Legals & Public Notices: Dec. 13, 2024

City of Sioux Falls, Sioux Falls School District, Notices to Bidders, Notices of Sale, Notices to Creditors, Summons, Notice of Foreclosure Sale

CITY OF SIOUX FALLS

PUBLISH: Nov. 22, Nov. 29, Dec. 6 & Dec. 13, 2024

SUMMONS,

Daniel Nels Hoiland, Jr.: To the above-named Defendant, you are hereby summoned and must serve upon Ryan J. Sage, Senior Assistant City Attorney for the City of Sioux Falls, at 224 W. Ninth Street, Sioux Falls, South Dakota 57104, an answer to the Complaint in 49CIV24-003257, filed in the office of the clerk of the Circuit Court of the Second Judicial Circuit, Sioux Falls, Minnehaha County, South Dakota, within thirty (30) days after the last publication of this Summons. If you fail to do so, a Default Judgment may be rendered against you for the relief requested in the Complaint; NOTICE is hereby provided that a hearing in this matter will be held on Wednesday January 22, 2025 at 1:30 p.m. in the Circuit Court of the Second Judicial Circuit, Sioux Falls, Minnehaha County, State of South Dakota to address all matters set forth in the Complaint and subsequent motions.

Published on Nov. 22, Nov. 29, Dec. 6 & Dec. 13, 2024, at the approximate cost of $40.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Dec. 6 & Dec. 13, 2024

BID REQUEST NO. 25-0015
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Utility Line Tree Trimming.

To participate, you must be registered as a vendor in Bonfire. 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 Bonfire and will be received by Bonfire not later than 2 p.m., Central time, December 19, 2024. 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 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 on Dec. 6 & Dec. 13, 2024, at the approximate cost of $30.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 6 & Dec. 13, 2024

BID REQUEST NO. 25-0016
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Courier Van-Cutaway Van Chassis with Cargo Body.

To participate, you must be registered as a vendor in Bonfire. 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 Bonfire and will be received by Bonfire not later than 2 p.m., Central time, December 19, 2024. 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 December 10, 2024, at 9 a.m., at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104 for interested bidders.

It is the vendor’s responsibility to check the 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 on Dec. 6 & Dec. 13, 2024, at the approximate cost of $34.14, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, 2024

NOVEMBER 2024 BILLS

NAME INVOICE NET INVOICE DESCRIPTION

41ELLIS LLC 30,322.85 Various Projects

A TO Z WORLD LANGUAGES INC 23,805.00 Interpreter Services

AAA COLLECTIONS 6,265.35 Collections Services

AARON SWAN & ASSOC INC 2,105.00 Various Projects

AB PROPANE INC 34.71 Propane

ACCOUNTS MANAGEMENT INC 2,650.81 Garnishment

ACLARA TECHNOLOGIES LLC 8,085.00 Software

ACTION ELECTRIC 3,964.30 Repairs

ACTIVE GENERATIONS 56,784.50 Operating Support

ADVANCED ELEMENTS INC 4,632.00 Various Projects

AE2S NEXUS LLC 2,534.00 Various Projects

AGRAT2 LLC 28,990.50 Recycling Services

ALFRED BENESCH & CO 2,913.60 Professional Services

ALI, SALIYA Y 206.84 Reimbursement

ALL CITY PET CARE VETERINARY EMERG 448.58 Vet Services

ALL SEASONS INC 6,074.00 Lawn Maintenance

ALLIANCE COMMUNICATIONS 442.46 Internet Charges

AMER ENGINEERING TESTING INC 2,506.00 Testing Services

AMER LEGAL PUBLISHING 393.39 Subscription Services

AMER PROFICIENCY INSTITUTE (API) 587.12 Testing Services

ANACKER, NANCY A 16,663.30 Real Estate

ANALYTICHEM CANADA INC 319.90 Chemicals

ANDERSON, LAUREN M 16.75 Reimbursement

ANESTHESIOLOGY ASSOC INC 307.47 Medical Services

A-OX WELDING SUPPLY CO INC 954.92 Rentals

APPLETOFT, EVANIE J 35.00 Travel Reimbursement

APPRAISAL SOLUTIONS INC 3,750.00 Appraisal Services

APX CONSTRUCTION GRP 399,851.81 Various Projects

AROUND THE CLOCK DRAINMASTER LLC 1,218.00 Repairs

ASPHALT SURFACING CO 1,235,311.62 Various Projects

AT&T MOBILITY 172.64 Phone Charges

AUDIO LOGIC SYSTEMS 16,137.68 Services

AUDITBOARD INC 21,950.00 Subscription Services

AUTOMATIC BUILDING CONTROLS INC 5,324.62 Maintenance Services

AUTOMATIC SECURITY CO INC 135.00 Maintenance Services

AVERA HEALTH 491.00 Administrative Services

AVERA HEALTH PLANS INC 8,427.36 Administrative Services

AVI SYSTEMS INC 16,231.97 Repairs

B&H PHOTO VIDEO PRO AUDIO 5,664.52 Equipment

BAHR, KAYLIE J 116.82 Reimbursement

BALLARD BUILDING LLC 100,000.00 Various Projects

BALLARD SPAHR LLP 40,155.42 Professional Services

BANCROFT PLACE APARTMENTS LLC 29,005.33 TIF Payment

BAN-KOE SYSTEMS INC 480.00 Services

BANNER ASSOCIATES INC 76,464.38 Various Projects

BATES, PATRICIA A 97.15 Reimbursement

BEAHLER, SARA 113.23 Reimbursement

BECHTOLD, RYAN S 70.00 Travel Reimbursement

BECK, ETHAN K 84.00 Travel Reimbursement

BENTS, STEPHANIE 52.26 Reimbursement

BERTE, SARA M 161.00 Travel Reimbursement

BERTRAM, ERIN M 295.00 Travel Reimbursement

BEST CHOICE CARPET CLEANING INC 10,859.25 Carpet Cleaning

BIEBER, JASON 88.50 Travel Reimbursement

BIERMAN, MATTHEW 24.12 Reimbursement

BIG ALS CONTRACTING LLC 70,732.76 Various Projects

BILLION MOTOR CO 3,530.29 Repairs

BILLS SPRINKLER & SOD 388.85 Sprinkler Repairs

BISHOP DUDLEY HOSPITALITY HOUSE 72,500.00 Operating Support

BLACK SHEEP LANDSCAPING SOD & IRRIGATION 15,285.74 Sprinkler Repairs

BLANKENFELD, PETER 29.50 Travel Reimbursement

BLD CONSULTING 1,800.00 Consulting Services

BNSF RAILWAY CO 37,428.45 Various Projects

BOE, TRENT 377.60 Travel Reimbursement

BOERBOOM, KRISTIN R 38.86 Reimbursement

BORDEN, BRIAN A 22.78 Reimbursement

BRANDT, QUENTIN A 111.51 Reimbursement

BRENDEN, MARCIE 18.09 Reimbursement

BRIGHTLY SOFTWARE INC 3,373.66 Software Renewal

BRINK, CHAD D 343.00 Travel Reimbursement

BRODART CO 25,374.42 Supplies

BROWN, DANIEL 597.12 Reimbursement

BRV CORP 34,239.12 Professional Services

BRYAN ROCK PRODUCTS INC 21,472.33 Supplies

BUCHHEIM, CATHY 189.00 Travel Reimbursement

BUHR, SAMUAL J 133.00 Travel Reimbursement

BUILDERS ELECTRIC LLC 15,569.36 Various Projects

BUKOVICH, MARK 59.00 Travel Reimbursement

BULTENA, BETH 10,708.18 Real Estate

BUNKER, LAURIE 1,190.68 Services

BUREAU OF INFORMATION & TELECOMMUNICATIONS 953.80 Phone Charges

BURNS & MCDONNELL ENGINEERING CO INC 56,805.22 Various Projects

BUSS, ANTHONY D 94.40 Travel Reimbursement

BUTLER MACHINERY COMPANY 285,427.46 Rentals/Repairs

BUTLER, NICHOLAS 399.74 Travel Reimbursement

BX CIVIL & CONSTRUCTION INC 328,873.11 Various Projects

CALL TO FREEDOM 14,410.09 Operating Support

CAPE, JOEL C 210.00 Travel Reimbursement

CARAHSOFT TECHNOLOGY CORP 74,350.75 Software Renewal

CARDINAL HEALTH MEDICAL PRODUCTS 23,371.29 Pharmacy Services

CAREFUSION SOLUTIONS LLC 1,341.00 Software Services

CARLSON & STEWART REFRIGERATION INC 16,270.00 Repairs

CARLSON MAINTENANCE LLC 1,500.00 Services

CARLSON, TREVOR 224.00 Travel Reimbursement

CARMEUSE SYSTEMS INC 1,717.00 Supplies

CAROLLO ENGINEERS INC 606,949.71 Various Projects

CARROLL INSTITUTE 1,560.00 Operating Support

CARUS LLC 7,962.90 Chemicals

CAVEN, SARA L 17.70 Travel Reimbursement

CDW LLC 181,766.99 Software

CELARTEM INC 1,940.00 Software Renewal

CEMCAST PIPE & PRECAST 932.00 Supplies

CENTER FOR FAMILY MEDICINE 59,848.16 Medical Services

CENTURY BUSINESS PRODUCTS INC 421.73 Services

CENTURYLINK 488.40 Phone Charges

CHARTER COMMUNICATIONS HOLDINGS LLC 50.00 Services

CHERAPA II QOZB LLC 165,670.93 TIF Payment

CH-FINANCE INTERNAL 47,304.33 Testing Services

CHILDRENS HOME SOCIETY OF SD 27,666.67 Operating Support

CH-PUBLIC PARKING FACILITIES 54,080.01 Parking Permits

CH-SANITARY LANDFILL 103,094.97 Landfill Fees

CIS ONE TIME PAY 105,002.22 Various One Time Refunds

CITATION COLLECTION SERVICES 660.00 Services

CITY OF HARRISBURG 125.81 Utility Assistance

CITY OF TEA 2,256,370.87 Various Projects

CLAIMS ASSOCIATES INC 5,000.00 Claims Processing

CLARK ENGINEERING CORP 46,360.84 Various Projects

CLAUSEN, CODY D 166.83 Reimbursement

CLIFTON LARSON ALLEN LLP 4,349.26 Audit Services

COCA COLA 243.60 Supplies

COMPASS CENTER 20,791.92 Operating Support

COMPLETE GARAGE DOORS INC 6,747.29 Repairs

CONFLUENCE 70,131.00 Various Projects

CONNECTING POINT 792,120.58 Supplies/Equipment

CO-OP ARCHITECTURE 2,710.00 Various Projects

CORE & MAIN LP 37,853.00 Various Projects

CORE MARK US LLC 1,114.05 Supplies

COTTEN, CYNTHIA M 34,184.02 Real Estate

COVERTTRACK GROUP INC 600.00 Subscription Services

CRAMER & ASSOCIATES INC 374,372.95 Various Projects

CRANE SALES & SERVICE 773.14 Services

CREVISTON, PAUL 175.00 Travel Reimbursement

CRISSMAN, MICHELE 1,150.00 Professional Services

CROOKS SANITARY DISTRICT 175.20 Water/Sewer Charges

CRUFF TREE TRIMMING 17,980.00 Tree Removal

CULLIGAN WATER CONDITIONING 632.20 Services

CYRACOM LLC 280.50 Interpreter Services

D&K CONSTRUCTION LLC 95,583.51 Various Projects

DAKOTA CONTRACTING CORP 136,125.88 Various Projects

DAKOTA DIETITIANS LLC 1,888.00 Professional Services

DAKOTA SCOUT LLC 1,724.99 Publishing Services

DAKOTA SEAL LLC 867.35 Repairs

DAKOTA SUPPLY GROUP INC 18,399.25 Various Projects

DAKOTA TRAFFIC SERVICES LLC 449.00 Equipment/Supplies

DAKOTABILITIES 56,563.95 Operating Support

DALSIN INC 13,668.77 Repairs

DEKOEYER, DIANE 364.00 Travel Reimbursement

DELTA DENTAL OF SD 152,145.67 Dental Services

DENTAL REPAIR SERVICES LLC 942.00 Dental Services

DEPT OF VETERANS AFFAIRS 766.11 Medical Waste Disposal

DGR ENGINEERING 207,067.92 Various Projects

DIRECT DIGITAL CONTROL INC 1,024.26 Repairs

DIVE RESCUE INTL 1,534.47 Equipment/Supplies

DIVERSE LAWN & LANDSCAPING 44.00 Mowing

DO, DAT 133.00 Travel Reimbursement

DONAHOE FAMILY TRUST 411.43 Real Estate

DONAHOE JR, JOHN W 411.43 Real Estate

DONAHOE, DAVID B 411.43 Real Estate

DONAHOE, MARK T 411.43 Real Estate

DONAHOE, MICHAEL P 411.43 Real Estate

DONAHOE, STEPHEN M 411.43 Real Estate

DOOLEY ENTERPRISES INC 20,350.00 Equipment/Supplies

DRAVLAND, JON 159.30 Travel Reimbursement

DRUMBEAT VENTURES LLC 390.40 Heartland Growth Incentive

DULANEY, GARETT M 17.70 Travel Reimbursement

DUST-TEX SERVICE INC 1,153.44 Cleaning Services

EASTMAN, VIEN 140.70 Reimbursement

ECLINICALWORKS LLC 17,574.91 Medical Services

ECO WATER CONDITIONING OF SF 136.20 Services

EGGER, LANE 490.00 Travel Reimbursement

EILERS, LOGAN 84.00 Travel Reimbursement

ELWOOD & MARTIN APPRAISALS LLC 22,500.00 Appraisal Services

EMBE 1,500.00 Training

ENGEL, MAREN 350.00 Travel Reimbursement

ENGEL, ROBERTA 1,236.02 Worker’s Compensation

ENTERPRISE HOLDINGS INC 265.50 Rentals

ENTINGER, LANDON J 315.00 Travel Reimbursement

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 51,600.00 Software Renewal

EOCENE ENVIRONMENTAL GRP INC 39,145.35 Trees

EPICOSITY 66,405.19 Professional Services

EPLUS TECHNOLOGY INC 32,548.69 Software Renewal

EQUIFAX INFO SERVICES LLC 89.21 Credit Checks

EUROFINS EATON ANALYTICAL INC 1,110.00 Testing Services

EVERETT T HAYES FAMILY LIMITED PARTNERSHIP 4,928.00 Real Estate

EXPERIENCE SIOUX FALLS 326,015.62 Lodging Tax

FABER PUBLIC SAFETY SYSTEMS ANALYTICS 1,827.00 Professional Services

FARRWEST ENVIRONMENTAL SUPPLY INC 3,173.47 Repairs

FASTENAL CO 8,584.77 Supplies

FEDERAL EXPRESS CORP 1,429.16 Shipping Charges

FEDERAL SIGNAL CORP 5,775.00 Software Renewal

FERGUSON WATERWORKS 1,650.00 Supplies

FIRE GROUP INC 4,848.30 Maintenance Services

FIRST DAKOTA TITLE 214,030.00 Real Estate

FISERV HEALTH STOP LOSS 98,228.80 Stop Loss

FISHER SCIENTIFIC CO LLC 4,721.47 Supplies

FLANNERY, LINDSEY M 44.22 Reimbursement

FLEMING, DAVID G 238.00 Travel Reimbursement

FLETCHER, ROY 49.70 Reimbursement

FORD, LEANNE 2,336.40 Real Estate

FORMULA D LLC 149,978.70 Professional Services

FORSTER, ROB 379.50 Travel Reimbursement

FRANKEN, SEAN M 56.00 Travel Reimbursement

FRONTIER ENERGY INC 705.00 Services

FULLER, LISA 49.98 Reimbursement

G&R CONTROLS INC 579.50 Repairs

GACKE ENTERPRISES 149,961.04 Services

GARDEN, JEFFREY B 29.50 Travel Reimbursement

GEO-SYNTHETICS SYSTEMS LLC 9,733.00 Repairs

GEOTEK ENGINEERING & TESTING 157,704.30 Various Projects

GERRELLS SPORTS CENTER INC 2,785.00 Equipment/Supplies

GETTY ABSTRACT & TITLE CO 554,226.75 Real Estate

GILLETTE, JALONA L 118.59 Reimbursement

GLASS DOCTOR OF SF 1,918.32 Repairs

GOVCONNECTION INC 16,847.00 Software Renewal

GR EMERGENCY VEHICLE OUTFITTERS LLC 23,530.00 Services

GRAFF, CHEVELLE E 87.77 Reimbursement

GRAMLICK, MICHAEL 59.00 Travel Reimbursement

GRAYMONT (WI) LLC 89,040.51 Chemicals

GREATER SF CHAMBER OF COMMERCE 1,000.00 Services

GREENWAY HEALTH 4,433.56 Claims Processing

GREYSTONE CONSTRUCTION CO 108,958.02 Various Projects

GUARDIAN FLEET SAFETY LLC 12,535.71 Equipment

GUENTHER, HARRIET ELIZABETH (BETH) 484.32 Travel Reimbursement

GUSSO SURETY BONDS, INC 50.00 Notary Bond

HANCOCK, DAVID 63.84 Utility Refund

HANDER INC 10,788.61 Repairs

HANDER, DONALD 3,775.00 Lease

HANISCH, TY 675.00 Reimbursement

HANSON, ANTHONY 660.80 Travel Reimbursement

HAWKINS INC 3,538.50 Chemicals

HAYEK, SAMANTHA J 315.00 Travel Reimbursement

HDR ENGINEERING INC 846,037.15 Various Projects

HEALTH DEPT REFUNDS 3,443.28 Various Health Department Refunds

HEARTLAND CONSUMERS POWER DISTRICT 391,354.00 Power Charges

HEGG CONSTRUCTION LLC 786,318.87 Various Projects

HEIBERGER, MICHAEL 118.84 Reimbursement

HEIMAN FIRE EQUIPMENT 3,108.38 Equipment

HELPLINE CENTER INC 16,817.24 Operating Support

HERC-U-LIFT INC 391.13 Repairs

HIDDEN HILLS APARTMENTS LLC 179,749.53 TIF Payment

HIGH PERFORMANCE SYSTEMS INC 4,838.30 Services

HILDEBRAND, SCOTT 133.00 Travel Reimbursement

HILLESTAD, JADE M 60,809.62 Pension Refund

HILLS, KYLE 105.00 Travel Reimbursement

HILTON GARDEN INN 133,770.70 TIF Payment

HOFFER, HALEY 5,000.00 Real Estate

HOFFMAN, MARTIN 29.50 Travel Reimbursement

HOLIDAY STATIONSTORES LLC 77.00 Services

HOUSTON ENGINEERING INC 53,973.06 Various Projects

HOWALT-MCDOWELL INSURANCE INC 133,559.71 Insurance

HP PRODUCTS INC 183.49 Shipping Charges

HR GREEN INC 505,686.36 Various Projects

HUBER, THOMAS 91.00 Travel Reimbursement

ICE BUILDERS SUPPLY INC 24,213.00 Equipment

IDEXX DISTRIBUTION INC 5,193.76 Medical Services

INFRASTRUCTURE DESIGN GROUP INC 97,416.27 Various Projects

INTEK 15,027.13 Repairs

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 182,378.31 Various Projects

INTERSTATE OFFICE PRODUCTS INC 2,160.00 Storage Fee

INTERSTATE POWER SYSTEMS INC 220.00 Repairs

INTERSTATES CONTROL SYSTEMS INC 8,349.00 Software

IPS GROUP INC 3,711.57 Transaction Fees

IS RESTAURANT DESIGN EQUIP & SUPPLY 41,643.85 Equipment

IS RESTAURANT EQUIP SERVICES LLC 197.00 Repairs

ISI LLC 850.00 Interpreter Services

IVERSON CHRYSLER CENTER 93,964.00 Vehicles

J R STELZER CO 424,421.25 Various Projects

JACKS UNIFORMS & EQUIPMENT 1,142.98 Supplies

JARDING, MICHELLE R 259.00 Travel Reimbursement

JAYMAR 4,482.26 Supplies

JEBRO INC 14,834.37 Oil

JEFFERSON HEIGHTS LLC 28,359.30 Various Projects

JENSEN, AARON D 962.95 Travel Reimbursement

JOAN MARY DONAHOE TRUST 411.42 Real Estate

JOFFER, JACOB 253.70 Travel Reimbursement

JOHNSON CONSULTING 81,066.66 Consulting Services

JORGENSEN, TAMARA 252.12 Worker’s Compensation

JOURNEY CONSTRUCTION COMPANIES 917,313.92 Various Projects

JS HANDYMAN SERVICE 867.35 Services

JSA CONSULTING ENGINEERS 60,366.50 Various Projects

KALDAHL, ERIK A 17.70 Travel Reimbursement

KANTACK, ALLISON 3.35 Reimbursement

KASTEN, KEITH & MIRANDA 4,428.00 Real Estate

KATZER CONCRETE INC 271,971.00 Various Projects

KB SPRINKLERS 869.85 Sprinkler Repair

KELLEN-ANDERSON, LISA 4.02 Reimbursement

KING, MAKENZIE J 88.50 Travel Reimbursement

KING, NEIL 343.00 Travel Reimbursement

KLJ SOLUTIONS HOLDING CO 43,661.50 Various Projects

KNIFE RIVER 2,637.25 Various Projects

KOCH HAZARD ARCHITECTS 155,738.70 Various Projects

KOLDA, KYLE C 519.20 Travel Reimbursement

KOLLER, JEFFREY & LAURI 4,388.21 Real Estate

KONDA, TIM 91.00 Travel Reimbursement

KONE INC 120,644.00 Equipment/Repairs

KORTAN IRRIGATION 214.00 Sprinkler Repairs

KOSKELA, DANIEL J 1,050.00 Real Estate

KRIER & BLAIN INC 56,939.41 Repairs

KROSCH, JENNIFER 611.34 Travel Reimbursement

KRUMM, ERIK & KARA 8,802.60 Real Estate

KUOL AROP, RING B 143.36 Reimbursement

KUPER, DON 344.09 Travel Reimbursement

L&L FARMS LIMITED PARTNERSHIP 9,050.00 Real Estate

LACEY RENTALS INC 5,843.75 Rentals

LAMBERT, SONIA L 8,998.00 Real Estate

LANCTO, MARIA A T 88.50 Travel Reimbursement

LANDSCAPE STRUCTURES INC 691,133.80 Equipment

LANDWEHR CONSTRUCTION INC 780.00 Repairs

LANGUAGE LINE LLC 10,120.20 Interpreter Services

LARSON SQUARE LLC 19,037.87 TIF Payment

LAURA LIEN INTERIOR DESIGN 1,654.00 Services

LEEKLEY, MICHAEL S 490.00 Travel Reimbursement

LEESCH, BRIANNA J 59.63 Reimbursement

LEWARS, LISA E 54.94 Reimbursement

LEWIS & CLARK REGIONAL WATER SYSTEM 634,089.88 Water Charges

LEWIS DRUG INC 10,025.96 Pharmacy Services

LEWIS, ERIC 159.30 Travel Reimbursement

LEWIS, JOSHUA J 88.50 Travel Reimbursement

LG EVERIST INC 25,105.16 Various Projects

LIABILITY 131.73 Various Liability Payments

LIBERTY TIRE RECYCLING LLC 8,616.12 Recycling Services

LIDEL CONSTRUCTION 3,959,882.52 Various Projects

LINCOLN CNTY 600.00 Filing Fees

LIPETZKY’S IRRIGATION 124.20 Sprinkler Repairs

LLOYD CO 3,412,826.27 Various Projects

LOGAN, GREGORY F 295.00 Travel Reimbursement

LOOP1 LLC 34,311.00 Equipment

LOWITZ, DENENA M 5,000.00 Real Estate

LUMBER EXCHANGE LLC 214,691.88 TIF Payment

LUTHERAN SOCIAL SERVICES OF SD 65.00 Interpreter Services

LUXURY AUTOMALL OF SF 6,366.70 Repairs

LYLE, BRITTANY M 56.28 Reimbursement

MACQUEEN EQUIPMENT LLC 2,564.71 Equipment

MAGUIRE IRON INC 3,150.13 Services

MALLOY ELECTRIC 2,731.54 Repairs

MARKLEY, ERIC 3,093.80 Worker’s Compensation

MARSHALL ENGINEERING INC 260,922.00 Various Projects

MATHESON LINWELD 305.35 Rentals

MCCARTHY HOLDINGS INC 9,076,495.00 Various Projects

MCKESSON MEDICAL-SURGICAL INC 7,636.98 Medical Supplies

MCNAMARA, WILLIAM 3,233.94 Worker’s Compensation

MEDICAL WASTE TRANSPORT INC 384.44 Medical Waste Disposal

MERCK & CO INC 5,125.55 Pharmacy Services

MERTES, PATRICK 188.80 Travel Reimbursement

METRO CONSTRUCTION INC 6,658,044.52 Various Projects

MEYER, LYNN 196.00 Travel Reimbursement

MICHAELS FENCE & SUPPLY CO INC 690.00 Repairs

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 585.00 Services

MIDAMERICAN ENERGY CO 4,876.58 Natural Gas Services

MIDCONTINENT COMMUNICATIONS 11,785.72 Internet/Phone Charges

MIDCONTINENTAL RESTORATION CO INC 98,384.00 Various Projects

MIDSTATES UNIFORM & LETTERING INC 22,587.49 Uniforms

MIDWAY SERVICE INC 166,615.07 Fuel

MIDWEST ALARM CO 109.65 Maintenance Services

MIDWEST CRYOGENICS 669.00 Medical Supplies

MIDWEST ENGINEERING LLC 7,400.00 Various Projects

MIDWEST SIGNS LLC 2,490.00 Services

MIDWEST TREE SERVICE LLC 31,037.70 Tree Removal

MIDWEST TURF & IRRIGATION 105,447.00 Equipment

MIDWEST UNDERGROUND SUPPLY OF SD LLC 45,413.45 Equipment

MILBANK WINWATER WORKS 6,967.44 Supplies

MINN CNTY REGISTER OF DEEDS 1,007.00 Filing Fees

MINN CNTY SHERIFFS DEPT 580.00 Fingerprinting Services

MINN COMMUNITY WATER CORP 441.75 Water Charges

MISSION CRITICAL PARTNERS LLC 22,757.52 Consulting Services

MOBOTREX 33,750.00 Software Renewal

MONTGOMERY, JASON 29.50 Travel Reimbursement

MOSCHELL, AUTUM 20.10 Reimbursement

MOSSMAN, LINDSEY R 295.00 Travel Reimbursement

MULTI DISTRIBUTING LLC 8,290.00 Equipment

MURPHY, MICHAEL 17.70 Travel Reimbursement

MUTH ELECTRIC INC 2,947.05 Repairs

MYRL & ROYS PAVING INC 266,645.29 Various Projects

NARDINI FIRE EQUIP, JUSTICE FIRE & SAFETY 2,951.00 Maintenance Services

NEISES, JARUD H 2,500.00 Education Assistance Reimbursement

NELSON AUTO CENTER 193,408.00 Vehicles

NEOGOV 35,413.96 Software Renewal

NEW HORIZONS LEARNING LLC 4,170.00 Training

NORMAN ENGINEERING & SURVEYING INC 7,000.00 Various Projects

NORTHERN STATES POWER CO 2,220.41 Services

NORTHERN TRUCK EQUIPMENT CORP 37,760.00 Equipment/Repairs

NOTIFYMD 837.95 Answering Services

NOVAK SANITARY SERVICE 659.86 Garbage Services

NYBERGS ACE 8,949.78 Supplies

OCHSNER, KYLE K 17.70 Travel Reimbursement

OCLC ONLINE COMPUTER LIBRARY CENTER INC 4,233.20 Services

OCONNOR COMPANY 12,080.00 Repairs

OFFICE OF WEIGHTS & MEASURES 48.00 Services

OHARA, THOMAS 3,218.00 Worker’s Compensation

OLSON, SUSAN K 259.00 Travel Reimbursement

OMNITECH INC 33,447.82 Software Support

ONE TIME PAY 749.72 Various One Time Payments

ONENECK IT SOLUTIONS LLC 36,283.53 Software Services

OPHTHALMOLOGY LTD 100.00 Optical Services

OPTIMIZER SYSTEMS LLC 325.00 Services

ORASURE TECHNOLOGIES INC 1,850.00 Supplies

OSSOLA, JACINDA M 78.92 Reimbursement

OVERDRIVE INC 31,163.23 Supplies

PAPA WOODYS WOOD FIRED PIZZA 1,032.09 Heartland Growth Incentive

PAPKE, CODY 56.00 Travel Reimbursement

PARADIGM SOFTWARE LLC 900.00 Services

PARAGON DEVELOPMENT SYSTEMS 75,141.50 Software Services

PARKING REFUNDS 197.66 Parking Refunds

PARKWAY CONSTRUCTION 110,524.70 Various Projects

PAYMENTUS CORP 31,011.41 Transaction Fees

PEITZ, ANDREW J 42.88 Reimbursement

PENFIELD, LOGAN C 244.69 Reimbursement

PEOPLEREADY INC 7,477.24 Temporary Labor

PESTMASTER SERVICES OF SF 5,130.04 Pest Control Services

PETERS, BRENTON K 233.02 Reimbursement

PETERSON, JOSHUA 334.00 Travel Reimbursement

PFEIFER IMPLEMENT 8,341.79 Repairs

PFEIFLE, DAVID 752.58 Travel Reimbursement

PHARMACY SPECIALTIES & CLINIC INC 75.00 Pharmacy Services

PHEASANTLAND INDUSTRIES 1,820.10 Supplies

PHILLIPS AVE LLC 84,507.76 TIF Payment

PHILLIPS REDEVELOPMENT LLC 3,898.68 TIF Payment

PLUCKER, DARWIN 665.87 Reimbursement

POET PURE 4,204.27 Chemicals

POLICY CONFLUENCE INC 8,300.00 Software Renewal

PRAIRIE GRASS IRRIGATION INC 260.10 Sprinkler Repairs

PRECISION DENTAL LAB INC 255.00 Dental Services

PRIORITY DISPATCH CORP 4,000.00 Software Renewal

PRODENCO GROUP INC 375.00 Dental Services

PROLINE PARKING LOT STRIPING 1,771.74 Services

PROPIO LS LLC 7,201.74 Interpreter Services

PROSMILES APEX OF SF 3,056.00 Dental Services

PROSTROLLO, PETER J 927.77 Travel Reimbursement

PRO-WEST & ASSN INC 354.82 Professional Services

PUETZ, RONALD C 3,733.58 Real Estate

PULSEPOINT FOUNDATION 10,500.00 Software Renewal

Q & E HANDYMAN SERVICES LLC 20,410.93 Various Projects

QUALIFIED PRESORT SERVICE LLC 74,189.03 Mailing Services

QUESTIONS & SOLUTIONS ENGINEERING INC 4,280.00 Various Projects

R&R SPECIALTIES INC 5,304.01 Equipment

RADCO TRUCK ACCESSORY STORE 2,318.00 Equipment

RAIN FOR RENT 795.16 Rentals

RAISE RITE INC 408.00 Repairs

RAVEN INDUSTRIES INC 104,886.22 TIF Payment

REFUND ONE TIME PAY 2,743.63 Various One Time Refunds

RESENDIZ DOMINGUEZ, KARLA 88.50 Travel Reimbursement

RESIDE PROPERTY MANAGEMENT LLC 2,296.00 Rental Assistance

REYCON PARTNERS LLC 31,000.00 Various Projects

RISK ADMINISTRATION SERVICES 291,356.67 Workers Compensation Polity

RISK ANALYSIS & MANAGEMENT INC 7,709.00 Medical Services

RIVERSIDE CAPTIONING CO 1,155.00 Interpreter Services

RIVERSIDE TECHNOLOGIES INC 8,450.00 Equipment

RJH CONSULTANTS INC 51,500.16 Professional Services

ROACH, ADAM 88.50 Travel Reimbursement

ROBERT DONAHOE TRUST A 2,880.00 Real Estate

ROBERTSON, JEREMY 267.60 Travel Reimbursement

RONNING ENTERPRISES INC 21,089.45 Various Projects

ROSA LOWINGER & ASSN 35,000.00 Professional Services

ROTO ROOTER 295.00 Repairs

ROYAL TREE SERVICE LLC 1,419.00 Tree Removal

RUNGE, BRYAN 206.50 Travel Reimbursement

RURAL ELECTRIC SUPPLY COOPERATIVE 2,231.04 Equipment/Supplies

SAATHOFF, ERIC 65.66 Reimbursement

SAFEAEON INC 42,862.76 Software Support

SANFORD HEALTH 41,039.32 Medical Services

SANFORD HEALTH PLAN 10,560.00 Medical Services

SANFORD MEDICAL CENTER 824.51 Medical Services

SANITATION PRODUCTS INC 30,219.67 Repairs

SAYRE ASSOCIATES INC 127,347.56 Various Projects

SCHEMMER ASSOC INC 8,380.12 Professional Services

SCHINCKE, SETH J 112.00 Reimbursement

SCHMEICHEL, RACHEL C 147.00 Travel Reimbursement

SCHMIDT, ALBERT 172.50 Travel Reimbursement

SCHMIDT, BREANNA J 6.03 Reimbursement

SCHWEDER, DOMINIC 191.70 Travel Reimbursement

SD ACHIEVE 13,274.35 Operating Support

SD DEPT OF AGRICULTURE & NATURAL RESOURCES 3,300.00 Permit

SD DEPT OF ENVIRONMENT & NATURAL RESOURCES *MULT 600.00 Services

SD DEPT OF REVENUE 900.00 Malt Beverage

SD DIVISION OF CRIMINAL INVESTIGATION 562.25 Background Checks

SD ELECTRICAL COMMISSION 2,475.00 Electrical Inspections

SD ONE CALL BOARD 3,295.95 Message Services

SD SAFETY COUNCIL 2,985.00 Training

SD SECRETARY OF STATE 30.00 Notary Fee

SD SOCIETY OF FIRE SERVICE INSTRUCTORS 3,560.00 Training

SD URBAN INDIAN HEALTH INC 14,583.33 Operating Support

SDN COMMUNICATIONS 1,700.16 Phone/Internet Charges

SDSU AG & BIOSYSTEMS ENGINEERING 18,714.69 Testing Services

SEATON, ISABELLA 4.69 Reimbursement

SECURE ENTERPRISE ASSET MANAGEMENT INC 36,989.20 Recycling Services

SELCHERT, TAMMY 75.04 Reimbursement

SERVICEMASTER BUILDING & COMM MAINT 34,606.00 Cleaning Services

SERVICEWEAR APPAREL INC 11,747.32 Uniforms

SF AREA HUMANE SOCIETY 15,832.02 Operating Support

SF DEVELOPMENT FOUNDATION INC 1,535,874.67 TIF Payment

SF ELECTRIC LLC 92,661.50 Repairs

SF FORD 4,348.05 Repairs

SF PROFESSIONAL PRESSURE WASHING & RESTORATION 750.00 Services

SF PUBLIC SCHOOL DISTRICT 49-5 28,087.51 Operating Support

SF REGIONAL AIRPORT 1,158.00 Parking Permits

SF SPRINKLERS 1,249.07 Sprinkler Repair

SHERMAN, BRIAN 1,144.11 Travel Reimbursement

SHORT ELLIOTT HENDRICKSON INC 4,386.75 Various Projects

SIEBENBORN, ANDREW 29.50 Travel Reimbursement

SIOUX FALLS THRIVE 55,684.00 Operating Support

SIOUX MERCHANT PATROL INC 27,142.47 Security Services

SIOUX VALLEY SOUTHWESTERN ELECTRIC COOPERATIVE 42,345.41 Electricity Charges

SIOUXLAND HERITAGE MUSEUM 75,078.75 Operating Support

SKYBEAM SEARCHLIGHT 3,300.00 Services

SMG-SF EVENT VENUES 720.00 Rental

SMITH, KEVIN C 88.50 Travel Reimbursement

SOUKUP CONSTRUCTION INC 727,919.31 Various Projects

SOUTHEAST TECHNICAL COLLEGE 650.00 Training

SOUTHEASTERN BEHAVIORAL HEALTH CARE 18,121.25 Operating Support

SOUTHLOOP LLC 2,544.00 Real Estate

SPECHT, MICHEAL 3,249.66 Worker’s Compensation

SPIELMAN EXCAVATING LLC 212,646.77 Various Projects

STARCHASE LLC 1,460.00 Subscription Services

STATE BAR OF SD 5,400.00 Dues

STOCKWELL ENGINEERS INC 51,798.10 Various Projects

STONE GROUP ARCHITECTS INC 6,086.96 Various Projects

STREET TREE VOUCHER PROGRAM 1,550.00 Street Tree Vouches

STREICHERS INC 6,656.14 Equipment/Supplies

STUART C IRBY CO 7,040.00 Supplies

SUBPOENA FEES 90.00 Subpoena Fees

SUNBELT RENTALS INC 9,388.76 Rentals

SUNKOTA CONSTRUCTION INC 265,525.40 Various Projects

SUPERIOR SEAL 283.15 Services

SUPREME CONCRETE LLC 62,552.30 Various Projects

SUURMEYER, JENIFER 147.00 Travel Reimbursement

SWEENEY, VANESSA L 161.00 Travel Reimbursement

SWEEPS SOFTWARE INC 1,253.70 Software

SYNER ICE USA 6,275.00 Supplies

SYSCO CORP 648.05 Supplies

SYVERSON TILE & STONE 9,376.14 Services

T&R CONTRACTING INC 1,095,510.08 Various Projects

T&R ELECTRIC SUPPLY CO INC 17,205.75 Services

T2 SYSTEMS INC 12,411.60 Services

TALLEY, JACOB ROBERT DOUGLAS 17.70 Travel Reimbursement

TANIS, JORDAN P 161.00 Travel Reimbursement

TEN HAKEN, PAUL 102.50 Travel Reimbursement

TENNANT SALES & SERVICE CO 44,648.51 Equipment/Services

TEPLY, ROBERT & VICKY 10,634.57 Real Estate

THINK 3D SOLUTIONS 3,675.00 Training

THOMAS L PRICE INC 4,000.00 Psychiatry Services

THOMPSON PUMP & MFG CO INC 55,713.00 Various Projects

THOMPSON SOLUTIONS GROUP 30,936.83 Repairs

THOMSON REUTERS 2,062.71 Subscription Services

THORNE, RACHEL A 4,808.28 Real Estate

THUM, JONATHAN 29.50 Travel Reimbursement

THURY, JUSTIN M 105.00 Travel Reimbursement

TINGUELY, JENNIFER 200.00 Certification Renewal

T-MOBILE USA INC 450.00 Services

TODAYS BUSINESS SOLUTIONS INC 14,270.20 Services

TOMSHACK, THERESA 4,772.85 Real Estate

TOP NOTCH CONCRETE LLC 25,059.17 Various Projects

TOWER SYSTEMS INC 57,741.00 Various Projects

TOWNSQUARE MEDIA SF LLC 400.00 Lease

TRADEMARK UNIFORMS INC 187.15 Uniforms

TRANE US INC 203,039.20 Various Projects

TREADWAY, CHRISTOPHER 2,673.48 Worker’s Compensation

TRI STATE EMERGENCY LIGHTING & EQUIPMENT 3,030.50 Supplies/Services

TRUCKENMILLER, MATT 867.30 Travel Reimbursement

TSP INC 3,380.62 Services

TURNWELL MENTAL HEALTH OF SD 25,635.00 Operating Support

TWO WAY SOLUTIONS INC 3,963.60 Services

TYLER TECHNOLOGIES INC 2,400.00 Software

UMR INC 39,678.58 Administrative Services

UNDERBERG, CASEY & SHAWNDREL 510.00 Real Estate

UNITED PARCEL SERVICE 279.39 Shipping Charges

UNITED RENTALS 3,726.00 Rental

UNLOADED STILL LLC DBA SURE TEST 1,126.80 Professional Services

UPTOWN AT UPTOWN LLC 267,674.35 TIF Payment

UPTOWN EXCHANGE LLC 86,165.29 TIF Payment

US BANK NATL ASSN 62,258.87 Professional Services

US POSTAL SERVICE 6,890.00 Postal Fees

US STANDARD SIGN 10,695.05 Equipment

USA BLUEBOOK 4,042.56 Supplies

VAN DIEPEN, MICHAEL 175.00 Travel Reimbursement

VANDEBERG, ASHLEY 35.00 Travel Reimbursement

VELOCITYEHS 15,520.10 Services

VEOLIA ES TECHNICAL SOLUTIONS 92,791.77 Recycling Services

VERIZON WIRELESS 63,277.03 Phone Charges

VERMONT SYSTEMS INC 4,048.00 Supplies/Services

VERN EIDE LEASING LLC 2,400.00 Leases

VIA TRANSPORTATION INC 1,022,180.61 Operating Support

VOLT LLC 3,250.00 Professional Services

VOLUNTEERS OF AMER DAKOTAS 83,880.00 Operating Support

VOSBURG, BRADLEY 1,009.20 Travel Reimbursement

VOSBURG, CODY 660.80 Travel Reimbursement

WALMAN OPTICAL CO 865.69 Optical Services

WASHINGTON PAVILION MANAGEMENT INC 174,583.33 Operating Support

WASHINGTON SQUARE PARTNERS LLC 134,785.91 TIF Payment

WASP TREE & LAWN 9,922.00 Tree Removal

WATERBURY HEATING & COOLING INC 11,714.31 Equipment/Services

WAYSTAR HEALTH 8,376.62 Medical Services

WEILAND, NICHOLAS & 7,118.38 Real Estate

WEISS, MICHAEL 360.00 Real Estate

WELLER BROTHERS LLC 580.36 Sprinkler Repairs

WESCO DISTRIBUTION INC 3,120.00 Supplies

WEST PLAINS ENGINEERING INC 19,680.00 Various Projects

WESTERN AREA POWER ADMIN 85,975.14 Power Charges

WEX BANK 14,891.73 Fuel

WIESE, NATHANIEL 91.00 Travel Reimbursement

WILLIAMS, MATTHEW 493.96 Travel Reimbursement

WILSON & CO INC ENGINEERS & ARCHITECTS 63,000.00 Various Projects

WINDSTAR LINES INC 846.50 Rental

WINWATER SIOUX FALLS SD CO 59,214.58 Equipment/Supplies

WITMER PUBLIC SAFETY GROUP INC 1,046.00 Uniforms

WOLFGANG, ASHLEY M 56.00 Travel Reimbursement

WOODS FULLER SHULTZ & SMITH PC 89,095.31 Legal Services

WORLEY, RACHEL M 4,642.87 Real Estate

WW GRAINGER INC 21,250.00 Equipment

WYNIA, JACKIE 425.41 Travel Reimbursement

XCEL ENERGY MN 230,186.15 Electricity Charges

YARD BARBERS LLC 3,538.48 Lawn Maintenance

YELLOW JACKET IRRIGATION & LANDSCAP 20,825.54 Sprinkler Repairs

YOUNG MENS CHRISTIAN ASSN OF SF 16,416.67 Operating Support

ZOOLOGICAL SOCIETY OF SIOUX FALLS 300,000.00 Operating Support

ZUERCHER TECHNOLOGIES LLC 2,340.00 Software

Grand Total $52,862,675.65 Total of AP Expenditures for November 2024

Published once on Dec. 13, 2024, at the approximate cost of $498.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, 2024

NOVEMBER 2024 PAYROLL

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $11,635,488.19 $4,115,649.26 $15,751,137.45

01 - Mayor $76,672.92 $16,764.90 $93,437.82

02 - City Council $90,878.39 $24,786.49 $115,664.88

03 - Attorney $199,578.12 $69,922.17 $269,500.29

04 - Human Resources $131,293.28 $51,862.49 $183,155.77

05 - Finance $300,851.67 $112,370.86 $413,222.53

07 - Technology $438,726.27 $143,286.37 $582,012.64

08 - Multimedia Support $178,912.92 $66,885.11 $245,798.03

09 - Fire $2,524,077.49 $997,117.21 $3,521,194.70

10 - Police $3,601,325.97 $1,200,078.49 $4,801,404.46

11 - Highways and Streets $1,166,243.46 $439,441.33 $1,605,684.79

12 - Health $909,473.07 $293,828.04 $1,203,301.11

14 - Parks & Recreation $941,802.60 $308,153.12 $1,249,955.72

15 - Siouxland Libraries $541,387.47 $197,318.04 $738,705.51

16 - Urban Management $534,264.56 $193,834.64 $728,099.20

260 - Community Development Fund $66,674.95 $21,720.82 $88,395.77

268 - Transit Fund $11,019.58 $2,742.43 $13,762.01

272 - Storm Drainage Fund $204,025.66 $75,492.35 $279,518.01

290 - 911 Dispatch Fund $483,818.21 $115,620.77 $599,438.98

656 - Electric Light Fund $71,550.74 $27,824.68 $99,375.42

665 - Public Parking Fund $37,088.00 $15,393.29 $52,481.29

666 - Sanitary Landfill Fund $231,383.81 $85,392.42 $316,776.23

675 - Water Fund $618,683.19 $225,019.73 $843,702.92

677 - Water Reclamation Fund $570,424.69 $210,915.78 $781,340.47

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

758 - Employees’ Retirement Fund $2,721,715.80 $6,033.65 $2,727,749.45

759 - Firefighters’ Retirement Fund $951,384.55 $3,805.11 $955,189.66

848 - Facilities Management $218,338.42 $75,410.18 $293,748.60

851 - Fleet Revolving Fund $254,227.81 $78,177.29 $332,405.10

852 - City Health Life Benefit Fund $16,577.73 $6,765.03 $23,342.76

855 - Workers’ Compensation Fund $44,591.66 $5,450.76 $50,042.42

880 - Insurance Liability Fund $29,573.94 $7,444.38 $37,018.32

Total Payroll Expenditures for Nov 2024 $18,166,567 $5,084,700 $23,251,267

Published once on Dec. 13, 2024, at the approximate cost of $31.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, 2024

ORDINANCE NO. 104-24

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING SUPPLEMENTAL APPROPRIATIONS.

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

1. That the Mayor has certified that there are available for appropriation fund balances carried forward from prior years or revenues in excess of those estimated in the budget to provide funding to supplement the 2024 budget.

2. That the following funds are supplemented as listed below:

Department Funding Source Amount

Highways and Streets Sales/Use Tax Fund (Platting Fees) $500,000

Date adopted: 12/10/24 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

Published once on Dec. 13, 2024, at the approximate cost of $10.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, 2024

MINUTES

City Council Meeting

Tuesday, December 10, 2024, at 6:00 PM

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

CALL TO ORDER

Present: Council Member Jennifer Sigette, 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: Council Member Curt Soehl

1. MEETING ROLL CALL

2. INVOCATION

•Dr. Ron Tottingham, Empire Baptist Temple

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

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

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

5. APPROVAL OF MINUTES

•Informational Meeting of Tuesday, December 3, 2024

•Regular City Council Meeting of Tuesday, December 3, 2024

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated December 6, 2024.

7. Notice of Contracts/Agreements under $100K and Change Orders over $100K through November 30, 2024.

REGULAR AGENDA

8. 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. 7 Yes: Sigette, Spellerberg, Thomason, Barranco, Basye, Cole, Merkouris; 0 No: (None). Motion Passed.

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE SECOND READINGS

9. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING SUPPLEMENTAL APPROPRIATIONS.

Sponsor: Mayor

A motion was made by Council Member Barranco and seconded by Council Member Merkouris to adopt Ordinance No. 104-24.

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

ORDINANCE FIRST READINGS

10. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 90: ANIMALS AND FOWL TO PROVIDE FOR CLARIFICATION ON THE STANDARDS USED TO DECLARE A DOG VICIOUS.

Sponsors: Council Members Barranco and Sigette

A motion was made by Council Member Barranco and seconded by Council Member Sigette to set a date of 2nd Reading for Tuesday, December 17, 2024 for Item 10.

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

11. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 90: ANIMALS AND FOWL TO ALLOW FOR THE TRAPPING, STERILIZING, AND VACCINATING COMMUNITY CATS AND RETURNING THEM TO THEIR ORIGINAL LOCATION.

Sponsors: Council Members Spellerberg and Barranco

A motion was made by Council Member Spellerberg and seconded by Council Member Barranco to set a date of 2nd Reading for Tuesday, December 17, 2024 for Item 11.

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

HEARINGS AND RESOLUTIONS

12. A RESOLUTION AUTHORIZING THE MAYOR TO SIGN THE 2025 BRIDGE IMPROVEMENT GRANT (BIG) APPLICATION RESOLUTION FOR THE PRESERVATION OR REHABILITATION OF VARIOUS BRIDGES IN SIOUX FALLS.

Sponsor: Mayor

A motion was made by Council Member Thomason and seconded by Council Member Barranco to adopt Resolution No. 124-24.

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

RESOLUTION NO. 124-24

A RESOLUTION AUTHORIZING THE MAYOR TO SIGN THE 2025 BRIDGE IMPROVEMENT GRANT (BIG) APPLICATION RESOLUTION FOR THE PRESERVATION OR REHABILITATION OF VARIOUS BRIDGES IN SIOUX FALLS.

WHEREAS, the City of Sioux Falls desires the preservation and rehabilitation of the bridges hereinafter described:

Structure No. 50-195-210, located on 12th Street, west of Grange Avenue, and over the Ellis and Eastern Rail Line

Structure No. 50-210-195, located on Cliff Avenue, north of Walnut Steet, and over the Big Sioux River

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

That the document attached to and made a part of this resolution entitled “2025 Bridge Improvement Grant Program” is hereby approved and that the Mayor is authorized to sign such resolution.

Date adopted: 12/10/24 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

13. A RESOLUTION AMENDING THE 2024–2028 CAPITAL PROGRAM.

Sponsor: Mayor

A motion was made by Council Member Barranco and seconded by Council Member Basye to adopt Resolution No. 125-24.

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

RESOLUTION NO. 125-24

A RESOLUTION AMENDING THE 2024–2028 CAPITAL PROGRAM.

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

That the 2024–2028 Capital Program shall be amended as follows:

Public Works—Highways and Streets

Amend Capital Improvements Program Project No. 11006, Arterial Street Improvements, by increasing the amount of funding for Arterial Street Platting Fees by $500,000 in 2024. The additional funding will require an increase in appropriations that will be funded by platting fees collected.

Water Reclamation

Amend the Other Capital Expenditures Program by adding a fuel tank in 2024. The estimated cost is $10,000 and will not require an increase in appropriations as it will be funded by water reclamation user fees.

Date adopted: 12/10/24 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

14. A RESOLUTION APPROVING THE RELEASE OF A STORM SEWER & DRAINAGE EASEMENT LOCATED WITHIN LOT 3 TRACT A (EX LOTS H1 & H2) REDROCK PARK 2ND ADDITION TO THE CITY OF SIOUX FALLS, MINNEHAHA COUNTY, SD.

Sponsor: Mayor

A motion was made by Council Member Spellerberg and seconded by Council Member Barranco to adopt Resolution No. 126-24.

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

RESOLUTION NO. 126-24

A RESOLUTION APPROVING THE RELEASE OF A STORM SEWER & DRAINAGE EASEMENT LOCATED WITHIN LOT 3 TRACT A (EX LOTS H1 & H2) REDROCK PARK 2ND ADDITION TO THE CITY OF SIOUX FALLS, MINNEHAHA COUNTY, SD.

WHEREAS, the City of Sioux Falls, SD, no longer needs the storm sewer & drainage easement across the above-described real property, as shown on Exhibit A. Signed approvals from all public and private utilities are on file with the office of the City Engineer; and

WHEREAS, the permanent drainage easement was established by agreement and filed in Book 69 of Plats on page 25 in the office of the Register of Deeds for Minnehaha County, SD, on February 26, 2007;

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

That it approves the release of a permanent storm sewer & drainage easement, as shown on attached Exhibit A, and affecting the real property described as Lot 3 Tract A (Ex Lots H1 & H2) Redrock Park 2nd Addition to the City of Sioux Falls, Minnehaha County, South Dakota, and that the City Clerk shall cause to be recorded with the Register of Deeds, Minnehaha County, South Dakota, a duly certified transcript of this resolution.

Date adopted: 12/10/24 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington,

City Clerk

15. A MOTION TO APPROVE THE RECREATION CENTER PROGRAMMING PLAN.

Sponsor: Mayor

A motion was made by Council Member Spellerberg and seconded by Council Member Cole to approve Item 15.

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

NEW BUSINESS

There was none.

GENERAL PUBLIC INPUT

Nikki Loyd spoke about Tzadik Properties, and Sierra Broussard obtaining information about Tzadik tenants.

Dan Goeller spoke about Mayor TenHaken’s comments about legislature, events during the Pride Festival, books available in public libraries, and culture wars.

Chad Bishop spoke about funding of Siouxland Libraries, programs in libraries, and types of books available in the libraries.

Michelle Klemmig (sp?) spoke on some comments made by Mayor TenHaken, the types of books available to minors in the public libraries, and read some pages from a book.

Chandra Isackson spoke about some comments made by the Mayor, and read an excerpt from a book available in the teen section of public libraries and a few area high schools.

Dustin [no last name given] introduced himself as a maintenance worker from Tzadik and some accomplishments.

Chris [no last name given] spoke about the contents of a specific book that’s available in the teen section of Siouxland Libraries.

John Kunnari spoke on concerns of the term “cultural wars”, protecting rights, and individuals voting illegally.

Chester Deyoung spoke about City processes, a past easement vacation issue, how the City is violating its own ordinance and design standards, and a City maintenance vehicle on private property to access a sewer.

Sherry Nytroe spoke about a specific book that’s available in the teen section in the public library, and the hope of rethinking the age groups of where those types of books are made available.

Amy Bruner read from a book found in the downtown library teen section and in Roosevelt High School, and her concerns of where the book is available.

[No name given] spoke about culture and leaders protecting it, bills in legislature, and legislative duties.

Tim Stanga spoke about the public libraries and the types of books found in the libraries, and looking at issues in Sioux Falls.

Michael Stangland spoke about culture wars, his book, and those responsible for the availability of certain books.

Bridget Myers spoke about the westside recreation facility, the Sioux Falls School District going to cashless payment system for sporting events, contents of a specific book found in the schools and libraries, and not banning books but adding parameters for them.

Samantha Scarlata spoke about decorum during public meetings and Sierra Broussard.

Sierra Broussard spoke about her community involvement, Samantha Scarlata, and cleaning up neighborhoods.

Barro Kannah commented that this was his first time attending a Council Meeting, his community, immigrants, and the interaction of people in the community.

ADJOURNMENT

A motion was made by Council Member Sigette and seconded by Council Member Basye to adjourn the meeting at 7:36 p.m.

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

Jermery J. Washington,

City Clerk

Published once on Dec. 13, 2024, at the approximate cost of $128.37, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: Dec. 6 & Dec. 13, 2024

NOTICE OF SALE OF SCHOOL PROPERTY

2014 GMC SAVANA
G2500 VAN

WHEREAS, the School Board of the Sioux Falls School District 49-5, has heretofore by Resolution, resolved that the property hereinafter described is no longer necessary, useful or suitable for school purposes. (Sale of Property #2024-163)

DESCRIPTION: 2014 GMC Savana G2500 Van, VIN #1GTW7FBG6E1100589

White, runs good, 111,586 miles

SALE OF PROPERTY “AS IS”. Said property is sold AS IS-WHERE IS, without any warranty whatsoever. THERE IS NO WARRANTY OR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. This term may not be varied except in a written agreement executed by appropriate officers of the District.

NOTICE: Auction for the sale of said property located at Central Services Center will be open and available for bid on the following: https://www.purplewave.com/auction/241217/item/OH9440?utm_source=iterable&utm_medium=email&utm_campaign=newsavedsearch up until December 17, 2024, and that said property be sold to the highest bidder, subject to confirmation of the Business Manager or his designee, and that said property be removed at the purchaser(s) expense.

INSPECTION: The GMC Savana G2500 Van may be inspected by appointment, by contacting Operational Services at (605) 367-7965, between the hours of 8:00 a.m. and 3:30 p.m.

TERMS OF SALE: Payment must be made within two business days after the auction per Purple Wave.

The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. Such sale will be made subject to all of the terms set forth above.

Dated in Sioux Falls, South Dakota this 9th day of December, 2024.

SCHOOL BOARD

SIOUX FALLS SCHOOL DISTRICT NO. 49-5

Todd Vik

Business Manager

Published twice on Dec. 6 & Dec. 13, 2024, at the approximate cost of $43.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 6 & Dec. 13, 2024

NOTICE OF SALE OF SCHOOL PROPERTY

2009 GMC SIERRA K2500

WHEREAS, the School Board of the Sioux Falls School District 49-5, has heretofore by Resolution, resolved that the property hereinafter described is no longer necessary, useful or suitable for school purposes. (Sale of Property #2024-163)

DESCRIPTION: 2009 GMC Sierra K2500, VIN #1GDHK44K49F137450

Gray, runs good, 65,006 miles

SALE OF PROPERTY “AS IS”. Said property is sold AS IS-WHERE IS, without any warranty whatsoever. THERE IS NO WARRANTY OR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. This term may not be varied except in a written agreement executed by appropriate officers of the District.

NOTICE: Auction for the sale of said property located at Central Services Center will be open and available for bid on the following: https://www.purplewave.com/search/OH9441 up until December 17, 2024, and that said property be sold to the highest bidder, subject to confirmation of the Business Manager or his designee, and that said property be removed at the purchaser(s) expense.

INSPECTION: The GMC Sierra K2500 may be inspected by appointment, by contacting Operational Services at (605) 367-7965, between the hours of 8:00 a.m. and 3:30 p.m.

TERMS OF SALE: Payment must be made within two business days after the auction per Purple Wave.

The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. Such sale will be made subject to all of the terms set forth above.

Dated in Sioux Falls, South Dakota this 9th day of December, 2024.

SCHOOL BOARD

SIOUX FALLS SCHOOL DISTRICT NO. 49-5

Todd Vik

Business Manager

Published twice on Dec. 6 & Dec. 13, 2024, at the approximate cost of $40.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, 2024

SCHOOL BOARD MEETING

Wednesday, December 4, 2024

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into special session, pursuant to due notice, on Wednesday, December 4, 2024, at 3:00 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Nan Kelly, Marc Murren, Gail Swenson Vice President Dawn Marie Johnson, and President Carly Reiter. Absent: none. Dr. Jane Stavem, Superintendent of Schools, Todd Vik, Business Manager, Brett Arenz, In-House Counsel, Dr. James Nold, Assistant Superintendent, and Jeffrey Kreiter, Senior Director Operational Services were also present.

The purpose of this work session was to provide information on bond planning.

Dr. James Nold, Jeffrey Kreiter, Todd Vik, and Dr Jane Stavem, provided an overview of the CIP 2018 bond update and the upcoming CIP process.

President Reiter noted that no one signed up for public comment.

Action 39668

On motion by Nan Kelly and seconded by Gail Swenson five (5) votes “yes” on roll call, the School Board adjourned at 3:54 p.m.

CARLY REITER

Presiding Officer

TODD VIK

Business Manager

Published once on Dec. 13, 2024, at the approximate cost of $14.77, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, 2024

SCHOOL BOARD MEETING

Wednesday, December 4, 2024

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, December 4, 2024, at 4:03 p.m. in the Instructional Planning Center, 201 East 38th Street. Sioux Falls, South Dakota, with the following members present: President Carly Reiter, Vice President Dawn Marie Johnson, Nan Kelly, Marc Murren, Gail Swenson. Absent: None.

* * * * *

STC hosted the 2nd Annual Boy Scout Merit Badge College on Saturday, November 9, 2024. Brian Williams shared that 247 people were in attendance with 221 merit badges completed, and 142 merit badges partially completed. The Merit Badge College provided opportunities to earn merit badges in areas of the trades, including plumbing, drafting, automotive technology and welding. There were also badge opportunities for business careers, healthcare fields and veterinary science, as well as Eagle Scout required areas like first aid and citizenship in the nation and the world. In some capacity, 78 new leaders were trained, and 43 different units were in attendance. It was a busy day on campus as 21 STC faculty members volunteered their time in providing 19 different merit badges. The STC Food Pantry received 728 donated items from the Boy Scouts.

* * * * *

Action ST00869 A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call approving the minutes of meetings held on November 6, 2024, and which were furnished to the Sioux Falls Argus leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action ST00870 A motion was made by Nan Kelly and seconded by Marc Murren, five (5) votes “yes” on roll call, approving the agenda as presented.

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

Action ST00871 A motion was made by Nan Kelly and seconded by Marc Murren, five (5) votes “yes” on roll call, approving Item A through C on the consent agenda as follows:

A. Approving the Authorizations and Ratifications, as follows:

A.1. Approval of Contracts

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

Item No. Contract Number Contractor-Project Cost

a. 25-006, EV Hyland-Document Imaging System renewal – 3 year contract $113,190

b. 25-007,CC Schunk Moreland Strategies-Strategic Plan Consulting Services $40,350

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. S2503479 Marco-VMWare $33,280

A.3 Amendment to Previous Board Action

Amending Action ST00854, dated October 2, 2024, Approving Minutes. Amending motion second from Gail Swenson to Nan Kelly.

B. Approving the Consolidated Report of Trust and Agency Funds of December 4, 2024, and stating for the record that as of October 31, 2024, receipts total $20,900,740.78 and disbursements total $17,655,793.10 (MRF #ST641).

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

Student Help, Part-Time

Williams, Nicole Scarbrough 10-21-24

Employment Contract, Full-Time

Arnoldy, David Custodial 11-12-24

Skorczewski, Tami ** Scarbrough 11-15-24

Kluin, Rich Finance & Operations 11-21-24

Instructor, Adjunct, Part-Time

Buck, Wade Real Estate 05-10-24

Postma, Travis Nursing & Health 11-07-24

Carlson, Elizabeth Business Administration 11-07-24

Engbarth, Andrea Nursing & Health 11-07-24

Wahl, Asher Nursing & Health 11-07-24

Christensen, Marie Nursing & Health 11-14-24

Clark, Breanna Nursing & Health 11-18-24

Other Help, Part-Time

Engelkes, Tracy Food Service 09-19-24

**Retirement

C2. Employment Recommendations

Name Location/Position Effective Date Amount

Student Help, Part-Time, Hourly

Sivill, Phenixs Student Housing 11-04-24 $15.00

Instructor, Adjunct, Part-Time, Clinical Per Hour

Holien, Rachel Nursing & Health 10-30-24 $46.00

Mertes, Jodi Nursing & Health 11-07-24 $34.00

Plooster, Kayla Nursing & Health 11-07-24 $34.00

Styles, Jenica Nursing & Health 11-07-24 $34.00

Employment Contract, Full-Time, Annual

Larson, James Compliance Officer and 11-12-24 $57,122.00

Title IX Coordinator

12-Month, 1.0 FTE

Level 12, Step 4

165 days prorated

Action ST00872 STC Instructors Becca Christian and Stephanie Entringer provided the Nursing Program Report (MRF #ST642). STC provides a comprehensive range of programs in the healthcare sector. Two of those programs are the Licensed Practical Nurse (LPN) and Registered Nurse (RN) programs. The one-year LPN program awards a diploma and prepares students with the foundational skills needed to deliver safe, patient-centered care. The one-year LPN to RN program builds upon these skills, leading to an Associate of Applied Science degree that equips students to advance in diverse healthcare settings. Both programs emphasize hands-on learning through simulation labs, clinical rotations, and engaging classroom experiences. With a combined enrollment of approximately 273 LPN students and 170 RN students, STC ensures robust, dynamic leaning environments. Classes are scheduled to accommodate both new and returning students, offering Fall and Spring start options for the LPN program and Fall, Spring, and Summer start options for the RN program. Both programs are offered in 12-month and 18-month program options. This structure promotes diverse, well-rounded cohorts and allows for flexibility and student success. The programs benefit from a dedicated team of faculty and staff, enabling concurrent courses and fostering personalized attention for students. This approach ensures small class sizes and active engagement in theory, lab, and clinical experiences. The LPN and RN programs strive to produce highly skilled workforce-ready graduates. STC is committed to addressing the evolving needs of healthcare employers by equipping students with the critical thinking and clinical judgement needed for success. These programs aim to support community health and provide compassionate care through innovative, excellence-driven nursing education. Following general discussion, a motion was made by Nan Kelly and seconded by Gail Swenson, five (5) votes “yes” on roll call acknowledging the Academic Program Update – Nursing Report.

Action ST00873 Adult Education and Literacy Program Director Jennifer Keys provided the Hovland Learning Center Update Report (MRF #643). The Adult Education and Literacy Program, located on the STC campus in the Hovland Learning Center, is a government-funded program providing GED preparation, basic skill development (mathematics, reading and writing), and English as a Second Language (ESL) instruction for adult learners. The programs are provided at no cost to the participant. Programs include GED Preparation, Basic Skill Development, ESL Instruction and Distance Education. The report included demographics and performance statistics, partnerships, and funding. Following general discussion, a motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call acknowledging the Hovland Learning Center Update Report.

Action ST00874 STC Instructor Stephanie Entringer provided the Campus Climate Committee Update Report (MRF #ST644). STC identified “Campus Culture” as a strategic priority area through our last strategic planning process. The Campus Climate Committee was tasked with several strategic tactics, including employee recognition and opportunities for employees to build relationships across the college. Last year, the Campus Climate Committee focused on initiating engagement within our campus community by creating opportunities to network and connect. The foundation laid the groundwork for further fostering a cohesive and inclusive culture. This year, we are amplifying our efforts through the Campus Cup, a dynamic, year-long initiative designed to strengthen relationships, and deepen community engagement across our institution. The Campus Cup encourages collaboration, friendly competition, and active participation in various themed activities and events throughout the academic year. The Campus Climate Committee looks forward to building on last year’s success and achieving these objectives, ultimately creating a campus environment where everyone feels connected and valued. Following general discussion, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call acknowledging the Campus Climate Committee Report.

Action ST00875 A motion was made by Gail Swenson and seconded by Marc Murren, five (5) votes, “yes” on roll call, authorizing an executive session of the School Board to discuss the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee. The term, employee, does not include an independent contractor; in accordance with SDCL §1-25-2(1). The School Board, thereupon went into executive session at 4:44 p.m. The School Board resumed regular session at 5:06 p.m.

Action ST00876 On motion by Marc Murren and seconded by Nan Kelly, five (5) votes “yes” on roll call, the School Board adjourned at 5:07 p.m.

CARLY REITER

Presiding Officer

TODD VIK

Business Manager

Published once on Dec. 13, 2024, at the approximate cost of $99.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, 2024

SCHOOL BOARD MEETING

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, November 25, 2024, at

5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Nan Kelly, Marc Murren, Gail Swenson, Vice President Dawn Marie Johnson, and President, Carly Reiter. Absent: none. Dr. Jane Stavem, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.

DeeAnn Konrad, Community Relations Coordinator, and Gay Anderson, Child Nutrition Services Coordinator, shared big news for Sioux Falls School District students! The Barrel House’s Hungry Hearts non-profit has pledged to match donations to the Sioux Falls School District school lunch fund “Angel Fund’ up to $100,000.

Action 39658

A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving the minutes of the meetings held November 12, 2024 which were furnished to the Sioux Falls Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: Chad Bishop-Superintendent Survey.

Action 39659

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

Action 39660

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

A. Approving the payment of payroll to all employees of the District for the month of October 2024 in the amount of $18,877,703.47 (see MRF #19497).

B. Approving pages 1 through 159 of list of claims dated November 25, 2024 in the amount of $8,946,342.22; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Sanford Healthcare System shall be removed from this action and approved by a subsequent action (see MRF #19498).

CLAIMANT DESCRIPTION AMOUNT

S.D. RETIREMENT SYS SDRS PAST D $ 193.68

INSURANCE TRUST FUN 11-1-24 ESC MED/VIS $ (3,053.12)

INSURANCE TRUST FUN 11-1-24 ER MED/VIS $ 15,066.79

INSURANCE TRUST FUN 11-1-24 MED/VIS $ 4,156,809.25

LINCOLN NATIONAL LI 11-1-24 ACT LIFE PR $ 34,455.08

LINCOLN NATIONAL LI 11-1-24 ACT ER LIFE $ 8.25

LINCOLN NATIONAL LI 11-1-24 ACT LTD PRE $ 6,106.55

LINCOLN NATIONAL LI 11-1-24 ACT STD PRE

INTERPRETER COSTS $6,138.60

PROFESSIONAL SERVICES
$590.00

A-1 PORTABLE TOILETS EQUIPMENT RENTAL $260.00

ADVANCED PEST SOLUTIONS OTHER PROPERTY SERVICES $249.00

ALECIA RAE WINKLEMAN IN-DISTRICT MILEAGE $257.87

ALEXANDRA SABAN TEACHER OUT DIST TRAVEL $112.00

ALIGN CONTENT STUDIO ADVERTISING $750.00

ALLEN, TROY JAMES PROFESSIONAL SERVICES $2,500.00

ALLHEARTS, LLC CLOTHING FOR RESALE $142.39

ALTENBURG, JIM PROFESSIONAL SERVICES $50.00

AMERICAN ASSOC OF COMM DUES & FEES $3,825.00

AMERICAN INK LLC OTHER SUPPLIES $1,070.15

AMERICAN SOLUTIONS FOR BUSINESS OTHER SUPPLIES $452.00

AMY JO DRUMMOND TEACHER OUT DIST TRAVEL $240.00

ANNA RUTH HAKEMAN IN-DISTRICT MILEAGE $70.81

A-OX WELDING SUPPLY CORP CLASSROOM SUPPLIES $207.95

ARCHITECTURE INC PROFESSIONAL SERVICES $36,183.00

ARS, A TECTA AMERICA COMPANY, LLC BUILDING IMPROVEMENTS $2,521.32

ASSET PROTECTION SERVICES PROFESSIONAL SERVICES $3,795.00

ASSOC FOR SUPERVISION & CURRICULUM DUES & FEES $210.00

ATHLETIC DEPT/HWF OTHER SUPPLIES

MISCELLANEOUS

STUDENT PASSES $2,433.67

ATI ASSESSMENT TECHNOLOGIES INST LL TEXTBOOKS $66,150.00

AUSTIN DWAINE MUELLER PROFESSIONAL SERVICES $30.00

AUTO BODY SPECIALTIES INC CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $406.87AVANTE HEALTH SOLUTIONS NEW GENERAL EQUIPMENT $290.00

AWEYS ABDI MAALIM PROFESSIONAL SERVICES $140.00

BARSE, TRACI PROFESSIONAL SERVICES $500.00

BARTLING, KIM PROFESSIONAL SERVICES $1,000.00

BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $241.40

BEN REIFEL MIDDLE SCHOOL STUDENT PASSES $950.00

BENCHMARK PRODUCTS LLC EQUIPMENT REPAIR $1,293.80

BENJAMIN ANTHONY VALDEZ ADMIN OUT DIST TRAVEL $270.00

BENNING, JAMES PROFESSIONAL SERVICES $159.51

BILLION AUTOMOTIVE SUPPLIES FOR RESALE $1,563.44

BIO HEALTH EDUCATION PROFESSIONAL SERVICES $49.00

BOE, MARY TEACHER OUT DIST TRAVEL $168.00

BOSCH, RANDI K PROFESSIONAL SERVICES $47.50

BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES $141,363.36

BRADLEY L OLINGER ADMIN OUT DIST TRAVEL $128.00

BRAIN POP LLC ONLINE SUBSCRIPTIONS $3,071.25

BRENCO CORP WAREHOUSE INVENTORY $6,005.80

BRENDA R BAINBRIDGE PROFESSIONAL SERVICES $75.00

BROWN, CHRIS PROFESSIONAL SERVICES $70.00

BRUBAKKEN, RICH PROFESSIONAL SERVICES $1,100.00

BSN SPORTS INC OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP) $18,037.69BUILDERS SUPPLY COMPANY OTHER SUPPLIES

BUILDING IMPROVEMENTS $2,184.40BUREAU OF ADMIN TELEPHONE $13.85

CANFIELD BUSINESS INTERIORS INC NEW GENERAL EQUIPMENT

NEW FURNITURE $23,391.42CAROL ANN BELDIN ADMIN OUT DIST TRAVEL $56.00

CASCADE SCHOOL SUPPLIES CLASSROOM SUPPLIES $448.11

CC PRODUCTS LLC CLOTHING FOR RESALE $818.40

CENGAGE LEARNING INC TEXTBOOKS $57,332.71

CHEER BOWS ETC OTHER SUPPLIES $460.00

CHERRYBEAN COFFEE COMPANY FOOD PURCHASES $200.00

CHESS4LIFE LLC PROFESSIONAL SERVICES $276.00

CHILD NUTRITION SERVICE FOOD PURCHASES $682.29

CHILDREN’S HOME SOCIETY OF SD PROFESSIONAL SERVICES

TUITION - OTHER INSTITUTN $36,269.00CI SPORT INC CLOTHING FOR RESALE $842.75

CINTAS CORPORATION OTHER SUPPLIES $2,195.41

CITY OF SIOUX FALLS SANITARY SERVICES

EQUIPMENT REPAIR $65.44COCA-COLA BOTTLING CO FOOD PURCHASES $880.34

COLE PAPERS INC EQUIPMENT REPAIR

WAREHOUSE INVENTORY $2,936.41COLLEGE ENTRANCE EXAMINATION BOARD OTHER SUPPLIES $4,717.26

COLLINS, EMMA PROFESSIONAL SERVICES $75.00

COMBINED BUILDING SPECIALTIES INC BLDG REPAIR SUPPLIES

BUILDING IMPROVEMENTS $1,905.00COMMUNITY LEARNING CENTER OTHER TEMPORARY PAY

B4 & AFTER-SCHOOL REVENUE $7,241.85COMPLETE WEDDINGS & EVENTS PROFESSIONAL SERVICES $350.00

CORE-MARK US, LLC SUPPLIES FOR RESALE $843.51

CORY C CLASEMANN ADMIN OUT DIST TRAVEL $239.73

CRESCENT ELECTRIC SUPPLY CLASSROOM SUPPLIES $12,697.31

KITS FOR RESALE

CROOKS MUNICIPAL GAS HEAT FOR BLDGS $82.92

CTE ACADEMY MISCELLANEOUS $1,900.00

CULINEX FOOD SVC SMALL EQUIP $587.04

CYNTHIA JEANNE BREEN TEACHER OUT DIST TRAVEL $112.00

CYPHER, TERRA BUILDING IMPROVEMENTS $3,500.00

D & H DISTRIBUTING COMPANY SUPPLIES FOR RESALE $965.42

DACOTAH PAPER CO OTHER SUPPLIES $12,303.27

DAHLE, MEGAN PROFESSIONAL SERVICES $85.00

DAKOTA AUTO PARTS CLASSROOM SUPPLIES $150.78

DAKOTA ENTERTAINMENT PROFESSIONAL SERVICES $550.00

DAKOTALAND AUTOGLASS CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $1,419.27DANYELLE ANN BROWN PROFESSIONAL SERVICES $50.00

DAUGHTERS OF NORWAY PROFESSIONAL SERVICES $706.00

DAVID BRUCE MAXWELL PROFESSIONAL SERVICES $50.00

DAVID M FEUERSTEIN TEACHER OUT DIST TRAVEL $94.67

DEBOER, RACHEL PROFESSIONAL SERVICES $1,053.00

DEBOER, SCOTT PROFESSIONAL SERVICES $50.00

DEPT OF SOCIAL SERVICES B4 & AFTER-SCHOOL REVENUE $320.00

DEVINE, KELLEY PROFESSIONAL SERVICES $95.00

DISCOVERY ELEMENTARY CLASSROOM SUPPLIES

OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP)

DUES & FEES $1,190.87DOLLY LOUISE ANDERSON PROFESSIONAL SERVICES $100.00

DONALD LEE MALATERRE PROFESSIONAL SERVICES $210.00

DOOR WERKS, LLC BUILDING IMPROVEMENTS $2,492.00

DOUGLAS STEWART CO SUPPLIES FOR RESALE $752.10

DOWNING, RYAN PROFESSIONAL SERVICES $75.00

DTB SYSTEMS INC BLDG REPAIR SUPPLIES

BUILDING IMPROVEMENTS

NEW GENERAL EQUIPMENT $9,109.49

DUCHENEAUX, TALON BAZILLE PROFESSIONAL SERVICES $535.88

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $34,105.19

EDISON MIDDLE SCHOOL STUDENT PASSES $740.00

EDUCATIONAL SERVICE UNIT #3 PROFESSIONAL SERVICES $300.00

EDWARDS, ARIANA PROFESSIONAL SERVICES $75.00

ELEVATE HEALTHCARE INC NEW GENERAL EQUIPMENT $59,953.13

ELIZABETH THERESE JEHANGIRI ADMIN OUT DIST TRAVEL $56.00

EMBE PROFESSIONAL SERVICES $132,888.65

EMPIRE BUILDING CONSTRUCTION BUILDING IMPROVEMENTS $41,063.00

ENGLAND, AUDREY PROFESSIONAL SERVICES $150.00

ERIC MICHAEL PAGE PROFESSIONAL SERVICES $30.00

ESPECIAL NEEDS LLC CLASSROOM SUPPLIES

SOFTWARE, VIDEOS, ETC. $96.60EUGENE FIELD ELEMENTARY FIELD TRIPS

OTHER SUPPLIES

LIBRARY/REFERENCE BOOKS

FOOD PURCHASES $2,438.70FENENGA, DANIELLE PROFESSIONAL SERVICES $40.00

FOLLETT CONTENT SOLUTIONS LLC CLASSROOM SUPPLIES

LIBRARY/REFERENCE BOOKS $2,121.12FORD SIGNS OTHER SUPPLIES $212.70

FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES $210.24

FRED THE FIXER BUILDING IMPROVEMENTS $2,770.00

FREDERIKSEN, JOE PROFESSIONAL SERVICES $150.58

FRONTIER PRECISION INC SOFTWARE, VIDEOS, ETC. $2,100.00

GABRIEL EDWARD DANNENBRING PROFESSIONAL SERVICES $70.00

GANSCHOW, STEVE PROFESSIONAL SERVICES $70.00

GARRETT JAMES GRONLUND PROFESSIONAL SERVICES $140.00

GEAR FOR SPORTS CLOTHING FOR RESALE

OTHER EQUIPMENT (NON-CAP) $3,170.90GEOTEK ENGINEERING & TESTING SERV I PROFESSIONAL SERVICES $1,335.00

GLOBAL DISTRIBUTING INC FOOD PURCHASES $3,488.30

GOODHEART WILLCOX PUBLISHER TEXTBOOKS $6,794.52

GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $222.00

HALVERSON, EILEEN PROFESSIONAL SERVICES $278.00

HANSEN, KELLY PROFESSIONAL SERVICES $50.00

HARMS, RICHELE PROFESSIONAL SERVICES $70.00

HARRISBURG HIGH SCHOOL DIST MISCELLANEOUS $416,064.47

HAUFF MIDAMERICA SPORTS OTHER SUPPLIES $4,996.35

HAYDEN NICOLAI FIALA CLASSIFIED OUT DIST TRAVL $184.67

HAYWARD ELEMENTARY PRINCIPAL OUT DIST TRAVEL

FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES

LAND IMPROVEMENTS $9,782.33

HEARTLAND BUSINESS SYSTEMS SOFTWARE SUPPORT $22,561.00

HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $404.58

HEIDI MARIE STREIT TEACHER OUT DIST TRAVEL $120.00

HENRY SCHEIN INC OTHER SUPPLIES $515.25

HOH WATER TECHNOLOGY OTHER SUPPLIES $1,672.60

HUBERT, DONALD PROFESSIONAL SERVICES $320.00

HUDL SOFTWARE, VIDEOS, ETC. $1,149.72

HUNTIMER, NICK PROFESSIONAL SERVICES $157.98

HYA CORPORATION PROFESSIONAL SERVICES $14,750.00

HYVEE - MARION FOOD PURCHASES $139.80

I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $9,591.50

INNOVATIVE OFFICE SOLUTIONS LLC EQUIPMENT REPAIR

CLASSROOM SUPPLIES

OTHER SUPPLIES

CLOTHING FOR RESALE

NEW GENERAL EQUIPMENT

WAREHOUSE INVENTORY $35,753.71IS RESTAURANT DESIGN EQUIP & SUPPLY FOOD SVC SMALL EQUIP

EQUIPMENT APS

EQUIPMENT CN $20,939.74

ISG PROFESSIONAL SERVICES $4,400.00

ISI LLC INTERPRETER COSTS $657.50

IYARPEYA, TERRA PARENT MILEAGE $403.48

J RIECK MUSIC EQUIPMENT REPAIR $125.00

JAMES LOUIS NOLD ADMIN OUT DIST TRAVEL $92.00

JANE E STAVEM ADMIN OUT DIST TRAVEL $131.00

JEFFERSON HIGH SCHOOL MISCELLANEOUS

CREDIT CARD FEES

STUDENT PASSES

BOOSTER PASSES

MISCELLANEOUS $19,449.55

JENNIFER A BAUER TEACHER OUT DIST TRAVEL $209.40

JENNIFER ANN EISELE IN-DISTRICT MILEAGE $217.72

JENNIFER PATRICIA HENRY PROFESSIONAL SERVICES $154.00

JILL M VETTRUS TEACHER OUT DIST TRAVEL $74.00

JILL SUZANNE BARRON IN-DISTRICT MILEAGE $52.73

JOHNSON CONTROLS INC OTHER EQUIPMENT (NON-CAP) $4,496.40

JOHNSON, GRACELYNN PROFESSIONAL SERVICES $75.00

JOHNSON, OLIVIA PROFESSIONAL SERVICES $170.00

JOHNSTONE SUPPLY PROFESSIONAL SERVICES

CLASSROOM SUPPLIES $209.42JOY L SHAFER-POWERS ONLINE SUBSCRIPTIONS $129.00

JULIE A ORTMAN PROFESSIONAL SERVICES $95.00

KAREN MARIE ROBINSON IN-DISTRICT MILEAGE $128.97

KATHERINE MARIE PUDWILL IN-DISTRICT MILEAGE $154.12

KELLEY, LONNETTE L PROFESSIONAL SERVICES $1,360.00

KEPPEN, NANCY PROFESSIONAL SERVICES $47.50

KIMBERLY LYNN KNIPS IN-DISTRICT MILEAGE $234.36

KLOSTER, SAVANNAH PROFESSIONAL SERVICES $150.00

KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $203.04

KOCH HAZARD ARCHITECTS PROFESSIONAL SERVICES $12,494.72

KOCH, BEN PROFESSIONAL SERVICES $100.00

KOLBECK, JULIE TEACHER OUT DIST TRAVEL $239.89

KRISTIN JENELL LARSEN TEACHER OUT DIST TRAVEL $160.00

KRISTIN RENEE SCHLIM IN-DISTRICT MILEAGE $319.51

KRISTINE CAROL SMITH IN-DISTRICT MILEAGE $153.20

KUETER, STEVE PROFESSIONAL SERVICES $50.00

KYLE R BABB ADMIN OUT DIST TRAVEL $301.63

LABYRINTH LEARNING TEXTBOOKS $11,571.02

LANCE M SIEBENAHLER PROFESSIONAL SERVICES $100.00

LANGUAGE TESTING INTERNATIONAL INC PROFESSIONAL SERVICES $292.00

LARDY, KATIE PROFESSIONAL SERVICES $30.00

LAURA L RAEDER PROFESSIONAL SERVICES

PRINCIPAL OUT DIST TRAVEL $152.53LAURIE JO HOINES IN-DISTRICT MILEAGE $54.63

LEARN BY DOING INC ONLINE SUBSCRIPTIONS $2,041.00

LEARNING WITHOUT TEARS OTHER SUPPLIES $432.45

LENNOX SCHOOL DIST 41-4 MISCELLANEOUS $109,658.86

LIBBY ROSE BAILEY PROFESSIONAL SERVICES $50.00

LINCOLN HIGH SCHOOL PROFESSIONAL SERVICES

STUDENT TRAVEL

ADVERTISING

EQUIPMENT REPAIR

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS

CREDIT CARD FEES

STUDENT PASSES

BOOSTER PASSES

MISCELLANEOUS $61,210.67LINDA R MCDANIEL ADMIN OUT DIST TRAVEL $350.87

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $235.03

LISA ANN HOLTMAN IN-DISTRICT MILEAGE $230.49

LOCKREM, MICHAEL PROFESSIONAL SERVICES $150.26

LORETTA K LELOUX TEACHER OUT DIST TRAVEL $270.00

LRP PUBLICATIONS PERIODICALS & SUBSCRIPTNS $13,781.00

MAHONEY, JOAN PROFESSIONAL SERVICES $50.00

MALLORY KATHRYN KAUTZ CLASSIFIED OUT DIST TRAVL $26.00

MARCO INC EQUIPMENT RENTAL

OTHER COMMUNICATION

ONLINE SUBSCRIPTIONS $26,232.16

MARKLEY, SAMUEL PROFESSIONAL SERVICES $300.00

MARY BETH KENNEDY TEACHER OUT DIST TRAVEL $240.00

MATH LEARNING CENTER TEXTBOOKS $183.60

MATHESON TRI-GAS INC EQUIPMENT RENTAL $640.66

MATTHEWS BOOK COMPANY SUPPLIES FOR RESALE

TEXTBOOKS $17,936.36MCCLAIN, BROOKLYN PROFESSIONAL SERVICES $150.00

MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES

MISCELLANEOUS

STUDENT PASSES $2,276.36MCGRAW-HILL EDUCATION INC CLASSROOM SUPPLIES $147.60

MCKEEVER’S VENDING OTHER SUPPLIES

SUPPLIES FOR RESALE $1,539.13MCKESSON MEDICAL CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $1,815.01MEGAN N RAMOS OTHER SUPPLIES $150.00

MELANIE ERICKSON - ACORN19 PROFESSIONAL SERVICES $402.00

MELISSA ANNE JOHNSON TEACHER OUT DIST TRAVEL $183.40

MEMORIAL MIDDLE SCHOOL CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

STUDENT PASSES $3,482.76

MENARDS CLASSROOM SUPPLIES $193.03

MICHAELS FENCE & SUPPLY CO REPLACEMENT GENERAL EQUIP $1,590.00

MICHELLE ANGELIQUE WIGG CLASSROOM SUPPLIES $504.11

MID AMERICAN ENERGY HEAT FOR BLDGS $6.17

MID STATES AUDIO & VIDEO INC OTHER EQUIPMENT (NON-CAP) $690.56

MIDCONTINENT COMMUNICATIONS TELEPHONE

TELEPHONE $16,866.48MIDWEST ALARM COMPANY INC BUILDING IMPROVEMENTS $11,498.95

MIDWEST PETROLEUM EQUIPMENT EQUIPMENT REPAIR $178.25

MIDWEST PROSPECT, LLC DUES & FEES $350.00

MIDWESTERN MECHANICAL INC BUILDING REPAIR $1,666.57

MIKAYLA L SCHROEDER IN-DISTRICT MILEAGE $44.55

MINNEHAHA COUNTY PROFESSIONAL SERVICES $12,271.99

MIRANDA ANN ZERR IN-DISTRICT MILEAGE $55.83

MITCH M LYNCH PROFESSIONAL SERVICES $100.00

MOCK MEDICAL LLC CLASSROOM SUPPLIES $2,090.47

MODULARHOSE.COM SOFTWARE, VIDEOS, ETC. $179.58

MOREHOUSE, JEFF PROFESSIONAL SERVICES $150.80

MRG SPORTS AND PROMO OTHER SUPPLIES $1,946.35

MV SPORT CLOTHING FOR RESALE $1,504.50

MYHRE, LISA PROFESSIONAL SERVICES $48.00

NAF DUES & FEES $2,000.00

NANCY ANN JENSEN ONLINE SUBSCRIPTIONS $129.00

NATL ART & SCHOOL SUPPLIES CLASSROOM SUPPLIES $217.49

NATL COUNCIL FOR STATE AUTH RECIPRO DUES & FEES $2,200.00

NATL SPEECH & DEBATE ASSOCIATION DUES & FEES $248.00

NAVIGATE WELLBEING SOLUTIONS PROFESSIONAL SERVICES $6,794.00

NB GOLF LLC EQUIPMENT RENTAL $3,610.00

NICOLE KAY PUNT IN-DISTRICT MILEAGE $654.59

NICOLE MARIE LANNING IN-DISTRICT MILEAGE $122.49

NIKKI ELISA NYHAUG IN-DISTRICT MILEAGE $102.84

NIKKI JO WHITING ADMIN OUT DIST TRAVEL $290.49

NIMICK, KRISTI PROFESSIONAL SERVICES $1,490.00

NORDSTROM’S AUTOMOTIVE RECYCLING IN SUPPLIES FOR RESALE $1,010.00

NORTH SHORE GYM SALES LLC NEW GENERAL EQUIPMENT $1,232.00

NORTHWESTERN COURT REPORTERS INC DUES & FEES $137.50

NOVAK SANITARY SERVICE SANITARY SERVICES $2,768.32

OCLC INC SOFTWARE, VIDEOS, ETC. $1,170.40

OFFICE OF ATTORNEY GENERAL PROFESSIONAL SERVICES $389.25

ORTHOPEDIC INSTITUTE PERFORMANCE PROFESSIONAL SERVICES $435.00

OSBORNE, NICOLE PROFESSIONAL SERVICES $121.80

OTIS ELEVATOR COMPANY EQUIPMENT REPAIR $5,823.36

PAESSLER AG SOFTWARE SUPPORT $1,719.20

PAN-O-GOLD BAKING CO FOOD PURCHASES $13,928.08

PARKSTON PUBLIC SCHOOL OTHER EQUIPMENT (NON-CAP) $100.00

PARKWAY CONSTRUCTION LAND IMPROVEMENTS $10,000.00

PARRIS, PAULIINA PROFESSIONAL SERVICES $675.50

PATIENTCARE LOGISTICS SOLUTIONS HEALTH SERVICES $2,992.50

PATRICIA ANN NELSON IN-DISTRICT MILEAGE $358.35

PATRICK HENRY MIDDLE SCHOOL EQUIPMENT RENTAL

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

STUDENT PASSES $3,243.07PATTI LYNN LAKE-TORBERT OTHER EQUIPMENT (NON-CAP) $150.00

PBIS APPS PROFESSIONAL SERVICES $500.00

PEARSON EDUCATION TEXTBOOKS $1,540.08

PEARSON INC MEDICAL/DENTAL SUPPLIES

OTHER SUPPLIES $1,158.90PEPSI COLA COMPANY SUPPLIES FOR RESALE

FOOD PURCHASES $4,158.03PERFORMANCE FOODSERVICE FOOD PURCHASES $263,216.32

PILAZ, SANDRINE PROFESSIONAL SERVICES $154.00

PLAY-PRO RECREATION LLC UPKEEP OF GRNDS SUPPLIES $250.16

POCKET NURSE ENTERPRISES INC NEW GENERAL EQUIPMENT $6,150.00

POPP BINDING & LAMINATING PRODUCTION SUPPLIES $223.52

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR

CLASSROOM SUPPLIES $508.75POSTER STUDIO EXPRESS OTHER SUPPLIES $1,495.00

POSTMASTER POSTAGE $9,000.00

PRINT RIGHT PRINTING PRINTING

OTHER SUPPLIES $4,468.00PROPIO LANGUAGE SERVICES PROFESSIONAL SERVICES

INTERPRETER COSTS $16,174.96PUBLIC CONSULTING GROUP INC PROFESSIONAL SERVICES $658.43

PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES

OTHER SUPPLIES

WAREHOUSE INVENTORY $3,031.41

QBS LLC PROFESSIONAL SERVICES $6,718.00

QUALIFIED PRESORT SERV LLC POSTAGE $7,067.88

QUISSELL, JENNY TEACHER OUT DIST TRAVEL $168.00

R & L SUPPLY LTD CLASSROOM SUPPLIES $156.91

RACHAEL REAGAN SELBERG IN-DISTRICT MILEAGE $61.31

REISDORFER, JASON PROFESSIONAL SERVICES $47.50

REPUBLIC BUSINESS CREDIT LLC FOOD PURCHASES $9,511.04

RICHARD W HUTCHINSON ADMIN OUT DIST TRAVEL $56.00

RICHARDS, SUSAN PROFESSIONAL SERVICES $100.00

RICKIE L MCCAULSKY TEACHER OUT DIST TRAVEL $805.95

RISE R JONGELING OTHER SUPPLIES $22.64

RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $73,964.00

RIVERSIDE INSIGHTS PROFESSIONAL SERVICES $1,053.20

RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR $278.00

ROBERT BROOKE & ASSOC BLDG REPAIR SUPPLIES $2,166.02

ROCHESTER ARMORED CAR CO INC PROFESSIONAL SERVICES

OTHER TRANSPORTATION $255.83ROLLINGER, RYAN PROFESSIONAL SERVICES $50.00

ROOSEVELT HIGH SCHOOL PROFESSIONAL SERVICES

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

CREDIT CARD FEES

STUDENT PASSES

BOOSTER PASSES

MISCELLANEOUS $25,940.16ROYAL TABLE MASSAGE THERAPY PROFESSIONAL SERVICES $1,764.00

RYAN LEE KORTEMEYER TEACHER OUT DIST TRAVEL $260.00

S.D. DEPT OF PUBLIC SAFETY OTHER REPAIR & MAINT $84.00

S.F. FORD REPAIR OF CARS AND TRUCKS $68.24

S.F. INTERIORS BUILDING IMPROVEMENTS $14,720.00

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

TEACHER OUT DIST TRAVEL

PRINCIPAL OUT DIST TRAVEL

ADMIN OUT DIST TRAVEL

CLASSIFIED OUT DIST TRAVL

STUDENT TRAVEL

DUES & FEES

INTEREST EARNED $4,840.93S.F. UTILITIES HEAT FOR BLDGS

WATER AND SEWER

ELECTRICITY $129,186.99

SAM LABS NEW GENERAL EQUIPMENT $2,487.00

SAMP, JACOB PROFESSIONAL SERVICES $70.00

SARA LYNNE KLAAHSEN ADMIN OUT DIST TRAVEL $112.00

SARA MAE VANDEKAMP CLASSIFIED OUT DIST TRAVL $148.93

SAYRE ASSOCIATES INC PROFESSIONAL SERVICES $4,358.60

SCHERLING PHOTOGRAPHY OTHER SUPPLIES $56.00

SCHMITT MUSIC OTHER SUPPLIES $48.00

SCHOLASTIC OTHER SUPPLIES $5,379.73

SCHOOL BUS INC BUS TRANSPORTATION

EXPRESS SHUTTLE

BUS AIDES

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION

NEW GENERAL EQUIPMENT $614,804.38SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES

OTHER SUPPLIES $192.29SCHULDT IMAGERY OTHER SUPPLIES $415.00

SCOTT W DORMAN CLASSIFIED OUT DIST TRAVL $505.09

SD AERIAL & ARTS LLC PROFESSIONAL SERVICES $445.00

SDN COMMUNICATIONS OTHER COMMUNICATION $876.10

SHARLA MAY AUEN FOOD SVC SMALL EQUIP $69.90

SHELLY JOY DONAHUE IN-DISTRICT MILEAGE $468.19

SIOUX MERCHANT PATROL INC PROFESSIONAL SERVICES $3,907.50

SIOUX VALLEY ENERGY ELECTRICITY $5,447.00

SKECHERS USA, INC CLOTHING FOR RESALE $836.50

SKOLD SPECIALTY CONTRACTING LLC EQUIPMENT REPAIR $420.00

SNO SITES PROFESSIONAL SERVICES $1,000.00

SOLUTION TREE CLASSROOM SUPPLIES $251.65

SORGDRAGER, NOAH PROFESSIONAL SERVICES $150.00

SOUTHEAST TECH FOOD PURCHASES $3,303.14

STACY LYNN DEIBERT IN-DISTRICT MILEAGE $301.56

STACY SHANNON NELSON TEACHER OUT DIST TRAVEL $20.00

STAN HOUSTON EQUIP INC NEW GENERAL EQUIP - FED $934.99

STAPLES INC WAREHOUSE INVENTORY $332.40

STATE INDUSTRIAL PRODUCTS OTHER SUPPLIES $287.28

STEINHOFF, KRAIG PROFESSIONAL SERVICES $50.00

STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES

OTHER SUPPLIES

SUPPLIES FOR RESALE $223.53

STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE $3,641.87

SUSAN JILLAYNE DEUTSCH ONLINE SUBSCRIPTIONS $129.00

SUZANNAH MARIE CHAP IN-DISTRICT MILEAGE $108.99

TAUNYA SUE JONES IN-DISTRICT MILEAGE $104.73

TEAL IMPRINTED SPORTSWEAR OTHER SUPPLIES $1,333.00

THE BANQUET FOOD PURCHASES $516.73

THERATIME, INC. PROFESSIONAL SERVICES $7,040.00

THOMPSON, GREGG PROFESSIONAL SERVICES $67.60

THOMPSON, LAURIE PROFESSIONAL SERVICES $52.90

TIA MARIE TOLK TEACHER NEGOTIATED TRAVL $224.00

TOBIN T BAKKEDAHL PROFESSIONAL SERVICES $70.00

TRACY LYNN ROSENBAUM IN-DISTRICT MILEAGE $29.61

TRAGER, CINDY PROFESSIONAL SERVICES $95.00

TRANE COMPANY BUILDING IMPROVEMENTS $1,175.00

TRANSACT CAMPUS INC SOFTWARE, VIDEOS, ETC.

DUES & FEES $58,557.38TWO WAY SOLUTIONS INC PROFESSIONAL SERVICES

OTHER SUPPLIES

NEW GENERAL EQUIPMENT $468.54

ULINE OTHER SUPPLIES $8,011.89

UNDERWOOD DISTRIBUTING COMPANY CLASSROOM SUPPLIES $289.90

UNIV OF SIOUX FALLS MISCELLANEOUS $800.00

UNIVERSAL MEDICAL INC. OTHER EQUIPMENT (NON-CAP) $1,680.00

UPPPER LLC OTHER SUPPLIES $225.00

UPS POSTAGE $90.75

US BANK PROFESSIONAL SERVICES

EQUIPMENT RENTAL

LAND & BUILDING RENTAL

TEACHER OUT DIST TRAVEL

PRINCIPAL OUT DIST TRAVEL

ADMIN OUT DIST TRAVEL

CLASSIFIED OUT DIST TRAVL

TEACHER NEGOTIATED TRAVL

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION

TELEPHONE

POSTAGE

OTHER COMMUNICATION

ADVERTISING

PRINTING

EQUIPMENT REPAIR

SOFTWARE SUPPORT

REPAIR OF CARS AND TRUCKS

UPKEEP OF GRNDS SUPPLIES

EQUIP REPAIR SUPPLIES

BLDG REPAIR SUPPLIES

CLASSROOM SUPPLIES

SOFTWARE, VIDEOS, ETC.

OTHER SUPPLIES

SUPPLIES FOR RESALE

FOOD SVC SMALL EQUIP

NOVELTIES FOR RESALE

KITS FOR RESALE

GASOLINE AND OIL

TEXTBOOKS

LIBRARY/REFERENCE BOOKS

PERIODICALS & SUBSCRIPTNS

ONLINE SUBSCRIPTIONS

FOOD PURCHASES

COMPUTER EQUIP (NON-CAP)

OTHER EQUIPMENT (NON-CAP)

BUILDING IMPROVEMENTS

LAND IMPROVEMENTS

NEW GENERAL EQUIPMENT

NEW GENERAL EQUIP - FED

NEW FURNITURE

NEW COMPUTER EQUIPMENT

REPLACEMENT GENERAL EQUIP

REPLACEMENT FURNITURE

DUES & FEES

UNCLASSIFIED EXPENSE

WAREHOUSE INVENTORY $829,221.81

UTTECHT, CHRISTOPHER TEACHER OUT DIST TRAVEL $340.67

VAN HOFWEGEN, TRAVIS PROFESSIONAL SERVICES $251.90

VARSITY SPIRIT FASHIONS & SUPPLIES OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $10,499.94VICTORIA EUGENIA CALLEGARI IN-DISTRICT MILEAGE $261.21

VISIONS CONSTRUCTION GROUP INC BUILDINGS $353,300.00

VITAL SOURCE TECHNOLOGIES TEXTBOOKS $42,169.37

VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $90,446.43

WASHINGTON HIGH SCHOOL OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

CREDIT CARD FEES

STUDENT PASSES

BOOSTER PASSES

MISCELLANEOUS $37,027.28

WASTE MANAGEMENT SANITARY SERVICES $44,880.62

WATROBA-LAROCHE, MARY TUITION - ADULT ED $5.00

WEED, KIM PROFESSIONAL SERVICES $95.00

WHITTIER MIDDLE SCHOOL STUDENT PASSES $10.00

WOODRIVER ENERGY LLC HEAT FOR BLDGS $19,583.39

XCEL ENERGY ELECTRICITY $109,861.48

YANKTON DAILY PRESS & DAKOTAN ADVERTISING $270.20

YMCA PROFESSIONAL SERVICES $118,058.11

ZAK CHARLES FOGLE PROFESSIONAL SERVICES $47.50

ZYCH, JOAN PROFESSIONAL SERVICES $1,000.00

$8,946,342.22

C. Authorizations and Ratifications

C1. Donations

Adopting a resolution, as follows:

RESOLUTION

WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #19499 for listing of gifts) and;

BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School District, all in accordance with Policy KCD.

C2. 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 Slit Seeder, 1 Towable Air Compressor 1 GMC 2009 Sierra Pickup with Utility Box 1-Boss Snowblower 1 GMC Van Savanna 2500 Central Services Helen Loeffler Cassie Ueke Bridget Imus $10,00.00 ($5,000.00 for each GMC truck) 2024-163

b. 1 International Truck FSC Dawne Poindexter Maria Haro Connie Nowotny $4,000.00 2024-164

c. 1 Cleveland Steamer Lincoln High School Dwane Poindexter Maria Haro Connie Nowotny $0 2024-165

d. 20 Red Lunch Trays 4 Plastic Containers Ben Reifel Middle School Dwane Poindexter Maria Haro Connie Nowotny $0 2024-166

3 4-Drawer File Cabinets Hayward Elementary School Cindy Srstka Jayne Mellegard Kelsey Maeschen $0 2024-167

C2. Disposal of School District Property, continued

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.

e. 1 Bookshelf 1 Round Table 2 Rectangle Tables 7 Wooden Cushioned Chairs George McGovern Middle School Teresa Bitterman Matt Weissenberger Lara Steen $0 2024-168

g. 31 Expired Footbal Helmets Memorial Middle School Heather Summers Natalie Musser Edie Cole Steward $0 2024-169

18 Expired Helmets Ben Reifel Middle School Peter Egstad James Rickets Harpreet Jones $0 2024-170

C3. Approval of Contracts

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

CONTRACT NUMBER CONTRACTOR PROJECT COST

a. 24-092 Northern States Power Company (Xcel Energy) Relocation of Easement See Contract

b. 24-093 City of Sioux Falls Sale of Real Property See Contract

C4. Approval of Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #2 to Contract 24-035 with Lloyd Companies for Patrick Henry Middle School Improvements. Change order is for install 4” intake air.

TOTAL DEDUCTIONS $2,552.70

C5. 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. 24-021 Stanga Construction John Harris Kindergarten Classroom

and Library Remodel

b. 24-025 Stanga Construction Door & Hardware Replacement Project

C6. Petitions for Residency Determination

Denying the request of two (2) students to attend Roosevelt High School.

D. Accepting the Consolidated Report of Trust and Agency Funds of September-Revised for receipts and disbursements through September 2024 stating for the record receipts total $9,063,163.43 and disbursements total $8,576,696.32 (see MRF #19500),

E. Approving financial transactions (see MRF #19501 on file in the Finance Office for reference purposes).

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

F1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Effective

Name Location/Position Date

Employment Contract

LaPorta, Nicholas BRMS/Recovery Room Supervisor 11/22/24

Schuerman, Mary JFK/PBIS Attendance Activator 11/18/24

Specialist

Krempges, Natascha S Sotomayor/IEP Facilitator 12/20/24

Clerical

Amending Action 39651.D adopted on November 12, 2024, as pertains to Abby Clark by deleting the resignation date of 11/19/24 from the “resignation” section (Hawthorne/Clerical). Abby will be performing these duties.

Education Assistant

Cole, Stephanie RHS/SpEd-Rise 11/26/24

Hassabulla, Mariana BRMS/SpEd-Rise 11/14/24

Hofer, Caroline L Wilder/SpEd-Personal 11/26/24

Custodian

Williams, Sunshine LHS/Custodian 11/01/24

Child Nutrition

Smith, Steven CHS/Truck Driver 01/03/25

Community Learning Center

Fauteck, Kyle L Wilder/CLC Youth Dev. Specialist 11/11/24

Extra Duty/Extra Pay

Daudt, Haydn EMS/Boys Basketball Coach 02/29/24

Tadlock, Sarah RHS/Ass’t Varsity Gymnastics Coach 02/29/24

Substitute Teacher

Al Zubaidi, Raad District Wide 11/08/24

Anderson, David District Wide 12/30/20

Baney, Peggy District Wide 03/08/24

Crissman, Tyler District Wide 08/11/22

Ebrahem, Thomas District Wide 05/23/24

Eidsness, Jean District Wide 03/28/19

Hanneman, Pamela District Wide 11/05/22

Jelen, Nancy District Wide 05/02/24

Klocke, Anna District Wide 05/17/24

Larson, Bradley District Wide 03/01/24

Leach, Chloe District Wide 05/10/24

Locke, Shannon District Wide 03/14/24

Renken, Carly District Wide 05/23/24

Sorensen, David District Wide 10/20/23

Ver Steeg, Olivia District Wide 11/02/23

Weyh, Jamie District Wide 11/21/23

Substitute Education Assistant

Meadors, Peyton District Wide 02/03/24

F2. CHANGE OF STATUS

Name Delete Add

Teacher

Green, Katie A Sullivan/Teacher

English Language

FTE 1.0

$62,333.00

Unpaid Leave of Absence

Eff. 02/14/25

Michailidis, Christina Hawthorne/Teacher

Music

FTE .63

$37,062.27

Unpaid Leave of Absence

Eff. 01/02/25

Specialist

Bunker, Jenne

Bridges/Specialist

Behavior Specialist

FTE 1.0

39.31/hr

Unpaid Leave of Absence

Eff. 12/23/24

Custodian

Arnoldy, David

STC/Custodian

Custodial Manager

FTE 1.0

$39.93/hr

O Howe/Custodian

Elementary

FTE .50

$26.63/hr &

CS OPS/Roving

FTE .50

$25.43/hr

Eff. 11/12/24

Snapper, Sean

CS OPS/Custodian

Roving

$22.83/hr

Discovery/Custodian

Elementary

$23.30/hr

Eff. 11/20/24

Education Assistant

Redd, Kelly

District Wide/Substitute

Teacher

$160/day

WMS/EA

SpEd-Personal

FTE .875

$17.85/hr

Eff. 11/12/24

Turner, Grant

District Wide/Substitute

Teacher

$160/day

WHS/EA

SpEd-Rise

FTE .875

$19.85/hr

Eff. 11/18/24

Wichner, Kari

District Wide/Substitute

Teacher

$160/day

R Parks/EA

SpEd-Resource

FTE .84375

$17.85/hr

Eff. 11/15/24

Child Nutrition

VanWormer, Todd

CS OPS/Custodian

Roving

FTE 1.0

$22.59/hr

CNS/Child Nutrition

Truck Driver

FTE .8125

$22.44/hr

Eff. 11/12/24

F3. EMPLOYMENT RECOMMENDATIONS Effective Actual

Name Location/Position Date Pay

Teacher

Abdulrahman, Aliyah Garfield/English Lang. Dev. 11/20/24 $33,017.75

Education Assistant, per hour

Bonilla, Kimberly T Redlin/SpEd-Resource 11/18/24 $17.85

Hierholzer, Mark Pettigrew/SpEd-Personal 11/25/24 17.85

Jamison, Joseph E Field/SpEd-Resource 11/13/24 17.85

Schulte, Hallie T Redlin/SpEd-Resource 11/18/24 17.85

Swartz, Elly Cleveland/ECH-Blended 11/19/24 17.85

Custodian, per hour

Amending Action 39629.E adopted on October 15, 2024, as pertains to Salom Silwal by deleting the entry from the “Employment Recommendations” section (JHS/Custodian) for the 2024-2025 school year. Salom will not be performing these duties.

Olivera, Obdulia WHS/Custodian 11/06/24 $19.80

Rodriguez, Samarie JHS/Custodian 11/13/24 19.80

Child Nutrition, per hour

Johnson, Jane BRMS/General Worker 11/18/24 $17.20

Lechuga, Tanya RHS/General Worker 12/02/24 17.20

JHS Summer Camp Softball Coach, per hour

Leach, Michael Camp Coach 07/22/24 $20.30

Extra Duty/Extra Pay, lump sum

Cork, Sydney RHS/Gymnastics Ass’t Coach 11/01/24 $4,150.00

Molitor, Hannah RHS/GBB Sideline Cheer Coach 12/01/24 1,952.00

Williams, Terrance EMS/Boys Basketball Coach 01/01/25 1,982.00

Community Education Driver’s Education, lump sum

Anderson, David Instructor 10/21/24 $29.00

Brenner, Randy Instructor 10/21/24 1,740.00

Davoux, Devon Instructor 10/21/24 1,740.00

Gunner, David Instructor 10/21/24 174.00

Monahan, Mary Instructor 10/23/24 1,044.00

Ortega, Carol Instructor 10/21/24 1,044.00

Schramm, Jason Instructor 10/21/24 348.00

Trett, James Instructor 10/21/24 754.00

Tvedt, Levi Instructor 10/21/24 348.00

Tvedt, Levi Instructor 10/23/24 1,044.00

Vroman, Robert Instructor 10/21/24 1,392.00

Wiebers, Dawn Instructor 10/21/24 812.00

Community Education Junior Sitters Babysitting, lump sum

Henry, Jennifer Instructor 10/25/24 $537.28

Community Education Music Lesson, lump sum

Hernane, Jame Instructor 10/21/24 $25.00

Peterson, Neil Instructor 10/21/24 212.50

Saugstad, Allan Instructor 10/21/24 425.00

Thomason, Lynn Instructor 10/21/24 300.00

Community Learning Center SD Orientation to Childcare, lump sum

De-Guzman, Allan District Wide/Substitute Teacher 10/27/24 $120.00

Mager, Christy Hawthorne/Education Assistant 10/17/24 120.00

Perry, Kendra R Frost/Education Assistant 10/26/24 120.00

Difference Between EA Pay and Long-Term Sub Pay, lump sum

Vallejos, Andrea S Sotomayor/Over Enrollment 10/07/24 $125.54

HWF Event Security, lump sum

Draeger, Robert Event Security Supervisor 10/11/24 $350.00

Draeger, Robert Event Security Supervisor 10/24/24 350.00

Larsen, Jason Event Security Supervisor 10/04/24 350.00

Larsen, Jason Event Security Supervisor 10/18/24 200.00

Larsen, Jason Event Security Supervisor 10/31/24 400.00

JHS Band (October), lump sum

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

Johnson, Ian Percussion Instructor 07/24/24 800.00

Moe, Kristian Marching Instructor 08/01/24 700.00

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

Peters, Isaiah Percussion Instructor 07/31/24 475.00

JHS Girls Tennis, lump sum

Grove, Terry Supervision/Coach 10/09/24 $428.02

LHS Band (October), lump sum

Smith, Spencer Percussion Instructor 10/14/24 $150.00

LHS Football, lump sum

Bachmeier, Drake Assistant Coach 08/07/24 $1,800.00

DeHaai, Joel Assistant Coach 08/07/24 1,800.00

Leno, Vincent Assistant Coach 08/07/24 1,600.00

Porter, Kristian Assistant Coach 08/07/24 1,600.00

Smith, Joshua Assistant Coach 08/07/24 1,300.00

MMS WEB Advisor, lump sum

Davenport, Holly WEB Advisor 07/01/24 $825.00

Heyen, Patrick WEB Advisor 07/01/24 825.00

Robinson, Tracie WEB Advisor 07/01/24 825.00

Stafford, Amanda WEB Advisor 07/01/24 825.00

Red Apple Workshop, lump sum

Fleming-Martin, Janet Native American Studies Inst. 09/14/24 $1,200.00

Robertson, Ann Native American Studies Inst. 09/14/24 1,200.00

RHS Band Regular Season, lump sum

Anderson, Emily Woodwind Tech 07/22/24 $1,200.00

Byers, Devon Woodwind Tech 07/22/24 1,500.00

Conrad, Robert Marching Tech 07/22/24 1,200.00

Coyne, Kiley Guard Tech 07/22/24 1,500.00

Ellis, Andrew Drumline Tech 07/22/24 2,000.00

Helleson, Bridge Brass Tech 07/22/24 1,000.00

Ingalls, Lily Guard Tech 07/22/24 1,000.00

Jensen, Katie Guard Tech 07/22/24 2,750.00

Jones, Michael Sound Tech 07/22/24 1,500.00

Luke, Elizabeth Frontline Tech 07/22/24 2,000.00

MacLean, Nicholas Brass Tech 07/22/24 1,000.00

Pauli, Madison Drumline Tech 07/22/24 2,750.00

Wigg, Pearl Woodwind Tech 07/22/24 1,000.00

RHS Boys Soccer Regular Season, lump sum

Haggerty, Brennan Assistant Coach 07/01/24 $1,700.00

RHS Football Regular Season, lump sum

Buettner, Jerry Assistant Coach 07/01/24 $2,000.00

Green, Stanley Assistant Coach 07/01/24 2,000.00

Kidd, Skyler Assistant Coach 07/01/24 2,000.00

Van Regenmorter, Drew Assistant Coach 07/01/24 2,000.00

Waters, Khalid Assistant Coach 07/01/24 2,000.00

RHS Saturday Open Study, lump sum

Bleeker, Clay Coordinator 12/15/24 $343.00

Bleeker, Clay Coordinator 04/15/25 343.00

24-25 Certified Support, $297.18 stipend, lump sum

Antonio, Elizabeth RHS 11/08/24

Duncan, Sydney RHS 11/08/24

Gosmire, Miles LHS 11/08/24

Hemmelman, Kendra RHS 11/08/24

Larson, Amy RHS 11/08/24

Ordal, Ellen LHS 11/08/24

Quail, Jessica RHS 11/08/24

Warren, Hayley RHS 11/08/24

Welbig, Hannah Discovery 11/08/24

Werwinski, Jordan Discovery and S Sotomayor 11/08/24

Education Assistant Orientation, $25.00, lump sum

Even, Alicyn MMS 10/23/24

Education Assistant Sign-on Bonus (October), $1,000 lump sum

Adam, Fatima Hayward 10/31/24

Anderson, Bailey

A Sullivan 10/31/24

Carrell, JoAnn H Mann 10/31/24

Davis, Valerie LHS 10/31/24

Diamond, Kaylee

L Wilder 10/31/24

Dozier, Ashley Axtell 10/31/24

Even, Alicyn MMS 10/31/24

Guy, Steven H Dunn 10/31/24

Helm, Lahna R Park 10/31/24

Holinka, Kaitlin SBA 10/31/24

Hurtado Benitez, Marisol S Sotomayor 10/31/24

Johnson, Matthew Hawthorne 10/31/24

Kelly, Kaitlyn S Sotomayor 10/31/24

Kiser, Kruse L Wilder 10/31/24

Lovan, Kieresten Renberg 10/31/24

Madrigal Ordaz, Angelica Hayward 10/31/24

McGraw, Julie H Dunn 10/31/24

Nkulu, Jessica Hawthorne 10/31/24

Rieckman, Alycia MMS 10/31/24

Scholten, Morgan SBA 10/31/24 

Subs New Hire Workshop, October 23, 2024, $40 stipend

Becker, Rachel District Wide

Colombe, Lynne District Wide

Hilton, Autumn District Wide

Holder, Cody District Wide

Jorgenson, Reagan District Wide

Luecke, Amber District Wide

Millar, Samantha District Wide

Moore, Madigan District Wide

Mulhair, Elly District Wide

Neuroth, Lacey District Wide

Paulson, Blake District Wide

Perez, Janine District Wide

Person, Leo District Wide

Peterson, Max District Wide

Pham, Huy District Wide

Shoffeitt, Timothy District Wide

Timmerman, Lynn District Wide

Trull, Kathryn District Wide

Woodard, Ryan District Wide

Subs New Hire Workshop, October 30, 2024, $40 stipend

Anderson, Brittany District Wide

Carlson, Aleigha District Wide

Conley, Ella District Wide

David, Nyansarora District Wide

DeBoer, Dawn District Wide

Hage, Elizabeth District Wide

Jensen, Bryan District Wide

Kooima, Daniel District Wide

Nelson, Kelly District Wide

Peterson, Shaylynn District Wide

Pontious, Brandon District Wide

Thomas, Gary District Wide

Waldbauer, Tiana District Wide

Watkins, Elsa District Wide

Yanez, Jennifer District Wide

Subs New Hire Workshop, November 6, 2024, $40 stipend

Brazendale, Matt District Wide

Dixon, Emma District Wide

Geraets, Zach District Wide

Green, Stanley District Wide

Hall, Bayliss District Wide

Hughes, Emma District Wide

Hurdle, MaryRuth District Wide

Johnson, Jessi District Wide

Subs New Hire Workshop, November 6, 2024, $40 stipend (continued)

Knudtson, David District Wide

Kramer, Angela District Wide

Marbus, Melissa District Wide

Newell, Audra District Wide

Ratliff, Da’Kayla District Wide

Rippentrop, Macy District Wide

Sorgdrager, Noah District Wide

Sprecher, Emily District Wide

Wentzy, Katie District Wide

Wiley, Shannon District Wide

November Substitute Teacher Skills Diploma, $50 lump sum

Bin Farid, Muhammad District Wide

Blocker, Alysha District Wide

Bulgrin, Connor District Wide

Christensen, Talia District Wide

Furtado-Linton, Shelley District Wide

Hubert, Amber District Wide

Jacobson, Shuree District Wide

Kortes, Andrew District Wide

Lehner, Grace District Wide

Malm, Kaeley District Wide

Marbus, Melissa District Wide

Mindt, Jada District Wide

Morrison, Benjamin District Wide

Mosaad, Mario District Wide

Neuroth, Lacey District Wide

Newell, Audra District Wide

Person, Chloe District Wide

Poppenga, Jill District Wide

Redd, Kelly District Wide

Sahnow, Savannah District Wide

Shoffeitt, Tim District Wide

Wipf, Lily District Wide

F4. VOLUNTEERS

See MRF #19502

Action 39661

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson four (4) votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving the following claims to Sanford Healthcare Systems.

a. Sanford Training Center in the amount of $96 for Professional Services.

b. Sanford Health Occupational in the amount of $3,407 for Professional Services.

Action 39662

Kristin Grinager, High School Curriculum Coordinator, presented the AP and Dual Credit Report as follows (MRF#19503):

The Advanced Placement (AP) program offers high school students the opportunity to engage in college-level coursework that is both academically challenging and rich in content. AP courses are an integral part of the high school curriculum and every student is encouraged to take at least one AP class.

During the 2023-24 school year, the District offered 30 AP course options allowing students a wide range of academic subjects to explore at an advanced level. At the end of each AP course, students can choose to take the AP exam. Exams are reported on a scale of 1 to 5, and a score of 3 or higher is considered passing. Colleges and universities determine if the AP class will transfer as college credit or exemption from certain required courses. In the 2023-24 school year, 1,814 students took 3,250 AP exams. Of the 3,250 exams administered, students achieved a passing score of 3 or higher on 2,423 exams. With an impressive pass rate of 74 percent, SFSD continues to outperform both state (69 percent) and global (64 percent) averages. The College Board recognizes students with AP Scholar Awards in various categories, and the 2023-24 school year saw 573 SFSD students receive this esteemed distinction. The number of students taking AP courses and passing AP exams continues to grow year-over-year, further highlighting the AP program’s success in the Sioux Falls School District.

Students can also earn college credit by enrolling in dual credit courses. Participation in dual credit courses requires students to meet eligibility criteria set by the South Dakota Board of Regents or participating post-secondary institutions. Participation in dual credit remains robust, with 445 students enrolling in the 2023-24 school year, and 2,401 college credits awarded. SFSD will continue to collaborate with post-secondary partners to expand dual credit opportunities for students.

A motion was made by Marc Murren and seconded by Gail Swenson five (5) votes “yes” on roll call, acknowledging the AP and Dual Credit Report.

Action 39663

Dr. James Nold, Assistant Superintendent, presented the Class Size Report as follows (MRF#19504):

The Sioux Falls School District School Board establishes the general budget each year that sets the allocations of FTE to schools based on student enrollment projections and approved programming. The following District allocation ratios are used to determine the base FTE allocations for the district:

● High School 25.12 Student-to-Teacher Ratio

● Middle School 24.41 Student-to-Teacher Ratio

● Elementary School 24.30 Student-to-Teacher Ratio

Traditional classroom ratios for elementary schools include the specialized schools of Sonia Sotomayor, All-City Elementary (ACE), Elementary Immersion Center (EIC), and Eugene Field. The Overall Traditional Elementary Class Size Ratio is 23.3 to 1. With 443 traditional classroom teachers, this accounts for an equivalent of 18 FTE over the targeted budget ratio. Two-way immersion classroom ratios for the elementary schools include two schools, Hayward and Rosa Parks. The actual overall traditional elementary class size ratio for Two-Way Immersion classrooms is 24.9 to 1. RISE classrooms have an actual overall student-to-teacher ratio of 8.5 to 1. At the elementary level, the RISE program is hosted at Hayward, JFK, Laura Wilder, Susan B. Anthony, and Terry Redlin Elementaries. Additional teachers have been hired to support the elementary programming, and they are listed as an FTE. Additional teacher allocation totals at the elementary grade level are 343.58. Additional support staff at the elementary level is currently at 297.33. Similar staffing and funding processes are used at both the high and middle schools compared to the elementary programming as part of the funding ratio. The SFSD School Board has prioritized maintaining the current class sizes over raising class sizes for budgetary savings.

A motion was made by Marc Murren and seconded by Gail Swenson five (5) votes “yes” on roll call, acknowledging the Class Size Report.

Action 39664

Todd Vik, Business Manager, presented the Budget Timeline and Guidelines as follows (MRF#19505):

A committee of Sioux Falls School District administration, two school board members and various staff have developed the proposed budget timeline and guidelines for the FY26 Budget of all funds of the District.

The timeline again contains two public information sessions to be held on March 26, 2025, and the second on April 2 to allow for additional community review of budget recommendations prior to the Board’s tentative budget adoption at the first regular school board meeting on April 14.

The guidelines require most General and Special Education cost centers to include three levels of funding:

Level Three: 100% of prior year program

Level Two: 98% of prior year program (depending on whether cuts were made the prior year)

Level One: 96% of prior year program (depending on whether cuts were made the prior year)

The guidelines also require Central Leadership and Budget Advisory teams to prepare significant reduction line items in the Committed Funds cost center.

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call, acknowledging the Budget Timeline and Guidelines.

Action 39665

A motion was made by Gail Swenson and seconded by Marc Murren, five (5) votes “yes” on roll call approving the review of policies and/or revision of regulations (see MRF #19506) as follows:

DIE/DIE-R – Annual Examination of Financial Records

EGA – Communication Services

EI/EI-R – Insurance Program/Risk Management

IMDB/IMDB-R – Flag Displays and Patriotic Activities

IMG/IMG-R – Animals on School Grounds and in School Buildings

JLCD/JLCD-R – Medication Administration

KEC/KEC-R – Public Concerns, Complaints and Ideas about Programs or Instructional Materials

Action 39666

A motion was made by Nan Kelly and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to discuss the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee. The term, employee, does not include any independent contractor; in accordance with SDCL §1-25-2 (1) The School Board, thereupon went into executive session at 6:45 p.m. The School Board resumed regular session at 7:29 p.m

Action 39667

On motion by Marc Murren and seconded by Gail Swenson five (5) votes “yes” on roll call, the School Board adjourned at 7:30 p.m.

CARLY REITER

Presiding Officer

TODD VIK

Business Manager

Published once on Dec. 13, 2024, at the approximate cost of $708.02, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLIC NOTICE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT VOYAGE FEDERAL CREDIT UNION, PLAINTIFF,
VS.
SANDRA KANT; UNITED STATES OF AMERICA INTERNAL REVENUE SERVICE; MINNEHAHA COUNTY, SOUTH DAKOTA; AND ALL OCCUPANTS, DEFENDANTS.
49CIV23-003181
NOTICE OF FORECLOSURE SALE

Under and by virtue of that certain Judgment and Decree of Foreclosure dated the 16th day of September, 2024, and filed and docketed on September 17, 2024, in the office of the Clerk of Courts, Minnehaha County, South Dakota (the “Judgment”), providing for the foreclosure of a certain real estate mortgage.

NOW, THEREFORE, NOTICE IS HEREBY GIVEN pursuant to the Judgment and Decree of Foreclosure:

1. That the following real estate mortgage in favor of Plaintiff Voyage Federal Credit Union shall be foreclosed upon:

That certain Mortgage executed on February 21, 2018, by Sandra Kant, Mortgagor, in favor of Voyage Federal Credit Union, Mortgagee, on the following described real property located in Minnehaha County, South Dakota:

LOT 1 AND THE WEST HALF (W½) OF THE VACATED ALLEY LYING ADJACENT THERETO IN BLOCK 18 OF HUNTER’S ADDITION TO SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA, ACCORDING TO THE RECORDED PLAT THEREOF.

The real property identified in said mortgage is commonly known as 201 E. 31st St, Sioux Falls, SD 57105.

2. In order to realize the total amount of $97,055.77 found to be due pursuant to the Judgment, together with interest at the rate of ten percent (10%) per year thereafter, costs, attorney’s fees and expenses of foreclosure sale, the real property subject to the Mortgage shall be foreclosed by sale, subject to a one-year redemption as provided by law, as a single parcel of land at public auction, subject to the superior federal IRS tax lien interest of Defendant United States of America Internal Revenue Service (Minnehaha County Recording Number 2016392)(current balance of $69,403.26), subject to unpaid real estate taxes and to easements and restrictions of record, to the highest bidder for cash by the Sheriff of Minnehaha County, South Dakota, in the lobby of the sheriff’s office at 320 W 4th St, Sioux Falls, SD 57104, beginning at 11:00 a.m., on Wednesday, the 8th day of January, 2025.

Dated this 4th day of December, 2024.

/s/ Michael Milstead

Sheriff of Minnehaha County, South Dakota

By Deputy Corrie Alexander 856

CUTLER LAW FIRM, LLP

Attorneys at Law

/s/ Joseph P. Hogue

Joseph P. Hogue

140 N. Phillips Ave., 4th Floor

PO Box 1400

Sioux Falls, South Dakota 57101-1400

Telephone (605) 335-4950

Attorneys for Plaintiff

Published on Dec. 13, Dec. 20 & Dec. 27, 2024 & Jan. 3, 2025, at the approximate cost of $144.85, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

COURTS

PUBLISH: Dec. 13, Dec. 20 & Dec. 27, 2024

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
DALE E. SWAN, DECEASED.
49PRO24-000315
NOTICE TO CREDITORS

Notice is given that on November 25, 2024, First Bank & Trust, whose address is 110 N. Minnesota Ave., Sioux Falls, SD 57104, was appointed as personal representative of the estate of Dale E. Swan.

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

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

Dated this 6th day of December, 2024.

FIRST BANK & TRUST

/S/ Brian Christensen

Brian Christensen

Sr Wealth Advisor

110 N. Minnesota Ave.

Sioux Falls, SD 57104

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-5900

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57l03-7025

(605) 336-1030

Attorneys for Personal Representative

Published on Dec. 13, Dec. 20 & Dec. 27, 2024, at the approximate cost of $84.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, Dec. 20 & Dec. 27, 2024.

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
ELLEN I. HYMANS, DECEASED.
PRO. 24-327
NOTICE TO CREDITORS

Notice is hereby given that on the 9th day of December, 2024, Debra D. Diede, whose address is 1208 Green Street, Yankton, South Dakota, 57078, was appointed as Personal Representative of the Estate of Ellen I. Hymans, deceased.

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

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

Dated this 9th day of December, 2024.

/s/ DEBRA D. DIEDE

Debra D. Diede - Personal Representative

1208 Green Street

Yankton, South Dakota 57078

ANGELIA M. GRIES

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representative

Published on Dec. 13, Dec. 20 & Dec. 27, 2024, at the approximate cost of $52.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Dec. 13, Dec. 20 & Dec. 27, 2024

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
ROBERT RAY HORNER, DECEASED.
49PRO24-323
NOTICE TO CREDITORS

Notice is given that on the date shown below, Crystalyn Ann Westbrook, was appointed as Personal Representative of the Estate of Robert Ray Horner, deceased.

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

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

Dated this 4th day of December, 2024.

/s/Crystalyn Ann Westbrook

Crystalyn Ann Westbrook

405 E. Dogwood

Brandon, SD 57005

Drew Duncan

The Duncan Law Firm LLP

515 West Landscape Place, Suite 101

Sioux Falls, SD 57108

Phone 605-361-9840

dcduncan@ddlawsd.com

Attorneys for the Estate

Published on Dec. 13, Dec. 20 & Dec. 27, 2024, at the approximate cost of $70.40, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

The Dakota Scout is the official newspaper of the city of Sioux Falls, the Sioux Falls School District and the city of Baltic.