 $1,117.00, Eisenvos, Daniel HVAC Instructor 07-01-25 $4,116.00, Garcia, Joshua Automotive Tech Instructor 07-01-25 $16,372.00, Haynes, Matthew Construction Mgmt Instructor 07-01-25 $851.00, Honey, Andrew Computer Programming Inst. 07-01-25 $17,289.00, Howard, Dennis Welding Instructor 07-01-25 $1,624.00, Hunter, Marcus Electrical Instructor 07-01-25 $3,291.00, Jensen, Marcia Dental Assisting Instructor 07-01-25 $9,852.00, Johnson, Jarrod HVAC Instructor 07-01-25 $9,868.00
, Kassing, Elizabeth Civil Engineering Instructor 07-01-25 $8,095.00, Lalley, Aaron Mechanical Engineering 07-01-25 $2,470.00, Prouty, Terry Automotive Tech Instructor 07-01-25 $10,929.00, Schaffer, Kenneth Computer Network Inst. 07-01-25 $9,154.00 , Schwebach, Gregory Architectural Engineering Ins. 07-01-25 $15,012.00, Shotkoski, Kevin Diesel Tech Instructor 07-01-25 $4,844.00, Stahl, Emily Veterinary Technology 07-01-25 $22,490.00, Steinmetz, Jason Diesel Tech Instructor 07-01-25 $9,868.00, Stelley, Lynard Welding Instructor 07-01-25 $671.00, Vanoverbeke, Jeffrey Speech Instructor 07-01-25 $1,444.00, Wellnitz, Kristin Psychology Instructor 07-01-25 $5,412.00, Willer, Lexie Nursing & Health 07-01-25 $6,498.00, Wohlwend, Bruce CIS Instructor 07-01-25 $1,636.00
Instructor, Full-Time, Doctoral Stipend
Lally, Aaron Engineering 07-01-25 $1,000.00, Stahl, Emily Veterinary 07-01-25 $1,000.00
Action ST00937 Anna Fischer, Pre-College Program Advisor, provided the Summer 2025 Campus Events Update Report (MRF ST#686). Highlights of the presentation included Southeast Tech partnering with CTE, USD, Avera, Sanford, Stockwell Engineers, ACEC, AGC, and local high schools like Brandon Valley and Harrisburg to provide career and college exploration opportunities for young people. Southeast Tech hosted 300 students for events in June and July. A brief description of upcoming and ongoing events planned for 2025-2026 academic year were reviewed.
Following general discussion, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call acknowledging the Summer 2025 Campus Events Repot.
Action ST00938 Vice President of IT and Operations Erik VanLaecken provided the M & R report (MRF #687). Summer M & R projects have included campus landscaping, TC cold storage roof repair, classroom and office flooring and paint, sidewalk repair, updating campus signage, AC replacement and updating fences. Maintenance and Repair work in collaboration with the SFSD, SDBOTE and the State Engineering office. Following general discussion, a motion was made by Gail Swenson and seconded by Marc Murren, four (4) votes “yes” on roll call acknowledging the M & R Report.
Action ST00939 Director of Institutional Effectiveness Jackie Pommer provided the Vision 2025 Update Report (MRF #ST688). Highlights and accomplishments of the following areas were presented: Priority Area 1 – Partnerships, Priority Area 2 – Academic Excellence, Priority Area 3 – Access, Priority Area 4 – Organizational Culture, Priority Area 5 – Marketing and Awareness, Priority Area 6 – Student Support. Following general discussion, a motion was made by Gail Swenson and seconded by Marc Murren, four (4) votes “yes” on roll call acknowledging the Vision 2025 Update Report.
Action ST00940 A motion was made by Marc Murren and seconded by Gail Swenson, four (4) votes “yes” on roll call, approving the second reading of Policy STC504 Weapons on Campus, as presented (see MRF #ST689).
Action ST00941 A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes, “yes” on roll call, approving the second reading of Policy STC711 Drug-Free Workplace, as presented (see MRF #ST689).
Action ST00942 A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, four (4) votes “yes” on roll call, approving the review of and/or revision of policies and accompanying regulations (see MRF #690), as follows: STC 713 Alcohol Free Workplace – withdrawal (merged into STC711)
Action ST00943 On motion by Marc Murren and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, the School Board adjourned at 4:54 p.m.
NAN KELLY
Presiding Officer
TODD VIK
Business Manager
This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to §17-2-1.
Published once on Aug. 15, 2025, at the approximate cost of $306.79, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
SCHOOL BOARD MEETING
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, August 11, 2025, at
5:32 pm in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Elizabeth Duffy, Gail Swenson, Vice President Marc Murren, and President Nan Kelly. Absent: Dawn Marie Johnson. Dr. James Nold, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.
DeeAnn Konrad, Community Relations Coordinator, announced the ribbon cutting that took place today at George McGovern Middle School for the new Boys and Girls Club addition, and the upcoming ribbon cutting for Marcella LeBeau Elementary School. The first Smarlab for the district will be located at Marcella LeBeau Elementary School. Barrel House will be hosting their annual Hungry Hearts event to help families with free meals, who may not otherwise qualify. A reminder was given to turn in applications for the free and reduced meal program, and to complete the 25-26 student registration.
Action 39801
A motion was made by Marc Murren and seconded by Elizabeth Duffy, four (4) votes “yes” on roll call, approving the minutes of the meetings held July 29, 2025 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: Chad Bishop-Literature and Social Studies Curriculum with a handout regarding nutrition for students.
Action 39802
A motion was made by Gail Swenson and seconded by Marc Murren four (4) votes “yes” on roll call, approving the agenda as presented.
Action 39803
A motion was made by Elizabeth Duffy and seconded by Marc Murren four (4) votes “yes” on roll call, approving Items A through D of the consent agenda, as follows:
A. Approving pages 1 through 11 of list of claims dated August 11, 2025 in the amount of $7,625,692.52; 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 #19766).
CLAIMANT DESCRIPTION AMOUNT
KAYLA-MARIE FRANCES USD COHORT TAX REFU $382.50
REBECCA LOUISE SKRO USD COHORT TAX REFU $76.50
CALIFORNIA STATE DI CA CHILD SUPPORT $50.00
CALIFORNIA STATE DI CA CHILD SUPPORT $228.00
MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00
MINNESOTA CHILD SUP MN CHILD SUPPORT $187.20
TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00
AFSCME COUNCIL 65 JULY 2025 1025 DUES $3,065.60
SIOUX EMPIRE UNITED JULY 2025 UNITED WA $9,285.80
OFFICE OF CHILD SUP JUL 25 SD CHLD SPPR $5,912.98
S.D. RETIREMENT SYS JUL25 457 WIRE $64,583.09
TSA CONSULTING GROU JUL25 403B CONTRIB $51,159.33
AAA COLLECTIONS INC GARNISHMENT $599.13
AAA COLLECTIONS INC GARNISHMENT $1,046.24
ACCOUNTS MANAGEMENT GARNISHMENT $669.05
ACCOUNTS MANAGEMENT GARNISHMENT $639.90
BREIT & BOOMSMA, PC GARNISHMENT $675.14
BREIT & BOOMSMA, PC GARNISHMENT $569.84
CAPITAL ONE, N.A. GARNISHMENT $852.83
CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58
S.F. SCH. DIST. NO. 7/25 SMARTPHONE $596.60
S.F. SCH. DIST. NO 6-25 SPENDING ACT A $330.00
S.F. SCH. DIST. NO 7/25 SPENDING ACCTS $110,791.17
FIDELITY SECURITY L 8/25 VOL VISION WIR $2,856.55
FIDELITY SECURITY L 8/25 NV VISION WIRE $40,009.55
HEALTHEQUITY 7/25 COMPLIANCE FEE $6.67
HEALTHEQUITY 7/25 FLEX FEES WIRE $1,872.33
1PASSWORD INTERPRETER COSTS $465.00
AAPC TEXTBOOKS $539.70
AD-STAR SALES INC OTHER SUPPLIES $2,008.73
ADVANCED PEST SOLUTIONS OTHER PROPERTY SERVICES $239.00
AIMEE NICOLE WIEDERRICH TEACHER OUT DIST TRAVEL $112.00
ALAINA KAY NEISES DUES & FEES $35.00
ALBRECHT, LIZ PROFESSIONAL SERVICES $75.00
ALECIA RAE WINKLEMAN TEACHER OUT DIST TRAVEL $319.00
ALGER, MAKARA PROFESSIONAL SERVICES $75.00
ALIGN CONTENT STUDIO ADVERTISING $750.00
ALLIE N HAAFKE IN-DISTRICT MILEAGE $94.74
ALPHAGRAPHICS PRINTING $394.76
AMERICAN INK LLC OTHER SUPPLIES $907.40
AMERICAN PLAYGROUND COMPANY LAND IMPROVEMENTS $124,959.73
AMPLIFY CLASSROOM SUPPLIES $500.64
APPLE INC NEW COMPUTER EQUIPMENT $12,960.00
APRIL D VAZQUEZ CLASSIFIED OUT DIST TRAVL $262.00
APX CONSTRUCTION GROUP, LLC BUILDING IMPROVEMENTS $300,000.00
ARBOR SCIENTIFIC CLASSROOM SUPPLIES $197.12
ARCHITECTURE INC PROFESSIONAL SERVICES $25,349.60
ASHLEY JEAN ALLINGTON PRINCIPAL OUT DIST TRAVEL $214.00
BAETE-FORSETH INC NEW GENERAL EQUIPMENT $15,200.00
BAIREDDY, VANDHANA PARENT MILEAGE $557.44
BAND SHOPPE OTHER SUPPLIES $4,605.70
BARBARA ANN NEWITT TEACHER OUT DIST TRAVEL
OTHER SUPPLIES
FOOD PURCHASES $1,785.33
BARNES & NOBLE BOOKSELLER CLASSROOM SUPPLIES $2,340.37
BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $366.96
BECKY LYNNE BLADES PROFESSIONAL SERVICES $75.00
BEN REIFEL MIDDLE SCHOOL FOOD PURCHASES
LAND IMPROVEMENTS
FIELD TRIPS
OTHER SUPPLIES $8,623.02
BENCHMARK PRODUCTS LLC EQUIPMENT REPAIR
WAREHOUSE INVENTORY $3,192.37
BIERSCHBACH EQUIPMENT & SUPPLY INC EQUIPMENT RENTAL $7,801.71
BILLION AUTOMOTIVE REPAIR OF CARS AND TRUCKS $80.35
BIO-RAD LABORATORIES INC OTHER SUPPLIES $331.57
BLICK ART MATERIALS CLASSROOM SUPPLIES $1,059.38
BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES $115,536.40
BRAIN POP LLC ONLINE SUBSCRIPTIONS $19,720.27
BRANDON VALLEY BAND PARENTS INC. DUES & FEES $200.00
BRECKENRIDGE, KATIE TEACHER OUT DIST TRAVEL $284.93
BRUBAKKEN, RICH PROFESSIONAL SERVICES $460.00
BSN SPORTS INC OTHER SUPPLIES
CLASSROOM SUPPLIES $4,262.00
BUCKMILLER, KELSI PROFESSIONAL SERVICES $375.00
BUSE, KATHLEEN M. PROFESSIONAL SERVICES $1,125.00
BUSINESSU LLC SOFTWARE, VIDEOS, ETC. $1,495.00
BUTLER MACHINERY CO NEW GENERAL EQUIPMENT $62,395.00
CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00
CANFIELD BUSINESS INTERIORS INC OTHER EQUIPMENT (NON-CAP)
NEW FURNITURE $10,132.46
CARDA, MCKAYLA PROFESSIONAL SERVICES $125.00
CAROLINA BIOLOGICAL SUPPLY CO CLASSROOM SUPPLIES $1,094.56
CARTERS CUSTOM CREATIONS OTHER SUPPLIES $1,050.00
CASEY J MEILE ADMIN OUT DIST TRAVEL $80.00
CENGAGE LEARNING INC TEXTBOOKS
CLASSROOM SUPPLIES $31,882.06
CENTER FOR THE COLLABORATIVE CLASSR TEXTBOOKS $2,440.80
CHILD NUTRITION SERVICE FOOD PURCHASES $59,067.47
CHRISTIAN PERI SWENSON TEACHER OUT DIST TRAVEL $117.82
CI SOLUTIONS WAREHOUSE INVENTORY $8,122.00
CINTAS CORPORATION OTHER SUPPLIES $1,471.05
CITY GLASS & GLAZING INC BUILDING IMPROVEMENTS $326.02
CITY OF SIOUX FALLS GASOLINE AND OIL $14,608.52
CLICK RAIN INC PROFESSIONAL SERVICES $100.00
CLIMATE SYSTEMS INC BUILDING IMPROVEMENTS $13,792.00
COLE PAPERS INC WAREHOUSE INVENTORY $453.08
COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $9,174.00
COMMISSION OF ACCREDIT RESPIR CARE DUES & FEES $1,400.00
CONCORDANCE HEALTHCARE SOLUTIONS NEW GENERAL EQUIPMENT $3,382.19
CONSTRUCTIVE PLAYTHINGS LLC NEW GENERAL EQUIPMENT $127.06
CONTRACT PAPER GROUP INC WAREHOUSE INVENTORY $25,846.80
CORE-MARK US, LLC SUPPLIES FOR RESALE $7,031.65
CREATIVE COSTUMING & DESIGNS INC OTHER SUPPLIES $5,468.00
CREATIVE LEARNING SYSTEMS LLC PROFESSIONAL SERVICES
CLASSROOM SUPPLIES
ONLINE SUBSCRIPTIONS
OTHER EQUIPMENT (NON-CAP) $69,141.00
CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL $498.54
CURRICULUM ASSOCIATES INC ONLINE SUBSCRIPTIONS $45,517.50
CYNTHIA K BRAKKE TEACHER OUT DIST TRAVEL $112.00
CYPHER, TERRA BUILDING IMPROVEMENTS $2,550.00
DAKOTA POTTERS SUPPLY LLC CLASSROOM SUPPLIES $7,955.80
DAKOTASCAPES, LLC LAND IMPROVEMENTS $228,644.00
DALLY, PATRICK PROFESSIONAL SERVICES $75.00
DEBORAH CHRISTINE LETCHER ADMIN OUT DIST TRAVEL $505.10
DECKER INC OTHER SUPPLIES $82.95
DEMCO INC OTHER SUPPLIES $139.66
DEVIN MICHELLE KURTZ IN-DISTRICT MILEAGE $253.26
DILLY, MADISON PROFESSIONAL SERVICES $1,050.00
DINGMAN, ABBY PROFESSIONAL SERVICES $375.00
DISTINCTIVE GLASS & WINDOW TINTING BUILDING IMPROVEMENTS $2,323.10
DONLEY PAUL RYSWYK ADMIN OUT DIST TRAVEL $131.82
DOOR WERKS, LLC BLDG REPAIR SUPPLIES $40.00
DOSE, SHANNAN PROFESSIONAL SERVICES $375.00
DOUGLAS STEWART CO SUPPLIES FOR RESALE $212.60
DRAKE JAMES BACHMEIER PROFESSIONAL SERVICES $125.00
EARLL, JILL PROFESSIONAL SERVICES $200.00
EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $411.56
EDMENTUM INC ONLINE SUBSCRIPTIONS $108,450.00
EDWARDS, RANDY PROFESSIONAL SERVICES $75.00
ELECTRIC SUPPLY CO BUILDING IMPROVEMENTS $40,000.00
ELISSA ROSE ENGEL TEACHER OUT DIST TRAVEL $195.64
ELSEVIER, HEALTH SCIENCE DIV TEXTBOOKS $22,952.69
EMBE PROFESSIONAL SERVICES $83,818.64
EMMA ELIZABETH HUGHES PROFESSIONAL SERVICES $375.00
EMPIRE BUILDING CONSTRUCTION BUILDINGS $261,450.00
ERIKA HOHM PALADINO-HAZLETT PRINCIPAL OUT DIST TRAVEL $224.00
ESGI SOFTWARE LLC CLASSROOM SUPPLIES $1,554.00
EVEN, MELISSA PROFESSIONAL SERVICES $75.00
EXHAUST PROS OF SIOUX FALLS INC OTHER SUPPLIES $746.56
EXPRESS PRODUCE LLC FOOD PURCHASES $20.16
FENWORKS, INC OTHER SUPPLIES
PROFESSIONAL SERVICES
DUES & FEES $14,000.00
FIRST TECHNOLOGIES, INC. NEW GENERAL EQUIPMENT $52,122.00
FLINN SCIENTIFIC OTHER SUPPLIES $128.82
FOLLETT CONTENT SOLUTIONS LLC NEW GENERAL EQUIPMENT $157,727.42
FORD SIGNS BUILDING IMPROVEMENTS $909.05
FRIESSEN CONSTRUCTION INC LAND IMPROVEMENTS $157,589.10
GAME ONE REPLACEMENT GENERAL EQUIP $499.93
GAUER, SYMMONE PROFESSIONAL SERVICES $75.00
GAY M ANDERSON ADMIN OUT DIST TRAVEL $244.00
GERDES, ALEXIS PROFESSIONAL SERVICES $125.00
GIBSON, BILL PROFESSIONAL SERVICES
OTHER SUPPLIES
CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $75.00
GOPHER $26,299.71
GOVERNMENTJOBS.COM INC SOFTWARE, VIDEOS, ETC. $11,926.15
GREAT SHOTS LAND & BUILDING RENTAL $2,072.80
GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $1,776.00
GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $886.90
HABER TRUCK AND TRAILER SALES NEW GENERAL EQUIPMENT $74,800.00
HAGAN, MADISON PROFESSIONAL SERVICES $375.00
HALEY LANAE ROBINSON DUES & FEES $120.00
HAND, KELSEY PROFESSIONAL SERVICES $75.00
HANEKE, JESSICA PROFESSIONAL SERVICES $125.00
HAYDEN NICOLAI FIALA CLASSIFIED OUT DIST TRAVL $111.82
HEATHER MARIE WILSON DUES & FEES $240.00
HEGG CONSTRUCTION LLC BUILDING IMPROVEMENTS $1,007,250.80
HEIDI DAWN WILLIAMS PRINCIPAL OUT DIST TRAVEL $140.00
HEINEMANN RESTORATION INC BUILDING IMPROVEMENTS $56,000.00
HENRY SCHEIN INC KITS FOR RESALE $4,337.76
HILLYARD EQUIPMENT REPAIR
OTHER SUPPLIES $687.05
HOUGHTON MIFFLIN HARCOURT CO TEXTBOOKS
PROFESSIONAL SERVICES
ONLINE SUBSCRIPTIONS
TEXTBOOKS (LOANED) $237,983.49
HUBERT, DONALD PROFESSIONAL SERVICES $480.00
HUEMOELLER, LISA PROFESSIONAL SERVICES $125.00
HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $390,324.05
I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $2,861.00
ICM DISTRIBUTING SUPPLIES FOR RESALE $1,182.40
INNOVATIVE OFFICE SOLUTIONS LLC ADVERTISING
CLASSROOM SUPPLIES
PRINTING
OTHER SUPPLIES
EQUIPMENT REPAIR
REPLACEMENT GENERAL EQUIP
BUILDINGS
SUPPLIES FOR RESALE
NEW FURNITURE
OTHER EQUIPMENT (NON-CAP)
WAREHOUSE INVENTORY
NEW GENERAL EQUIPMENT $15,308.45
INSTITUTE FOR CATHOLIC LIBERAL ED PROFESSIONAL SERVICES $39,600.00
IXL LEARNING INC ONLINE SUBSCRIPTIONS $17,080.00
JAMES LOUIS NOLD ADMIN OUT DIST TRAVEL $222.30
JANET J STYLES CLASSIFIED OUT DIST TRAVL $262.00
JANETTE MARIE LEE IN-DISTRICT MILEAGE $455.35
JANSEN, DANIEL PROFESSIONAL SERVICES $125.00
JAYNE LYNN MELLEGARD PRINCIPAL OUT DIST TRAVEL $214.00
JESSICA JALEIGH RIES PRINCIPAL OUT DIST TRAVEL $196.00
JETTER CLEAN INC EQUIPMENT REPAIR $275.00
JILL SUZANNE BARRON IN-DISTRICT MILEAGE $22.11
JOHN THOMAS VINING DUES & FEES $142.20
JOHNSTONE SUPPLY KITS FOR RESALE $56,102.23
JOSHUA JERRY HALL ADMIN OUT DIST TRAVEL $117.82
JOSTENS INC OTHER SUPPLIES $38.80
JURGENS, DYLAN PROFESSIONAL SERVICES $375.00
KAPLAN EARLY LEARNING CO CLASSROOM SUPPLIES $305.75
KARISSA ESTHER SCHOUTEN DUES & FEES $296.48
KARL’S APPLIANCE INC BUILDINGS $689.97
KATIE JO HEAVLIN PRINCIPAL OUT DIST TRAVEL $410.94
KEVIN LEE SHOTKOSKI TEACHER OUT DIST TRAVEL $122.00
KOCH HAZARD ARCHITECTS PROFESSIONAL SERVICES $27,956.83
KONE INC EQUIPMENT REPAIR $295.57
KRAMER, DAN PROFESSIONAL SERVICES $425.00
KRISTINE CAROL SMITH CLASSROOM SUPPLIES $109.61
LACEY’S SERVICES PORTABLE KUBE EQUIPMENT RENTAL $60.00
LAKESHORE LEARNING MATERIALS CLASSROOM SUPPLIES
NEW FURNITURE $1,316.28
LEARNING A-Z ONLINE SUBSCRIPTIONS $1,615.00
LEARNING WITHOUT TEARS TEXTBOOKS (LOANED)
CLASSROOM SUPPLIES $1,845.64
LENNOX SCHOOL DIST 41-4 MISCELLANEOUS $230,675.00
LEXIA LEARNING SYSTEMS LLC ONLINE SUBSCRIPTIONS
PROFESSIONAL SERVICES $238,338.50
LEXIE BETH WILLER TEACHER OUT DIST TRAVEL $130.00
LIFT PRO EQUIPMENT CO INC OTHER PROPERTY SERVICES $122.10
LINCOLN HIGH SCHOOL LAND & BUILDING RENTAL
OTHER SUPPLIES
ONLINE SUBSCRIPTIONS
FOOD PURCHASES
DUES & FEES $5,188.38
LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $344.85
LINDELL, ALETA PROFESSIONAL SERVICES $110.00
LINDSAY JORDAHL TEACHER OUT DIST TRAVEL $459.64
LOYOLA PRESS TEXTBOOKS (LOANED) $2,271.25
MAGEN MAY WILSON IN-DISTRICT MILEAGE $187.72
MARCIA LOU JENSEN IN-DISTRICT MILEAGE
TEACHER OUT DIST TRAVEL $304.13
MARCO INC COMPUTER EQUIP (NON-CAP)
EQUIPMENT
EQUIPMENT RENTAL
REPLACEMENT COMPUTERS
SOFTWARE SUPPORT
OTHER SUPPLIES
NEW GENERAL EQUIPMENT $440,794.58
MARENEM, INC TEXTBOOKS (LOANED) $499.47
MARKLEY, CASANDRA OTHER SUPPLIES $721.42
MATH LEARNING CENTER CLASSROOM SUPPLIES $329.40
MATHESON TRI-GAS INC NEW GENERAL EQUIPMENT
EQUIPMENT RENTAL $18,020.79
MATTHEWS BOOK COMPANY TEXTBOOKS $7,087.38
MCCORMICK’S GROUP, LLC OTHER SUPPLIES $318.86
MCCOY MEDICAL SUPPLIES FOR RESALE $170.00
MCFARLAND, STEVEN L PROFESSIONAL SERVICES $625.00
MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL
CLASSROOM SUPPLIES
OTHER SUPPLIES
FOOD PURCHASES $447.13
MCGRAW-HILL EDUCATION INC TEXTBOOKS
TEXTBOOKS (LOANED) $7,092.08
MCKESSON MEDICAL OTHER SUPPLIES
CLASSROOM SUPPLIES $14,206.92
MCKINNEY OLSON INSURANCE PROPERTY INSURANCE
LIABILITY INS PREMIUMS $49,678.40
MCM BRANDS SUPPLIES FOR RESALE $1,958.32
MEGAN ANN WITTE IN-DISTRICT MILEAGE $23.45
MEMORIAL MIDDLE SCHOOL FIELD TRIPS
OTHER SUPPLIES
FOOD PURCHASES $852.92
MIDWEST ALARM COMPANY INC EQUIPMENT REPAIR $5,002.63
MIDWEST TECHNOLOGY PROD & SVCS CLASSROOM SUPPLIES $542.07
MIDWEST TENNIS AND TRACK LAND IMPROVEMENTS $1,000.00
MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $148.50
MINNEHAHA COUNTY PROFESSIONAL SERVICES $8,717.04
ELECTION SERVICES
MOE, SUSAN PROFESSIONAL SERVICES $75.00
MONOPRICE INC UNCLASSIFIED EXPENSE $6.71
MOSIER, KELSIE PROFESSIONAL SERVICES $75.00
MOSYLE CORPORATION SOFTWARE SUPPORT $48,301.00
MPS TEXTBOOKS (LOANED)
ONLINE SUBSCRIPTIONS $31,633.41
MRG HAUFF, LLC LAND IMPROVEMENTS
CLASSROOM SUPPLIES
OTHER SUPPLIES
REPLACEMENT GENERAL EQUIP $32,077.79
MSC INDUSTRIAL SUPPLY CO OTHER SUPPLIES $463.90
MULCAHY BERNARD CO BUILDING IMPROVEMENTS $4,725.62
MUTH TECHNOLOGY EQUIPMENT REPAIR $3,612.81
NASCO EDUCATION CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $983.69
NATL ART & SCHOOL SUPPLIES WAREHOUSE INVENTORY $53,956.30
NEWSELA SOFTWARE, VIDEOS, ETC. $26,720.00
NIMICK, KRISTI PROFESSIONAL SERVICES $795.00
NORTH CENTRAL INTERNATIONAL LLC REPAIR OF CARS AND TRUCKS $191.52
OAKRIDGE NURSERY & LANDSCAPING UPKEEP OF GROUNDS $11,405.88
ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $5,850.68
O’REILLY AUTO PARTS REPAIR OF CARS AND TRUCKS $9.99
OTICON INC CLASSROOM SUPPLIES $539.99
PARADIGM LUMBER LLC OTHER SUPPLIES $433.60
PARTNERSHIP LLC POSTAGE $14.02
PATRICIA JOANNE PANNELL PRINCIPAL OUT DIST TRAVEL $160.84
PATRICK F KRANING PROFESSIONAL SERVICES $125.00
PATRICK HENRY MIDDLE SCHOOL EQUIPMENT RENTAL
FOOD PURCHASES
CLASSROOM SUPPLIES
OTHER SUPPLIES $447.72
PEARSON EDUCATION, INC. TEXTBOOKS (LOANED)
TEXTBOOKS $6,879.30
PEGGY J DEIS IN-DISTRICT MILEAGE $25.46
PENNY RAE BRUNKEN TEACHER OUT DIST TRAVEL
IN-DISTRICT MILEAGE $352.42
PEPSI COLA COMPANY SUPPLIES FOR RESALE $1,318.30
PERFECTION LEARNING CORP OTHER SUPPLIES $1,670.76
PERFORMANCE FOODSERVICE FOOD PURCHASES $2,511.62
PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $14.40
PITTMAN, JODY PROFESSIONAL SERVICES $75.00
PITZL, DANIEL PROFESSIONAL SERVICES $75.00
POCKET NURSE ENTERPRISES INC CLASSROOM SUPPLIES $3,883.32
POPP BINDING & LAMINATING PRINTING $222.24
POPPLERS MUSIC STORE INC CLASSROOM SUPPLIES
EQUIPMENT REPAIR
NEW GENERAL EQUIPMENT $38,519.32
PRESIDENT’S BOWL ADVERTISING $2,500.00
PRINT RIGHT PRINTING PRINTING $12,347.00
PRISMRBS LLC DUES & FEES $25,010.00
PROFESSIONAL DEVELOPMENT GROUP III DUES & FEES $300.00
PROJECT LEAD THE WAY INC ONLINE SUBSCRIPTIONS $4,150.00
PROPIO LANGUAGE SERVICES INTERPRETER COSTS $1,378.20
PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES
WAREHOUSE INVENTORY
NEW GENERAL EQUIPMENT $5,706.59
QUALIFIED PRESORT SERV LLC POSTAGE $21,543.87
RAPPS PACKAGING OTHER SUPPLIES $4,862.91
RATWIK, ROSZAK & MAHONEY, P.A. PROFESSIONAL SERVICES $82.50
REALLY GREAT READING CO LLC CLASSROOM SUPPLIES $2,997.80
REIFENRATH, ANNA PROFESSIONAL SERVICES $125.00
REVOLUTION YOGA AND CYCLE REPLACEMENT GENERAL EQUIP $4,550.00
RICHARDS, TAMMY PROFESSIONAL SERVICES $375.00
RIDDELL/ALL AMERICAN SPORTS CORP REPLACEMENT GENERAL EQUIP $870.80
RIFTON EQUIPMENT NEW GENERAL EQUIPMENT $2,186.25
RIPPERDA, ELIZABETH PROFESSIONAL SERVICES $125.00
RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $21,376.43
RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $9,279.19
RIVERSIDE TECHNOLOGIES INC NEW COMPUTER EQUIPMENT
COMPUTER EQUIP (NON-CAP)
PROFESSIONAL SERVICES
BUILDING IMPROVEMENTS
WAREHOUSE INVENTORY
EQUIPMENT REPAIR $425,071.76
ROBERT BROOKE & ASSOC OTHER SUPPLIES $1,520.29
ROCHESTER ARMORED CAR CO INC OTHER TRANSPORTATION $194.84
ROEMEN, DALE FRANCIS PROFESSIONAL SERVICES $1,500.00
ROLL’N PIN INC FOOD PURCHASES $759.97
ROOSEVELT HIGH SCHOOL CLASSROOM SUPPLIES $3,758.67
OTHER SUPPLIES
DUES & FEES
FOOD PURCHASES
ROTO-ROOTER BUILDING REPAIR $465.00
RUSH, KATELYN PROFESSIONAL SERVICES $375.00
S & B JOHNSTON PAINTING BUILDING IMPROVEMENTS $44,345.00
S.D. CHAMBER OF COMMERCE DUES & FEES $355.00
S.D. HEALTH CARE ASSOCIATION DUES & FEES $9,605.50
S.D. READY MIX CONCRETE ASSOC TEXTBOOKS $1,100.00
SAM LABS SOFTWARE, VIDEOS, ETC. $5,600.00
SANDOVAL, BARBARA PROFESSIONAL SERVICES $75.00
SANDPAPER INC OF ILLINOIS CLASSROOM SUPPLIES $292.00
SANFORD HEALTH CLI DUES & FEES $89,045.00
SANFORD PENTAGON PROFESSIONAL SERVICES $386.23
SAUDE, JULIE PROFESSIONAL SERVICES $75.00
SCHOLASTIC PERIODICALS & SUBSCRIPTNS $538.43
SCHOLASTIC MAGAZINES PERIODICALS & SUBSCRIPTNS $236.32
SCHOOL BUS INC EXPRESS SHUTTLE
BUS TRANSPORTATION
BUS AIDES
STUDENT TRAVEL
FIELD TRIPS $58,424.79
SCHOOL DATEBOOKS INC OTHER SUPPLIES $137.00
SCHOOL HEALTH CORPORATION CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $3,199.27
SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES
TEXTBOOKS (LOANED) $3,858.88
SCHUNK MORELAND STRATEGIES, LLC PROFESSIONAL SERVICES $4,000.00
SD AERIAL & ARTS LLC PROFESSIONAL SERVICES $45.00
SDN COMMUNICATIONS OTHER COMMUNICATION $850.00
SEAP DUES & FEES $375.00
SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $5,992.65
SHANE E MACKLIN PROFESSIONAL SERVICES $3,500.00
SHERWIN-WILLIAMS CO UPKEEP OF GRNDS SUPPLIES $2,667.30
SIEBENALER, TEKAKAWITNA OTHER SUPPLIES $83.25
SISSON PRINTING INC PRINTING $733.69
SMITH, DONALD PROFESSIONAL SERVICES $1,267.28
SMITH, EMILY K PROFESSIONAL SERVICES $75.00
SNAP-ON INDUSTRIAL NEW GENERAL EQUIPMENT $19,275.57
SOCIAL CLUB SIMPLE LLC PROFESSIONAL SERVICES $70.00
SORENSON, NATALIE M PROFESSIONAL SERVICES $225.00
SOURCEWELL PROFESSIONAL SERVICES
ONLINE SUBSCRIPTIONS $3,671.75
SOUTHEAST TECH FOOD PURCHASES $1,048.00
SOUTHPAW ENTERPRISES INC NEW GENERAL EQUIPMENT $2,812.28
SPIES, ELISE PROFESSIONAL SERVICES $75.00
SPLITROCK LANDSCAPE/NURSERY INC LAND IMPROVEMENTS $38,180.00
STAGES LEARNING MATERIALS TEXTBOOKS $7,294.00
STANGA CONSTRUCTION, LLC BUILDING IMPROVEMENTS $232,600.00
STAPLES INC WAREHOUSE INVENTORY
OTHER EQUIPMENT (NON-CAP) $1,502.26
STAPP, BRENDEN PROFESSIONAL SERVICES $75.00
STARR, CARLY PROFESSIONAL SERVICES $375.00
STEPHANIE ANN MUCHOW PRINCIPAL OUT DIST TRAVEL $170.49
STERLING COMPUTERS CORP NEW COMPUTER EQUIPMENT $7,582.40
STEVE WEISS MUSIC INC OTHER SUPPLIES $519.15
STREIER, MEGAN PROFESSIONAL SERVICES $375.00
SWEETWATER SOUND LLC NEW GENERAL EQUIPMENT $5,409.60
TAYLOR, CALI PROFESSIONAL SERVICES $75.00
THE DAKOTA SCOUT LLC PUBLISHING
PROFESSIONAL SERVICES
ONLINE SUBSCRIPTIONS $2,568.32
THE SOCIAL INSTITUTE PROFESSIONAL SERVICES $6,914.00
THOMAS FRANCIS MADIGAN PROFESSIONAL SERVICES $125.00
TIMOTHY CHARLES HAZLETT PRINCIPAL OUT DIST TRAVEL $437.59
TODAYS CLASSROOM LLC NEW GENERAL EQUIPMENT $1,741.32
TRACY LYNN VIK PRINCIPAL OUT DIST TRAVEL $390.45
TRANE COMPANY OTHER SUPPLIES $5,437.27
TRANSACT CAMPUS LLC BUILDING IMPROVEMENTS $9,006.40
TRAVERS, MARIA PROFESSIONAL SERVICES $225.00
TRAVIS, KATHRYNE A PROFESSIONAL SERVICES $935.00
TRESONA MULTIMEDIA LLC PROFESSIONAL SERVICES $330.00
TSP INC PROFESSIONAL SERVICES $11,958.00
TWO WAY SOLUTIONS INC OTHER EQUIPMENT (NON-CAP)
REPLACEMENT GENERAL EQUIP $254.95
TWOTREES TECHNOLOGIES, LLC PROFESSIONAL SERVICES $2,987.05
TYLER CHRISTIAN WIETZEMA PROFESSIONAL SERVICES $75.00
ULINE OTHER SUPPLIES
REPLACEMENT FURNITURE
OTHER EQUIPMENT (NON-CAP) $2,900.88
UPS POSTAGE $367.28
US BANK TEACHER NEGOTIATED TRAVL
OTHER SUPPLIES
ELECTION SERVICES
PROFESSIONAL SERVICES
TELEPHONE
SUPPLIES FOR RESALE
EQUIPMENT RENTAL
CLASSIFIED OUT DIST TRAVL
POSTAGE
NOVELTIES FOR RESALE
TEACHER OUT DIST TRAVEL
STUDENT TRAVEL
EQUIP REPAIR SUPPLIES
TEXTBOOKS
ADMIN OUT DIST TRAVEL
DISTRICT-FUNDED TRAVEL
BLDG REPAIR SUPPLIES
LIBRARY/REFERENCE BOOKS
OTHER COMMUNICATION
PRINTING
FOOD SVC SMALL EQUIP
OTHER EQUIPMENT (NON-CAP)
CLASSROOM SUPPLIES
EQUIPMENT REPAIR
GASOLINE AND OIL
REPAIR OF CARS AND TRUCKS
SOFTWARE, VIDEOS, ETC.
UPKEEP OF GRNDS SUPPLIES
PERIODICALS & SUBSCRIPTNS
ONLINE SUBSCRIPTIONS
COMPUTER EQUIP (NON-CAP)
BUILDINGS
FOOD PURCHASES
BUILDING IMPROVEMENTS
DUES & FEES
NEW GENERAL EQUIPMENT
REPLACEMENT GENERAL EQUIP $149,356.65
UTTECHT, CHRISTOPHER PROFESSIONAL SERVICES
TEACHER OUT DIST TRAVEL $1,119.89
VERNIER SOFTWARE & TECHNOLOGY INC CLASSROOM SUPPLIES
OTHER SUPPLIES $1,301.45
VISIONS CONSTRUCTION GROUP INC BUILDINGS $221,495.82
VOLBRECHT, SHERI PROFESSIONAL SERVICES $75.00
VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $137,834.98
WASHINGTON HIGH SCHOOL FOOD PURCHASES
OTHER SUPPLIES
DUES & FEES
ONLINE SUBSCRIPTIONS $4,508.94
WASTE MANAGEMENT SANITARY SERVICES $14,893.76
WEAVER, MIKE E PROFESSIONAL SERVICES
DISTRICT-FUNDED TRAVEL $12,564.68
WEBER, ANTHONY PROFESSIONAL SERVICES $75.00
WEBER, SHAN PROFESSIONAL SERVICES $75.00
WEBER, WHITNEY PROFESSIONAL SERVICES $75.00
WEINGARDT, EMILY PROFESSIONAL SERVICES $75.00
WEISSMAN DESIGNS FOR DANCE OTHER SUPPLIES $3,102.88
WEST MUSIC COMPANY INC CLASSROOM SUPPLIES
OTHER SUPPLIES $6,555.96
WILLETT, CASSANDRA PROFESSIONAL SERVICES $102.00
WOODRIVER ENERGY LLC HEAT FOR BLDGS $3,719.06
WOODY, HANNAH PROFESSIONAL SERVICES $75.00
WT COX INFORMATION SERVICES PERIODICALS & SUBSCRIPTNS $1,953.91
WULU, EDWARD B. PROFESSIONAL SERVICES $75.00
XCEL ENERGY ELECTRICITY $114,900.83
XLT US INC. OTHER EQUIPMENT (NON-CAP) $11,558.00
$7,625,692.52
B. Authorizations and Ratifications
B1. Disposal of School District Property
Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:
Item No. Description Location Appraisers Appraised Value Property File No.
a. 1 Chainsaw Central Services/
Operations Constance Koskela
Cassie Ueke
Bridget Imus $0 2025-106
b. 12 HP ProBook
Laptops, 1 HP
Deskjet Printer,
2 Epson Powerlite
Projectors Terry Redlin
Elementary
School Melissa Cran
Baily York
Elizabeth Moore $0 2025-107
c. 12 HP ProBook
Laptops, 1 Lenovo
Desktop Computer Cleveland
Elementary
School Amber Blume
Demi Moon
Erika Paladino-Hazlett $0 2025-108
d. 1 Large Wooden
Administrative
Desk Oscar Howe
Elementary
School Laura DeVries
Sarah Easter
Alexia Terrazas $0 2025-109
e. 38 Apple iPads,
87 HP ProBooks,
7 HP Desktops,
4 HP Elite Laptops,
1 Smart Response System,
9 Lenovo Chrome Books, 10 Lenovo Desktops, 1 Datamation Cart,
4 Prolient Servers, 1 NEC VT670 Projector, 1 Compaq Laptop, 1 Microsoft
Surface Laptop, 9 Epson Projectors, 1 HP Deskjet Printer, 1 WinBook, 1 SCCM
Server, 1 HP Blade Server, 3 Smart Doc Cameras, 1 Front Tower Sound System,
2 Sharp Cassette Recorders, 1 Telex Wireless Microphone, 1 Telex Wireless
Microphone System, 1 Panasonic VHS, 1 JVC DVD, 1 Alphasmart, 1 NEO Alphasmart,
2 Sneto Response PE Receivers Various
Buildings Carolyn Waxdahl
Michael Koepke
Robin Erdmann $0 2025-110
B2. Approval of Contracts
Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:
CONTRACT NUMBER CONTRACTOR PROJECT COST
a. 25-056 Marco 2 Types of Konica Minolta AccurioPress - 5 Year Lease See Contract
b. 25-057 Boys & Girls Club of the Sioux Empire Food Service for George McGovern Middle School See Contract
c. 25-058 Teachwell Solutions Food Service for East Dakota Educational Cooperative See Contract
B3. Approval of Purchase Orders
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39362.D21, adopted 7/10/23, as follows:
P O No. Vendor Description Total Cost
a. S2601340 Anatomage Inc. Anatomage Table, Software, & Support for CTE Academy (Purchased from TIPPS Contract 230105) $105,390.00
b. S2601471 Incident IQ LLC Incident IQ Assets Product & Subscription for Information Technology Services $72,351.57
c. S2601567 Acuity, A Mutual Insurance Insurance Premiums $1,994,243.00
d. S2601568- Glatfelter Claims Management, Inc. Insurance Premiums $607,237.73
Contract Additions and/or Deductions
Approving change orders, as follows:
a. Change Order #3 to Contract 24-004 with Visions Construction Group, Inc. for McGovern Middle School addition. Change order is for food service addition, duct work revisions, restroom tile revisions, television power, deleted electrical devices, removed appliance allowance, and stair/mezzanine paint credit.
TOTAL ADDITIONS $36,333.90
B5. Acceptance of Contracts
Accepting construction projects, by the Sioux Falls School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:
CONTRACT
NUMBER
CONTRACTOR
PROJECT
a. 24-030 S&B Johnston Painting, LLC Painting, Wallcoverings, and Plaster Repair at Various Buildings
B6. School Board Committee Assignments
Committee Board Member(s)
a. City/County/Schools All Board Members
b. Legislative Committee All Board Members
c. Negotiations All Board Members
d. Accessible Housing Advisory Board Johnson
e. Budget Committee Kelly/Swenson
f. Access for All Advisory Board Murren
g. Calendar Committee Kelly/Johnson
h. Chamber of Commerce Kelly
i. Head Start/Early Childhood Policy Council Kelly
j. Insurance Committee Duffy
k. PATH Committee Johnson
l. Policy Review Committee Duffy/Swenson
m. Safe and Secure Schools Johnson
n. Howard Wood Field Dakota Relays Murren
o. Sioux Falls Sports Authority Murren
p. Southeast Tech College Council Kelly
q. Southeast Tech College Policy Council Swenson
r. Teacher of the Year Selection Committee Duffy
s. Associated School Boards Conference Delegate Murren
t. Associated School Boards Conference Alternate Duffy
u. Wellness Committee Johnson
v. McKinney Vento Advisory Board Swenson
B7. Amendment of Previous School Board Action
a. Amending Action 39799.B5, dated July 29, 2025, to change the number of valid signatures required from 5,490 to 5,495.
b. Rescinding Contract 22-057 (Board Action 39745.D6a, Dated 4-28-25) to Rochester Armored Car Service due to no longer need the service.
c. Amending Action 39792, dated July 14, 2025, to change the Capital Outlay Expenditure amount of $27,336,475 to $27,416,475, and the corresponding Total Expenditures/Transfers in the amount of $35,373,475 to $35,453,475. These proposed FY26 Budget amounts were published correctly in the Dakota Scout in April 2025.
B8. Petitions for Residency Determination
Approving the request for assignment of two (2) students to attend Eugene Field Elementary School, one (1) student to attend Hawthorne Elementary School, one (1) student to attend Susan B. Anthony Elementary School, one (1) student to attend Terry Redlin Elementary School, two (2) students to attend George McGovern Middle School, one (1) student to attend Patrick Henry Middle School, three (3) students to attend Jefferson High School, two (2) students to attend Washington High School, and three (3) students to attend Roosevelt High School.
B9. Approval of Head Start Waivers for Bridge Grant
a. Non-Federal Match Waiver: A waiver of the full $12,599.00 of The District’s Non-Federal Share obligation for the 1-month Bridge Grant period of 06/01/2025-06/30/25. Programming was not in session during the grant period, which created a hardship. The District’s program remains fully committed to identifying and leveraging all available resources to support Head Start services and will continue to pursue partnerships and opportunities to meet match requirements.
b. Administrative Cost Waiver: An allowance to exceed the 15% administrative cost limitation for the Bridge Grant period 06/01/2025-06/30-2025. The overage is the result of structural timing rather than any ongoing pattern or excess of misallocation.
C. Approving financial transactions (see MRF #19767 on file in the Finance Office for reference purposes).
D. Accepting the K-12 Personnel Report, as follows:
May the minutes show that with deep sorrow we record the death of Lindsey Clark. We are grieving over her death and the loss the Sioux Falls School District has sustained. To her family, we offer our deepest sympathy. Lindsey Clark had been a School Nurse at Laura Wilder Elementary.
D1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Name Location/Position Effective Date
Teacher
Bossman, Elizabeth A Sullivan/Success Coordinator 05/22/25
Junker, Rachel JFK/Music 05/22/25
Employment Contract
Wilson, Maria Garfield/Liaison Student Attendance 05/22/25
Specialist
Anfinson, Alexis R Frost/Behavior Facilitator 05/21/25
Habtemariam, Joseph Hayward/Behavior Facilitator 05/21/25
Percival, Ridge EMS/Behavior Facilitator 05/21/25
Clerical
Fessler, Jessica GMMS/Attendance 09/05/25
Education Support Professional
Haushild, Levi Lowell/Special Ed 05/21/25
Johnson, Jerrica GMMS/Special Education 05/21/25
Krueger, Sierra SBA/SpEd Rise 05/21/25
Krueger, Trisha Axtell/SpEd Behavior 05/21/25
Land, Allyson Lowell/Special Education 05/21/25
McWayne, Cassidy SBA/SpEd Rise 05/21/25
Potas, Brenda Hayward/Special Ed 05/21/25
Prisco, Evelin Lowell/ECH Blended 05/20/25
Reinicke, Dawn CNS/Lead Lunch 05/21/25
Rieckman, Alycia MMS/Special Education 05/21/25
VanGerpen, Destinee SBA/SpEd Rise 05/21/25
Zebell, Michaelin SBA/SpEd Rise 05/21/25
Child Nutrition Worker
Wessels, Allison EMS/General Worker 05/22/25
Extra Duty/Extra Pay
Percival, Ridge EMS/Football Coach 10/31/24
Percival, Ridge EMS/Wrestling Coach 12/31/24
Percival, Ridge EMS/BBB Coach 02/28/25
Percival, Ridge EMS/Soccer Boys Coach 05/31/25
State, Kayla L Wilder/SpEd Team Lead 05/22/25
Community Learning Center
Dobos, Jennifer JFK/Youth Development Specialist 05/21/25
Substitute Teacher
Bell, Sydney District Wide 03/02/24
Blau, Nicholas District Wide 12/02/23
Bruggeman, Casey District Wide 02/01/25
Bulgrin, Connor District Wide 05/19/25
Burchill, Lisa District Wide 09/07/24
Burnett, Hunter District Wide 03/02/24
Childs, Jean District Wide 02/02/24
Cole, Pamela District Wide 12/07/24
Collins, Seth District Wide 12/02/23
Debban, Faith District Wide 02/01/25
Decker, Calen District Wide 02/01/25
Dobson, Wanda District Wide 03/02/24
Dreesen, Devin District Wide 01/06/24
Eben, Elizabeth District Wide 05/01/25
Eberline, Kenneth District Wide 12/02/23
Fedde, Amber District Wide 12/02/23
Flasted, Micha District Wide 05/16/25
Foltz, Barb District Wide 02/03/24
Ford, Cheyenne District Wide 02/03/24
Foss, Jessica District Wide 09/07/24
Foster, David District Wide 10/05/24
Frederes, Nevaeh District Wide 10/05/24
Gage, Eric District Wide 08/04/24
Gorrell, Connor District Wide 12/02/23
Gregorio, Oscar District Wide 12/19/24
Griebel, Christine District Wide 12/02/23
Gustafson, Janet District Wide 01/06/24
Hage, Elizabeth District Wide 11/02/24
Heyden, Cindy District Wide 09/07/24
Hinds, Jennifer District Wide 12/02/23
Hofer, Ranae District Wide 01/06/24
Hoffman, Jonathan District Wide 12/02/23
Houser, Megan District Wide 01/06/24
Howell, Carter District Wide 01/06/24
Jensen, Bryan District Wide 05/15/25
Johnson, Kiana District Wide 01/06/24
Kahl, Jay District Wide 03/08/25
Karber, Nathaniel District Wide 08/04/24
Kattner, Jamee District Wide 04/25/25
Klumpp, Michael District Wide 04/19/24
Knudtson, David District Wide 12/07/24
Kolbeck, Rochelle District Wide 01/05/23
Kooima, Daniel District Wide 11/02/24
LeBeau, Morgan District Wide 03/02/24
Lewis, Heidi District Wide 09/07/24
Limesand, Levi District Wide 02/03/24
Lukens, Karen District Wide 10/11/24
Lundblad, Johnathan District Wide 02/03/24
Luther, Nicholas District Wide 02/28/25
Malcom, Emma District Wide 01/06/24
Martin, Caitlyn District Wide 02/03/24
Martin, Steve District Wide 05/23/24
McAuliffe, Anna District Wide 12/11/24
McGinnis, Alice District Wide 03/02/24
Meinerts, Michelle District Wide 02/01/25
Messerli, Gary District Wide 05/08/25
Metzger, Ruby District Wide 03/12/24
Miller, Jeffrey District Wide 02/01/25
Mittan, Bianca District Wide 09/07/24
Morris, Scott District Wide 09/07/24
Mulhair, Elliana District Wide 11/02/24
Neeley, John District Wide 12/02/23
Nichols, Joshua District Wide 05/14/25
Nielsen, Bailey District Wide 05/16/25
Niess, Mick District Wide 12/02/23
Nix, Emily District Wide 12/02/23
Oberman, Rachael District Wide 05/19/25
O’Hara, Kelsey District Wide 02/03/24
Olmstead, Tanner District Wide 10/05/24
Ortiz-Martinez, Yessenia District Wide 04/30/25
Oslund, Jacqui District Wide 03/08/25
Pavlik, Gregory District Wide 08/04/24
Penney, Richard District Wide 09/07/24
Peterson, Lane District Wide 04/04/25
Plucker, Katelyn District Wide 05/02/25
Plucker, Lyndsay District Wide 10/05/24
Pogue, Emily District Wide 12/02/23
Pont, Roland District Wide 02/03/24
Purintun, Lilly District Wide 05/04/24
Rainboth, Victoria District Wide 05/13/25
Reade, Douglas District Wide 11/05/24
Robbins, Hailey District Wide 02/03/24
Rogers, Dallas District Wide 02/03/24
Rosas, Shawna District Wide 08/04/24
Rozeboom, Kailey District Wide 05/15/25
Scheibler, Arrielle District Wide 09/07/24
Schoenfelder-Fisher, Lisa District Wide 05/04/24
Schommer, Paul District Wide 03/02/24
Scotting, Leannah District Wide 12/18/24
Sechser, Janice District Wide 09/07/24
Sharp, Emily District Wide 12/02/23
Shlanta, Margaret-Mary District Wide 03/02/24
Sigette, Jennifer District Wide 01/09/25
Solberg, Kolbi District Wide 02/01/25
Spyksma, Autumn District Wide 01/04/25
Stensrud, Makenzie District Wide 11/08/24
Stewart, Rachel District Wide 01/06/24
Teer, Carl District Wide 08/04/24
Thorson, Isabelle District Wide 06/01/24
Thurston, Mitchel District Wide 12/02/23
Turner, Michelle District Wide 12/02/23
Vargas, Selena District Wide 02/03/24
Westerdahl, Jessica District Wide 03/02/24
White, Elizabeth District Wide 02/03/24
Willett, Wade District Wide 08/04/24
Young, Ruby District Wide 04/09/25
Zens, KC District Wide 05/16/25
Substitute Clerical
Horner, Janet District Wide 05/03/24
Substitute Education Support Professional
Bahnson, Delora District Wide 05/13/25
Douglas-Holland, Brigid District Wide 12/02/23
Holder, Cody District Wide 11/02/24
Imani, Roselyn District Wide 11/02/24
Lundren, Derek District Wide 02/03/24
Myers, Courage District Wide 02/03/24
Reynaga, Alicia District Wide 09/07/24
Sandness, Morgan District Wide 02/03/24
Sorgdrager, Noah District Wide 12/07/24
Vandewater, Lainey District Wide 01/06/24
Wanner, Shirryka District Wide 03/02/24
Substitute Child Nutrition Worker
Gustafson, Janet District Wide 03/08/25
D2. CHANGE OF STATUS
Name Delete Add
Teacher
Johnson, Kiana District Wide/Substitute
Teacher
$160/day JHS/SFEA
Social Studies
FTE .54
$28,523.34
Eff. 08/04/25
Employment Contract
Clark, Kolter District Wide/Substitute
Teacher
$160/day EMS/EMPH
School Student Support
FTE 1.0
$20.00/hr
WMS/Substitute Teacher
Teacher
$160/day Eff. 08/21/25
Sudenga, Graham WMS/EMPH
School Student Support
FTE 1.0
$20.00/hr
Eff. 08/21/25
Specialist
Griffin, Elizabeth District Wide/Substitute
Teacher
$160/day R Frost/Specialist
Jr Kinder Enrich Specialist
FTE 1.0
$23.48/hr
Eff. 08/14/25
Haafke, Allie Purchasing/Clerical
Transportation Clerical
$23.99/hr CS Purchasing/Specialist
Travel Transportation
$24.24/hr
Eff. 08/11/25
Custodian
Stombaugh, Bradley JHS/Custodian
High School
$20.30/hr H Dunn/Custodian
Custodian Engineer
$23.48/hr
Eff. 08/01/25
Education Support Professional
Erdmann, Carolyn H Dunn/ECH
FTE .8875
$19.11/hr H Dunn/ECH Specialized
FTE .70
$21.11/hr
H Dunn/ECH
FTE .20625
$19.11/hr
Eff. 08/07/25
D3. EMPLOYMENT RECOMMENDATIONS
Effective Actual
Name Location/Position Date Pay
Teacher
Duncan, Sydney RHS/Special Education 08/04/25 $53,882.00
James-Hansen, Jeanne JHS/English Lang. Development 08/04/25 59,485.00
Koch, Noel Garfield/Kindergarten 08/04/25 54,955.00
Nelson, Rebecca BRMS/Reading 08/04/25 54,955.00
Teacher, hourly
Olinger, Rose L Lab/ECH Special Education 08/01/25 $30.96
Whittier Middle School Long-term Substitute Teacher
Simpson, Misti WMS/Academic Support Specialist 08/04/25
Employment Contract
Anderson, Sydney LBA/Occupational Therapist (.50 FTE) 08/13/25 $38,334.50
Telkamp, Katherine JHS/College Career Access Advisor 08/04/25 51,928.80
Specialist, per hour
Amending Action 39766.F4 adopted on June 9, 2025, as pertains to Mason Brader by deleting the entry from the “Employment Recommendations” section (Robert Frost Junior Kindergarten Enrichment Specialist) for the 2025-2026 school year. Mason will not be performing these duties.
Amending Action 39790.F4 adopted on July 14, 2025, as pertains to Erika Kruggel by deleting the entry from the “Employment Recommendations” section (RHS 504 and School Student Support Specialist) for the 2025-2026 school year. Erika will not be performing these duties.
Ahrendt, Alexa EMS/Behavior Facilitator 08/14/25 $23.48
Orr, Alexandra Axtell/Behavior Specialist 08/14/25 39.05
Sorensen, Tashauna Axtell/Behavior Facilitator 08/14/25 25.99
Wulf, Rebecca M LeBeau/IEP Facilitator 08/14/25 23.23
Custodian, per hour
Heikkila, Angela WHS/HS Custodian 07/30/25 $20.09
Clerical, per hour
Roth-Ivory, Holly Axtell/Clerical 07/30/25 $20.45
Education Support Professional, per hour
Amending Action 39779.D3 adopted on July 29, 2025, as pertains to Debbie Theis by deleting the entry from the “Employment Recommendations” section (Bridges Horace Mann SpEd Behavior Education Support Professional) for the 2025-2026 school year. Debbie will not be performing these duties.
Albrecht, Anna M LeBeau/Elem Library 08/07/25 $18.12
Hollinger, Robin Axtell/SpEd Behavior 08/07/25 20.12
Huls, Marta LBA/Special Education 08/07/25 18.12
Kenney, Paul J Foss/Special Education 08/07/25 18.12
Lange, Jessica SBA/SpEd Rise 08/07/25 20.12
Maguire, Melissa LHS/Community Trainer 08/07/25 18.12
Mousel, Stacy A Sullivan/ECH Lunch 08/07/25 18.12
Peterson, Isaac RHS/SpEd Rise 08/07/25 20.12
Popowski, Lisa SBA/SpEd Rise 08/07/25 20.12
Reichenberg, Ben LBA/Special Education 08/07/25 18.12
Sichmeller, Cassie Bridges H Mann/SpEd Behavior 08/07/25 20.12
Sipes, Tea Pettigrew/Early Childhood 08/07/25 18.12
Vanhooser, Cassie L Wilder/Special Education 08/07/25 18.12
Child Nutrition, per hour
Lefebvere, Rose WMS/General Worker 08/15/25 $17.46
Osorio-Duarte, Rosa CNS/General Worker 08/15/25 17.46
Executive Assistant Training, per hour
Grady, Andrea Trainer 08/11/25 $39.23
CTE Student Worker, per hour
Jakos, Elliot Videographer/Editor 07/01/25 $22.00
LHS Girls Basketball Camp, per hour
Spicer, Katie Camp Coach 06/02/25 $22.86
Student Support Clerical Training, per hour
West, Sharla Trainer 07/30/25 $35.00
Substitute Speech Language Therapist, per hour
Munkvold, Cheryl District Wide 07/24/25 $55.00
Extra Duty/Extra Pay, lump sum
Amending Action 39776.G3 adopted on June 23, 2025, as pertains to Devann Buhr by deleting the entry from the “Employment Recommendations” section (JHS Head Gymnastics Coach) for the 2025-2026 school year. Devann will not be performing these duties.
Diebold, Morgan RHS/Comp Cheer Asst Coach 08/01/25 $2,433.00
Keller, Tessa WHS/Comp Dance Asst Coach 08/14/25 2,433.00
Markley, Samuel WHS/Debate Asst Coach 08/14/25 5,070.00
Spicer, Katie LHS/GBB Sophomore Coach 12/01/25 4,867.00
Walsh, Trent WHS/Varsity FB Asst Coach 09/01/25 5,408.00
College & Career Director, lump sum
Carlson, Jessica Director 07/07/25 $4,957.20
Community Education Driver’s Education, lump sum
Anderson, David Instructor 07/21/25 $696.00
Brenner, Heather Instructor 07/21/25 1,413.75
Brenner, Randall Instructor 07/21/25 1,094.75
Dahle, Travis Instructor 07/21/25 1,044.00
Davoux, Devon Instructor 07/21/25 3,828.00
Gunner, David Instructor 07/21/25 1,044.00
Henning, Steven Instructor 07/21/25 3,828.00
Jastram, Thomas Instructor 07/21/25 1,421.00
Trett, James Instructor 07/21/25 1,392.00
Tvedt, Levi Instructor 07/21/25 2,088.00
Vroman, Robert Instructor 07/21/25 783.00
Wachel, Grady Instructor 07/21/25 696.00
Community Education Music Lessons, lump sum
Peterson, Neil Instructor 07/21/25 $187.50
Saugstad, Allan Instructor 07/21/25 350.00
Community Education Summer Youth Camp, lump sum
Beck, Marian Band Camp Instructor 07/21/25 $264.48
Bogart, Kimberly Orchestra Instructor 07/21/25 1,750.00
Dunbar, Ali Band Camp Instructor 07/21/25 3,735.52
Ellis, Andrew Band Camp Instructor 07/21/25 2,250.00
Travers, Andrew Orchestra Instructor 07/21/25 3,000.00
Implementing Blended Strategies Summer 2025, lump sum
Dalton, Margaret Instructor 05/23/25 $800.00
East, Nancy Instructor 05/23/25 800.00
JHS Advanced Placement Test Proctor, lump sum
Dickson, Zachary Proctor 04/30/25 $660.00
JHS Marching Band 2025, lump sum
Beck, Marian Band Camp Technician 07/24/25 $500.00
Christensen, Aidan Percussion Instructor 07/23/25 500.00
Conrad, Robert Music Instructor 07/23/25 500.00
Ellis, Andrew Percussion Instructor 07/24/25 500.00
Foster, Jaycie Color Guard Instructor 07/14/25 633.00
Momotic, Valeska Color Guard Instructor 07/14/25 633.00
Rygg, Jason Band Camp Technician 07/24/25 500.00
JHS Softball 2024-25, lump sum
Blair, Cassie Assistant Coach 03/22/25 $2,000.00
Zirpel, Sarah Assistant Coach 03/22/25 2,000.00
LHS Girls Soccer, lump sum
Oppenheimer, James Assistant Coach 08/01/25 $2,008.00
LHS Summer Band, lump sum
Abels, Shannon Band Technician 07/01/25 $500.00
Beaird, Rolyn Band Technician 07/01/25 500.00
Bigge, Brooke Band Technician 07/01/25 500.00
Burns, Julia Band Technician 07/01/25 1,250.00
Carlson, Andrea Band Technician 07/01/25 500.00
Conrad, Robert Band Technician 07/01/25 500.00
Dormaier, Tylar Band Technician 07/01/25 500.00
Eckart, Timothy Band Technician 07/01/25 500.00
EndGaisley, Mason Band Technician 07/01/25 500.00
Hansen, Peter Band Technician 07/01/25 2,000.00
Helgerson, Samuel Band Technician 07/01/25 1,000.00
Hoffelt, Roseabelle Band Technician 07/01/25 500.00
Hoffman, Michael Band Technician 07/01/25 500.00
Hultgren, Josephine Band Technician 07/01/25 500.00
Pattin, Sierra Band Technician 07/01/25 1,000.00
Raether, Jason Band Technician 07/01/25 500.00
Semansky, Lon Band Technician 07/01/25 500.00
Smith, Spencer Band Technician 07/01/25 1,000.00
Walicke, Tasondra Band Technician 07/01/25 500.00
Marcella LeBeau Early Contract Days, lump sum
Purdy, Patrick Principal 07/23/25 $8,122.15
WHS Girls Softball Summer, lump sum
Magnuson, Alex Assistant Coach 07/01/25 $1,857.87
Waltz, Kelsey Assistant Coach 07/01/25 1,857.87
D4. 2025-2026 STAFF
Name Salary
Employment Contract
Amending Action 39766.F5 adopted June 9, 2025, as it pertains to Sydney Anderson by deleting the incorrect salary of $38,334.50 and inserting the correct salary of $37,729.22 for the 2025-2026 School Year.
Amending Action 39766.F5 adopted June 9, 2025, as it pertains to Carissa Waldner by deleting the incorrect salary of $76,669.00 and inserting the correct salary of $75,458.44 for the 2025-2026 School Year.
Teacher
Amending Action 39760.H4 adopted May 27, 2025, as it pertains to Jeniah Ugofsky by deleting the incorrect salary of $53,349.00 and inserting the correct salary of $54,416.00 for the 2025-2026 School Year.
D5. VOLUNTEERS
See MRF # 19768
Action 39804
Becky Dorman, Senior Director of Human Resources presented the Fall 2025 Staffing Update as follows (MRF#19769):
While staffing challenges persist nationwide, the Sioux Falls School District remains committed to finding innovative ways to recruit and retain high-quality educators and support staff. This year’s applicant pool included 1,289 candidates, an increase over previous years.
As of early August, SFSD has welcomed 130 new teachers for the 2025-26 school year. Nearly half (48%) are entering the position for the first time, and 67% have fewer than five years of experience. About 35% hold a master’s degree or higher. Notably, 44% of new hires previously served in other District roles, including as substitute teachers, education support professionals, or specialists, demonstrating SFSD’s commitment to a “grow your own” approach.
More teachers are coming from within South Dakota than in previous years, reflecting stronger in-state recruitment efforts. While turnover rose slightly, the District saw an increase in applications, with 87% of offered contracts accepted. Alternative Certification remains a key strategy to expand the candidate pool and fill high-need positions.
Social media and word of mouth remain SFSD’s strongest recruitment tools. The Human Resources team also utilizes billboard campaigns, targeted digital content, direct mail, a refreshed web presence, and other strategies to attract qualified candidates.
As the District welcomes new staff this fall, HR will continue to provide support for staff, elicit their feedback, emphasize staff diversity and retention efforts, and prepare for the next “hiring season,” which begins again shortly after students enter classrooms this fall.
A motion was made by Gail Swenson and seconded by Marc Murren four (4) votes “yes” on roll call, acknowledging the 2025 Fall Staffing Update.
Action 39805
On motion by Elizabeth Duffy and seconded by Gail Swenson four (4) votes “yes” on roll call, the School Board adjourned at 6:03pm.
NAN KELLY
Board President
TODD VIK
Business Manager
Published once on Aug. 15, 2025, at the approximate cost of $695.84, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
HARRISBURG SCHOOL DISTRICT
PUBLISH: Aug. 15, 2025
HARRISBURG SCHOOL DISTRICT #41-2
BOARD OF EDUCATION MINUTES
The August 11, 2025, regular school board meeting at the Heritage Elementary Board Room, was called to order at 6:00 p.m. by Chairperson Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Mike Knudson, Jay Hutton and Sara Vande Kamp. Also, in attendance were Superintendent Lowery, and Director of Finance/HR Conway.
The Pledge of Allegiance was recited.
Action 21-26 Motion by Knudson, seconded by Hutton, to approve the agenda.
Motion carried 5-0
DISCUSSION ITEMS
Conflict of Interest- None; Celebrations of HSD; Community Input- None
ACTION ITEMS
Action 22-26 Motion by Hutton, seconded by Kirchhevel, to approve Consent Agenda: Claims, July Financial Report, July Minutes, Resignations, and Contracts and/or Wage Agreements. Motion carried 5-0
GENERAL FUND
95 PERCENT GROUP, INC. 1,745.00
ACE HARDWARE 740.40
ALL CLASS CDL, LLC 450.00
ALTENBURG, JAMES 515.00
AMAZON CAPITAL SERVICES 398.39
ANDREASEN, PHILL 70.00
APPLE COMPUTER, INC 600.95
BARR, PRESTON 110.20
BERG, AMANDA 650.00
BLACKSHEEP LANDSCAPING, IRRIGATION & SOD 1,926.00
BREAKOUT, INC 119.00
BUCHOLZ, CAROL 155.00
BUILDERS SUPPLY CO 785.70
CARDMEMBER SERVICES 6,514.45
CHS BRANDON AFD 4,810.60
DAKOTA HARDSCAPE 220.00
DAKOTA SCOUT, THE 618.94
DAKOTA SPIRIT LLC 4,875.00
FAREWAY STORES INC #178 66.48
G & R CONTROLLS 933.25
GROEN, DUSTIN 200.45
HARRISBURG WATER SYSTEM 7,270.18
HILLYARD/SIOUX FALLS 739.54
HOWE HEATING & PLUMBING, INC. 25,190.40
IMPREST FUND TRUST & AGENCY 1,807.14
INFOBASE LEARNING 1,902.89
INNOVATIVE OFFICE SOLUTIONS, LLC 5,699.06
JAVERS, ETHAN 1,202.50
JIMMY JOHN’S #925 4,874.26
JIMMY JOHNS #4495 6,171.17
JW PEPPER & SON, INC 1,221.21
MENARD’S 15.08
MENARDS-EAST 83.67
MID AMERICAN ENERGY 6,943.38
MIDCONTINENT COMMUNICATIONS 550.39
MIDWEST BUS PARTS 218.91
MILLS AFTERMARKET ACCESSORIES, INC 1,533.93
MISSION COMMUNICATIONS 347.40
MRG HAUFF 7,520.95
MY TURN PLAYSYSTEMS, INC 4,440.00
NAPA - SIOUX FALLS 1,688.97
NORTH CENTRAL BUS SALES 168.14
NOVAK SANITARY SERVICE 10,385.55
NYBERG’S ACE HARDWARE 6.29
OLSON, CARI 515.00
PARAGON HEALTH & WELLNESS 486.00
POPPLERS MUSIC STORE 598.60
PRAIRIE WIND TRAILERS 779.14
PROJECT LEAD THE WAY, INC 38,480.05
QUALIFIED PRESORT SERVICE, LLC 806.64
QUIEN, MITCHELL 70.00
R & L SUPPLY LTD 1,022.35
RAMKOTA HOTEL & CONFERENCE CENTER - PIERRE 112.00
SAMUELSON, RONDA 115.50
SANFORD OCCUPATIONAL MED 96.00
SCHOOL SPECIALTY, LLC 15,985.40
SDASSP 200.00
SEAP 875.00
SHERWIN WILLIAMS CO., THE 17.74
SIOUX FALLS OUTDOOR EQUIPMENT 899.21
SIOUX FALLS UTILITIES 5,897.94
SIOUX VALLEY NEWS 230.88
SITEONE LANDSCAPE SUPPLY, LLC. 10,952.45
SOUTHEASTERN ELECTRIC COOPERATIVE INC 64,564.98
SPRING CREEK COUNTRY CLUB 510.00
STAN HOUSTON EQUIPMENT 2,456.18
STURDEVANT’S AV 76.53
TAYLOR MUSIC 214.00
THINKEDU, LLC 280.80
TIM STEICHEN CDL ELDT TRAINING, LLC 1,300.00
TWO WAY SOLUTIONS, INC. 990.94
U.S. OMNI 280.00
VERIZON WIRELESS 75.33
VERMULM, JOANNE 400.00
WENGER 119.34
WEX BANK 2,890.23
WILLIAM V MACGILL & CO. 89.00
WYSONG, ZACHARY 240.00
XCEL ENERGY 49,987.76
Fund Total: 319,100.81
CAPITAL OUTLAY
ARCHITECTURE INC. 9,201.25
ARS, A TECTA AMERICA COMPANY, LLC 246,089.85
B & H PHOTO VIDEO 527.34
BEAVER CRETE, LLC 14,014.82
BUILDERS FIRSTSOURCE 5,690.79
BUILDERS SUPPLY CO 1,561.25
CARDMEMBER SERVICES 3,121.40
CDP CONCRETE DESIGN & POLISH 6,711.60
CONTINENTAL PRESS 410.26
DAKOTA SEAL 27,244.94
EDUTEK SOLUTIONS, LLC 3,000.00
ELECTRIC CONNECTIONS, LLC 851.70
HUDL 14,000.00
IMPREST FUND TRUST & AGENCY 41,076.92
INFINITE CAMPUS 12,576.50
JS ENTERPRISES 4,489.80
MARCO 4,658.00
NAPA - SIOUX FALLS 750.65
NURSERY WHOLESALERS 68.36
PARKWAY CONSTRUCTION 85,000.00
PERMA BOUND 1,795.19
REALITYWORKS, INC. 1,241.42
REI 14,233.60
RISE VISION 4,323.00
SANDS DRYWALL SYSTEMS, INC. 1,469.39
SLP TOOLKIT 2,700.00
STAN HOUSTON EQUIPMENT 1,049.91
STILE EDUCATION 1,699.00
SWEETWATER 21,021.45
TEACHER SYNERGY LLC 192.99
THINKEDU, LLC 2,425.00
TIMBER ROOTS 805.00
TWOTREES TECHNOLOGIES 4,165.00
U.S. BANK ST. PAUL 132,700.00
US BANK 750.00
VARSITY SPIRIT FASHION 530.84
ZEARN 9,165.20
Fund Total: 681,312.42
SPECIAL EDUCATION FUND
ATTAINMENT COMPANY, INC. 1,464.75
CARDMEMBER SERVICES 26.99
CREVISTON, AMANDA 380.00
GREY, STEPHANIE 850.00
LAKESHORE LEARNING MATERIAL 25.98
MCCROSSAN BOYS RANCH 1,045.28
QBS, LLC 132.00
SCHOOL SPECIALTY, LLC 1,365.17
WEX BANK 901.50
Fund Total: 6,191.67
FOOD SERVICE
APPLE INC 6,165.40
BEACH, CHRISTOPHER 840.00
CARDMEMBER SERVICES 2,278.40
CULINEX 7,519.94
SHAIKH, ADIL 251.50
TREMBLAY, MILEE 36.80
WEBER, HEATHER 63.45
Fund Total: 17,155.49
ENTERPRISE FUNDS
WIERTZEMA, JAYME 629.32
Fund Total: 629.32
Financial Reports:
General Fund: Balance as of 7/1/25 of 9,599,486.13; Adj/transfer (283,802.65); local receipts of 242,723.28; co apportionment receipts of 15,184.35; state receipts of 2,019,053.00; federal receipts of 10,000.00; Payroll of 3,707,863.07 and claims of 293,256.82. Balance as of 7/31/25 of 8,395,759.26.
Capital Outlay Fund: Balance as of 7/1/25 of 13,517,074.30; Adj/transfer (487,911.89); local receipts of 75,378.41; state receipts of 0.00; federal receipts of 0.00; other receipts of 1,237.50; and claims of 3,617,272.97. Balance as of 7/31/25 of 9,488,505.35.
Special Education Fund: Balance as of 7/1/25 of 5,226,973.17; Adj/transfer (135,249.67); local receipts of 64,343.05; state receipts of 451,234.00; federal receipts of 0.00; other receipts of 0.00; payroll of 886,080.26; and claims of 51,321.59. Balance as of 7/31/25 of 4,669,898.70.
Bond Redemption Funds: Balance as of 7/1/25 of 29,064,301.23; Adj/transfer (39.22); receipts of 134,707.78; federal receipts 0.00; claims of 10,744,274.13; Balance as of 7/31/25 of 18,454,734.88.
Food Service Fund: Balance as of 7/1/25 of 1,238,084.70; Adj/transfer (845.69); contracts payable of (40,797.62); benefits payable of (22,713.68); unearned revenue of (358.65); revenues of 2,533.10; disbursements of 19,848.06 and balance on family accounts 662,043.93. Balance as of 7/31/25 of 1,818,098.03.
¬¬¬
Enterprise Fund: Balance as of 7/1/25 of 71,899.28; revenues of 2,245.28; disbursements of 23,837.35. Balance as of 7/31/25 of 47,214.54.
Resignations:
Janet Hansen- Kindergarten Aide; Kasi Roberts- SPED Aide; Hunter Wilkinson- Tutor; Jennifer Wilson- Kitchen Asst.
Contracts and Wage Agreements: Ashleigh Baker- SPED Asst- $20.15/hr.; Billie Bright III- SPED Asst- @0.15/hr.; Staci Brink- Kitchen Asst- $19.10/hr.; Madeline DuChene- SPED Asst.- $20.15/hr.; Emma Haas- Elementary Teacher- $55,121/yr.; Janet Hansen- Custodian- $20/40/hr.; Christina Huver- SPED Asst.- $20.15/hr.; Angela Klimes- Educational Asst. - $19.35/hr.; Regan Lehr- SPED Asst.- $20.15/hr.; Brooke Lunstra- Elementary Teacher- $55,121/yr.; Terry McKenzie- Bus Driver- $64.80/route; Kristy Miller- Kitchen Asst- $19.10/hr.; Christine Morris- SPED Asst- $20.15/hr.; Britney Olson- Student Support Facilitator- $52,500/yr.; Ginger Poppens- SPED Asst.- $20.15/hr.; Allison Rasmussen- Elementary Teacher- $55,121/yr.; Candace Raville- SPED Asst.- $20.15/hr.; David Robinson- Bus Driver- $64.80/route; Nancy Shade- Elementary Teacher- $67,402/yr.; Stephne Stanfield- Elementary Teacher- $57,347/yr.; Debbie Theis- SPED Asst.- $20.15/hr.; Heather Vroom- SPED Asst.-$20.15/hr.
Action 23-26 Motion by Kirchhevel, seconded by Knudson, to approve the Memorandum of Understanding exchanging land between the District and Dale Penning, Sexton/Treasurer for Pleasant View Cemetery as presented. Motion carried 5-0
Action 24-26 Motion by Knudson, seconded by Vande Kamp, to approve the contract for the donation of Modular Units to South Eastern Development Foundation. Motion carried 5-0
Action 25-25 Motion by Kirchhevel, seconded by Vande Kamp, to approve the updated screening process as recommended by the review team. Motion carried 5-0
Action 26-26 Motion by Knudson, seconded by Hutton, moved to dissolve the custodial account for the Class of 2025; approve the custodial accounts for the Class of 2027 and Best Buddies Student Organization.
Motion carried 5-0
Action 27-26 Motion by Kirchhevel, seconded by Hutton, moved to approve the addendum between Lincoln County Sheriff’s Department and the Harrisburg School District to include custodial services. Motion carried 5-0
COMMUNICATION ITEMS-
Administrator/Committee Reports by Superintendent; Tiger Nation, Education Foundation.
Action 28-26 Motion by Knudson, seconded by Kirchhevel, to adjourn at 6:31 p.m. Motion carried 5-0
Terra Vennard
Chairperson
Jennifer Conway
Business Manager
Published once on Aug. 15, 2025, at the approximate cost of $117.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
BALTIC
PUBLISH: Aug. 8 & Aug. 15, 2025
NOTICE OF PUBLIC HEARING
Pursuant to SDCL 11-4-4, notice is hereby given that the Baltic City Council will hold a public hearing on August 18, 2025, regarding the request to rezone 528 Lovely Ave, Tract 2 (EX E91) Baltic Heights Addn to City of Baltic and Tract 3A Baltic Heights Addn to City of Baltic
A copy of the plat is available for public review at the Baltic City Hall in the office of the Finance Officer during regular business hours.
The Baltic City Council public hearing will be held at the following time, date, and location:
7:00 p.m.
August 18, 2025
Baltic City Hall (130 St. Olaf Street)
The purpose of this hearing is to review the rezoning request, to answer questions regarding this item and to hear public comment on this item. The Baltic City Council invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the Baltic Finance Officer, PO Box 327, Baltic, SD 57003.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Finance Officer at (605) 529-5497. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the city to make reasonable arrangements to ensure accessibility to this hearing.
City of Baltic Finance Officer
Published twice Aug. 8 & Aug. 15, 2025, 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: Aug. 8 & Aug. 15, 2025
NOTICE OF PUBLIC HEARING
Pursuant to SDCL 11-4-4, notice is hereby given that the Baltic Planning & Zoning Commission will hold a public hearing on August 18, 2025, regarding the request to rezone 528 Lovely Ave, Tract 2 (EX E91) Baltic Heights Addn to City of Baltic and Tract 3A Baltic Heights Addn to City of Baltic
A copy of the request is available for public review at the Baltic City Hall in the office of the Finance Officer during regular business hours.
The Planning & Zoning Commission public hearing will be held at the following time, date, and location:
6:00 p.m.
August 18, 2025
Baltic City Hall (130 St. Olaf Street)
The purpose of this hearing is to review the rezoning request, to answer questions regarding this item and to hear public comment on this item. The Planning & Zoning Commission invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the Baltic Finance Officer, PO Box 327, Baltic, SD 57003.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Finance Officer at (605) 529-5497. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the city to make reasonable arrangements to ensure accessibility to this hearing.
City of Baltic Finance Officer
Published twice Aug. 8 & Aug. 15, 2025, at the approximate cost of $36.55, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
LINCOLN COUNTY
PUBLISH: Aug. 15, 2025
LINCOLN COUNTY BOARD OF COMMISSION
Meeting Minutes
July 8, 2025
THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 8:30 a.m. on July 8, 2025, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten and Doug Putnam present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present.
Chair, Tiffani Landeen, called the meeting to order.
ROUTINE BUSINESS:
MOTION by Betty Otten and seconded by Joel Arends to approve Agenda. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
Payroll: $490,347.47
Commissioner’s $8,829.18; FICA 523.72, Medicare 122.48, SDRS 161.78
Auditor’s $16,060.66; FICA 896.96, Medicare 209.77, SDRS 956.43
Treasurer’s $20,792.96; FICA 1,166.58, Medicare 272.83, SDRS 1,238.88
States Attorney’s $80,486.98; FICA 4,647.81, Medicare 1,086.99, SDRS 4,734.91
Gen Gov Bldg $19,563.02; FICA 1,077.03, Medicare 251.89, SDRS 1,162.44
DOE $44,248.22; FICA 2,543.85, Medicare 594.93, SDRS 2,586.90
ROD $10,443.82; FICA 577.67, Medicare 135.10, SDRS 620.93
VSO $2,311.06; FICA 134.91, Medicare 31.55, SDRS 138.66
GIS $4,820.26; FICA 186.57, Medicare 43.63, SDRS 206.29
IT $11,821.75; FICA 703.23, Medicare 164.46, SDRS 705.11
HR $6,011.16; FICA 345.88, Medicare 80.89, SDRS 359.47
Sheriff’s $115,328.52; FICA 6,717.37, Medicare 1,571.00, SDRS 8,617.15
Jail $25,550.61; FICA 1,550.61, Medicare 362.64, SDRS 1,602.93
County 4-H $6,424.92; FICA 384.08, Medicare 89.83, SDRS 345.57
Weeds $5,354.41; FICA 331.97, Medicare 77.64, SDRS 306.27
P & Z $11,033.20; FICA 678.91, Medicare 158.78, SDRS 637.99
Highway $52,170.74; FICA 3,035.11, Medicare 709.82, SDRS 2,962.02
Communications $39,158.59; FICA 2,265.72, Medicare 529.89, SDRS 2,321.14
EM MGMT $4,147.17; FICA 235.78, Medicare 55.14, SDRS 246.01
Airport $2,983.25; FICA 184.96, Medicare 43.26, SDRS 179.00
24/7 $2,806.99; FICA 174.03, Medicare 40.70, SDRS 224.55
Reports:
Mileage Reports - Emergency Management, June 2025
Register of Deeds - June 2025
Lincoln County Liens - June
American Recovery Plan Act (ARPA) 1st Quarter 2025 Spending Report
South Dakota Department of Agriculture and Natural Resources Notice
MOTION by Jim Schmidt and seconded by Joel Arends to approve Consent Agenda items. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
CONSENT AGENDA:
MOTION by Jim Schmidt and seconded by Joel Arends to approve County Commission Minutes: 07/01/2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve Lincoln County Claims in the amount of: $4,017,792.54; A & B Pure Water Online Corp, Monthly Drinking Water Machine Rental Contract $207.80; Ace Hardware Tea, Replacement Keys - Airport $50.94;All Nations Interpreters Inc, Interpreter Services $1,048.15 ;Anderson Funeral Home, Poor Relief-Funeral $2,500.00 ; Anderson, Jennifer Marie, Mi Eval $2,676.58 ;Applied Concepts Inc, Antennas $1,392.00 ;Auto Dynamics Inc, 23-5 Engine Work And Tow $1,539.20; Autopros Tire & Service Center, Wo1241 $480.64; Avera , Mi Hold $2,054.19; Bartscher, Aaron, Training Meal Reimbursement $222.00; Beck Law, Prof LLC, Crt Appt Atty $1,992.00; Benco Products Inc, Sprayer Parts $105.95; Bomgaars, Dewalt Cordless Saw And Batteries $536.93; Buddi Us LLC, June Tagging Days $1,752.00; Cannabis Chemlab, LLC, Lab Testings $325.00; Canton Home & Farm Supply, Supplies $7.99; Century Business Products, Copier $393.92; Certified Languages International, Interpreter Services $72.60 ;Cintas (First Aid), First Aid Supplies - Ch $221.15; Cintas Corp, Rug Cleaning And Exchange - Ec $31.36; City Of Canton, Water Utilities $876.31; Dakota Embalming & Transport Service Inc, Transportation Fees $950.00 ;Dakota Supply Group, Led Light Fixtures $173.32 ;Davison County Sheriff’s Office, Inmate Housing $210.00 ;Don LLC D/B/A Don Fee, 2025 Tahoe Equipment Installation $1,000.00 ;Frantzen Reporting/Pgr8r Inc, Transcript $459.00 ;Fred The Fixer, Replacement Keys - Filing Cabinet - So $8.00 ;G & R Controls Inc, Hvac Multistake Repair To Compressor #2 $5,672.23 ;Glass Doctor Of Sioux Falls, 24-5 Chip Repair $70.00 ;Griese Law Firm, Pc, Crt Appt Atty $2,450.50 ;Harrisburg Ace Hardware, Office Supplies $182.03 ;Intoximeters Inc, Mouthpiece $210.00 ;Isi, LLC, Interpreter Services $260.20 ;Jack’s Uniforms & Equipment, Personnel Uniform $1,252.36 ;James Flanders , Tire Repair From Spikes $39.95 ;Jerry’s Chevrolet Of Beresford, 23-5 Repairs $549.69 ;Johnson Pochop & Bartling Law Office, LLP, Crt Appt Atty $4,939.00 ;Johnstone Supply, Air Conditioning Parts - HR Assistant’s Office $149.30 ;Juror Fees , Daily Rate / Mileage $1,738.92 ;Jw Niederauer Inc, Hand Cultivator Yard Tool $32.99 ;Kading, Kunstle & Goodhope LLP, Crt Appt Atty $2,574.00 ;Katie Johnson PLLC, Mi Board $288.00 ;Laguna, Autumn , Conference Travel Reimbursement $750.44 ; Laurie’s Cafe, Inmate Meal 6/25/25 $10.50; Lennox Electric LLC, Beef Barn/Added Safety Outlets And Gfci Breakers $6,373.42 ;Lewis Drug, Inc, Poor Relief-Prescription $680.00 ;Maendel, Jayda, Post-Event Cleaning $120.00 ;Martinez, Jennifer, Horse Show Judge $250.00 ;Matthews, John, Meal Reimbursement $68.00 ;Meader, Joe, Civil Service Processing Fee $100.00 ;Menards-Sioux Falls East, 18 Cf Refrigerator $475.00 ;Midwestern Mechanical Inc, Quarterly Fire System Inspection - Ch $300.00 ;Miller, Francie, Mi Hearing $64.00 ;Minnehaha Co Human Services, Monthly Poor Relief-Jul $7,817.43 ;Minnehaha Co Regional Jdc, Juvenile Housing $45,849.44 ;Minnehaha County Jail, May Medical $179,478.83 ;Motorola Solutions Inc, Software Wi-Fi $5,548.00 ;Myers Billion, LLP, 07.2025-Pdo Contract $18,025.00;O’leary Law Office, Crt Appt Atty $932.00;Otis Elevator Company, Quarterly Elevator Service Contract 1&2 $1,590.54;Pat Beck, Court Reporter, GJ Transcript $369.70;Peterson Stuart & Klentz, Prof LLC, 06.2025-Pdo Contract $75,694.09;Phillip Loving, Mi Eval $4,500.95;Pmb 0112, Executive Mgmt Finance Office, Access Fees $102.00;Prochem Dynamics LLC, Custodial Supplies $142.80;Riemenschneider, Abbey, Public Presentations Judge $50.00;Riverside Technologies Inc, Toner $325.00;Samp Law Office , Crt Appt Atty $1,506.50;Sanford Health Pathology Clinic, Coroner Services - Radiology $2,008.20;Sd Human Services Center, Yankton Sdhsc $2,375.70;Sdaao Treasurer Rhea Crane, 2025 Annual Assessor School $3,500.00;Sioux Valley News Inc, Publishing $635.62; South Lincoln Rural Water System, Water Utilities - Ec $145.60; Stensland Gravel Co. Inc, Gravel - Fg $505.36;Stewart, Kate, Public Presentations Judge $50.00;Strange, Farrell, Johnson & Brewers Pc, Crt Appt Atty $1,128.85;Streicher’s, Light And Holsters $817.00;Symetra Life Insurance Company, Premiums $217.31;Syverson Tricia L, Mi Hearing $96.00;The Dakota Scout LLC , Publishing $544.78;Tiresandmore, 23-3 Oil Change $667.44;Transunion Risk & Alternative Data Solutions, 45833 $75.00;Two Way Solutions Inc, Labor $394.99;Van Diest Supply Company, Weed Chemical $14,500.00;Ver Beek Law Prof LLC, Mi Board $2,844.00;Voyager Fleet Systems Inc, June 2025 Fuel $5,937.39;Xcel Energy, Poor Relief-Utility $10,024.08; Fund: 201 - Road And Bridge Fund: Symetra Life Insurance Company, Premiums $ 34.20; South Dakota Public Assurance Alliance, #30.1 2025 Mobile Equip Premium $ 232.91; North Central Rental & Leasing LLC, Roller 134fdr $ 7,020.00; Cintas Corp, Uniform $ 197.86; Matheson Tri-Gas Inc, Welding Gases $ 138.84; Graham Tire Co LLC-Corp, Wo1235 $100.00; Midwest Petroleum Equipment, Annual Lift Evaluation, Hoist Repair $31.50; Amg- Avera Occupational Medicine-Sf, Tpa Services $73.20; Pheasantland Industries, Hi-Vis Union/Op Sup Safety Apparel, $2,465.53; Century Business Products, Copies 5.19-6.18 $54.02; Butler Machinery Co, Wo1216 $306.79; Mid-American Research Chemical, Supplies $217.99; Midwest Motor Supply Co Inc Dba Kimball Midwest, Supplies $396.95; Jfi - Johnson Feed Inc, Propane $80.05; Light And Siren, Wo1249 $369.02; Canton Home & Farm Supply, Supplies $6.99; Transource Truck & Equipment Inc, Wo1238 $388.90; Sioux Falls Ford, Wo1245 $556.51; Napa Auto & Truck Parts Of Sioux Falls, Wo1248 $574.90; Bomgaars, Supplies $10.99; Dakota Fluid Power Inc, Supplies $392.23; Snap-On Industrial, Tools $789.23; Istate Truck Center, Work Order Supplies $34.88; Agc Of South Dakota, Cdl Training $1,730.00; Verizon Connect Fleet Usa LLC, Fleet Gps $955.54; Novak Sanitary Svc Corp, Trash - Jun $445.40; Midamerican Energy Co, Heat - Jun $75.99; Southeastern Electric Co-Op Inc, Electric - Jun $1,901.17; Xcel Energy, 106 Traffic Lights $73.70; South Lincoln Rural Water System, Water $163.95; Culligan Water Conditioning Corp, Water - Jul $50.00; Cramer And Associates, Inc, 09m0 Construction $285,568.49; Canton Home & Farm Supply, Rebar And Anchors $121.72; Myrl & Roy’s Paving Inc, Construction Materials $1,009.69; Knife River - South Dakota, Construction Materials $7,531.52; Dustbusters Enterprises Inc, Dust Control $69,205.60; Sd Dept Of Transportation, Construction Materials $4,101.04; Fund: 207 - E911 Communications: Symetra Life Insurance Company, Premiums $ 23.40; Bluepeak, Utility $1,025.45; Fund: 226 - Emergency And Disaster: Symetra Life Insurance Company, Premiums $0.55; Fund: 236 - Airport: Symetra Life Insurance Company, Premiums $1.80; Sioux Falls Ford, Oil Change And Service Of 2024 F-250. $79.43;Menards-Sioux Falls West, Tool Box For The Airport $286.65;The Tessman Company, Chemical To Kill Weeds At The Airport $69.00;elms & Associates, Expansion Design- Approved By Commission In March- $7,061.64; Helms & Associates, South Apron Administration Fee $811.71; Fund: 248 - 24/7 Sobriety Fund: Symetra Life Insurance Company, Premiums $1.80; Pharm Chem Inc, June Patch Analysis $766.80; Peterson, Tim, Cam Refund $128.00; Fund: 250 - Modern/Preserv/Relief: Century Business Products, Monthly Copy/Printer Fees $30.00; Mcleod’s Printing & Office Supply, Addition Tabs For Index Book $324.79; Fund: 310 - Justice Center: Geotek Engineering & Testing Services Inc, Construction Inspection $9,180.00; Jlg Architects, Construction Administration - Justice Center $ 49,990.24; Tegra Group, Construction Consultant $12,995.34; Henry Carlson Construction LLC, Lc Justice Center - Pmt # 14 $1,500,857.00; Fund: 728 - Statewide Sobriety Fund: Sd Attorney General’s Office, June Scram Fee $11,844.00; Fund: 737 - Modern/Preserv/Relief: SDACO, June M & P State Portion $2,062.00; Fund: 742 - State Motor: Sd State Treasurer, State Portion Of Treasurer $1,592,488.48; Fund: 756 - Births, Deaths, & Titles: Sd State Treasurer, June Birth & Death Vitals State Portion $670.00. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the Chair and Auditor to execute the quarterly single signature sheet for the Local Emergency Management Performance Grant. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the chair to sign the invoice from Helms and Associates for work completed in the amount of $811.71. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve abatement of taxes for 2024 payable in 2025 on a parcel in the City of Sioux Falls, in the amount of $1,809.12, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve refund of taxes for 2023 payable in 2024 on a parcel in the City of Sioux Falls, in the amount of $1,924.00, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve refund of taxes for 2022 payable in 2023 on a parcel in the City of Sioux Falls, in the amount of $1,969.66, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
REGULAR BUSINESS:
COMMISSIONER BRIEFING: Tiffani Landeen, Commissioner, and Drew Degroot, Chief Civil Deputy State’s Attorney, discussed with the Board the option of appointing a Commissioning Agent for the Lincoln County Justice Center. No public input was heard.
MOTION by Jim Schmidt and seconded by Betty Otten to appoint IMEG as Commissioning Agent for the Lincoln County Justice Center. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
COMMISSIONER BRIEFING: Sheri Lund, Auditor, gave a presentation to the Board regarding the establishment of a Public Defenders’ Office and accompanying prospective costs. No public input was heard.
MOTION by Joel Arends and seconded by Betty Otten to add prospective financial figures to current draft budget. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
COMMISSIONER BRIEFING: Terry Fluit, Highway Superintendent, asked the Board to consider a motion to authorize the chair to sign a preliminary engineering grant application for structure 42-080-193, located on CR117, from the South Dakota Department of Transportation through the Bridge Improvement Grant (BIG) program. No public input was heard.
MOTION by Jim Schmidt and seconded by Joel Arends to authorize the chair to sign a preliminary engineering grant application for structure 42-080-193, located on CR117, from the South Dakota Department of Transportation through the Bridge Improvement Grant (BIG) program. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
COMMISSIONER BRIEFING: John Rombough, Buildings and Grounds Superintendent, asked the Board to consider a motion to approve the Building Superintendent to enter into an agreement with Architecture Incorporated for consulting services on the Old Courthouse for $10,000. No public input was heard.
MOTION by Jim Schmidt and seconded by Joel Arends to table this item until more information is collected by John Rombough. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
COMMISSIONER DISCUSSION: Dave Dixon, GIS Director, presented to the Board his budget for the upcoming year and an explanation about his requested budget increase. No public input was heard.
COMMISSIONER BRIEFING: Betty Otten, Commissioner, asked the Board to discuss and evaluate security at the current Lincoln County Courthouse after the Justice Center is occupied. Drew DeGroot, Chief Civil Deputy State’s Attorney, also provided information regarding laws and regulations pertaining to security. Public input was heard.
COMMISSIONER DISCUSSION: Betty Otten and Doug Putnam, Commissioners, discussed with the Board the option of buying used vehicles from the Federal Government and hiring a service technician to fix/maintain county vehicles. Public input was heard.
OPPORTUNITY FOR PUBLIC COMMENT
No public comment was heard.
COMMISSIONER REPORT (INFORMATIONAL ONLY)
Commissioner reports were given.
EXECUTIVE SESSION:
No Executive Session held.
ADJOURNMENT
MOTION by Joel Arends and seconded by Jim Schmidt to adjourn at 9:51 a.m. until 6:30 p.m. on July 22, 2025. 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 Aug. 15, 2025, at the approximate cost of $172.55, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
LINCOLN COUNTY BOARD OF COMMISSION
Meeting Minutes
July 22, 2025
THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 6:30 p.m. on July 22, 2025, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten and Doug Putnam present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present.
Chair, Tiffani Landeen, called the meeting to order.
ROUTINE BUSINESS:
MOTION by Betty Otten and seconded by Doug Putnam to approve the Agenda with the following changes: 1) move Item 3d from Routine business to Regular business; 2) move Commission Reports and Public Comments to the beginning of the meeting; 3) to move Executive Session to after Consent Agenda approval; 4) include an update on the Justice Center at the beginning of Regular Business. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
Payroll: $484,162.72
Commissioner’s $8,829.18; FICA 523.72, Medicare 122.48, SDRS 161.78
Auditor’s $16,060.66; FICA 896.96, Medicare 209.77, SDRS 956.43
Treasurer’s $20,792.96; FICA 1,166.58, Medicare 272.83, SDRS 1,238.88
States Attorney’s $80,486.98; FICA 4,647.81, Medicare 1,086.99, SDRS 4,734.91
Gen Gov Bldg $19,563.02; FICA 1,077.03, Medicare 251.89, SDRS 1,162.44
DOE $44,248.22; FICA 2,543.85, Medicare 594.93, SDRS 2,586.90
ROD $10,443.82; FICA 577.67, Medicare 135.10, SDRS 620.93
VSO $2,311.06; FICA 134.91, Medicare 31.55, SDRS 138.66
GIS $4,820.26; FICA 186.57, Medicare 43.63, SDRS 206.29
IT $11,821.75; FICA 703.23, Medicare 164.46, SDRS 705.11
HR $6,011.16; FICA 345.88, Medicare 80.89, SDRS 359.47
Sheriff’s $115,328.52; FICA 6,717.37, Medicare 1,571.00, SDRS 8,617.15
Jail $25,550.61; FICA 1,550.61, Medicare 362.64, SDRS 1,602.93
County 4-H $6,424.92; FICA 384.08, Medicare 89.83, SDRS 345.57
Weeds $5,354.41; FICA 331.97, Medicare 77.64, SDRS 306.27
P & Z $11,033.20; FICA 678.91, Medicare 158.78, SDRS 637.99
Highway $52,170.74; FICA 3,035.11, Medicare 709.82, SDRS 2,962.02
Communications $39,158.59; FICA 2,265.72, Medicare 529.89, SDRS 2,321.14
EM MGMT $4,147.17; FICA 235.78, Medicare 55.14, SDRS 246.01
Airport $2,983.25; FICA 184.96, Medicare 43.26, SDRS 179.00
24/7 $2,806.99; FICA 174.03, Medicare 40.70, SDRS 224.55
Reports:
Mileage Reports (June 2025) - Buildings & Grounds, Assessor’s Office, Sheriff’s Office
Lincoln County Statement of Values - Vehicles
Prison Proposal - Benson Road Property
Correspondence RE: Conditional Use Permit #USE-0014-2025
MOTION by Jim Schmidt and seconded by Betty Otten to approve Consent Agenda items. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
CONSENT AGENDA:
MOTION by Jim Schmidt and seconded by Betty Otten to approve County Commission Minutes: 7.8.2025. 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 Lincoln County Claims in the amount of: $2,244,494.53: Lennox Independent, Publishing $994.56; Angel Law, Prof LLC, Crt Appt Atty $1,290.00; Beck Law, Prof LLC, Crt Appt Atty $318.00; East River Psychological, Psych Eval $2,500.00; Griese Law Firm, Crt Appt Atty $2,383.00; Samp Law Office Crt Appt Atty $1,116.00; SDACC, Quater 3 – 2025 $41,825.00; Healthpartners, Health Insurance $1,781.32; Avera, Sane Exam $138.55; Cannabis Chemlab, LLC, Lab Testing $390.00; Dakota Data Shred, Shredding $56.93; Dave’s Service, Vehicle Service $59.75; Jena Skorczewski, Transcripts $131.75; Paragon Health, Blood Draws $3,480.00; Redwood Toxicology, Lab Testing $269.75; Sanford Health, 07.2025 – Public $1,250.00; Sd Dept Of Health, Lab Testing $4,270.00; Terri Lembcke, Sc Grand Jury Process $500.00; Thomson Reuters, Online Software $1,318.83; Ace Hardware Tea, Hardware $17.98; Bomgaars, Hot Water Hose $1,634.62; Canton Home & Farm, Irrigation/Chainsaw Supplies $72.73; City Of Sioux Falls, Tire Cleanup-Ap And Post $97.30; D & D Small Engine, Replacement Deck $350.66; Diverse Lawn & Landscaping, Mowing The Round $150.00; G & R Controls Inc, Quarterly Service $4,587.25; Grainger, Supplies $ 514.62; Great Plains Roofing, Down Spout Exten $2,804.09; Hubert Excavating, Storm Sewer Tie $1,198.33; JW Niederauer Inc, Chainsaw Rental $113.99; K&A Trucking Inc, Continuous Fence $2,500.00; Lennox Independent, Publishing $47.28; Midamerican Energy, Natural Gas Util $804.69; Novak Sanitary, Garbage $752.76; Prochem Dynamics, Custodial Supplies $160.57; Rent-All Inc, Stump Grinder $751.00; Stensland Gravel, Gravel And Pea $595.28; Stitches, Uniform Hats For $75.00; Aj’s Automotive, Oil Change – 200 $61.03; Kirbside Car Wash, 7 - Car Washes $77.00; PMB 0112, Executive, Microfilm $749.10; Sd Dept Of Labor, Unemployment $6,893.00; CDW-G Inc, 4h Server $7,079.02; Well365, LLC, Wellness June $3,851.80; Auto Dynamics Inc, 21-3 In Cab Filt $28.29; Billion Southtown, 23-7 Replace Gas $138.26; Genesis Autowork, 23-2 Emergency L $1,662.50; Harrisburg Ace Hardware, Office Supplies $20.17; Jack’s Uniforms, Uniform $1,496.49; Karl Chevrolet, Command Box $3,304.00; Nartec Inc, Meth Ampules $361.02; Ontario Special, Refund For Damage $4,700.36; Platinum Towing, Tow $293.00; Sioux Falls Area Humane, June 2025 $3,645.40; Streicher’s, Stroschein Vest $1,485.32; Dave’s Service, 21-1 Oil Change $94.50; Karl Chevrolet, Command Box $3,304.00; Newvision Automotive, 24/7 Windshield $525.00; Pennington County, June Transports $464.58; Workforce-South, Screening $140.00; Dakota Embalming, Transportation $1,900.00; Sanford Health, Coroner Service $960.00; Sd Dept Of Health, Coroner - Lab Testing $125.00; Dakotabilities, July/Aug/Sept $1,440.00; South Pointe Apt, Poor Relief-Rent $600.00; The Rowe At 57th, Poor Relief-Rent $600.00; Anderson, Jennifer, Mi Eval $1,778.28; Avera, Mi Hold $1,346.55; Coomes, Sue Ann, Mi Hearing $32.00; Den Herder Law, Mi Caa-Yankton $156.73; Erin M. Johnson, Mi Board $2,832.00; Katie Johnson, Mi Board $7,368.00; Lewis & Clark Behavioral, Bmi Intake $921.00; Phillip Loving, Mi Eval $806.69; Sd State Treasurer, 06.2025 Redfield $120.00; Southeastern Behavioral, Mobile Crisis $406.99; Syverson Tricia, Mi Hearing $48.00; Van Beek Linda, Mi Hearing $48.00; Ver Beek Law, Mi Board $2,040.00; Wernke, Laurie, Mi Hearing $32.00; Bomgaars, Supplies $43.16; Riverside Technologies, Ink/Toner $76.00; Billion Southtown, 2017 Traverse $129.10; Century Business, Kyocera/5052ci $217.50; IMEG Corp, Ps-Vonks,2/3long $800.00; Lookout Plan + Code, Ps-Sorlien,46964 $746.01; Road And Bridge: Alliance Communication, Internet $89.95; Bomgaars, Wo1250 $256.48; Butler Machinery, Annual Renewal $1,456.80; Cintas (First Aid), First Aid Supplies $100.86; Cintas Corp, Mats, Towels, Un $131.06; Coles Petroleum, Ethanol $18,540.00; Cramer And Assoc, 09m1 $245,350.85; Dakota Alignment, Wo1264 $424.80; Deans Distribution, Supplies $361.15; Diamond Mowers, Wo1257 $825.60; Fastenal Company, Supplies $445.98; Geotek Engineering, 09m1 Ce $3,505.00; Graham Tire Co, Lwo1259 $5,437.21; Grainger, Supplies $168.00; Healthpartners, Premium $890.66; Hollaway Bridge, Crane Operation $49,821.50; Houston Engineer, Ss4a Pe $6,545.46; IMEG Corp, 09m0 Ce $88,187.13; Jfi - Johnson Feed, Wo1251 $84.15; Knife River, Sog2 $1,367.52; Midwest Petroleum, Fuel Hose $260.76; Napa Auto & Truck, Wo1018 $1,474.08; North Central Rental, Power Rake $7,992.70; Presto-X, Pest Control $194.16; Sioux Falls Ford, Wo1245 $1,411.25; Snap-On Industrial, TPMS $1,376.34; Transource Truck, Wo1254 $1,399.84; Tri-State Ready, Ready Mix $335.50; 911: Century Business, Copier Contract $25.55; Language Line Service, Over-The-Phone $100.20; Total Response, Software / Train $8,717.41; Riverside Technologies, Ink/Toner $175.00; Emergency And Disaster: SDEMA - Sd Emerg, Conference Regis $175.00; Airport: A-1 Pumping & Ex, Pumping Of Septic $287.50; Menards-Sioux Falls, Date: 07.07.25 $71.93; Sioux Falls Electric, Maintenance Bulbs $581.63; 24/7 Sobriety: Dash, Gloves For 24/7 $89.90; Sokolowski, Brenden, Cam Refund $24.00; Zahn, Quinten, Cam Refund $18.00; Modern/Preserv/Relief: Active Data System, Zebra Labels $194.28; Justice Center: Geotek Engineering, Lc Justice Cente $7,522.50; Henry Carlson Co, Lc Justice Center $1,576,23; JLG Architects, JC - Architect $30,064.16; Tegra Group, Justice Center $12,500.00; Debt Service-Tif #8: City Of Harrisburg, Tif #8 - June 20 $15,008.08; Debt Service Tif #9: City Of Lennox, Tif #9 - June 20 $5,413.24. 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 transfer of funds from 101-276990 Assigned fund balance American Rescue Plan Act (ARPA) expenditures to the 101-277000 Unassigned fund balance in the amount of $30,899.65 for the second quarter of 2025. 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 Declare as surplus and remove from inventory the following item from the Highway Office; 1972 Chevrolet truck chassis, VIN CCE532V105586 and authorize the Highway dept to proceed with auction. 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 Linnea Lee, Records Clerk, in the Register of Deeds Office, effective the first date of the biweekly pay period following 08/05/2025, 104/9 at $26.29/hour. 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 Joseph Stiegel, 911 Dispatcher in the Sheriff’s Office effective the first date of the biweekly pay period following 08/07/2025, 106/5 at $27.01/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 Application Affidavit of Replacement Warrant submitted by Stephanie Edwards for Midwestern Mechanical in the amount of $595.00, original warrant number 76401 issued 05.13.2025. 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 Authorize the second quarter 2025 Highway Fund Transfer Request--fuel/equipment/labor cost transferred to the Highway Fund from and in the amounts as follows: Buildings & Grounds $1,752.28; Emergency Management $422.83; Equalization $836.20; Planning and Zoning $489.56; Sheriff $10,673.06; Jail $2,280.26; State’s Attorney Office $207.30; Tea Airport $82.32; Weed Control $712.39; Totaling $17,456.20. Transfer effective 06.30.2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
COMMISSIONER REPORT (INFORMATIONAL ONLY)
Commissioner Reports were given.
Sheriff Steve Swenson and Sergeant Colshan presented two (2) Life-Saving Awards to Billie Jo Rothenberger and Ken Walz, whose quick actions saved the lives of two swimmers at Lake Alvin on July 6th, 2025.
OPPORTUNITY FOR PUBLIC COMMENT
Public comments were given.
EXECUTIVE SESSION:
MOTION by Betty Otten and seconded by Jim Schmidt to enter into Executive Session at 6:42 p.m. For the following purposes: Consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters. SDCL 1-25-2(3). Preparing for contract negotiations or negotiating with employees or employee representatives. SDCL 1-25-2(4). Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Joel Arends and seconded by Betty Otten to exit Executive Session at 7:02 p.m. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
REGULAR BUSINESS:
COMMISSIONER DISCUSSION: Julie Dotzenrod of TEGRA Group gave an update of the progress of the Justice Center. Things are moving forward on time and within budget. No public input was heard.
COMMISSIONER DISCUSSION: Francene Hofer, Lincoln County Treasurer, discussed with the Board a variance reported on the Auditor’s account with the Treasurer and is currently being investigated. Public input was heard.
PUBLIC HEARING was held as advertised to consider an application for a temporary on-sale liquor license to operate outside the municipality for Prosper Country Warehouse & Event Hall for events to occur on August 2nd and September 16th, 2025. Located at Prosper Country Warehouse & Event Hall, 46620 278th St., Lennox, SD 57039, Tract 3A of Poppenga’s addition in the SW Quarter of Section 28, Township 99 N Range 51 West of the 5th pm Lincoln County, SD. Applicant was present to answer questions from the Board. No testimony was heard in favor not opposition.
MOTION by Joel Arends and seconded by Jim Schmidt to approve the application for a temporary on-sale liquor license to operate outside the municipality for Prosper Country Warehouse & Event Hall for events to occur on August 2nd and September 16th, 2025. Located at Prosper Country Warehouse & Event Hall, 46620 278th St., Lennox, SD 57039, Tract 3A of Poppenga’s addition in the SW Quarter of Section 28, Township 99 N Range 51 West of the 5th pm Lincoln County, SD. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
PUBLIC HEARING was held for an appeal on a decision by the Lincoln County Planning Commission to approve Conditional Use Permit #USE-0014-2025 to allow for the expansion of the agriculturally related operation (milk condensing plant) on the property described as Lot A, Tract 1, Van Beek Addition, NE1/4, Section 34-T97N-R51W, Delaware Township. Appellants: Bethany Erck, 46747 291st Street, Brooklyn Township Officers & Supervisors, Delaware Township Officers & Supervisors; Applicant/Property Owner: Red Rock Real Estate, LLC, Location: 29019 468th Avenue. The Appellants and Applicant/Appellee were present, provided testimony to the Board, and answered questions. Testimony was heard from Appellants and others in opposition of issuance of the permit, for approximately fifty-seven (57) minutes. Applicant/Appellee and proponents were granted the same time to respond. Appellants were given ten (10) additional minutes for rebuttal testimony.
At the conclusion of testimony from interested parties, Board discussion occurred amongst the Commissioners.
MOTION by Joel Arends and seconded by Betty Otten to amend the Conditional Use Permit #USE-0014-2025 as follows:
1) remove condition #4 stating “If no road haul agreement between the applicant and Brooklyn Township is in place at the time of building permit submittal for the UF expansion, the County Board of Commissioners shall set a day/time for a special meeting to act as a mediator between the parties;”
2) add condition stating, “Applicant agrees to pay Delaware and Brooklyn townships $25,000 per year for road maintenance costs;”
3) add condition stating “Raw milk tankers associated with the agriculturally related operation (milk condensing plant) shall in best practice traverse interstate, federal, state, and county roads excluding 468th Avenue (between 290th Street and 291st Street) and 290th Street (between 467th Avenue and 469th Avenue) Delaware Township. Exception: Any raw milk tankers that may originate in any other township;”
4) add condition stating “County Planning Staff shall facilitate an annual neighborhood meeting to include the applicant, the District 2 Commissioner, and the Sheriff’s Office.” Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Doug Putnam. Motion Passed.
MOTION by Joel Arends and seconded by Betty Otten to approve the amended Conditional Use Permit #USE-0014-2025 to allow UF (Ultra-Filtration) expansion at the agriculturally related operation (milk condensing plant) on the property described as Lot A, Tract 1, Van Beek Addition, NE1/4, Section 34-T97N-R51W, Delaware Township, with the conditions listed below:
1. The agriculturally related operation (milk condensing plant) expansion must be in substantial conformance with the site plan dated May 6, 2025.
2. Any expansion or intensification of the use beyond that which has been proposed by the applicant or conditioned shall be treated in the same manner as a request for a new Conditional Use Permit, as per the Lincoln County Code of Ordinances.
3. No raw milk tankers associated with the agriculturally related operation (milk condensing plant) shall intentionally traverse roads in Brooklyn Township except those that may originate in Brooklyn Township.
4. Additional screening.
5. Prior to the issuance of a building permit, a traffic impact study shall be completed and accepted by the Lincoln County Highway Superintendent.
6. Applicant agrees to pay Delaware and Brooklyn townships twenty-five thousand dollars ($25,000) per year for road maintenance costs.
7. Raw milk tankers associated with the agriculturally related operation (milk condensing plant) shall in best practice traverse interstate, federal, state, and county roads excluding 468th Avenue (between 290th Street and 291st Street) and 290th Street (between 467th Avenue and 469th Avenue) Delaware Township. Exception: Any raw milk tankers that may originate in any other township.
8. County Planning Staff shall facilitate an annual neighborhood meeting to include the applicant, the District 2 Commissioner, and the Sheriff’s Office. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam. Motion Passed.
ADJOURNMENT
MOTION by Jim Schmidt and seconded by Joel Arends to adjourn at 9:46p.m. until 8:30 a.m. on August 5, 2025. 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
Approved: August 5, 2025
Published once on Aug. 15, 2025, at the approximate cost of $196.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15 & Aug. 22, 2025
NOTICE OF SALE OF COUNTY SURPLUS PROPERTY
NOTICE IS HEREBY GIVEN, that Lincoln County will hold a public auction of surplus property at www.publicsurplus.com. The Auction will end on September 4, 2025, the following item will be auctioned:
• 2008 Ford F150, VIN IFTPX14V68FB41816
These items will be available for review at www.surplus.lincolncountysd.org
All items are sold as is, where is, and must be removed and payment made as per Public Surplus direction. Additional information may be obtained by contacting Lincoln County Department of Equalization office at 605-764-2571, or by visiting the Public Surplus webpage at www.publicsurplus.com and viewing the sale information.
Dated this 5th of August, 2025
Sheri Lund
Lincoln County Auditor
Published twice on Aug. 15 & Aug. 22, 2025, at the approximate cost of $20.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Lincoln County Board of Commissioners will hold a public hearing on August 26, 2025, regarding a change of zone request for the properties described as Lots 1, 2, and 3, Ninemile View Addition, NE1/4, Section 4-T99N-R49W from the A-1 Agricultural District and RC Recreation/Conservation District to the PD Planned Development District. Location: Parcels: 099.49.04.J001, 099.49.04.J002, and 099.49.04.J003
This public hearing will be held at the following time, date and location:
6:30 p.m.
August 26, 2025
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 Aug. 15, 2025, at the approximate cost of $20.93, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15 & Aug. 22, 2025
ADOPTION OF PROVISIONAL BUDGET &
NOTICE OF HEARING
FOR LINCOLN COUNTY, SOUTH DAKOTA
NOTICE IS HEREBY GIVEN: That the Board of County Commissioners of Lincoln County will meet in the courthouse at Canton, South Dakota on Tuesday, September 2, 2025, and hold a Public Hearing between 8:35 a.m. and adjournment for the purpose of considering the foregoing Provisional Budget for the year 2026 and the various items, schedules, amounts, and appropriations set forth therein and as many days thereafter as is deemed necessary until the final adoption of the budget on the 23rd day of September 2025.
At any meeting of the board held for the purpose of considering the budget, any interested person may appear, either in person or by representative, and be heard and given an opportunity for a full and complete discussion of all the purposes, objects, items, schedules, appropriations, amounts, estimates, and matters set forth and contained in the Provisional Budget. (SDCL 7-21-8)
The budget sheet and budget listing for the 2026 Provisional Budget of Lincoln County can be found at https://www.lincolncountysd.org/248/Budget-Finances
Sheri Lund
Lincoln County Auditor
Canton, South Dakota
Published twice on Aug. 15 & Aug. 22, 2025, at the approximate cost of $30.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15 & Aug. 22, 2025
PUBLIC NOTICE
PUBLISH: Aug. 15, 2025
MEYER’S SECOND ADDITION ROAD DISTRICT
Notice is hereby given that Meyer’s Second Addition Road District will be meeting on August 19, 2025 at 7:00 PM. Location is 3620 Pleasant View Dr., Brookings, SD. Items on the Agenda are as follows:
Review minutes of May 6, 2025 meeting
Accept Treasurer’s report to date
Discuss and propose 2026 Budget, this will be the first reading
Set date and time for second reading of the proposed budget
Any other business brought to the meeting for discussion
Adjourn
Published once on Aug. 15, 2025, at the approximate cost of $14.34, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
COURTS
PUBLISH: Aug. 15, Aug. 22, Aug. 29 & Sept. 5, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
JORJA JO BOLL
FOR A CHANGE OF NAME TO:
JORJA JO NORTON
FILE NO: 49CIV25-3607
NOTICE OF HEARING FOR ADULT NAME CHANGE
Tuesday, Sept. 23, 2025 11:00 am
NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Jorja Jo Boll the object and prayer of which is to change Petitioner’s name from Jorja Jo Boll to Jorja Jo Norton. On the 23rd day of September, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge Jeffrey Clapper Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 12 day of August, 2025 at Sioux Falls, South Dakota.
/s/
Clerk of Court
Published Aug. 15, Aug. 22, Aug. 29 & Sept. 5, 2025, at the approximate cost of $59.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, Aug, 22, Aug. 29 & Sept. 5, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
SHANNON RAYE LEWIS
FOR A CHANGE OF NAME TO:
CALISTA HILDA LEWIS
FILE NO: 49CIV25-3550
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Shannon Raye Lewis the object and prayer of which is to change Petitioner’s name from Shannon Raye Lewis to Calista Hilda Lewis. On the 23 day of September, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge Clapper Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 7 day of August, 2025 at Sioux Falls, South Dakota.
Karla Kalb
Clerk of Court
ATTEST: Karla Kalb
By: /s/
Published Aug. 15, Aug. 22, Aug. 29 & Sept. 5, 2025, at the approximate cost of $58.73, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug, 15, Aug. 22, Aug. 29 & Sept. 5, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
KELLY SUE MORRISON
FOR A CHANGE OF NAME TO:
KELLY SUE CAVANAUGH
49CIV25-3551
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Kelly Sue Morrison
to change Petitioner’s name from Kelly Sue Morrison to Kelly Sue Cavanaugh. The petition will be heard on the 23 day of September, 2025, at 11:00 am by the Honorable Judge Jeff Clapper, at the 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 8 day of August, 2025.
/s/
Clerk of Court
Attest:
Miller, Kristen
Clerk/Deputy
Published Aug. 15, Aug. 22, Aug. 29 & Sept. 5, 2025, at the approximate cost of $49.95, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15 & Aug. 22, 2025
IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
IDAHO HOUSING AND FINANCE ASSOCIATION, PLAINTIFF,
V.
ROBYN LAMPE A/K/A ROBYN HAGGIN AND MIDLAND FUNDING LLC AS SUCCESSOR IN INTEREST TO SYNCHRONY BANK AND DISCOVER BANK AND ACCOUNTS MANAGEMENT, INC. AND QUALITY LENDERS, INC. AND SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY AND UNITED STATES OF AMERICA, ACTING BY AND THROUGH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, AND ANY PERSON IN POSSESSION,
DEFENDANTS.
NOTICE OF REAL ESTATE SALE ON FORECLOSURE CIVIL NUMBER: 49CIV24-003219
A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on June 19, 2025, in the amount of $226,432.39, 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 July 22, 2020, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on July 27, 2020, in Book 1892 of Mtgs, at Page 698, as Instrument Number R022879, which Robyn Lampe, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as mortgagee, as nominee for First Bank & Trust, its successors and assigns, mortgagee, for the property located at 612 S Hawthorne Avenue, Sioux Falls, SD 57104, and legally described as:
Lot 9 in Block 3 of Graff’s 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 September 17, 2025 at 11:00 AM.
Dated this 30th day of July, 2025
SHERIFF OF MINNEHAHA COUNTY
By Deputy Terrones #998
Name: Terrones
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: zach@hwmlawfirm.com
Published twice on Aug. 15 & Aug. 22, 2025, at the approximate cost of $67.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15 & Aug. 22, 2025
IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
CARRINGTON MORTGAGE SERVICES, LLC, PLAINTIFF,
V.
BRIAN VINSLAUSKI, AND ANY PERSON IN POSSESSION, DEFENDANTS.
NOTICE OF REAL ESTATE SALE ON FORECLOSURE CIVIL NUMBER: 49CIV25-001419
A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on June 16, 2025 in the amount of $149,217.73, 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 February 12, 2022, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on February 24, 2022, in Book 1947 of Mtgs, at Page 344, as Instrument Number R105424. which Brian Vinslauski, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Carrington Mortgage Services, LLC, its successors and assigns, mortgagee, for the property located at 1704 S Warren Pl, Sioux Falls, SD 57105, and legally described as:
Lot 17, in Block 5 of Bel Aire Addition to the City of Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.
Being the same property conveyed to Brian Vinslauski, a single person by Quit Claim Deed from Carrie Vinslauski, a single person, former spouse of the Grantee herein named, dated June 23, 2010, recorded on July 19, 2010 as Book 533, Page 587. 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 main entrance of the Minnehaha County Sheriff’s Office located at 320 West 4th Street, Sioux Falls, SD 57104, on September 3, 2025 at 11:00 AM.
Dated this 8th day of July, 2025
Michael Milstead SHERIFF OF MINNEHAHA COUNTY
By Deputy Corrie Alexander 856
Name: Corrie Alexander
Halliday, Watkins & Mann, P.C.
By/s/Jason Tingle
Jason Tingle
Attorneys for Plaintiff
376 East 400 South, Suite 300
Salt Lake City, UT 84111
Tel: 801-355-2886
Email: jtingle@hwmlawfirm.com
Published twice on Aug. 15 & Aug. 22, 2025, at the approximate cost of $66.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, Aug. 22 & Aug. 29, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
SHIRLEY JACOBSON, A DECEASED PERSON 49PRO24-000220
NOTICE TO CREDITORS
Notice is given that on July 24, 2024, the Clerk of Courts of the Second Judicial Circuit, Minnehaha County, South Dakota informally appointed Amanda Schotzko of 608 North Field Circle, Garretson, South Dakota 57030 as Personal Representative of the above-captioned probate estate.
Creditors of Decedent must file their claims within four months after the date of the first publication of this notice or their claims may be barred.
Claims may be filed with the Personal Representative at her above-listed address; at Halbach|Szwarc Law Firm, 108 S. Grange Avenue, Sioux Falls, SD 57104; or with the Minnehaha County Clerk of Courts at, 425 North Dakota Avenue, Sioux Falls, SD 57104, with a copy to the Personal Representative.
Dated August 6, 2025.
HALBACH|SZWARC LAW FIRM
By: /s/Robert D. Trzynka
Robert D. Trzynka
108 S. Grange Avenue
Sioux Falls, SD 57104
Phone: (605) 910-7636
BobT@HalbachLawFirm.com
Attorneys for Personal Representative,
Amanda Schotzko
Published Aug. 15, Aug. 22 & Aug. 29, 2025, at the approximate cost of $50.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
JAMIE MICHELLE LAREAU
FOR A CHANGE OF NAME TO:
KRISTA MARIE BOE
49CIV25-3367
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Jamie michelle Lareau
to change Petitioner’s name from Jamie michelle Lareau to Krista Marie Boe. The petition will be heard on the 9 day of Sept., 2025, at 11:00 am by the Honorable Judge Mowery, 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 28 day of July, 202025.
/s/
Clerk of Court
Attest: Karla Kalb
Clerk of Court
By: /s/
Deputy
Published Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025, at the approximate cost of $54.32, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025
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PUBLISH: Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025
IN THE STATE OF SOUTH DAKOTA, COUNTY OF MINNEHAHA IN THE CIRCUIT COURT, SECOND JUDICIAL CIRCUIT COURT
THE BANK OF NEW YORK MELLON F/K/A THE BANK OF NEW YORK AS SUCCESSOR TRUSTEE FOR JPMORGAN CHASE BANK, N.A., AS TRUSTEE FOR THE BENEFIT OF THE CERTIFICATEHOLDERS OF EQUITY ONE ABS, INC. MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2003-3, PLAINTIFF,
V.
MICHAEL A. MCENTEE A/K/A MICHAEL E. MCENTEE AND PATRICIA E. MCENTEE A/K/A PATRICIA E. TURCO MCENTEE AND MESHAEL K. DAVIS AND HEIRS & DEVISEES OF THE ESTATE OF PATRICIA E. MCENTEE A/K/A PATRICIA E. TURCO MCENTEE AND ACCOUNTS MANAGEMENT, INC. AND CITY OF SIOUX FALLS AND ALL PERSONS UNKNOWN, CLAIMING ANY ESTATE OR INTEREST IN, OR LIEN OR ENCUMBRANCE UPON, THE REAL ESTATE DESCRIBED IN THE COMPLAINT AND JESSICA E. HEARD, AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV25-001784
1. To the above mentioned Defendant and all persons unknown, claiming any estate or interest in, or lien or encumbrance upon, the real property described in the complaint.
2. You are hereby summoned to appear and defend against the Complaint in this action, which has been filed with the Clerk of Court and is herewith served upon you, by serving upon the undersigned a copy of an Answer or other proper response within thirty (30) days after the service of this Summons upon you, exclusive of the day of service. If you fail to do so, Judgment by default will be taken against you for the relief demanded in the Complaint. The original Complaint is filed with the Clerk of the Circuit Court in the County in which this action is commenced.
3. This action relates to the foreclosure of a mortgage upon the following described real property located in the County of Minnehaha, State of South Dakota:
Lots 17 and 18 in Block 1 of Brookings Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.
Excepting and reserving the following described property:
Lot H1 in Lot 18 in Block 1 of Brookings Addition to Sioux Falls, Minnehaha County, South Dakota. Said Lot H1 containing 36 sq. ft., more or less. BEING the same property conveyed by Michael A. McEntee, Trustee of the McEntee Family Trust, dated October 5, 2017, to the City of Sioux Falls, by Warranty Deed recorded July 30, 2021, in Book 606, Page 785.
Property Address: 927 N Minnesota Avenue, Sioux Falls, SD 57104
4. The Plaintiff is not seeking a personal judgment against the above-named Defendants.
Date: April 9, 2025
/s/ Zachary Nesbit
Zachary Nesbit
Halliday, Watkins & Mann, P.C.
376 East 400 South, Suite 300
Salt Lake City, UT 84111
Tel: 801-355-2886
Fax: 801-328-9714
Email: zach@hwmlawfirm.com
Bar Number: 4161
HWM: SD10156
Published on Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025, at the approximate cost of $139.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8, Aug. 15 & Aug. 22, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
DEBRA R. BAHNSON, ALSO KNOWN AS DEBBIE R. BAHNSON, DECEASED.
49PRO25-000184
NOTICE TO CREDITORS
Notice is given that on July 28, 2025, GAYLON JOHNSON and VICKI JOHNSON, whose addresses appear below, were appointed as the personal representatives of the Estate of DEBRA R. BAHNSON, deceased.
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 each of the personal representatives.
/s/ A.J. Swanson
A.J. Swanson, Attorney
GAYLON JOHNSON
47671 272nd St.
Harrisburg, SD 57032
- and -
VICKI JOHNSON
47671 272nd St.
Harrisburg, SD 57032
Personal Representatives for the Estate of Debra R. Bahnson, Deceased
Karla Kalb
CLERK OF COURTS
Minnehaha County Courthouse
425 N. Dakota Ave.
Sioux Falls, SD 57104-2470
(605) 367-5900
Attorney for Personal Representatives:
A.J. Swanson
ARVID J. SWANSON P.C.
27452 482nd Avenue
Canton, SD 57013
(605) 743-2070
E-mail: aj@ajswanson.com
Published Aug. 8, Aug. 15 & Aug. 22, 2025, at the approximate cost of $58.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
SAMANTHA PAULINE BEINLICH
FOR A CHANGE OF NAME TO:
SAM PAULINE BEINLICH
FILE NO: 49CIV25-3212
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Samantha Beinlich the object and prayer of which is to change Petitioner’s name from Samantha Pauline Beinlich to Sam Pauline Beinlich. On the 2 day of Sept, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge Pekas Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 16 day of July, 2025 at Sioux Falls, South Dakota.
/s/ Cathy Arant
Clerk of Court
Published Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025, at the approximate cost of $57.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 8, Aug. 15, Aug. 22 & Aug. 29, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT MADELAINE LIWAG MADERA, PLAINTIFF,
VS.
ALERTO TAPALLIA LARDIZABAL, DEFENDANT.
FILE NO. DIV 25-
SUMMONS AND NOTICE OF TEMPORARY RESTRAINING ORDER
TO THE ABOVE-NAMED DEFENDANT, ALERTO LARDIZABAL.
YOU ARE HEREBY SUMMONED and required to serve upon Plaintiff and Answer to the Complaint which is herewith served upon you within thirty (30) days after service of this Summons upon you, exclusive of the date of such service. If you fail to do so, Judgment by Default will be taken against you as requested in the Complaint for Divorce, after sixty (60) days have elapsed from the service of this Summons and Complaint upon you.
NOTICE:
South Dakota Law provides that upon the filing of a Complaint for divorce or separate maintenance and upon personal service on the Complaint and Summons on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final Decree is entered, the Complaint is dismissed, or until further Order of the Court. Either party may apply to the Court for further temporary orders, modification, or revocation of the Order.
TEMPORARY RESTRAINING ORDER BY ORDER OF THE COURT, YOU AND YOUR SPOUSE ARE:
1. Restrained from transferring, encumbering, concealing, or in any way dissipating or disposing of any marital assets, without the written consent of the other party or an Order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures and to account the Court for all extraordinary expenditures made after the Temporary Restraining Order is in effect; and
2. Restrained from molesting or disturbing the peace of the other party.
Dated this 16th day of July 2025.
Respectfully Submitted, DUFFY LAW FIRM
/s/ Ilisja Duffy
Attorney for Plaintiff
1321 Mt. Rushmore Rd.
Rapid City, South Dakota 57701 (605) 939-7936 ilisja@duffylaw.us
Published Aug. 8, Aug. 15, Aug. 22 & Aug. 29 2025, at the approximate cost of $103.64, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
AMELIA JO POULOS
FOR A CHANGE OF NAME TO:
KITTY JO POULOS
FILE NO: 49CIV25-3429
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Amelia Jo Poulos the object and prayer of which is to change Petitioner’s name from Amelia Jo Poulos to Kitty Jo Poulos. On the 9th day of September, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge Mandi Mowery Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 30 day of July, 2025 at Sioux Falls, South Dakota.
/s/
Clerk of Court
Published Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025, at the approximate cost of $56.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
KOLESA PETERSEN
FOR A CHANGE OF NAME TO:
KOLESA MORRISON
FILE NO: CIV25-3356
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Kolesa Petersen the object and prayer of which is to change Petitioner’s name from Kolesa Petersen to Kolesa Morrison. On the 2 day of September, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge John Pekas Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 25 day of July, 2025 at Sioux Falls, South Dakota.
Karla Kalb
Clerk of Court
by: /s/
Deputy
Published Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025, at the approximate cost of $57.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com
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PUBLISH: Aug. 1, Aug. 8 & Aug. 15, 2025
NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEE
Notice is given that on July 18, 2025, John Fraser died, who was a Settlor of the Fraser Living Trust, dated June 26, 2003, and any amendments thereto.
Timothy Fraser, whose address is 3900 S. Downing Ave., Sioux Falls, SD 57106, is the current Trustee of the Fraser Living Trust, dated June 26, 2003, and any amendments thereto.
Creditors of the deceased Settlor must file their claims within four (4) months after the date of the first publication of this Notice or any claim or collection efforts which otherwise could have been asserted or enforced against the trust or assets thereof may be barred.
Claims may be submitted to the Trustee by mailing a written statement of the claim to the Trustee at the address above.
Dated this 24th day of July, 2025.
/s/ Timothy Fraser
Timothy Fraser, Trustee
3900 S. Downing Ave.
Sioux Falls, SD 57106
PREPARED BY:
Thompson Law, PLLC
5027 S. Western Avenue
Sioux Falls, SD 57108
(605)362-9100
Published Aug. 1, Aug. 8 & Aug. 15, 2025, at the approximate cost of $44.40, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 1, Aug. 8 & Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF LINCOLN :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
DONNA MARIE HANCOCK, A DECEASED PERSON. 41PR025-000055
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE
Notice is given that on July 25, 2025, in the Circuit Court of Lincoln County, South Dakota, Sandra K. Schoenbeck was appointed as personal representative of the estate of Donna Marie Hancock.
Creditors of decedent must file their claims within four (4) months after the date of the first publication of this notice or their claims may be barred. Claims may be filed with the personal representative or may be filed with the clerk and a copy of the claim mailed to the personal representative.
SANDRA K. SCHOENBECK
Vice President - Trust and Estates
First Premier Bank
PO Box 2640
Sioux Falls SD 57101-2640
Clerk of Courts
Lincoln County Courthouse
104 N. Main Street
Canton SD 57013
Dated this 28 Day of July, 2025.
SCHAFFER LAW OFFICE, PROF. LLC
/s/Paul Linde
Paul H. Linde
5032 S. Burr Oak Place, Suite 120
Sioux Falls, SD 57108
(605) 274-6760
Published Aug. 1, Aug. 8 & Aug. 15, 2025, at the approximate cost of $53.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 1, Aug. 8 & Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF LINCOLN :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
TAMBI LYNN WHITE, DECEASED.
41PRO25-54
NOTICE TO CREDITORS
Notice is given that on 15th day of July, 2025, Presli Lynn White, 2404 E. Baxter Circle, Sioux Falls, South Dakota wase appointed as Personal Representative of the Estate of Tambi Lynn White.
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 c/o Jami J. Bishop, Johnson, Janklow, & Abdallah, LLP, 101 S. Main Ave., Suite 100, Sioux Falls, South Dakota 57104 or may be filed with the clerk with a copy of the claim mailed to the personal representative c/o Jami J. Bishop, Johnson, Janklow, & Abdallah, LLP, 101 S. Main Ave., Suite 100, Sioux Falls, South Dakota 57104.
Dated this 25th day of July, 2025.
JOHNSON, JANKLOW & ABDALLAH, LLP
BY /s/ Jami J. Bishop
Jami J. Bishop
101 South Main Avenue, Suite 100
Sioux Falls, SD 57104
(605) 338-4304
Email: jami@janklowabdallah.com
Published Aug. 1, Aug. 8 & Aug. 15, 2025, at the approximate cost of $49.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT MANDY NEMMERS PLAINTIFF
V.
MATTHEW NEMMERS DEFENDENT
CASE NO: 49DIV24-605
SUMMONS (WITHOUT MINOR CHILD)
TO THE ABOVE-NAMED DEFENDANT:
YOU ARE HEREBYS UMMONED and required to answer the Complaint without Minor Children of the Plaintiff, a copy of which is herewith served upon you, and to serve the Plaintiff with a copy of your Answer or other proper response within thirty days from the date of the service of the Summons upon you, not counting the day of service.
IF YOU FAIL TO DO SO, judgment by default may be taken against you for the relief demanded in the Complaint sixty days from the date of the service of this Summons and Complaint without Minor Children, not counting the day of service.
NOTICE
South Dakota law provides that upon the filing and service of the Summons and Complaint without Minor Children on the Defendant. a Temporary Restraining Order shall be in effect against both parties until the final decree is entered, the Complaint without Minor Children is dismissed or until further.order of the Court. Either party may apply to the Court for further temporary orders or modification or revocation of this Order.
TEMPORARY RESTRAINING ORDER
PER SDCL§ 25-4-33.1, BY ORDER OF COURT, YOU AND YOUR SPOUSE ARE:
(1) Restrained from transferring, encumbering, concealing or in any way dissipating or disposing of any marital assets, without the written consent of the other party or an order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures and to account to the Court for all extraordinary expenditures made after the Temporary Restraining Order is in effect;
(2) Restrained from molesting or disturbing the peace of the other party;
(3) Restrained from removing any minor child of the parties from the state without the written consent of the other party or an order of the court; and
(4) Restrained from making any changes to any insurance coverage for the parties or any child of the parties without the written consent of the other party or an order of the court unless the change under the applicable insurance coverage increases the benefits, adds additional property, persons, or perils to be covered, or is required by the insurer.
IF EITHER SPOUSE VIOLATES ANY OF THESE PROVISIONS THAT SPOUSE MAY BE FOUND TO BE IN CONTEMPT OF COURT AND MAY BE ORDERED TO PAY COSTS AND EXPENSES, INCLUDING BUT NOT LIMITED TO THE ATTORNEY FEES OF THE OTHER SPOUSE.
Dated this 10 day of December, 2024.
/s/Mandy Nemmers
Mandy Nemmers
4304 London Dr Apt 5
Sioux Falls SD 57106
605 400 2771
Published on Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025, at the approximate cost of $131.04, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025
IN THE STATE OF SOUTH DAKOTA, COUNTY OF MINNEHAHA IN THE CIRCUIT COURT, SECOND JUDICIAL CIRCUIT COURT
CITIZENS BANK NA F/K/A RBS CITIZENS NA, PLAINTIFF,
V.
CLINTON G. HENRY AND JENNIFER L. HOYME A/K/A JENNIFER LOUISE HOYME AND A.A.A. COLLECTIONS, INC., AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV25-000575
1. To the above mentioned Defendant and all persons unknown, claiming any estate or interest in, or lien or encumbrance upon, the real property described in the complaint.
2. You are hereby summoned to appear and defend against the Complaint in this action, which has been filed with the Clerk of Court and is herewith served upon you, by serving upon the undersigned a copy of an Answer or other proper response within thirty (30) days after the service of this Summons upon you, exclusive of the day of service. If you fail to do so, Judgment by default will be taken against you for the relief demanded in the Complaint. The original Complaint is filed with the Clerk of the Circuit Court in the County in which this action is commenced.
3. This action relates to the foreclosure of a mortgage upon the following described real property located in the County of Minnehaha, State of South Dakota:
Lot 24 of Hillside Estates Second Addition to Baltic, Minnehaha County, South Dakota, according to the recorded plat thereof.
Property Address: 317 Elm Avenue, Baltic, SD 57003
4. The Plaintiff is not seeking a personal judgment against the above-named Defendants.
Date: January 31, 2025
/s/ Zachary Nesbit
Zachary Nesbit
Halliday, Watkins & Mann, P.C.
376 East 400 South, Suite 300
Salt Lake City, UT 84111
Tel: 801-355-2886
Fax: 801-328-9714
Email: zach@hwmlawfirm.com
Bar Number: 4161
HWM: SD22021
Published on Aug. 1, Aug. 8, Aug. 15 & Aug. 22, 2025, at the approximate cost of $93.79, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 25, Aug. 1, Aug. 8 & Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
ANGELA MARIE BAACK
FOR A CHANGE OF NAME TO:
ANGIE LAMARIE
FILE NO: 49CIV25-3238
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Angela Marie Baack to change Petitioner’s name from Angela Marie Baack to Angie LaMarie. The petition will be heard on the 2 day of Sept, 20__, at 11:00 am by the Honorable Judge Pekas, 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 22 day of July, 2025.
/s/
Clerk of Court
ATTEST: Karla Kalb
Clerk of Court
By: /s/
Deputy
Published July 25, Aug. 1, Aug. 8 & Aug. 15, 2025, at the approximate cost of $41.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 25, Aug. 1, Aug. 8 & Aug. 15, 2025
STATE OF SOUTH DAKOTA, COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
ISAEL IPINA PEREZ, PLAINTIFF,
V.
DILCIA PAOLA MENDOZA OSORIO, DEFENDANT. 49DIV25-000269
SUMMONS
THE STATE OF SOUTH DAKOTA TO THE ABOVE NAMED DEFENDANT:
YOU ARE HEREBY SUMMONED and required to answer the Complaint for Divorce of the Plaintiff, which Complaint was filed in with the Second Judicial Circuit Court for Minnehaha County, South Dakota on May 28, 2025, and to serve a copy of your Answer on the attorney for Plaintiff, Amanda J. Bahena, at the address below, within thirty days from the date of the service of this Summons upon you, exclusive of the day of such service.
Amanda J. Bahena
815 N. Main Ave., Suite 2
PO Box 330
Sioux Center, Iowa 51250
IF YOU FAIL TO DO SO, judgment by default may be rendered against you as requested in Plaintiff’s Complaint.
NOTICE OF TEMPORARY RESTRAINING PROVISIONS
South Dakota law provides that upon the filing and service of the Summons and Complaint on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final decree is entered or until further order of the court.
TEMPORARY RESTRAINING ORDER
By Order of the Court, you are:
(1)Restrained from transferring, encumbering, concealing or in any way dissipating or disposing of any marital assets, without the written consent of the other party or an order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures and to account to the Court for all extraordinary expenditures made after the Temporary Restraining Order is in effect;
(2)Restrained from molesting or disturbing the peace of the other party; and
(3Restrained from removing any minor children of the parties from the state without the written consent of the other party or an order of the court.
(4)Restrained from making any changes to any insurance coverage for the parties or any child of the parties without the written consent of the other party or an order of the Court, unless the change under the applicable insurance coverage increases the benefits, adds additional property, persons, or perils to be covered, or is required by the insurer.
INITIAL CUSTODY ORDER
South Dakota law, SDCL § 25-4A-11, provides that upon the filing and service of a summons and complaint for divorce or separate maintenance or any other custody action or proceeding, the attached standard guidelines become an order of the Court. Any minor child of the marriage shall remain in the custody of the parent who has been the primary caregiver for the minor child for the majority of time in the twelve months preceding the filing of the summons and complaint, who, in this case, is the Plaintiff, unless the parties agree otherwise. The standard guidelines shall apply and continue in effect, unless the parties agree, or the court orders otherwise. Imposition of the standard guidelines creates no presumption as to who may be awarded custody at any hearing.
The guidelines are also, pursuant to SDCL § 25-4A-14, subject to any provisions established by a South Dakota court in a temporary or permanent domestic protection order, an order arising out of an abuse or neglect proceeding, as bond condition arising out of a criminal case, and an order in any other proceeding affecting child custody or support.
If either party objects to this initial custody and visitation order, the Court shall order a hearing which shall be held not later than 30 days after the date of the objection. The Court shall then issue its temporary custody and visitation order after considering the best interest of the children consistent with the provisions of SDCL § 25-4-45.
IF EITHER PARTY VIOLATES THE TEMPORARY RESTRAINING ORDER OR INITIAL CUSTODY ORDER, THAT PARTY MAY BE HELD IN CONTEMPT OF COURT AND SUBJECT TO SANCTIONS.
ORDER FOR COURT-APPROVED PARENTING EDUCATION
South Dakota law, Supreme Court Rule 22-09, provides that the parties to any action which involves the issues of child custody or parenting time will be required to participate in a court-approved course to educate the parties concerning the impact of the action on the child or children. The course shall be completed within sixty days of the service of the summons and complaint, petition or motion in any action involving child custody or parenting time. Participation in the course may only be waived or delayed by the Judge presiding over the action for good cause shown. Good cause includes but is not limited to a default by one of the parties or a showing that the parties have previously participated in a court-approved course or its equivalent within the past five years.
Participation in the course is not required for a protection order proceeding or if the proceeding involves termination of parental rights of any of the parties. A final decree shall not be granted for a final order shall not be entered until both parties have complied with this requirement, unless participation in the course is waived or delayed for good cause or is otherwise not required. Each party shall be responsible for arranging their participation in the course and for payment of the costs of participation in the course.
Each party shall submit certification of completion of the course to the court prior to the granting of a final decree or the entry of an order, unless participation in the course is waived or delayed for good cause or is otherwise not required as set forth herein. If participation in the court-approved course is waived or delayed for good cause or is otherwise not required under this section, the Judge presiding over the action may order that the parties receive the information in an alternative format.
The State Court Administrator’s Office shall certify approved courses for parties required to participate in a course. Approved courses may include those provided by a public or private entity. At a minimum and as appropriate, an approved course shall include information related to the effects of separation or divorce on children, co-parenting skills and responsibilities, children’s needs and coping techniques, the options for conflict resolution for parenting time and custodial disputes and the financial responsibilities of parents.
Dated this May 28, 2025.
WOODS, FULLER, SHULTZ & SMITH P.C.
By /s/Amanda J. Bahena
Amanda J. Bahena
PO Box 330
Sioux Center, IA 51250
(712) 722-5300
Amanda.bahena@woodsfuller.com
Attorney for Plaintiff
Published July 25, Aug. 1, Aug. 8 & Aug. 15, 2025, at the approximate cost of $207.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: July 25, Aug. 1, Aug. 8 & Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
ANNE ELIZABETH PETERSON
FOR A CHANGE OF NAME TO:
CHARLIE DANIELE BEAUTIFUL BALD EAGLE-PETERSON
FILE NO: 25-3140
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Anne Elizabeth
Peterson the object and prayer of which is to change Petitioner’s name from Anne Elizabeth
Peterson to Charlie Daniele
Beautiful Bald Eagle-Peterson. On the 26 day of August, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge Pekas Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 11 day of August, 2025 at Sioux Falls, South Dakota.
/s/
Clerk of Court
Published July 25, Aug. 1, Aug. 8 & Aug. 15, 2025, at the approximate cost of $62.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF
M H, N L, JR., J N ALLEGED ABUSED/ NEGLECTED CHILD
JUV25-000673
NOTICE OF ENTRY OF ORDER
TO: Unknown Father, Elita Givens, and all to whom it may concern:
You will take notice that on the 6th day of August, 2025 an Order of Adjudication affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.
Dated this 6th day of August, 2025.
/s/Brianna Palomaki
Carrie Mees/Brianna Palomaki/Lyndee Kamrath
Deputy State’s Attorney
Minnehaha County State’s Attorney’s Office
415 N. Dakota Ave.
Sioux Falls, SD 57104
(605) 367-4226
Published once on Aug. 15, 2025, at the approximate cost of $13.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF J S, ALLEGED ABUSED/ NEGLECTED CHILD
JUV24-001380
NOTICE OF ENTRY OF ORDER
TO: Unknown Father, Julie Saul and all to whom it may concern:
You will take notice that an Order of Adjudication as to the Parents affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.
Dated this 3rd day of July, 2025.
/s/Brianna Palomaki
Carrie Mees/Brianna Palomaki/Lyndee Kamrath
Deputy State’s Attorney
Minnehaha County State’s Attorney’s Office
415 N. Dakota Ave.
Sioux Falls, SD 57104
(605) 367-4226
Published once on Aug. 15, 2025, at the approximate cost of $13.21, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
J P, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING MARY FRANCIS SIERRA UNKNOWN FATHER RESPONDENTS
JUV24-001217
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: MARY FRANCIS SIERRA
UNKNOWN FATHER
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 14, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 5th day of August, 2025
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $23.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
J M, JR, K M, K M, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING DUWANDA ANNETTE MORRIS JERRID LEE MORRIS, SR RESPONDENTS
JUV24-001419
2ND AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: DUWANDA ANNETTE MORRIS
JERRID LEE MORRIS, SR
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 23, 2025, at 11:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 11th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $24.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A N, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING SECRETAIRE NANDAMIRA ADOLPHUS GARLEY ZARWAY RESPONDENTS
JUV24-001281
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: SECRETAIRE NANDAMIRA
ADOLPHUS GARLEY ZARWAY
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 23, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 11th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $24.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
K S, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING TIARA SKYE SAILS UNKNOWN FATHER RESPONDENTS
JUV24-001425
2ND AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: TIARA SKYE SAILS, UNKNOWN FATHER, Roberto Diaz AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 23, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 11th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $23.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
S M, S M, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING JORDAN SOPHIA MARROWBONE DAVID LOW DOG RESPONDENTS
JUV24-001469
2ND AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: JORDAN SOPHIA MARROWBONE
DAVID LOW DOG
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 23, 2025, at 11:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 5th day of August, 2025
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $24.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A M, K P, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING STEPHANIE ROSE PERSON UNKNOWN FATHER JORDAN MICHAEL PERSON RESPONDENTS
JUV25-000027
4TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: STEPHANIE ROSE PERSON, UNKNOWN FATHER, JORDAN MICHAEL PERSON,
Tyler Minsaas AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on February 18, 2026 at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 12th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $24.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A M, K P, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING STEPHANIE ROSE PERSON UNKNOWN FATHER JORDAN MICHAEL PERSON RESPONDENTS
JUV25-000027
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: STEPHANIE ROSE PERSON, UNKNOWN FATHER, JORDAN MICHAEL PERSON,
Tyler Minsaas AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 26, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 12th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $24.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
J B, S R, S R, T R, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING MELISSA STEWART ROSS HOWARD LEON BRITTON HEATH LEROY RALLS RESPONDENTS
JUV24-000453
5TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: MELISSA STEWART ROSS
HOWARD LEON BRITTON
HEATH LEROY RALLS
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 9, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 11th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $25.12, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
P H, A V, C V, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING HANNAH ELIZABETH VOORHEES MICHAEL ALLEN HENDRICKSEN RESPONDENTS
JUV24-000156
6TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: HANNAH ELIZABETH VOORHEES
MICHAEL ALLEN HENDRICKSEN
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 9, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 11th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $25.44, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
J K, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING NICHOLE LEEANN KENNEDY PIERRE KALOMBO RESPONDENTS
JUV24-000209
5TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: NICHOLE LEEANN KENNEDY
PIERRE KALOMBO
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 9, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 11th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Aug. 15, 2025
STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
B P, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING BROOKLYNN KAYANN PAULSON UNKNOWN FATHERS RESPONDENTS
JUV24-001397
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: BROOKLYNN KAYANN PAULSON
UNKNOWN FATHERS
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 16, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 11th day of August, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Aug. 15, 2025, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
The Dakota Scout is the official newspaper of the city of Sioux Falls, the Sioux Falls School District, Minnehaha and Lincoln counties, and the city of Baltic.