PUBLISH: Aug. 15, 2025

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

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

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

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 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

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

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

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

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

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 [email protected].

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 [email protected].

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 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 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 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 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

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

PUBLISH: Aug. 15, 2025

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.

* * * * *

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.

* * * * *

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

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.

PUBLISH: Aug. 15, 2025

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.

PUBLISH: Aug. 8 & Aug. 15, 2025

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.

-

PUBLISH: Aug. 8 & Aug. 15, 2025

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.

PUBLISH: Aug. 15, 2025

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

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 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 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

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

PUBLISH: Aug. 15, 2025

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:

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.

PUBLISH: Aug. 15, Aug. 22, Aug. 29 & Sept. 5, 2025

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

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

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

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: [email protected]

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

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: [email protected]

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

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

[email protected]

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

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

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