PUBLISH: Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for the sale of 9,000 Cubic Yards of Wood Chips (Biomass).

To participate, you must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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

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

Published twice on Jan. 30 & Feb. 6, 2026, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for Patrol Vehicles.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 30 & Feb. 6, 2026, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Slurry Seal for Sioux Falls & Surrounding Communities.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 19, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 30 & Feb. 6, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for Grass Seed and Fiber Mulching.

To participate, you must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 5, 2026. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests competitive sealed proposals for Transit Bus Stop Design Services.

To participate, proposers must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 26, 2026. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the e-procurement portal for any changes or updates to the Competitive Sealed Proposal, which will be in the form of an addendum posted to the solicitation in the e-procurement portal.

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for the purchase of a Small Flatbed Dump Truck.

To participate, you must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 5, 2026. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

There will be a pre-bid meeting held on January 27, 2026, at 3 p.m. at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104, for interested bidders.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $35.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for the purchase of a Hook Truck.

To participate, you must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 5, 2026. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

There will be a pre-bid meeting held on January 27, 2026, at 10 a.m. at the Fleet Conference Room, 1000 E. Chambers Ave., Sioux Falls, SD, 57104, for interested bidders.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $34.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for Veterans Parkway Pavement Restoration & Joint Re-seal – East 26th to East 41st Street.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for North Marion Road Improvements & Bridge Reconstruction Program – 259th Street to West Memory Lane.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $33.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for Kuehn Park Aquatic Facility.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Sidewalk Repairs – Project 1.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Parks Miscellaneous Concrete Repairs.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

The City of Sioux Falls, SD, requests formal bids for 2026 Downtown Area Street & Utility Improvements.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, February 12, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $8,476,526.01 $2,973,995.91 $11,450,521.92

01 - Mayor $32,946.44 $9,030.30 $41,976.74

02 - City Council $65,519.48 $18,659.16 $84,178.64

03 - Attorney $140,554.79 $47,936.22 $188,491.01

04 - Human Resources $92,991.07 $35,843.52 $128,834.59

05 - Finance $214,025.45 $76,300.07 $290,325.52

07 - Technology $311,094.61 $106,838.66 $417,933.27

08 - Multimedia Support $123,648.13 $43,761.28 $167,409.41

09 - Fire $1,715,285.88 $704,649.38 $2,419,935.26

10 - Police $2,487,773.92 $829,242.23 $3,317,016.15

11 - Highways and Streets $1,234,509.55 $411,525.35 $1,646,034.90

12 - Health $601,515.23 $203,227.04 $804,742.27

14 - Parks & Recreation $725,786.14 $225,416.09 $951,202.23

15 - Siouxland Libraries $364,826.72 $132,652.74 $497,479.46

16 - Urban Management $366,048.60 $128,913.87 $494,962.47

260 - Community Development Fund $54,676.62 $20,132.76 $74,809.38

268 - Transit Fund $7,636.34 $1,896.23 $9,532.57

272 - Storm Drainage Fund $154,414.56 $52,747.00 $207,161.56

290 - 911 Dispatch Fund $357,791.99 $89,606.18 $447,398.17

656 - Electric Light Fund $54,527.71 $20,708.67 $75,236.38

665 - Public Parking Fund $35,157.40 $13,527.83 $48,685.23

666 - Sanitary Landfill Fund $160,371.34 $60,063.88 $220,435.22

675 - Water Fund $447,287.24 $155,161.83 $602,449.07

677 - Water Reclamation Fund $409,115.86 $146,538.64 $555,654.50

715 - 115 Trust Fund $0.00 $3,018.46 $3,018.46

758 - Employees’ Retirement Fund $2,909,943.49 $4,210.03 $2,914,153.52

759 - Firefighters’ Retirement Fund $991,067.06 $2,628.43 $993,695.49

848 - Facilities Management $164,578.28 $57,262.16 $221,840.44

851 - Fleet Revolving Fund $230,484.21 $62,948.24 $293,432.45

852 - City Health Life Benefit Fund $9,377.56 $4,318.80 $13,696.36

855 - Workers’ Compensation Fund $18,776.45 $3,818.69 $22,595.14

880 - Insurance Liability Fund $7,328.99 $1,754.49 $9,083.48

Total Payroll Expenditures for Dec 2025 $14,489,061 $3,674,338 $18,163,399

Published once on Jan. 30, 2026, at the approximate cost of $32.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

NAME INVOICE NET INVOICE DESCRIPTION

41SIX LLC 15,059.02 Various Projects

605 COMPANIES INC 37,693.05 Various Projects

A TO Z WORLD LANGUAGES INC 3,005.00 Interpreter Services

A&P CONCRETE LIFTING & FOAM INSULATION INC 2,040.00 Services

AAA COLLECTIONS 5,733.95 Collections Services

AARBO, ANDREW 7.00 Reimbursement

AARON SWAN & ASSOC INC 2,058.00 Various Projects

AB CONTRACTING LLC 591,293.00 Various Projects

ABRA AUTO BODY & GLASS SF NORTH 6,878.34 Repairs

ACES & EIGHTS WELDING SERV LLC 410.00 Services

ACTIVE GENERATIONS 5,297.38 Operating Support

ADAMS, SUTTON 35.00 Reimbursement

ADVANCED ELEMENTS INC 14,327.25 Various Projects

ALBERS, CHASE 50.40 Reimbursement

ALINK, TAMMY P 78.40 Reimbursement

ALL SEASONS INC 2,872.75 Snow Removal

ALLEN HOMES INC 764.64 Repairs

ALLIANCE COMMUNICATIONS 419.90 Internet Charges

AMEN, DANIEL 35.00 Travel Reimbursement

AMER ENGINEERING TESTING INC 21,648.50 Testing Services

AMER FENCE CO OF SD 3,821.64 Repairs

AMER LEGAL PUBLISHING 1,343.24 Subscription Services

A-OX WELDING SUPPLY CO INC 662.01 Rentals

APX CONSTRUCTION GRP 310,917.68 Various Projects

AQUA BOB 2,185.00 Sprinkler Repairs

AQUATIC INFORMATICS 9,615.00 Software Renewal

ARGUS LEADER 369.62 Subscription

AROUND THE CLOCK DRAINMASTER LLC 530.00 Repairs

ARS A TECTA AMERICA CO LLC 13,577.80 Repairs

ASPHALT SURFACING CO 56,329.92 Various Projects

ASURE SOFTWARE 1,147.00 Advertising

AT&T MOBILITY 86.08 Phone Charges

AVERA HEALTH 538.00 Administrative Services

AVERA HEALTH PLANS INC 9,327.36 Medical Services

AVERA MEDICAL GROUP 9,249.51 Medical Services

BAKER TILLY ADVISORY GROUP LP 54,165.57 Professional Services

BALLARD ASPHALT PAVING & MAINTENANCE 98,493.51 Various Projects

BANNER ASSOCIATES INC 48,579.10 Various Projects

BASYE, MIRANDA M 14.00 Reimbursement

BATES, PATRICIA A 32.20 Reimbursement

BECK & HOFER CONSTRUCTION 712,703.25 Various Projects

BECK, MASON C 175.00 Reimbursement

BECKER ARENA PRODUCTS INC 7,790.00 Equipment

BENIDT, KRISTEN A 14.00 Travel Reimbursement

BENTS, STEPHANIE 98.70 Reimbursement

BERG, ANDREW 14.00 Travel Reimbursement

BEST TILE INC 13,000.02 Services

BIEBER, JASON 14.00 Travel Reimbursement

BILLS SPRINKLER & SOD LLC 201.89 Sprinkler Repairs

BINGHAM, RICKY 750.00 Reimbursement

BISHOP DUDLEY HOSPITALITY HOUSE 72,500.00 Operating Support

BLACK SHEEP LANDSCAPING SOD & IRRIGATION 5,809.00 Repairs

BLACKSTONE SECURITY SERVICES INC 21,453.84 Security Services

BLIND, COLLIN 21.00 Travel Reimbursement

BNSF RAILWAY CO 32,600.00 Various Projects

BOERBOOM, KRISTIN R 40.60 Reimbursement

BOHNENKAMP, MELISSA 44.10 Reimbursement

BOKU, KEDIR & RAHMETO, LEMLEM 8,625.49 Real Estate

BORDER STATES INDUSTRIES INC 3,320.00 Various Projects

BORNS, NICOLAS 29.50 Travel Reimbursement

BORSON, MELANIE 925.60 Education Assistance Reimbursement

BO’S SPRINKLERS LLC 108.00 Sprinkler Repairs

BOXYS PAINT & BODY 19,203.50 Repairs

BOYSEN, MITCHELL 136.00 Education Assistance Reimbursement

BRADEN, RUSSELL S 5.60 Reimbursement

BRADLEY WERNER LLC 155.00 Professional Services

BRASEL, JOY 37.80 Reimbursement

BRD SF LIMITED PARTNERSHIP 2,000,000.00 Real Estate

BRODART CO 31,388.28 Supplies

BRONZEAGE ART CASTING LLC 1,620.00 Repairs

BSN SPORTS 5,287.20 Equipment

BUILDERS FIRSTSOURCE INC 4,521.60 Supplies

BUREAU OF INFORMATION & TELECOMMUNICATIONS 800.00 Phone Charges

BURNS & MCDONNELL ENGINEERING CO INC 48,736.86 Various Projects

BURTON, JASON M 175.00 Reimbursement

BUSHBY, LANDON 9.10 Reimbursement

BUTLER MACHINERY CO 140,793.89 Repairs/Rentals

BUTLER, MYRON T 28.00 Reimbursement

BX CIVIL & CONSTRUCTION INC 10,380.90 Various Projects

BYERS IRRIGATION LLC 102.04 Sprinkler Repairs

C&B OPERATIONS LLC 5,370.76 Supplies

CADWELL SANFORD DEIBERT & GARRY LLP 47,707.50 Legal Services

CALHOUN COMMUNICATIONS INC 5,944.91 Services

CANOPY BY HILTON DOWNTOWN SF 8,952.45 Lodging Tax

CARDINAL HEALTH MEDICAL PRODUCTS 23,435.09 Pharmacy Services

CAREFUSION SOLUTIONS LLC 477.00 Software Services

CARMEUSE SYSTEMS INC 2,425.00 Supplies

CBRE INC 7,500.00 Various Projects

CDW LLC 57,612.12 Software

CENTER FOR FAMILY MEDICINE 64,808.57 Medical Services

CENTURYLINK 8,448.86 Phone Charges

CHASE DRILLING INC 15,483.21 Repairs

CH-FINANCE INTERNAL 411,474.22 Testing Services/Generator

CH-PUBLIC PARKING FACILITIES 28,062.48 Parking Permits

CHRISTENSEN, AARON F 14.00 Reimbursement

CH-SANITARY LANDFILL 125,854.43 Landfill Fees

CINTAS CORP NUMBER 2 11,727.44 Uniforms

CIS ONE TIME PAY 29,847.77 Various One Time Refunds

CITATION COLLECTION SERVICES 910.00 Collections Services

CITY GLASS & GLAZING INC 31,705.00 Services

CITY PROPERTY TAX REFUND 233.29 Property Tax Rebate

CLAIMS ASSOCIATES INC 32,450.00 Claims Processing

CLARK ENGINEERING CORP 39,314.29 Various Projects

CLAUSEN, CODY D 68.60 Reimbursement

CLIFTON LARSON ALLEN LLP 4,117.65 Audit Services

CLIMATE SYSTEMS INC 175,950.94 Various Projects

COCA COLA 544.60 Supplies

COMPASS CENTER 4,750.00 Operating Support

COMPLETE GARAGE DOORS INC 1,114.80 Repairs

CONFLUENCE 58,832.75 Various Projects

CONNECTING POINT 14,080.80 Equipment

CO-OP ARCHITECTURE 4,000.00 Various Projects

CORE & MAIN LP 50,617.92 Various Projects

CORE MARK US LLC 1,448.86 Supplies

COTTER, MARK 25.80 Travel Reimbursement

COUNTRY ACRES TREE FARM 450.00 Trees

COVERMASTER 10,055.40 Supplies

CRANE SALES & SERVICE 2,083.40 Inspection Services

CRAWFORD, JEAN M 21.00 Reimbursement

CRAWFORD, TYLER 330.50 Travel Reimbursement

CREDIT COLLECTIONS BUREAU 651.73 Garnishment

CRITICAL FACILITIES TECHNOLOGY LLC 3,812.50 Supplies

CROOKS SANITARY DISTRICT 374.89 Water/Sewer Charges

CULLIGAN WATER CONDITIONING 98.10 Services

D&K LAWN CARE LLC 2,534.24 Lawn Maintenance Services

DAKOTA DIETITIANS LLC 1,732.50 Professional Services

DAKOTA FLUID POWER INC 8,118.90 Repairs

DAKOTA MAINSTEM REGIONAL WATER SYSTEM INC 10,000.00 Membership Dues

DAKOTA SCOUT LLC 1,649.55 Publishing Services

DAKOTA SUPPLY GROUP INC 108,798.24 Various Projects

DAKOTA TRAFFIC SERVICES & TRAFFIC SOLUTIONS 190,925.58 Various Projects

DAKOTABILITIES 47,703.60 Operating Support

DAKTRONICS INC 168,560.00 Equipment

DAVENPORT EVANS HURWITZ & SMITH LLP 3,264.00 Legal Services

DAVIDSON, CORINNA 7,975.00 Real Estate

DAWLEY, TREV 36.40 Reimbursement

DEANS DISTRIBUTION 12,148.60 Supplies

DECKER, DENVER 159.26 Reimbursement

DELTA DENTAL OF SD 110,743.53 Dental Services

DENNIS SUPPLY CO 3,668.87 Services

DGR ENGINEERING 288,708.09 Various Projects

DIAMOND T SERVICES INC 16,250.00 Lease

DIESEL MACHINERY INC 19,758.71 Rentals

DOCKENDORF EQUIPMENT CO INC 2,604.40 Repairs

DOOR WERKS LLC 5,852.05 Repairs

DOUBLE H SPREADING 12,342.74 Services

DOWNTOWN SF INC 485,814.85 Lodging Tax

DTN LLC 107.02 Services

DUST-TEX SERVICE INC 1,444.91 Cleaning Services

EADE, JEREMY W 44.80 Reimbursement

EASTMAN, VIEN 81.20 Reimbursement

ECKHOFF, JEFFREY R 14.00 Travel Reimbursement

ECLINICALWORKS LLC 20,680.37 Medical Services

ECO BLAST DRY ICE BLASTING LLC 1,900.00 Services

ECO WATER CONDITIONING OF SF 60.00 Services

ECOLAB INC 1,526.42 Services

EIDE BAILLY LLP 825.00 Professional Services

ELECTRIC PUMP INC 8,068.40 Equipment

ELSINGER, DAWNETTE 49.00 Reimbursement

ELWOOD & MARTIN APPRAISALS LLC 5,000.00 Various Projects

EMD MILLIPORE CORPORATION 2,246.00 Services

EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 134.56 Services

ENDRESS + HAUSER INC 826.59 Supplies

ENGEL, ROBERTA 1,271.86 Workers Compensation

ENGLUND, TIMOTHY 21.00 Travel Reimbursement

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 242,745.30 Software Renewal

EPICOSITY 3,585.08 Professional Services

ERICKSON, PHILIP J 33.60 Reimbursement

ESCHENBAUM, KEVIN 7.00 Reimbursement

EUROFINS EATON ANALYTICAL INC 2,688.30 Testing Services

EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 21,485.38 Various Projects

EVERBRIDGE INC 49,745.48 Software Renewal

EVINK, AMANDA 16.80 Reimbursement

EXPERIENCE SIOUX FALLS 337,122.95 Lodging Tax

FABER PUBLIC SAFETY SYSTEMS ANALYTICS 660.00 Professional Services

FACTORY MOTORPARTS 3,315.04 Supplies

FASTENAL CO 3,021.38 Supplies

FEDERAL EXPRESS CORP 890.18 Shipping Charges

FEIST, MATHEW B 49.00 Reimbursement

FELTMAN, JON 28.00 Reimbursement

FERGUSON WATERWORKS 21,120.00 Equipment

FIEGEN CONSTRUCTION CO 1,372,638.00 Various Projects

FIRE GROUP INC 5,769.82 Maintenance Services

FIRELINE TECH INC 2,621.96 Travel Expenses

FIRST RATE EXCAVATE INC 23,654.30 Various

FISERV HEALTH STOP LOSS 230,756.73 Stop Loss

FLANNERY, LINDSEY M 37.80 Reimbursement

FLEMING, CHRISTOPHER 35.00 Reimbursement

FLOWCODE 4,200.00 Software Renewal

FLYBOY DONUTS 471.55 Donuts/Coffee

FORTE 15,783.31 Professional Services

FOSTER, WAYNE A 14.00 Reimbursement

FREVIK, JOAN 30,872.42 Real Estate

FRIESSEN CONSTRUCTION CO INC 5,620.00 Various Projects

FRONTIER PRECISION INC 5,582.88 Software Renewal

FS.COM INC 7,195.50 Equipment

G&M SERVICES LLC 91,320.00 Various Projects

G&R CONTROLS INC 3,570.00 Repairs

GABRIEL ROEDER SMITH & CO 18,257.00 Professional Services

GAGE, JESSE 249.10 Travel Reimbursement

GALE, CASEY 42.00 Reimbursement

GENERAL TRAFFIC CONTROLS 4,375.00 Equipment

GEORGIA EXPO MFG CORP 49,999.98 Equipment

GEOTEK ENGINEERING & TESTING 47,823.25 Testing Services

GETTY ABSTRACT & TITLE CO 1,502,765.20 Real Estate

GILLESPIE, JEFF 295.00 Travel Reimbursement

GLASS DOCTOR OF SF 18,810.16 Repairs

GLEICH, JOSEPH 127.40 Reimbursement

GLIDEWELL LABORATORIES 95.00 Dental Services

GOMEZ, VANESSA M 919.69 Reimbursement

GOULD, MARK 33.60 Reimbursement

GRAFF, JAY M 11.20 Reimbursement

GRAMLICK, MICHAEL C 3,580.07 Real Estate

GRAYBAR ELECTRIC COMPANY INC 10,671.35 Equipment/Supplies

GRAYMONT (WI) LLC 77,921.59 Chemicals

GREAT PLAINS ZOO & DELBRIDGE MUSEUM 250,000.00 Operating Support

GREENWAY HEALTH 4,727.14 Claims Processing

GREGORIO, OSCAR 28.00 Reimbursement

GUARDIAN LIFE INS CO OF AMER 17,550.42 Life Insurance

HAAR, JACOB D 750.00 Reimbursement

HAMILTON, ERIC D 19.60 Reimbursement

HANDER INC 207.50 Repairs

HANISCH, TY 750.00 Reimbursement

HARDIE, TRAVIS J 42.00 Reimbursement

HARRINGTON, ERIK L 78.40 Reimbursement

HAUGEN, KELLY 33.60 Reimbursement

HAVILAND, AMANDA M 15.40 Reimbursement

HAWKINS INC 7,965.10 Chemicals

HDR ENGINEERING INC 192,936.59 Various Projects

HEALD, RYAN 30.80 Reimbursement

HEARTLAND CONSUMERS POWER DISTRICT 319,551.53 Power Charges

HEATON, DARCY 5,203.00 Real Estate

HEIMAN FIRE EQUIPMENT 8,751.98 Equipment/Supplies

HELPLINE CENTER INC 6,116.33 Operating Support

HERDA, ANDREW 17.70 Travel Reimbursement

HIERHOLZER, MICAH 56.00 Reimbursement

HILLYARD 2,858.10 Repairs

HILTON GARDEN INN (SIOUX FALLS, SD) 5,029.05 Lodging Tax

HIREQUEST INC 2,318.75 Temporary Labor

HOCHSTEIN, SHAD 35.00 Travel Reimbursement

HOFSTEE, NICHOLAS 33.60 Reimbursement

HOING, JOHN 750.00 Reimbursement

HOLIDAY STATIONSTORES LLC 49.50 Services

HOME DYNAMICS FLOORING LLC 12,597.04 Services

HOOD MAGAZINE 710.00 Advertising

HOUSTON ENGINEERING INC 29,736.75 Various Projects

HOWE INC 16,071.61 Maintenance Services

HOWES OIL CO INC 126,988.37 Fuel

HR GREEN INC 339,208.10 Various Projects

HUBERT EXCAVATING 150.00 Testing Services

HYLAND SOFTWARE INC 5,731.51 Software Renewal

HY-VEE INC 127.63 Pharmacy Services

IDEXX DISTRIBUTION INC 15,099.84 Supplies

INDEPENDENT LIVING CHOICES 16,153.10 Homeowner Assistance

INFRASTRUCTURE DESIGN GROUP INC 149,451.10 Various Projects

INTEK 4,017.18 Restoration Services

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 53,059.39 Operating Support

INTERNATIONAL MUNICIPAL 549.00 Subscription Renewal

INTERSTATE OFFICE PRODUCTS INC 9,841.95 Office Chairs

INTERSTATE POWER SYSTEMS INC 594.99 Maintenance Services

INTERSTATES CONTROL SYSTEMS INC 278,454.04 Various Projects

IPS GROUP INC 3,716.04 Transaction Fees

IS RESTAURANT DESIGN EQUIP & SUPPLY 11,715.06 Repairs

IS RESTAURANT EQUIP SERVICES LLC 16,225.14 Repairs

ISI LLC 260.00 Interpreter Services

I-STATE TRUCK CENTERS 275,837.44 Vehicle/Repairs

JACKSON, REIS K 221.69 Reimbursement

JACOBSEN TREE EXPERTS OF SD INC 21,072.00 Tree Removal

JAHNKE & SONS CONSTRUCTION INC 321,567.26 Various Projects

JORGENSEN, RYAN W 33.60 Reimbursement

JOSTEN CONCRETE PRODUCTS CO INC 1,654.00 Supplies

JOURNEY CONSTRUCTION COMPANIES 941,416.83 Various Projects

JSA CONSULTING ENGINEERS 66,626.75 Various Projects

KAPPENMAN, KENNEDY 36.40 Reimbursement

KARLS TV & APPLIANCE INC 6,105.00 Appliances

KATZER CONCRETE INC 119,453.52 Various Projects

KB SPRINKLERS 644.75 Sprinkler Repairs

KEAN, SAM P 800.00 Presenter Fee

KEEN INDEPENDENT RESEARCH LLC 7,684.00 Professional Services

KEY CONTRACTING INC 229,530.50 Various Projects

KIBBLE EQUIPMENT 28,498.00 Equipment

KIESLER POLICE SUPPLY 15,003.96 Duty Weapons

KIRSTEIN, DANIEL D 37.80 Reimbursement

KLINKHAMMER, KEVIN J 77.00 Reimbursement

KLJ SOLUTIONS HOLDING CO 5,802.93 Services

KLM ENGINEERING INC 3,840.00 Various Projects

KLUM, JACOB W 123.90 Travel Reimbursement

KNIFE RIVER 37,411.31 Various Projects

KOCH HAZARD ARCHITECTS 10,320.00 Various Projects

KOLTZE, ALEXANDER 6,958.48 Real Estate

KONE INC 155,645.65 Equipment/Maintenance Services

KRIER & BLAIN INC 556.26 Repairs

KUCERA, DAVID T 17.70 Travel Reimbursement

KUNKEL, WADE M 98.00 Reimbursement

LACAL EQUIPMENT INC 9,003.81 Equipment

LACEY RENTALS INC 4,615.00 Rentals

LACEY’S SERVICES 790.00 Rentals

LAMB MOTOR CO 45,833.00 Vehicle

LANE, RICHARD J 185.00 Reimbursement

LANGUAGE LINE LLC 19,963.49 Interpreter Services

LARSON DATA COMMUNICATIONS INC 186.60 Supplies

LAWSON PRODUCTS INC 3,472.90 Supplies

LEVAV LEADERSHIP CONSULTING 800.00 Consulting Services

LEWIS & CLARK REGIONAL WATER SYSTEM 515,734.70 Water Charges

LEWIS DRUG INC 8,171.35 Pharmacy Services

LEWIS, EDWARD 213.70 Travel Reimbursement

LEWIS, JOSHUA J 231.40 Travel Reimbursement

LEXISNEXIS RISK DATA MANAGEMENT LLC 206.00 Subscription Services

LG EVERIST INC 9,512.40 Various Projects

LIABILITY 1,973.52 Property Damage Claim

LIBERTY TIRE RECYCLING LLC 21,638.81 Recycling Services

LINCOLN CNTY 30.00 Filing Fees

LINCOLN CNTY RURAL WATER 590,218.20 Funding Agreement

LIPETZKY’S IRRIGATION 211.90 Sprinkler Repairs

LLJMWT LLC 265,829.60 Equipment

LOPEZ OCAMPO, JOSE M & 7,890.00 Real Estate

LUTHERAN SOCIAL SERVICES OF SD 12,166.72 Operating Support

LYLE, BRITTANY M 84.00 Reimbursement

MACQUEEN EQUIPMENT 150,318.83 Equipment

MARKLEY, ERIC 3,183.52 Workers Compensation

MARSHALL ENGINEERING INC 13,600.00 Various Projects

MASTER BLASTER/ MASTER BURN 953.81 Services

MATZ PAINTING & WALL COVERING INC 10,704.10 Services

MAULE, GENO R 21.00 Travel Reimbursement

MAURICE, JOSHUA 5.60 Reimbursement

MAXIMIZING EXCELLENCE LLC 13,250.00 Services

MC&R POOLS INC 16,609.00 Equipment/Supplies

MCGRUDER, MAJOR R 53.10 Travel Reimbursement

MCKESSON MEDICAL-SURGICAL INC 837.17 Medical Services

MCNAMARA, WILLIAM 3,327.72 Workers Compensation

MEAD, TROY K 283.20 Travel Reimbursement

MEDICAL WASTE TRANSPORT INC 267.68 Medical Waste Disposal

MEIERHENRY SARGENT LLP 145,581.55 Various Projects

MENHOLT, STEVE 47.20 Travel Reimbursement

METRO CONSTRUCTION INC 4,955.12 Various Projects

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 591.00 Services

MIDAMERICAN ENERGY CO 11,558.52 Natural Gas Services

MIDCO 10,958.98 Internet/Phone Charges

MIDCONTINENT TESTING LABS INC 83.25 Testing Services

MIDSTATES UNIFORM & LETTERING INC 10,433.21 Uniforms

MIDWAY SERVICE INC 97,334.58 Fuel

MIDWEST ALARM CO 116.16 Maintenance Services

MIDWEST ENGINEERING LLC 12,500.00 Various Projects

MIDWEST EXCAVATING LLC 500.00 Real Estate

MILES, TAMARA K 335.00 Travel Reimbursement

MILLENNIUM RECYCLING INC 76.84 Recycling Services

MILLER, JUSTIN A 84.00 Reimbursement

MINN CNTY AUDITOR 25,750.00 Lease

MINN CNTY REGISTER OF DEEDS 1,072.00 Filing Fees

MINN CNTY SHERIFFS DEPT 6,669.00 Shared Costs

MINN CNTY TREASURER 116,747.63 Shared Costs

MINN COMMUNITY WATER CORP 1,113.80 Water Charges

MINN CONSERVATION DISTRICT 12,000.00 Sponsorship

MIRANOWSKI, DEVIN 8.40 Reimbursement

MONTIS, JOSEPH 42.00 Reimbursement

MOSSMAN, LINDSEY R 175.00 Reimbursement

MOST DEPENDABLE FOUNTAINS 28,660.00 Drinking Fountains

MOTION INDUSTRIES INC 4,873.42 Equipment/Supplies

MUSCO CORP 3,800.00 Supplies

MYERS, CHRISTOPHER S 105.00 Travel Reimbursement

MYRL & ROYS PAVING INC 27,188.38 Various Projects

N HARRIS COMPUTER CORPORATION 256,206.15 Software Renewal

NALCO CO 36,260.00 Chemicals

NARDINI FIRE EQUIP 23,817.25 Equipment/Supplies

NIELSON, DANIEL 10.50 Reimbursement

NOESS, TREY C MICHAEL 100.80 Reimbursement

NORMAN ENGINEERING & SURVEYING INC 26,430.00 Various Projects

NORTHERN TRUCK EQUIPMENT CORP 39,140.00 Mobile Message Boards

NOTIFYMD 738.10 Answering Services

NOVAK SANITARY SERVICE 18,893.92 Garbage Services

NYBERGS ACE 6,165.18 Supplies

NYHAUG, KALEB C 175.00 Reimbursement

OHARA, THOMAS 3,311.30 Workers Compensation

OKANE, MICHAEL 71.40 Reimbursement

OLLERICH, MICHAEL 42.00 Reimbursement

OMNITECH INC 21,575.00 Software Support/Services

ONE TIME PAY 23,685.02 Various One Time Payments

ONENECK IT SOLUTIONS LLC 123,425.62 Software Support/Services

OTTOSON, CURT 82.60 Travel Reimbursement

OVERDRIVE INC 85,642.96 Supplies

P&K PEST CONTROL INC 115.00 Pest Control

PA TRANSFORMER TECHNOLOGY LLC 158,174.10 Transformer

PANTHER GRAPHICS LLC 29,500.00 Bus Wraps

PARAGON DEVELOPMENT SYSTEMS INC 48,486.45 Software Support/Services

PARKWAY CONSTRUCTION 431,896.40 Various Projects

PAYMENTUS CORP 49,407.53 Transaction Fees

PESKA CONSTRUCTION INC 15,000.00 Various Projects

PESTMASTER SERVICES OF SF 5,256.20 Pest Control

PETERSEN, ADAM 29.50 Travel Reimbursement

PHARMACY SPECIALTIES & CLINIC INC 76.00 Pharmacy Services

PHEASANTLAND INDUSTRIES 3,764.00 Supplies

PHYSICIANS LABORATORY LTD 7,328.78 Medical Services

PLACER LABS INC 44,100.00 Software Renewal

PLUCKER, DARWIN 486.55 Reimbursement

POET PURE 2,327.91 Chemicals

PRAIRIE HOMES & LANDSCAPING 12,351.36 Tree Planting

PRAIRIE WIND TRAILERS LLC 2,975.00 Equipment

PRECIADO, SANTINO 283.20 Travel Reimbursement

PRECISION DIRTWORKS LLC 1,340.00 Various Projects

PRESTO X 69.46 Pest Control

PRIORITY DISPATCH CORP 4,000.00 Annual Maintenance Fee

PRITCHETT, SHAWN 154.13 Reimbursement

PRODENCO GROUP INC 1,125.00 Dental Services

PROPIO LS LLC 19,500.60 Interpreter Services

PRO-WEST & ASSN INC 230.65 Services

PRX PERFORMANCE 5,395.46 Equipment

PUSH PEDAL PULL INC 17,144.40 Equipment

Q & E HANDYMAN SERVICES LLC 180,033.85 Various Projects

QUALIFIED PRESORT SERVICE LLC 45,820.89 Mailing Services

QUINTEROS, TYLOR L 717.85 Reimbursement

RADCO TRUCK ACCESSORY STORE 10,484.33 Equipment

RAIN FOR RENT 4,582.60 Rental

RECREONICS INC 3,353.12 Equipment

REDMOND, STEVE 21.00 Travel Reimbursement

REFUND ONE TIME PAY 135.00 Various One Time Refunds

RENCZYKOWSKI, JAMES 15.40 Reimbursement

RESCO 7,220.00 Equipment

REVOLUTION4 RECYCLING LLC 26,674.56 Recycling Services

RH HOLDINGS LLC 3,775.00 Lease

RIDGEVIEW APTS LLC 1,184.00 Rental Assistance

RIORDAN, MATTHEW D 301.00 Travel Reimbursement

RISK ADMINISTRATION SERVICES 9,983.33 Professional Services

RISK ANALYSIS & MANAGEMENT INC 16,152.50 Medical Services

RIVERSIDE TECHNOLOGIES INC 25,400.00 Servers

RLA CONSERVATION LLC 35,000.00 Professional Services

RMS DRAINAGE AND EXCAVATION 137,797.19 Various Projects

ROBERTS, BRENDA J 1,826.43 Real Estate

ROBINSON, JOHN M 33.60 Reimbursement

ROCHESTER ARMORED CAR CO INC 10,627.50 Armored Car Services

ROHRBACH, JARED 123.90 Travel Reimbursement

ROLLNRACK LLC 1,800.00 Equipment

RONNING ENTERPRISES INC 76,374.25 Various Projects

RUFENER, JESSE 84.00 Reimbursement

RUNGE ENTERPRISES INC 10,800.82 Services

RUNGE, BRYAN 44.80 Reimbursement

RYPKEMA, BRIAN 112.00 Reimbursement

SAATHOFF, ERIC W 76.30 Reimbursement

SANFORD HEALTH 61,558.53 Child Care/Medical Services

SANFORD HEALTH PLAN 10,920.00 Medical Services

SANFORD LABORATORIES 22,913.76 Medical Services

SANFORD MEDICAL CENTER 156.98 Medical Services

SANITATION PRODUCTS INC 17,722.02 Repairs

SAWATCH INC 30.00 Services

SAYRE ASSOCIATES INC 36,349.00 Various Projects

SCHAAF, BENJAMIN 28.00 Reimbursement

SCHECHINGER, JULIA M 175.00 Reimbursement

SCHEMMER ASSOC INC 14,577.75 Professional Services

SCHMIDT, BREANNA J 14.00 Reimbursement

SCHMIESING, JAMES 14.00 Reimbursement

SCHOENFELDER, TY S 21.00 Reimbursement

SCHRICK, JORDAN D 28.00 Reimbursement

SCHWARTZ, AUSTIN J 22.40 Reimbursement

SCS ENGINEERS INC 1,000.00 Services

SD ACHIEVE 32,711.04 Operating Support

SD DEPT OF HEALTH SF 3,299.00 Medical Services

SD DEPT OF REVENUE 375.00 Malt Beverage

SD DIVISION OF CRIMINAL INVESTIGATION 1,350.00 Background Checks

SD ELECTRICAL COMMISSION 1,845.00 Electrical Inspections

SD ONE CALL BOARD 1,924.65 Message Services

SD SECRETARY OF STATE 560.00 Lobbyist Fees

SD URBAN INDIAN HEALTH INC 14,583.33 Operating Support

SDN COMMUNICATIONS 1,534.44 Internet Charges

SECURE ENTERPRISE ASSET MANAGEMENT INC 24,988.97 Recycling Services

SEES, JACOB C 140.00 Reimbursement

SELKEN, KYLE 77.70 Reimbursement

SERVICEMASTER BUILDING & COMM MAINT 26,008.00 Cleaning Services

SERVICEWEAR APPAREL INC 11,351.59 Uniforms

SF AREA HUMANE SOCIETY 15,500.00 Operating Support

SF ELECTRIC LLC 50,457.10 Repairs

SF LUTHERAN SCHOOL ASSN 35,926.77 Real Estate

SF PROFESSIONAL PRESSURE WASHING & RESTORATION 750.00 Services

SF PUBLIC SCHOOL DISTRICT 49-5 22,432.05 Operating Support

SF REGIONAL AIRPORT 882.57 Parking Permits

SF UTILITIES 281,825.28 Utilities

SF VETERINARY HOSPITAL 1,874.01 Services

SHAW INDUSTRIES INC 86,534.25 Carpet

SHAYKETT APPRAISAL CO INC 4,000.00 Appraisal Services

SHORT ELLIOTT HENDRICKSON INC 2,699.07 Various Projects

SIEBENBORN, ANDREW 29.50 Travel Reimbursement

SIGETTE, JENNIFER M 14.00 Travel Reimbursement

SIMONSEN, BRANDON L 161.70 Reimbursement

SINDING, RYAN 52.50 Reimbursement

SIOUX VALLEY ENERGY 46,966.11 Electricity Charges

SIOUXLAND HERITAGE MUSEUM 76,045.08 Operating Support

SITEONE LANDSCAPE SUPPLY 8,836.32 Services

SITEWORKS INC 221,065.85 Various Projects

SMART COMMERCIAL CONSTRUCTION CO 19,500.00 Various Projects

SO TOO LLC 33,000.00 Sculpture

SODAK STRIPING LLC 12,548.33 Services

SOUKUP CONSTRUCTION INC 99,437.35 Various Projects

SOUTH EASTERN DEVELOPMENT FOUNDATION 85,513.55 Various Projects

SOUTHEASTERN BEHAVIORAL HEALTH CARE 6,060.19 Operating Support

SPECHT, MICHEAL 3,343.88 Workers Compensation

SPROUT SOCIAL INC 1,825.29 Services

STEFANICH, DANIEL 29.40 Reimbursement

STIRLING, COREY 33.60 Reimbursement

STOCKWELL ENGINEERS INC 524,249.46 Various Projects

STONE GROUP ARCHITECTS INC 500.00 Professional Services

STREICHERS INC 11,505.95 Equipment

STRYKER MEDICAL 19,935.44 Equipment

STUIFBERGEN BULB IMPORT CO 9,310.96 Flowers

SUBPOENA FEES 60.00 Subpoena Fees

SUBSURFACE UTILITY EXPLORATION INC 12,050.00 Various Projects

SUNBELT RENTALS INC 12,199.50 Rentals

SUNDVOLD, MASON M 23.80 Reimbursement

SUPERTURF 322.75 Lawn Maintenance Services

SURRELL, MATT 46.20 Reimbursement

SYMBOL ARTS WEB 2,950.30 Supplies

SYSCO CORP 2,926.61 Supplies

SYSMEX AMERICA INC 6,475.00 Equipment

T & T GRANITE QUARTZ 16,809.90 Countertops

T MOBILE USA INC 1,518.72 Phone Charges

T&C DENTAL REPAIR SERVICES INC 175.00 Dental Services

T&R CONTRACTING INC 207,336.95 Various Projects

T2 SYSTEMS INC 3,727.01 Software

TASER TRAINING ACADEMY 137,430.29 Equipment/Training

TELEDYNE INSTRUMENTS INC 38,016.56 Equipment

TEN HAKEN, PAUL 139.00 Travel Reimbursement

TERRY, OMAR 21.00 Travel Reimbursement

TESSMAN CO 43,680.00 Mulch

TEXTME INC 75.00 Service Fee

THERMO FISHER SCIENTIFIC LLC 8,587.00 Services

THOMAS L PRICE INC 6,500.00 Psychology Services

THOMPSON SOLUTIONS GROUP 169,730.47 Various Projects

THOMSON REUTERS 3,239.00 Subscription Services

THORSON, EMILY 37.80 Reimbursement

THYBERG, EVAN 28.00 Reimbursement

TIMMONS CONSTRUCTION INC 20,736.97 Various Projects

TODAYS BUSINESS SOLUTIONS INC 14,455.00 Service Agreement

TRANE US INC 27,532.35 Repairs

TRANSOURCE TRUCK & EQUIPMENT INC 32,733.18 Repairs

TREADWAY, CHRISTOPHER 1,572.56 Workers Compensation

TRITECH SOFTWARE SYSTEMS 1,572.56 Subscription Renewal

TSP INC 67,789.28 Various Projects

TUBE PRO INC 5,397.50 Supplies

TYLER TECHNOLOGIES INC 336.17 Services

UBEO MIDCO LLC 1,182.00 Services

UEKE, TROY A 12.60 Reimbursement

ULTEIG ENGINEERS INC 31,265.00 Various Projects

ULTIMATE OUTDOOR 31,871.25 Equipment

UMR INC 83,913.02 Administrative Services

UNIQUE MANAGEMENT SERVICES 334.90 Placement Services

UNITED RENTALS 4,010.00 Rentals

UNLOADED STILL LLC DBA SURE TEST 1,057.00 Testing Services

URBAN, KATIE 9.80 Reimbursement

US POSTAL SERVICE 436.00 Postal Fees

USA BLUEBOOK 6,068.24 Equipment/Supplies

USD RESEARCH PARK INC 76,875.00 Operating Support

VANDIEPEN, AUSTIN D 47.20 Travel Reimbursement

VEOLIA ES TECHNICAL SOLUTIONS 94,826.63 Recycling Services

VERIZON WIRELESS 159,800.04 Phone Charges

VERMONT SYSTEMS INC 175.00 Services

VERN EIDE LEASING LLC 2,400.00 Leases

VIA TRANSPORTATION INC 870,581.36 Operating Support

VISIONS CONSTRUCTION GROUP INC 158,450.72 Various Projects

VOIGT, ALEX K 17.70 Travel Reimbursement

VOIGT, JON J 61.60 Reimbursement

VOLUNTEERS OF AMER DAKOTAS 9,813.37 Operating Support

VOUDRY, HANNAH M 14.70 Reimbursement

WAAGE, MICHAEL A 44.80 Reimbursement

WAJER, MATTHEW L 71.40 Reimbursement

WALKER PARKING CONSULTANTS/ENGINEERS INC 925.00 Repairs

WALMAN OPTICAL CO 348.00 Optical Services

WASHINGTON PAVILION MANAGEMENT INC 5,575.05 Phone Charges

WASP TREE & LAWN 6,769.30 Tree Removal

WATER REBATE ONE TIME PAY 100.00 One Time Water Rebates

WAYSTAR HEALTH 8,676.17 Medical Services

WEDDLE, TREVOR J 151.98 Reimbursement

WEISENBACH, RYAN J 149.10 Reimbursement

WELDON, AUSTIN D 52.74 Reimbursement

WELL365 LLC 453.75 Professional Services

WELLS, PRESCILLA 32.90 Reimbursement

WESCO DISTRIBUTION INC 53,800.00 Equipment

WEST PLAINS ENGINEERING INC 14,139.50 Various Projects

WESTERN AREA POWER ADMIN 103,466.55 Electricity Charges

WEX BANK 13,510.26 Fuel

WEXLER, CRAIG T 132.75 Reimbursement

WIESE, DEXTER R 106.20 Reimbursement

WILSON, JORDAN M 42.90 Reimbursement

WINSUPPLY SF 7,954.35 Equipment

WIPF, CHRISTOPHER 29.40 Reimbursement

WOLF, TYLER 35.00 Reimbursement

WON DOOR CORP 9,987.50 Repairs

WOODS FULLER SHULTZ & SMITH PC 1,171.00 Legal Services

WRIGHT, ALAN M 42.00 Reimbursement

XCEL ENERGY MN 162,622.28 Electricity Charges

YELLOW JACKET IRRIGATION & LANDSCAP 2,142.86 Sprinkler Repairs

YEXT INC 17,610.00 Subscription Renewal

YOUNG MENS CHRISTIAN ASSN OF SF 16,416.63 Operating Support

ZAMMERT, RILEY T 166.50 Reimbursement

ZEIGLER, HAYDEN R 47.20 Reimbursement

Grand Total $24,885,154.38 Total of AP Expenditures for December 2025

Director of Finance

Mayor

Published once on Jan. 30, 2026, at the approximate cost of $426.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 30, 2026

Publish Dates: January 30th & February 6th

Sealed bids for Roof Repair and Replacement Project at Various Buildings PD #3526 will be received at the Central Services Center, Purchasing Department, 1101 N. Western Ave., Sioux Falls, South Dakota, 57104, up until 2:00 PM, Tuesday, February 24, 2026. Bids will be publicly opened, read, and tabulated 2:00 PM of said day in the Central Services Center. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 N. Western Ave., Sioux Falls, South Dakota. Inquiries should be sent to [email protected]. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager, Finance. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on Jan. 30 & Feb. 6, 2026, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

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 Monday, January 26, 2026, at

1:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Elizabeth Duffy, Dawn Marie Johnson, Gail Swenson, Vice President Marc Murren, and President Nan Kelly. Absent: none. Dr. James Nold, Superintendent of Schools, Todd Vik, Business Manager, and Daniel Conrad, Assistant Superintendent, were also present.

The purpose of this work session was to provide updates and have general discussion on the following topics:

Public Input on Agenda Items: none.

Daniel Conrad, Assistant Superintendent, went over the Sioux Falls School District Facilities Task Force. The 2018 Task Force Report brought the recommendation of replacing Whittier Middle School and acquiring land at the existing location. The new 2026 Task Force will identify, review, and prioritize current/future facility needs. Information was provided on how to apply, the process, and the timeline for the 2026 Task Force.

Joshua Hall, Principal Career & Technical Education Academy (CTE), provided updates on the CTE Enrollment Update.. He explained how CTE is continuing to make a major impact for students who are unsure of a future career path or considering a technical field. A new challenge is recruiting students at earlier high school levels. CTE helps with industry credential attainment and aligns programs with regional workforce and post-secondary partners.

Kimberly Sharping, Student Support & Indian Education Senior Coordinator, and Rena Oines, Student Support Services School Counselor, lead a discussion on the College & Career Planning for Students K-12. Focuses on using programs such as Xello, CTE Academy, Junior Achievement, Career Fairs, and Postsecondary Partnership Programs are helping students gain awareness of different career opportunities.

Board members gave the following committee reports:

Gail Swenson-McKinney Vento (Homeless)

• Marc Murren-Sioux Falls Sports Authority

• Dawn Marie Johnson-Accessible Housing

• Elizabeth Duffy-Teacher of the Year

• Nan Kelly-Head Start/Early Childhood

Action 39889

On motion by Marc Murren and seconded by Dawn Marie Johsnon five (5) votes “yes” on roll call, the School Board adjourned at 4:02 p.m.

NAN KELLY

Presiding Officer

TODD VIK

Business Manager

Published once on Jan. 30, 2026, at the approximate cost of $29.58, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, January 26, 2026, at

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

DeeAnn Konrad, Community Relations Coordinator, introduced the Assisted Technology Team (AST). Heather Hinners, Kris Smith, Beth Carlson, and Shannon Miles explained that approximately 2,000 students utilize AST. They demonstrated various tools that are used in the classrooms by students to help with learning and communication.

Action 39890

A motion was made by Dawn Marie Johnson and seconded by Marc Murren, five (5) votes “yes” on roll call, approving the minutes of the meetings held January 12, 2026, which were furnished to Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: none.

Action 39891

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 39892

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

A. Approving the payment of payroll to all employees of the District for the month of December 2025 in the amount of $19,709,638.21 (see MRF #19870).

B. Approving pages 1 through 10 of list of claims dated January 26, 2026 in the amount of $11,288,442.58; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35 (see MRF #19871).

CLAIMANT DESCRIPTION AMOUNT

INSURANCE TRUST FUN 1-1-26 ER MED/VIS $9,686.20

INSURANCE TRUST FUN 1-1-26 MED/VIS $4,421,627.91

S.D. RETIREMENT SYS DEC 25 SDRS WIRE $2,248,104.45

GREEN DOT CORPORATI JAN 15 2026 RAPID P $180,000.00

GIS BENEFITS 12-01-25 METLIFE WI $40,959.85

GIS BENEFITS PAYROLL INT FEE WIR $500.00

LINCOLN NATIONAL LI 1-1-26 ACT ER LIFE $7.15

LINCOLN NATIONAL LI 1-1-26 ACT STD PREM $5,740.80

LINCOLN NATIONAL LI 1-1-26 ACT LTD PREM $6,104.64

LINCOLN NATIONAL LI 1-1-26 ACT LIFE PRE $35,190.33

1PASSWORD INTERPRETER COSTS $380.00

AB PROPANE INC OTHER PROPERTY SERVICES $258.01

ACCREDITATN REVIEW COMMITTEE SURGIC DUES & FEES $6,250.00

ADVANCED PEST SOLUTIONS OTHER PROPERTY SERVICES $71.00

AHMANN, NIC PROFESSIONAL SERVICES $879.51

ALISON MARIE JOHNSON IN-DISTRICT MILEAGE $164.82

ALL CITY ELEMENTARY/ACE JANE ADDAMS FIELD TRIPS

OTHER SUPPLIES

CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $1,204.63

ALLISON ANITA-ANN REULAND IN-DISTRICT MILEAGE $98.89

ALPHAGRAPHICS PRINTING $911.60

AMBER ANN POLLMANN IN-DISTRICT MILEAGE $121.20

AMERICAN INK LLC OTHER SUPPLIES $428.47

AMY ELIZABETH MILLER IN-DISTRICT MILEAGE $298.82

ANDERSEN, LUKE PROFESSIONAL SERVICES $132.95

A-OX WELDING SUPPLY CORP CLASSROOM SUPPLIES $77.55

APPLE INC COMPUTER EQUIP (NON-CAP)

REPLACEMENT COMPUTERS $1,178.00

ARCHITECTURE INC PROFESSIONAL SERVICES $73,977.65

ARNESON, EMMA PROFESSIONAL SERVICES $120.00

ASHLEY ALYSSA RUPPERT IN-DISTRICT MILEAGE $182.91

ASM GLOBAL ARENA MANAGEMENT, LLC LAND & BUILDING RENTAL

FOOD PURCHASES $9,153.20

ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES $50.00

ASURE OPERATIONS, LLC PROFESSIONAL SERVICES $374.00

ATHLETIC DEPT/HWF DUES & FEES

OTHER SUPPLIES $5,212.61

ATI ASSESSMENT TECHNOLOGIES INST LL OTHER SUPPLIES $7,700.00

AUGUSTANA UNIVERSITY PROFESSIONAL SERVICES $1,080.00

AUSTAD COMPANY OTHER EQUIPMENT (NON-CAP) $1,449.95

BARNES, AMBER PROFESSIONAL SERVICES $500.00

BAUMEISTER, DAVID PROFESSIONAL SERVICES $75.00

BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $211.20

BEELER, NATHAN PROFESSIONAL SERVICES $158.77

BENCHMARK EDUCATION CO LLC CLASSROOM SUPPLIES $3,954.50

BENCHMARK PRODUCTS LLC REPLACEMENT GENERAL EQUIP

EQUIPMENT REPAIR $2,344.00

BENCO DENTAL SUPPLY CO CLASSROOM SUPPLIES $67.74

BERG, CARMYN PROFESSIONAL SERVICES $80.00

BIG AL’S CONTRACTING INC LAND IMPROVEMENTS $482,384.97

BIGGE, JAY PROFESSIONAL SERVICES $240.00

BILLION AUTOMOTIVE REPAIR OF CARS AND TRUCKS $558.93

BLICK ART MATERIALS CLASSROOM SUPPLIES $36.15

BOHRER, JOHN PROFESSIONAL SERVICES $200.00

BOHRER, MONTY PROFESSIONAL SERVICES $180.00

BOLTES SUNRISE SANITARY SERVICE INC SANITARY SERVICES $550.90

BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES $263,150.34

BRADER, BRODERICK PROFESSIONAL SERVICES $120.00

BRECK, ASHLEY PROFESSIONAL SERVICES $150.00

BROWN, CHRIS PROFESSIONAL SERVICES $300.00

BROWN, JEMAL PROFESSIONAL SERVICES $120.00

BRUBAKKEN, RICH PROFESSIONAL SERVICES $1,412.08

BRUFLAT, DAVE PROFESSIONAL SERVICES $70.00

BSN SPORTS INC OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $7,201.91

BUILDERS SUPPLY COMPANY NEW GENERAL EQUIPMENT $2,095.00

CADEN TODD OLSEN PROFESSIONAL SERVICES $60.00

CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00

CAMPBELL, KATELYNN PROFESSIONAL SERVICES $180.00

CARMEN MARIE WEXLER IN-DISTRICT MILEAGE $118.05

CARRIER CORPORATION SF120327 PROFESSIONAL SERVICES $1,840.28

CASSIE M LARSON IN-DISTRICT MILEAGE $33.77

CATHERINE MARIE FALK IN-DISTRICT MILEAGE $221.77

CAVANAUGH, SETH PROFESSIONAL SERVICES $120.00

CHAD E PESICKA PROFESSIONAL SERVICES $210.00

CHAMBERS OTTO, KYM PROFESSIONAL SERVICES $880.00

CHILD NUTRITION SERVICE FOOD PURCHASES

FOOD PURCHASES $30,018.20

CHILDREN’S HOME SOCIETY OF SD TUITION - OTHER INSTITUTN

PROFESSIONAL SERVICES $10,328.50

CHRISTINA RAE PENGITORE TEACHER OUT DIST TRAVEL $150.00

CHRISTINA RENEE SIEBER IN-DISTRICT MILEAGE $197.25

CINTAS CORPORATION OTHER SUPPLIES $1,488.72

CITY OF HURON LAND & BUILDING RENTAL $260.00

CLUBHOUSE HOTEL & SUITES LAND & BUILDING RENTAL $250.00

CMAC PRODUCTION, LLC PROFESSIONAL SERVICES $1,750.00

CMC NEPTUNE LLC ONLINE SUBSCRIPTIONS $6,540.00

COCA-COLA BOTTLING CO FOOD PURCHASES $93.07

COLD STONE CREAMERY FOOD PURCHASES $2,716.85

COLE PAPERS INC EQUIPMENT REPAIR $2,332.51

COLEMAN, BRAD PROFESSIONAL SERVICES $200.00

COLLEGE BOARD ACCUPLACER OTHER SUPPLIES $940.00

COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $16,618.00

COMMUNITY LEARNING CENTER OTHER TEMPORARY PAY

OTHER SUPPLIES

B4 & AFTER-SCHOOL REVENUE $7,658.20

CORE-MARK US, LLC SUPPLIES FOR RESALE $6,164.29

CRACAUER, ANITA PROFESSIONAL SERVICES $1,093.00

CROOKS MUNICIPAL GAS HEAT FOR BLDGS $1,119.40

CROSS, CAL PROFESSIONAL SERVICES $1,093.00

CROSS, MITCHEL PROFESSIONAL SERVICES $150.00

CULLIGAN WATER CONDITIONING OTHER SUPPLIES

EQUIPMENT RENTAL $767.69

CYNTHIA JEANNE BREEN IN-DISTRICT MILEAGE $287.77

DAIKIN APPLIED PROFESSIONAL SERVICES

BUILDING IMPROVEMENTS $9,232.00

DAKOTA PLAYGROUND INC UPKEEP OF GRNDS SUPPLIES $511.62

DAKOTA SUPPLY GROUP BUILDING IMPROVEMENTS $1,540.16

DALTON DEAN PETERSEN PROFESSIONAL SERVICES $100.00

DANIEL L CONRAD IN-DISTRICT MILEAGE $480.26

DANIEL P KIRSCH PROFESSIONAL SERVICES $340.00

DANIELLE LYNN BJORK IN-DISTRICT MILEAGE $180.43

DAVID J FLOREY PROFESSIONAL SERVICES $70.00

DAWN MARIE LUNSKI CLASSROOM SUPPLIES $49.52

DEAN E BORCHERS PROFESSIONAL SERVICES $340.00

DEINERT, ANDY PROFESSIONAL SERVICES $127.42

DEJENE, AFOMIYA PROFESSIONAL SERVICES $230.00

DEVONNE LIN POWELL IN-DISTRICT MILEAGE $90.52

DOOR WERKS, LLC EQUIPMENT REPAIR

BUILDING IMPROVEMENTS $590.00

DOUGLAS CRAIG HENRY PROFESSIONAL SERVICES $70.00

DRIFTERS BAR AND GRILLE INC FOOD PURCHASES $978.70

DRIVER, DAKOTA PROFESSIONAL SERVICES $150.00

DTB SYSTEMS INC BLDG REPAIR SUPPLIES $1,401.50

EAST DAKOTA EDUCATIONAL COOP TUITION - OTHER INSTITUTN $22,550.00

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $24,405.12

ECOLAB, INC. HEALTH SERVICES $151.00

EDUCATION ASSOCIATES, INC TEXTBOOKS $127,173.00

EFFLING, ROSS PROFESSIONAL SERVICES $100.00

ELSEVIER, HEALTH SCIENCE DIV TEXTBOOKS $4,580.98

ERICA ANN KOGEL ADMIN OUT DIST TRAVEL $52.00

ERIN LYNN LARSON IN-DISTRICT MILEAGE $335.94

EUGENE FIELD ELEMENTARY OTHER SUPPLIES

LIBRARY/REFERENCE BOOKS $2,073.58

EXHAUST PROS OF SIOUX FALLS INC REPAIR OF CARS AND TRUCKS

OTHER SUPPLIES $1,563.22

FALLS COMMUNITY DENTAL MEDICAL/DENTAL SERVICES $70.00

FLINN SCIENTIFIC CLASSROOM SUPPLIES $143.96

FORD SIGNS BUILDING IMPROVEMENTS $723.90

FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES $566.00

FREDERIKSEN, MATTHEW PROFESSIONAL SERVICES $300.00

FREEMAN, TAEYA PROFESSIONAL SERVICES $75.00

FRIEBERG NELSON & ASK LLP LEGAL SERVICES $12,000.00

FULLER WIELENGA, BROOKS PROFESSIONAL SERVICES $360.00

GAME ONE OTHER EQUIPMENT (NON-CAP) $2,013.47

GEOTEK ENGINEERING & TESTING SERV I PROFESSIONAL SERVICES $125.00

GERKING, TOM PROFESSIONAL SERVICES $1,031.00

GERLACH, ERIK PROFESSIONAL SERVICES $100.00

GIRTON ADAMS COMPANY OTHER SUPPLIES $2,007.00

GLOBAL DISTRIBUTING INC FOOD PURCHASES $1,835.10

GOEPFERICH, JAROD PROFESSIONAL SERVICES $240.00

GRADY, JEREMY PROFESSIONAL SERVICES $116.20

GREAT PLAINS ZOO & MUSEUM FIELD TRIPS $119.00

GROSS, ANDREW PROFESSIONAL SERVICES $400.00

GT MARKETPLACE LLC USED BOOKS FOR RESALE $7,483.35

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $1,965.20

GUITAR CENTER STORES INC OTHER SUPPLIES $59.94

GURUNG, JENISHA PROFESSIONAL SERVICES $75.00

H2I GROUP NEW GENERAL EQUIPMENT $4,141.00

HAAK-CRAN, CARLITA PROFESSIONAL SERVICES $98.00

HAENFLER, JEFF PROFESSIONAL SERVICES $241.50

HANSEN, ERIK PROFESSIONAL SERVICES $480.00

HARMS, RICHELE PROFESSIONAL SERVICES $110.00

HARTFORD STEAM BOILER INSPECTION MISCELLANEOUS $1,330.00

HAUGLID, TOM PROFESSIONAL SERVICES $129.06

HEARTLAND BUSINESS SYSTEMS SOFTWARE SUPPORT $610.00

HEARTLAND PAYMENT SYSTEMS LLC PROFESSIONAL SERVICES $550.00

HEATHER RAE HINNERS OTHER SUPPLIES $71.10

HEGGERTY PHONEMIC AWARENESS CURRICU TEXTBOOKS $299.04

HEIDI BETH STEINEKE TEACHER OUT DIST TRAVEL $214.00

HIEB, MATT PROFESSIONAL SERVICES $100.00

HIEB, MIKE PROFESSIONAL SERVICES $480.00

HIGH POINT NETWORKS LLC SOFTWARE SUPPORT

SOFTWARE, VIDEOS, ETC. $3,573.25

HILLYARD NEW GENERAL EQUIPMENT $7,885.07

HONEY, JASON PROFESSIONAL SERVICES $180.00

HUBER, SHANNON PROFESSIONAL SERVICES $75.00

HUBERT, DONALD PROFESSIONAL SERVICES $160.00

HUETHER, MIKE PROFESSIONAL SERVICES $300.00

HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $986,852.25

HYVEE - MARION FOOD PURCHASES $139.80

IDEAL TENT AND EVENT RENTALS EQUIPMENT RENTAL $1,050.58

INNOVATIVE OFFICE SOLUTIONS LLC OTHER SUPPLIES

WAREHOUSE INVENTORY

SUPPLIES FOR RESALE

OTHER EQUIPMENT (NON-CAP) $10,941.54

INSTRUCTURE, INC POSTAGE $33.00

IOWA INFORMATION PUBLICATION CORP ADVERTISING $689.00

IS RESTAURANT DESIGN EQUIP & SUPPLY OTHER SUPPLIES $273.98

ISI LLC INTERPRETER COSTS $4,900.00

J RIECK MUSIC EQUIPMENT REPAIR $25.00

JAMES A DORMAN PROFESSIONAL SERVICES $250.00

JAMES L PARISH SOFTWARE, VIDEOS, ETC. $115.76

JASON ERIC DYBSETTER IN-DISTRICT MILEAGE $209.38

JASON M WAGONER SOFTWARE, VIDEOS, ETC. $115.76

JD’S HOUSE OF TROPHIES OTHER SUPPLIES $79.80

JEFFERSON HIGH SCHOOL MISCELLANEOUS $6,221.00

JENNIFER ANN EISELE IN-DISTRICT MILEAGE $159.93

JENNIFER DAWN CORNETT IN-DISTRICT MILEAGE $24.46

JENNIFER IRENE AERTS IN-DISTRICT MILEAGE $165.22

JENNIFER JEAN SCHEFF DUES & FEES $337.62

JENSEN, TOMMY PROFESSIONAL SERVICES $240.00

JENZABAR INC SOFTWARE SUPPORT $123,135.00

JESUS GONZALEZ-BARAJAS CLASSIFIED OUT DIST TRAVL $84.42

JOHN THOMAS VINING DUES & FEES $142.20

JOHN WILEY & SONS INC TEXTBOOKS $505.28

JOHNSON, DON PROFESSIONAL SERVICES $240.00

JOHNSON, HANNAH PROFESSIONAL SERVICES $1,528.24

JOHNSON, LEE PROFESSIONAL SERVICES $267.37

JOHNSON, NOAH PROFESSIONAL SERVICES $80.00

JOHNSTONE SUPPLY PROFESSIONAL SERVICES

CLASSROOM SUPPLIES $3,469.21

JONES & BARTLETT LEARNING TEXTBOOKS $1,367.37

JORDAN RAE WERWINSKI IN-DISTRICT MILEAGE $27.87

JOSHUA M FREY PROFESSIONAL SERVICES $300.00

JOSHUA WAYNE JUNKER PROFESSIONAL SERVICES $100.00

JOSTENS INC OTHER SUPPLIES $17.25

JURGENS PHOTOGRAPHY PROFESSIONAL SERVICES $1,330.00

KADY MARIE HEYDEN IN-DISTRICT MILEAGE $40.47

KANDY ELAINE BAUDER IN-DISTRICT MILEAGE $398.18

KANE, REBEKAH PROFESSIONAL SERVICES $100.00

KARISSA LYNNE HADDICAN IN-DISTRICT MILEAGE $373.99

KATHERINE T TELKAMP CLASSIFIED OUT DIST TRAVL $312.22

KEARIN, BRETT PROFESSIONAL SERVICES $150.00

KELSEY CLARKE ALBERTY IN-DISTRICT MILEAGE $77.52

KENDRA JANE SUNDALL IN-DISTRICT MILEAGE $162.41

KERI LYNN MEYER IN-DISTRICT MILEAGE $65.79

KIMBERLY ANN SHARPING IN-DISTRICT MILEAGE $112.16

KIMBERLY MARIE MARTIN TEACHER OUT DIST TRAVEL $96.38

KING, DANIEL PROFESSIONAL SERVICES $240.00

KINGSBURY, TUCKER PROFESSIONAL SERVICES $233.00

KLAWONN, JANA PROFESSIONAL SERVICES $75.00

KNIFE RIVER OTHER SUPPLIES $11,385.00

KOCH, ANDREA PROFESSIONAL SERVICES $325.00

KONE INC OTHER PROPERTY SERVICES $8,109.66

KONO, JASON PROFESSIONAL SERVICES $116.28

KRISTA RAE PETERKA IN-DISTRICT MILEAGE $145.86

KRISTIN SUZANNE MORSE IN-DISTRICT MILEAGE $195.64

KRISTINE CAROL SMITH IN-DISTRICT MILEAGE $91.92

KRULL, KEVIN PROFESSIONAL SERVICES $127.17

KRYSTINE MICHELLE REAVIS IN-DISTRICT MILEAGE $73.83

KUSLER, JAY PROFESSIONAL SERVICES $120.00

LADAWN LEIGH NESJE SOFTWARE, VIDEOS, ETC. $115.76

LANGNER, LUKE PROFESSIONAL SERVICES $200.00

LARA ANNE ALTENBURG IN-DISTRICT MILEAGE $198.39

LARSEN, DYLAN PROFESSIONAL SERVICES $350.00

LAURA ELIZABETH BIGGINS IN-DISTRICT MILEAGE $250.78

LEWIS DRUG OTHER SUPPLIES $262.03

LIDEL, LAURYN PROFESSIONAL SERVICES $75.00

LIFE IMAGES PROFESSIONAL SERVICES $1,135.00

LINCOLN HIGH SCHOOL PROFESSIONAL SERVICES

EQUIPMENT REPAIR

STUDENT TRAVEL

OTHER SUPPLIES

LAND & BUILDING RENTAL

DUES & FEES

PRINTING

GATE RECEIPTS

MISCELLANEOUS

FOOD PURCHASES $15,165.20

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $53,500.45

LINDSEY ANN GRAY IN-DISTRICT MILEAGE $168.24

LISA ANN HOLTMAN IN-DISTRICT MILEAGE $211.39

LLOYD, AYDIN PROFESSIONAL SERVICES $70.00

LORENZ, DAREN PROFESSIONAL SERVICES $173.72

MACK, BRAYTON PROFESSIONAL SERVICES $241.52

MACK, SCOTT PROFESSIONAL SERVICES $360.70

MARA DAWN COLTER IN-DISTRICT MILEAGE $97.95

MARCO TECHNOLOGIES, LLC EQUIPMENT RENTAL

OTHER SUPPLIES

SOFTWARE SUPPORT $23,850.78

MARIAN CAROLINE BECK IN-DISTRICT MILEAGE $203.35

MARISSA ANN SCHLUP DYK IN-DISTRICT MILEAGE $101.57

MARK E STRUCK PROFESSIONAL SERVICES $300.00

MARY LYNN GUSTAFSON IN-DISTRICT MILEAGE $107.40

MATHESON TRI-GAS INC EQUIPMENT RENTAL $736.49

MATTHEWS BOOK COMPANY TEXTBOOKS $858.10

MAZARIEGOS, ISAAC PROFESSIONAL SERVICES $235.00

MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL

FOOD PURCHASES

OTHER SUPPLIES $2,994.50

MCGRAW-HILL EDUCATION INC TEXTBOOKS $622.50

MCKENZIE, COLLIN PROFESSIONAL SERVICES $60.00

MCKESSON MEDICAL CLASSROOM SUPPLIES $3,796.17

MCM BRANDS SUPPLIES FOR RESALE $772.74

MD ENGRAVING SPECALISTS INC PROFESSIONAL SERVICES $1,809.60

MECHELS, THOMAS PROFESSIONAL SERVICES $240.00

MEGAN MARIE PETERS IN-DISTRICT MILEAGE $87.23

MEGAN NICOLE HAMILTON PROFESSIONAL SERVICES $200.00

MEGHAN ADELE ANDERSON-FINCH PROFESSIONAL SERVICES $75.00

MELISSA ANN FLANAGAN IN-DISTRICT MILEAGE $377.01

MELISSA ANN NIELSEN DUES & FEES $374.23

MENARDS CLASSROOM SUPPLIES $259.23

MERRILL, JEFF PROFESSIONAL SERVICES $240.00

MICHAEL DEAN HOFFMAN PROFESSIONAL SERVICES $100.00

MICHAEL T MEHLBRECH PROFESSIONAL SERVICES $540.00

MICHEAL’S PURPLE PETUNIA SEPTIC LLC OTHER PROPERTY SERVICES $2,284.00

MID STATES AUDIO & VIDEO INC EQUIPMENT REPAIR $300.00

MIDCONTINENT COMMUNICATIONS TELEPHONE

TELEPHONE $5,591.66

MIDWEST ALARM COMPANY INC EQUIPMENT REPAIR

BUILDING IMPROVEMENTS $93,611.59

MIDWEST FIRE & SAFETY EQUIPMENT REPAIR $72.00

MIDWEST VETERINARY SUPPLY INC CLASSROOM SUPPLIES $89.06

MIKE HOLT ENTERPRISES OF LEESBURG I TEXTBOOKS $980.00

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $161.50

MITCHELL 1 SOFTWARE, VIDEOS, ETC. $1,664.00

MOBILE ELECTRONIC SERVICE INC EQUIPMENT REPAIR $145.00

MOCK MEDICAL LLC CLASSROOM SUPPLIES $1,637.32

MORNING CLOAK STUDIOS PROFESSIONAL SERVICES $5,587.00

MORRIS, MAX PROFESSIONAL SERVICES $304.85

MRG HAUFF, LLC OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $9,587.10

MUDDER, MIKE PROFESSIONAL SERVICES $135.36

MUELLER, PEYTON PROFESSIONAL SERVICES $437.84

MURPHY, MICHAEL PROFESSIONAL SERVICES $300.00

MUTH TECHNOLOGY BUILDING REPAIR $2,451.61

MWI ANIMAL HEALTH CLASSROOM SUPPLIES $53.04

NANCY MARBACH EAST IN-DISTRICT MILEAGE $420.76

NARDINI FIRE EQUIPMENT OTHER SUPPLIES $2,797.00

NATHANIEL R PETRICH PROFESSIONAL SERVICES $210.00

NB GOLF LLC NEW GENERAL EQUIPMENT $15,084.00

NELSON, GENE PROFESSIONAL SERVICES $60.00

NIMICK, KRISTI PROFESSIONAL SERVICES $798.00

NOVAK SANITARY SERVICE SANITARY SERVICES $618.14

NYBERGS ACE HARDWARE KITS FOR RESALE $852.15

OCHSNER, SCOTT PROFESSIONAL SERVICES $420.00

ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $2,532.25

OFFICE OF ATTORNEY GENERAL PROFESSIONAL SERVICES $200.00

ORTMAN, TREY PROFESSIONAL SERVICES $120.00

ORTMAN, TYCE PROFESSIONAL SERVICES $416.68

PAIGE CAIN IN-DISTRICT MILEAGE $167.10

PAIGE KATHRYN LANGE IN-DISTRICT MILEAGE $144.99

PAN-O-GOLD BAKING CO FOOD PURCHASES $14,625.58

PANTHER PREMIER PRINT SOLUTIONS PRINTING $2,930.00

PARTNERSHIP LLC POSTAGE $1,109.07

PATRICIA RAE WARD-MAGUIRE IN-DISTRICT MILEAGE $189.61

PATRICK HENRY MIDDLE SCHOOL CLASSROOM SUPPLIES

EQUIPMENT RENTAL

FOOD PURCHASES

OTHER SUPPLIES

DUES & FEES $3,825.03

PEARSON EDUCATION, INC. TEXTBOOKS $849.90

PEARSON, LUCAS PROFESSIONAL SERVICES $695.68

PEPSI COLA COMPANY SUPPLIES FOR RESALE

FOOD PURCHASES $6,335.97

PERFORMANCE FOODSERVICE FOOD PURCHASES $276,990.84

PINNACLE PRODUCTIONS, INC EQUIPMENT RENTAL $800.00

PLAHN, BRIAN PROFESSIONAL SERVICES $660.00

POCKET NURSE ENTERPRISES INC CLASSROOM SUPPLIES $516.50

POPPEMA, MIKE PROFESSIONAL SERVICES $100.00

POPPLERS MUSIC STORE INC CLASSROOM SUPPLIES

EQUIPMENT REPAIR

OTHER SUPPLIES $2,117.90

PRICKETT, CJ PROFESSIONAL SERVICES $116.06

PRISMRBS LLC MISCELLANEOUS $6,952.50

PROPIO LANGUAGE SERVICES INTERPRETER COSTS $75.00

PYRAMID SCHOOL PRODUCTS WAREHOUSE INVENTORY $908.04

QUALIFIED PRESORT SERV LLC POSTAGE $9,900.68

RACHEL SHOSHANNA-ALICE BOZONIE IN-DISTRICT MILEAGE $96.28

RANDALL STANLEY ARCHITECTS, INC. PROFESSIONAL SERVICES $4,642.75

REBECCA JEAN WHITLOCK IN-DISTRICT MILEAGE $116.98

REISDORFER, JASON PROFESSIONAL SERVICES $100.00

REITER, AARON PROFESSIONAL SERVICES $280.00

REKER, ANTHONY PROFESSIONAL SERVICES $480.00

RICKETTS, JIM W. PROFESSIONAL SERVICES $100.00

RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $66,367.00

RITA MARIE EGGERT CLASSIFIED OUT DIST TRAVL $187.60

RIVERSIDE TECHNOLOGIES INC OTHER EQUIPMENT (NON-CAP) $29.49

ROCHESTER ARMORED CAR CO INC PROFESSIONAL SERVICES $64.65

ROOSEVELT HIGH SCHOOL EQUIPMENT RENTAL

FOOD PURCHASES

OTHER SUPPLIES

DUES & FEES $8,961.51

ROTO-ROOTER PROFESSIONAL SERVICES $650.00

RUESINK, DOUG PROFESSIONAL SERVICES $235.99

S.D. DEPT OF LABOR MISCELLANEOUS $2,697.70

S.D. DEPT OF PUBLIC SAFETY MISCELLANEOUS $1,510.00

S.D. HEALTH CARE ASSOCIATION OTHER SUPPLIES $1,109.50

S.F. FORD SUPPLIES FOR RESALE $39.75

S.F. PRESSURE WASHING EQUIPMENT REPAIR $475.00

S.F. UTILITIES ELECTRICITY

WATER AND SEWER $84,097.50

SANFORD HEALTH CLI DUES & FEES $72.00

SARA JOY KLAWONN PROFESSIONAL SERVICES $75.00

SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL $247.16

SAYRE ASSOCIATES INC PROFESSIONAL SERVICES

OTHER SUPPLIES

BUILDING IMPROVEMENTS $16,659.00

SCHEPEL, STEVE PROFESSIONAL SERVICES $114.28

SCHMID, ERIC PROFESSIONAL SERVICES $220.00

SCHMITT MUSIC CLASSROOM SUPPLIES

EQUIPMENT REPAIR

NEW GENERAL EQUIPMENT

OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $4,331.45

SCHOOL BUS INC BUS TRANSPORTATION

BUS AIDES

EXPRESS SHUTTLE $487,210.12

SCHRODER, JEFF PROFESSIONAL SERVICES $110.09

SCR CENTRAL DIVISION PROFESSIONAL SERVICES $12,634.14

SD ASSN OF STUDENT FINANCIAL AID DUES & FEES $75.00

SD LINING SOLUTIONS BUILDING IMPROVEMENTS $17,142.89

SDC PUBLICATIONS TEXTBOOKS $2,928.00

SEAN PHILIP HANSEN PROFESSIONAL SERVICES $70.00

SEVILLE, PAUL PROFESSIONAL SERVICES $100.00

SHAUN W GROEN IN-DISTRICT MILEAGE $357.98

SHEENA MARIE WATKINS IN-DISTRICT MILEAGE $185.05

SIEFFSTYLE ENTERTAINMENT LLC PROFESSIONAL SERVICES $1,636.00

SINGHISEN, CONNOR PROFESSIONAL SERVICES $243.33

SIOUX VALLEY ENERGY ELECTRICITY $4,036.00

SMITH, DAVID PROFESSIONAL SERVICES $240.00

SMITH, KEVIN PROFESSIONAL SERVICES $250.00

SONOVA USA INC OTHER SUPPLIES $73.98

SORENSON, NATALIE M PROFESSIONAL SERVICES $533.00

SPELLMEYER, PATRICK D PROFESSIONAL SERVICES $200.00

SPIEKER, DUSTIN PROFESSIONAL SERVICES $60.00

STAN HOUSTON EQUIP INC CLASSROOM SUPPLIES

OTHER EQUIPMENT (NON-CAP) $1,143.04

STANLEY, MARK R PROFESSIONAL SERVICES $180.00

STAPLES INC WAREHOUSE INVENTORY $420.00

STARR, PATRICK PROFESSIONAL SERVICES $60.00

STATE OF SOUTH DAKOTA PROFESSIONAL SERVICES $1,380.00

STUDER, JAKE PROFESSIONAL SERVICES $100.00

STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE $1,135.46

SUMMIT FIRE PROTECTION CO PROFESSIONAL SERVICES $5,450.25

SUNDVOLD, TERRY PROFESSIONAL SERVICES $360.00

SUNSHINE FOODS FOOD PURCHASES $399.66

SUNSHINE FOODS/TONYS CATERING FOOD PURCHASES $1,618.50

SWEETER, ANDREW PROFESSIONAL SERVICES $100.00

SWEETWATER SOUND LLC OTHER SUPPLIES $4,792.00

SYSCO LINCOLN, INC OTHER SUPPLIES

FOOD PURCHASES $784.90

T & A SERVICE SUPPLY INC FOOD SVC SMALL EQUIP

REPAIR OF CARS AND TRUCKS $2,645.06

TARA BRIDGET HINZMAN IN-DISTRICT MILEAGE $115.84

TELLINGHUISEN, JUSTIN PROFESSIONAL SERVICES $300.00

THE LEARNING LAB PRESCHOOL FOOD PURCHASES $1,090.91

OTHER SUPPLIES DUES & FEES TIMOTHY L SORENSEN PROFESSIONAL SERVICES $70.00

TIRES TIRES TIRES REPAIR OF CARS AND TRUCKS $63.99

TK ELEVATOR INC EQUIPMENT REPAIR $540.90

TOOLING U-SME TEXTBOOKS $1,800.00

TRAFFICSAFETYSTORE.COM OTHER SUPPLIES $270.61

TRANE COMPANY BUILDING IMPROVEMENTS $1,020.19

TSP INC PROFESSIONAL SERVICES

BUILDING IMPROVEMENTS $30,590.00

TUSCHEN, KYLE PROFESSIONAL SERVICES $240.00

UNIV OF SIOUX FALLS PROFESSIONAL SERVICES $1,350.00

UNIV OF SOUTH DAKOTA DUES & FEES $555.00

VALERIE ROSE ANDERSON IN-DISTRICT MILEAGE $124.49

VANDEBERG, AARON PROFESSIONAL SERVICES $100.00

VIRCO MANUFACTURING CORP NEW FURNITURE $486.36

VITAL SOURCE TECHNOLOGIES TEXTBOOKS $1,615.69

VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $199,579.56

WALHOF, LOGAN PROFESSIONAL SERVICES $60.00

WASHINGTON HIGH SCHOOL DUES & FEES

OTHER SUPPLIES

FOOD PURCHASES

OTHER EQUIPMENT (NON-CAP)

MISCELLANEOUS $9,868.73

WASTE MANAGEMENT SANITARY SERVICES $30,601.11

WEAVER, MIKE E PROFESSIONAL SERVICES $5,791.00

WEIER, NATHAN PROFESSIONAL SERVICES $120.00

WEINSTEIN, KATHY PROFESSIONAL SERVICES $360.00

WELBIG, JEFF PROFESSIONAL SERVICES $60.00

WENGER CORPORATION REPLACEMENT FURNITURE $1,462.02

WHETHAM, BRIAN PROFESSIONAL SERVICES $130.96

WHITE III, GARY PROFESSIONAL SERVICES $100.00

WITLOCK, SCOTT PROFESSIONAL SERVICES $370.40

WOODRIVER ENERGY LLC HEAT FOR BLDGS $75,377.95

XCEL ENERGY ELECTRICITY $62,534.26

YMCA PROFESSIONAL SERVICES $184,247.39

ZOMER, DEREK PROFESSIONAL SERVICES $663.00

$11,288,442.58

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 #19872 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 Lead Testing Kit

Learning Lab

Heather Moon

Sara Stulken-Kehrwald

Sonya Engels $0 2026-001

b. 3 Scrubbers, 51

Pagers, 1 Pager Base

Central Services/

Operational

Services

Charles Sale

Bridget Imus

Costance Koskela $0 2026-002

c. 151 Lunch Trays

Lincoln High School

Dawne Poindexter

Maria Haro

Cydney Stenzel $0 2026-003

1 Room Divider

Central Services

Krystal DeShane

Constance Koskela

Cassie Ueke $0 2026-004

d. 1 ELMO, 1 Art

Shelf Anne Sullivan

Elementary

School Lisa Jennings

Mackenzie Wolkow

Lisa Gaede $0 2026-005

C3. Approval of Purchase Orders

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

P O No. Vendor Description Total Cost

a. S2603709 Riverside Technologies for Information Technology Services 240 HP Mini Desktop Computer $199,680.00

b. S2603707 Riverside Technologies 1100 HP 16” Laptops for Information Technology Services $1,027,400.00

C4. Approval of Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 to Contract 25-031 with Big Al’s Contracting Inc. for Concrete Repairs at Various Buildings and Sites. Change order is for additional concrete at the District, STC, and Lincoln Commons sites.

TOTAL ADDITIONS $31,798.00

b. Change Order #1 to Contract 25-006 with Schwartzle Construction LLC. for Patrick Henry and Edison Home Economics, Restroom Renovation & Lighting Retro Project. Change order is for additional wall cabinet, framing revisions, appliance allowance, floor prep, etc.

TOTAL ADDITIONS $21,017.46

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. 25-031 Big Al’s Contracting Inc. Concrete Repair at Various Buildings & Sites

D. Approving financial transactions (see MRF #19873 on file in the Finance Office for reference purposes).

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

E1. 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:

Teacher

Amending Action 39879.G adopted on December 22, 2025, as pertains to Patti Hancock by deleting the resignation date of January 9, 2026, from the “resignation” section and inserting the correct resignation date of January 16, 2026. (BRMS Science Teacher)

Avendaño Camargo, Camilo GMMS/Language Arts 05/21/26

Bullion, Kade PHMS/Social Studies 05/21/26

Del-Cano-Oteruelo, Miriam S Sotomayor/1st Grade 05/21/26

Garcia-Saenz, Laura R Parks/Kindergarten 05/21/26

Karst, Megan PHMS/Math 05/21/26

Knutson, Lisa**** O Howe/Special Education 03/09/26

Pastrano, Xavier LHS/English 05/21/26

Peterson, Maggie LHS/Math 05/21/26

Romero-Magana, Iliana Hayward/Kindergarten 05/21/26

Simón Caicoya, Pablo LHS/Spanish 05/21/26

Wold, Justice MMS/FACS 05/21/26

Specialist

Abu-Sharkh, Naser* ATI/Building Computer 05/29/26

Education Support Professional

Bartell, Victoria Cleveland/Library 01/30/26

Miedema, Aubrey Rosa Parks/Special Education 01/16/26

Ondricek, Pamela WHS/Special Education 05/21/25

Winters, Daniel Axtell/SpEd-Behavior 01/23/26

Community Learning Center

Loyd, Shelly LBA/Youth Development Specialist 01/09/26

Custodian Manager

Semmler, Michael* LHS/Custodial Manager 05/22/26

Custodian

Housken, Mark* Hayward/Custodian 05/29/26

Ohman, Mason RHS/Custodian 01/13/26

Extra Duty/Extra Pay

Heinert, Kelsey JHS/VB Freshman 12/31/25

Vandrovec, Jessica RHS/VB Asst 12/31/25

*Retirement

****Retirement, Special Pay/Health

Substitute Teacher

Curry, Patrick D Wide 05/31/25

Fisher, Aleen D Wide 09/17/25

Ferguson, Randall D Wide 09/30/25

Hallett, Sara D Wide 10/22/25

Miller, Rebecca D Wide 05/23/24

Vargas, Doria D Wide 04/24/25

E2. CHANGE OF STATUS

Name Delete Add

Teacher

Wiebelhaus, Laura E Field A+/SFEA

Kindergarten

FTE 1.0

$65,554.00 Unpaid LOA

Eff. 08/20/26

Specialist

Dozier, Ashley Axtell/ESP

SpEd-Behavior

FTE .875

$20.32/hr C Campus/SPEC

Transition Facilitator

FTE .96875

$23.23/hr

Eff. 01/05/26

Keller, Brian GMMS/ESP

SpEd-Rise

FTE .875

$20.12/hr GMMS/SPEC

Behavior Facilitator

FTE 1.0

$23.23/hr

BRMS/EMPH

ISS Supervisor

FTE 1.0

$20.00/hr Eff. 01/20/26

Hansen, Sean PHMS/SPEC

Behavior Facilitator

FTE .875

$23.74/hr

Eff. 01/13/26

Jordan, Traniya L Wilder/ESP

SpEd-Rise

FTE .875

$20.12/hr Terry Redlin/SPEC

Behavior Facilitator

FTE .875

$23.23/hr

Eff. 02/02/26

Clerical

Loyd, Shelly LBA/ESP

Special Ed

FTE .78125

$18.71/hr Axtell/Clerical

10 Month

FTE 1.0

$20.45/hr

Eff. 01/12/26

Willard, Shannon Hayward/ESP

Special Ed

FTE.875

$19.51/hr Hawthorne/Clerical

Attendance

FTE .50

$22.01/hr

Hawthorne/ESP

Special Ed

FTE .50

$19.51/hr

Eff. 01/09/26

Custodian

Bhusal, Nischal LHS/HS Custodian

$20.30/hr Discovery/Elementary

$23.98/hr

Eff. 01/13/26

Chhetri, Sabitri LHS/HS Custodian

20.73/hr JFK/Elementary

$24.49/hr

Eff. 01/13/26

Education Support Professional

Schildhauer, Karolyn D Wide/Substitute

Teacher

$160.00/day MMS/ESP

SpEd-Rise

FTE .4375

$20.12/hr

Special Ed

FTE .4375

$18.12/hr

Eff. 01/13/26

Dickson, Zachary D Wide/Substitute

Teacher

$160.00/day JHS/ESP

Special Ed

FTE .875

$18.12/hr

LHS/ESP

SpEd Rise

$20.52 Eff. 01/13/26

Stoakes, Kimberly LHS/ESP

Community Trainer

$18.52

Eff. 01/20/26

Extra Duty/Extra Pay

Hardie, Brian LHS/Artistic Director

1 Play

$3,379.00 LHS/Artistic Director

2 Plays

$6,759.00

Eff. 08/14/25

Meyer, Regan LHS/Tech Director

FTE .50

$1,216.50 LHS/Tech Director

FTE 1.0

$2,433.00

E3. EMPLOYMENT RECOMMENDATIONS

Name Effective Date

Location/Position Actual Pay

Clerical, per hour

Madrigal, Rossy WMS/10 Month 01/14/26 $20.45

Wood, Sarah Com. Ed./Community Relations 01/19/26 23.23

Education Support Professional, per hour

Avendano, Leslie Hayward/Special Ed 01/20/26 $18.12

Deutsch, Emma M LeBeau/SpEd-Rise 01/21/26 20.12

Goldstein, Danielle RHS/Library 01/13/26 18.94

Mumm, Katrina M LeBeau/SpEd-Rise 01/20/26 20.12

Redwing, Austin JHS/SpEd-Rise 01/20/26 20.12

Education Support Professional without Benefits, per hour

Matrisciano, Anna JFK/Over-Enrollment 01/20/26 $18.12

Specialist, per hour

Andera, Rose Cleveland/Behavior Facilitator 01/09/26 $23.23

Riggs, Samantha Hayward/Behavior Facilitator 01/13/26 23.23

Child Nutrition, per hour

Green, Ashley EMS/General Worker 01/20/26 $17.46

Custodian, per hour

Saypahn, Franklin LHS/Custodian HS 01/13/26 $20.09

Substitute Teacher, $160.00 per day

Arneson, Emma D Wide 01/07/26

Ashley, Kaitlyn D Wide 01/07/26

Baker, Keturah D Wide 01/07/26

Burtis-Wollan, Alaira D Wide 01/07/26

Dobbs, Kaleb D Wide 01/07/26

Dybedahl, Tye D Wide 01/07/26

Erick, Caitlyn D Wide 01/07/26

Fried, Elizabeth D Wide 01/07/26

Gallagher, Erin D Wide 01/07/26

Haar, Katie D Wide 01/07/26

Hicks, Jennifer D Wide 01/07/26

Holand, Jennifer D Wide 01/07/26

Kaupins, Lisa D Wide 01/07/26

Kleinwolterink, Samuel D Wide 01/07/26

Koosman, Zachary D Wide 01/07/26

Kriech, Charles D Wide 01/07/26

McClurkin, Aubrea D Wide 01/07/26

Negrete, Aislin D Wide 01/07/26

Nelson, Reka D Wide 01/07/26

Nordstrom, Tammy MMS 02/23/26

Oleson, Mikennah D Wide 12/17/26

Symington, Gemma D Wide 01/07/26

Thompson, Laura D Wide 01/07/26

Van Surksum, Alex D Wide 01/07/26

Long-Term Substitute Teacher

Fladoos, Amril SBA/5th Grade 01/12/26

LHS Test Proctor, per hour

Coyne, Mary LHS/Proctor 01/08/26 $30.96

Extra Duty/Extra Pay, lump sum

Erdman, Josh JHS/Asst. Girls Wrestling 11/01/25 $4,867.00

Mader, Isaiah GMMS/Track Coach 04/01/26 1,929.00

Sieber, Travis WHS/Head Boys Tennis 04/01/26 3,853.00

Williams, Devonrick BRMS/Boys Basketball 01/01/26 2,002.00

Teacher Sign-on Bonus, lump sum

Boer, Michelle GMMS/Math 01/01/26 $2,500.00

Certified Special Education Mentor Stipend, lump sum

Bolton, Kayla Laura Wilder/Sped Teacher 01/17/26 $425.00

Edwards, Amie Harvey Dunn/Inst. Coach 12/22/25 1,987.50

Hertel, Stephanie Lowell/Sped Teacher 12/19/25 900.00

Irvine, Lindsey WHS/Sped Teacher 01/07/26 237.50

Kautz, Mallory Anne Sullivan/Inst. Coach 12/19/25 1,475.00

Meyer, Carmon LHS/Sped Teacher 01/07/26 100.00

Munkvold, Cheryl Garfield/EC Teacher 01/06/26 112.50

Ordal, Ellen LHS/Sped Teacher 12/19/25 887.50

Pillatski, Joshual LHS/Sped Teacher 12/26/25 37.50

Reed, Simon Rosa Parks/Sped Teacher 01/06/26 387.50

Schempp, Amanda Axtell Park/Sped Teacher 01/08/26 647.18

Certified Special Education Mentor Stipend, lump sum (continued)

Scotting, Kyra Hayward/Sped Teacher 01/07/26 587.50

West, Kara Oscar Howe/Teacher 01/17/26 700.00

Cheers for Peers, lump sum

Donnell, Iona HR/ESP Peer 01/08/26 $25.00

Clinical Educator Stipend, lump sum

Dahle, Travis JHS 01/05/26 $200.00

Engel, Elissa BRMS 01/05/26 100.00

O’Donnell, Sierra Eugene Field A+ 01/05/26 200.00

Schneider, Melanie Terry Redlin 01/05/26 200.00

Sturm, Rachel JHS 01/05/26 100.00

Community Learning Center, lump sum

Hughes, Brian CLC-Extra Duty 12/12/25 $16.10

LHS Band, lump sum

Hultgren, Josephine LHS/Band 01/01/26 $1,000.00

Target Area Student Teacher Stipend, lump sum $1000.00

Ashley, Kaitlyn Science 01/05/26

Beals, Michael Math 01/05/26

Kriech, Charles Vocal Music 01/05/26

Lima-Alverez, Nilda Special Education 01/05/26

Patterson, Edward Orchestra 01/05/26

Rivas-Saravia, Estefany Math 01/05/26

Rogers, Sydney Math 01/05/26

WHS Costumes and Make-Up for Drama, lump sum

Muehlbeier, Grace 12/16/25 $500.00

WHS Soccer Coach, lump sum

Andersen, Max Coach 12/22/25 $300.00

Elsen, James Coach 12/22/25 350.00

WHS Football Coach, lump sum

DeCroock, Trey Coach 12/16/25 $1,499.00

Hall, Leon Coach 12/16/25 1,499.00

Hauser, Jeffrey Coach 12/16/25 1,499.00

Substitute New Hire/Back to School Workshop Stipend, $40.00 lump sum

Adler, Sabria D Wide 12/17/25

Anderson, Jessica D Wide 12/17/25

Anderson, Amy D Wide 12/17/25

Ashley, Kaitlyn D Wide 01/07/26

Baker, Keturah D Wide 01/07/26

Barrett, Matejo D Wide 12/17/25

Bart, Miriam D Wide 12/17/25

Burtis-Wollan, Alaira D Wide 01/07/26

Davids, Sarah D Wide 12/17/25

DeBerg, Mari D Wide 12/17/25

Dobbs, Kaleb D Wide 01/07/26

Dougherty, Devan D Wide 12/17/25

Erick, Caitlyn D Wide 01/07/26

Ernster, Michael D Wide 12/17/25

Fried, Elizabeth D Wide 01/07/26

Gallagher, Erin D Wide 01/07/26

Gezehagne, Joseph D Wide 12/17/25

Grell, Katherine D Wide 12/17/25

Grevlos, Will D Wide 12/17/25

Grothe, Jordan D Wide 12/17/25

Haar, Katie D Wide 01/07/26

Heard, Melonie D Wide 12/17/25

Hensley, Abby D Wide 12/17/25

Hicks, Jennifer D Wide 01/07/26

Holand, Jennifer D Wide 01/07/26

Jackson, Whitney D Wide 12/17/25

Johnson, Rylee D Wide 12/17/25

Kaupins, Lisa D Wide 01/07/26

Kleinwolterink, Samuel D Wide 01/07/26

Koosman, Zachary D Wide 01/07/26

Kriech, Charles D Wide 01/07/26

Kuchenreuther, Emma D Wide 12/17/25

Kulesa, Mandy D Wide 01/07/26

Lease, Tera D Wide 12/17/25

Lima-Alvarez, Nilda D Wide 12/17/25

McClurkin, Aubrea D Wide 01/07/26

Meile, Ella D Wide 12/17/25

Naaktgeboren, Chelsey D Wide 12/17/25

Negrete, Aislin D Wide 01/07/26

Nelson, Reka D Wide 01/07/26

Oleson, Mikennah D Wide 12/17/25

Pate, Kaylee D Wide 12/17/25

Ries, Suzanne D Wide 12/17/25

Rogers, Sydney D Wide 12/17/25

Shaving, Jaeden D Wide 12/17/25

Sykora, Avah D Wide 12/17/25

Symington, Gemma D Wide 01/07/26

Thompson, Laura D Wide 01/07/26

Tor, Emmanuel D Wide 12/17/25

Van Surksum, Alex D Wide 01/07/26

Wermers, Emerson D Wide 12/17/25

Substitute New Hire/Back to School Workshop Stipend, $25.00 lump sum

Bolger, Ryan D Wide 12/17/25

Clay, Daniel D Wide 01/07/26

Haugen, Anika D Wide 12/17/25

E4. VOLUNTEERS

See MRF #19874

Action 39893

Molly Satter, Health Services Senior Coordinator, presented District Health Services Update report as follows (MRF #19875):

School nurses are essential to keeping students healthy, safe, and ready to learn. In the Sioux Falls School District (SFSD), 33.5 full-time equivalent (FTE) school nurses provide health services across 38 buildings and programs. They deliver daily, hands-on care that allows students to stay in school and fully access their education. This work includes medication administration, first aid, health screenings, and specialized care for students with chronic or complex medical needs. Nurses also develop Individual Health Care Plans and actively participate in 504 and IEP meetings to support student success.

Over the past year, Health Services directly supported student learning by contributing to more than 3,000 504 plans and developing roughly 2,550 individual health care plans. Nurses provided intensive daily care for students with diabetes, asthma, seizures, and life-threatening allergies, and connected more than 18,000 families to health education and medical resources. For many students facing barriers such as limited insurance or transportation, the school nurse remains the most accessible healthcare provider.

Major changes to community health partnerships shaped the 2025-26 school year. Reduced funding decreased school-based medical clinic hours, requiring families to seek care in new ways. At the same time, the dental mobile program transitioned to a new service model under Falls Community Health, adding federal requirements and new consent and billing processes. Health Services staff guided families through these changes to maintain access to care.

Despite shifts in available resources, school nurses remain a steady and critical support for students. Through expertise, coordination, and strong community partnerships, Health Services continues to reduce health-related barriers to learning and ensure students are healthy, in school, and ready to succeed.

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call acknowledging the District Health Services Update report.

Action 39894

DeeAnn Konrad, Business Manager, presented the Community Relations Overview report, as follows (MRF #19876):

The Sioux Falls School District’s Office of Community Relations plays a central role in connecting schools, families, staff, and the broader community. Guided by the District Priority of Community Engagement, the office works to ensure stakeholders are informed, involved, and able to see firsthand the value public education brings to a community.

Through strategic communication, the Office of Community Relations manages the SFSD website, mobile app, mass notifications, social media, video platforms, e-newsletter, podcasts, and the KLRN-TV education access channel. These tools provide transparency, support emergency and routine communication, and share authentic stories from classrooms, activities, and events across the District. In 2025 alone, nearly 25,000 mass messages were delivered; social media content reached hundreds of thousands of viewers; and more than 419 new KLRN programs were produced. Ongoing improvements to digital platforms also ensure accessibility, compliance, and ease of use for families and staff.

The office also supports two-way communication by responding to community questions and feedback through the District’s Let’s Talk platform, which handled more than 2,100 interactions in 2025. Regular e-newsletters keep families and staff informed, while video, YouTube, and podcasts provide a deeper insight into District initiatives, student experiences, and leadership decisions.

Beyond communication, Community Relations oversees Community Education, which extends learning opportunities to residents of all ages. In the past year, the District offered hundreds of enrichment classes, driver’s education for nearly 800 students, summer programs, music and chess opportunities, and Gold Card events for older adults. The department also coordinates community use of school facilities, making thousands of hours available to nonprofit organizations to use space. Together, these efforts reflect a commitment to strong schools, strong communities, and valuable engagement.

A motion was made by Marc Murren and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call acknowledging the Community Relations Overview report.

Action 39895

Todd Vik, Business Manager, reviewed the administration’s recommended positions on 2026 pending legislation (see MRF #19877) that is currently before the South Dakota legislature and would impact the Sioux Falls School District if enacted into law. Mr. Vik stated that the administration is working closely with the District’s legislators to let them know the District’s position on each of the bills.

Following general discussion, a motion was made by Gail Swenson and seconded by

Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the positions on 2026 pending legislation as presented.

The School Board was at ease prior to an executive session.

Action 39896

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 consider student issues in accordance with SDCL §1-25-2 (2). The School Board, thereupon went into executive session at 7:05 p.m. The School Board came out of executive session at 7:55 pm.

Action 39897

Following general discussion and a review of the evidence, a motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, to uphold the recommendation of the administration to deny residency exception.

The School Board was at ease prior to the second executive session.

Action 39898

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 any independent contractor; in accordance with SDCL §1-25-2 (1) The School Board, thereupon went into executive session at 8:00 p.m. The School Board resumed regular session at 8:49 p.m.

Action 39890

On motion by Gail Swenson seconded by Marc Murren five (5) votes “yes” on roll call, the School Board adjourned at 8:50 p.m.

NAN KELLY

School Board President

TODD VIK

Business Manager

Published once on Jan. 30, 2026, at the approximate cost of $683.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 30, 2026

The January 26, 2026, regular school board meeting at the Heritage Elementary Board Room, was called to order at 6:00 p.m. by Chairperson Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Mike Knudson, Jay Hutton and Sara Vande Kamp. Also in attendance were Superintendent Lowery, and Director of Finance/HR Conway.

The Pledge of Allegiance was recited.

Action 90-26 Motion by Kirchhevel, seconded by Hutton, to approve the agenda.

Motion carried 5-0

Conflict of Interest- None; Celebrations of HSD- Advanced Programming shared their experience of learning ASL with High Schoolers; Community Input- None

DISCUSSION ITEMS

None

ACTION ITEMS

Action 91-26 Motion by Knudson, seconded by Hutton, to approve Consent Agenda: Claims, Resignations, and Contracts and/or Wage Agreements. Motion carried 5-0

GENERAL FUND

A TO Z WORLD LANGUAGES, INC. 2,655.00

ACE HARDWARE 1,009.10

ALBERS ELECTRIC 3,575.81

ALPHAGRAPHICS 410.48

ALTENBURG, JODI 151.20

AMAZON CAPITAL SERVICES 3,679.09

AMOLINS, MICHAEL 693.26

ARCHER, LUCY 461.51

AUGSPURGER, MOLLY 61.95

AVILA, BRITTANY 103.20

AVITIA, KIMBERLY 53.13

AYLWARD, CALLIE 121.80

BAN-KOE SYSTEMS, INC. 75.00

BARTUNEK, ANNE 223.44

BATTERIES PLUS BULBS #075 438.00

BECKER, MARCY 34.65

BEELER, NATHAN 147.88

BEERS, JERRY 192.61

BEIER, RYAN 82.46

BILKA-SKILBRED, AMY 80.00

BOBS LOCK AND KEY 15.00

BOONE, COLIN 150.00

BOUZA, RYAN 80.00

BRUGUIER, KIM 750.00

BUILDERS FIRSTSOURCE 753.26

CARLSON & STEWART REFRIGERATION, INC. 354.35

CASH-WA DISTRIBUTING 1,289.64

CHAMBERS, ALYSSA 164.92

CITY GLASS & GLAZING, INC. 939.46

CK STABLES LLC 122.50

COCA COLA BOTTLING COMPANY 550.00

COLD STONE CREAMERY 5,360.00

CORDIE, KAREN 80.00

CORNEMANN, DAVE 422.68

COSTAIN, RONETTE 286.44

COVEY, CARSON 1,000.00

CREVIER, TEDDIE 580.48

CULLIGAN WATER CONDITIONING 206.24

DAKOTA HARDSCAPE 980.51

DIETZ, AMANDA 215.04

DISTINCT AUTO GLASS & TIRES 75.00

EGGE BERG, CARMYN 160.00

eGOLDFAX 77.20

EMC INSURANCE COMPANIES 210,552.59

ENGRAVER’S EDGE 30.00

FENWORKS, INC 1,200.00

FLEET PRIDE, INC. 14.43

FOX PRINT 406.65

FUJIMOTO, TARO 114.38

G & H DISTRIBUTING, INC. 52.74

G & R CONTROLLS 1,587.80

GRAINGER 102.00

GRAVNING, KATHERINE 282.24

GROSS, STEFANIE 454.72

GULBRANSON, GAVIN 489.05

HARTZLER, GREGORY 70.00

HETTINGER, SAMANTHA 447.58

HILL, KYLE 224.00

HYDRAULIC WORLD 136.28

INNOVATIVE OFFICE SOLUTIONS, LLC 20,067.33

ITS-INTEGRATED TECHNOLOGY & SECURITY 3,765.24

JACOBSEN, KRISTEN 219.45

JOHNSON, TIM 210.00

JOHNSON, WILL 210.00

JW PEPPER & SON, INC 97.48

KENKEL, ALEX 414.76

KLUNDT, MITCHEL 164.50

KNIPS, KYLE 373.70

KOCH, ANDREW 458.08

KRIER & BLAIN INC 2,389.32

KRUEGER, JESSICA 188.30

KRUGER, DEVIN 65.00

LEARNING WITHOUT TEARS 316.25

MALLOY SUPPLY 40.24

MARLETTE, MATTHEW 119.00

MENARD’S 2,539.75

MENARDS-EAST 374.52

MESMER, SAMUEL 210.00

METTLER, ZACH 338.20

MID AMERICAN ENERGY 6,946.27

MIDCONTINENT COMMUNICATIONS 4,249.14

MITCHELL MUSIC BOOSTERS 300.00

MORGAN, PAIGE 105.63

MRG HAUFF 800.00

NAPA - SIOUX FALLS 824.85

NELSON, ROBERT 109.98

NORTH CENTRAL BUS SALES 1,144.00

NOWAK, STACY 70.00

NYBERG’S ACE HARDWARE 72.83

OGORMAN HIGH SCHOOL 175.00

OLSON’S PEST CONTROL 940.00

OSMANSKI, KATIE 148.26

PABST, JUSTIN 488.20

PARAGON HEALTH & WELLNESS 252.00

PARKER, BOBBY 60.00

PEPSI-COLA 810.15

PLAHN, KAYLEE 210.00

PLUCKER, CHRISTY 14.70

PROJECT LEAD THE WAY, INC 9,660.00

QUALIFIED PRESORT SERVICE, LLC 618.95

R & L SUPPLY LTD 25.34

REACH COMMUNICATIONS, INC. 2,269.00

REGION II MUSIC ASSOCIATION 81.00

RENFROW, BRYAN 19.25

ROEMEN, MOLLY 329.84

ROOSEVELT HIGH SCHOOL 150.00

ROOSEVELT HS CHOIR 300.00

RUNNINGS 92.48

RVM CONSULTING 1,392.26

SCHLIM, CARRIE 109.55

SCHMAHL, ANDY 206.08

SD DEPT OF CRIMINAL INVESTIGATION 50.00

SD DEPT OF PUBLIC SAFETY 220.00

SDAAE 195.00

SINGHISEN, CONNOR 177.88

SIPPEL, SARAH 85.00

SISSON PRINTING 141.45

SLYKHUIS, MADDIX 400.24

SMIT, MIKE 1,565.00

SMITH, DAVE 120.00

SMITH, DEVYN 45.00

SOUTH DAKOTA 811 17.85

SPLETT, LORI 93.10

STURDEVANT’S AV 99.90

VAN LINGEN, CAMRYN 178.22

VERIZON WIRELESS 75.14

WAGEWORKS, INC. 1,068.75

WAGNER, ADDY 65.00

WALKER, CHRISTOPHER 317.31

WALTER, BURKE 45.00

WALTER, DESMOND 45.00

WATSON, JULIE 17.54

WEBER, RAGEN 150.00

WIERTZEMA, JAYME 86.45

WINSUPPLY OF SIOUX FALLS 2,028.79

WOLFGANG, SAWYER 45.00

XCEL ENERGY 42,062.46

ZANER BLOSER 13,765.40

Fund Total: 373,723.11

CAPITAL OUTLAY

CARDIO PARTNERS, INC. 6,966.00

CAREERSAFE, LLC. 805.00

HOWE HEATING & PLUMBING, INC. 5,300.00

MARCO 4,658.00

NAPA - SIOUX FALLS 324.99

TOPHATMONOCLE (US) CORP 6,669.54

TYLER TECHNOLOGIES 267.75

Fund Total: 24,991.28

SPECIAL EDUCATION FUND

A TO Z WORLD LANGUAGES, INC. 2,404.65

AUTISM BEHAVIORAL CONSULTING LLC 210.00

BOOHER, TALYA 170.73

FAMILY FIRST HOMECARE OF SOUTH DAKOTA 5,003.88

GRATE INTERPRETING, LLC 663.00

GRIEBEL, JESSICA 1,243.20

HANSON, CARRIE 292.60

HOHN, RACHEL 852.10

ISI, LLC 460.00

JANDAHL, BRIAN 120.89

JOHNSON, STEPHANIE 598.61

JOHNSON, TRACI 1,473.89

KITTRELL, HANNAH 171.43

KRUESEL, LAUREN 275.03

KRUGER, HAYLEE 79.80

LOVING, LISA 234.22

LUBOVICH, JOEL 278.11

NANNY, SARA 36.82

RAMSTAD, JAYDE 618.49

SUNBELT 1,200.00

UNIVERSITY OF SOUTH DAKOTA 185.00

WALSH, KATHRYN 408.38

WIGGERS COUNSELING, LLC 20.00

ZYLSTRA, MAKI 28.00

Fund Total: 17,028.83

BOND REDEMPTION 2012

TRUIST GOVERNMENTAL FINANCE 458,337.00

Fund Total: 458,337.00

FOOD SERVICE

BRANDT, ANDREW 84.85

CASH WA DISTRIBUTING 5,231.33

COCA COLA BOTTLING COMPANY 458.10

COLE PAPERS, INC. 2,422.37

EAST SIDE JERSEY DAIRY 11,101.60

GLOBAL DISTRIBUTING 415.70

HIRSCHMAN, JESSICA 69.03

LYNCH, NICOLE 30.00

PAN-O-GOLD 2,612.73

PEPSI-COLA 1,873.74

PERFORMANCE FOODSERVICE 70,244.37

VERIZON WIRELESS 42.96

VOLZKE, ELIZABETH 853.34

Fund Total: 95,440.12

ENTERPRISE FUNDS

MCALLISTER, LANELLE 780.00

Fund Total: 780.00

Resignations:

Jordyn Darr- Elementary Teacher; Kirsten Heynen- Behavior Specialist; John Kludt- Behavior Technician; Elwyn Ordway- EL Teacher; Mark White- Central Receiving/Maintenance; Ashleigh Baker- SPED Aide.

Contracts and Wage Agreements: Lauren Fitzgerald- Tutor @ EMS- $19.35/hr.; Patti Frey- Custodian- $19.65/hr.; Janie Runkle- Custodian- $19.65/hr.

Action 92-26 Motion by Knudson, seconded by Hutton, to approve Section K of the Policy Manual as presented. Motion carried 5-0

Action 93-26 Motion by Kirchhevel, seconded by Vande Kamp, to approve the Willow Street Easement as presented and amended. Kirchhevel- Y Hutton-Y Knudson-N Vande Kamp-Y Vennard -Y Motion carried 4-1

Appointments for Teacher of the Year Selection Committee Representatives by Chairperson Vennard: Kirchhevel & Hutton

COMMUNICATION ITEMS

Administrator/Committee Reports by Administration: Director of Academic Services Dr. Amolins, gave an update regarding engineering mini grants as well as discussed Harrisburg’s AP and Dual credit programs where Harrisburg High School students are able to earn college credit and how these courses are expanding and excelling; Dr. Conaway, Director of Student Support Services, presented on the awarding of the Clean Diesel Grant. Finance Committee member Knudson discussed how school taxes have gone down. Dr. Lowery addressed legislation, felt a positive impact from the school lunch letter sent. ASBSD committee members are cautiously optimistic about legislative progress.

Action 94-26 Motion by Knudson, seconded by Kirchhevel, to into exec session at 7:00 p.m.; for 1-25 for the sole purposes of: (1) Discussing 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. Motion carried 5-0

Chairperson Vennard declared Executive Session over at 7:40 p.m.

Action 95-26 Motion by Knudson, seconded by Kirchhevel, to adjourn at 7:41 p.m. Motion carried 5-0

Terra Vennard

Chairperson

Jennifer Conway

Business Manager

Published once on Jan. 30, 2026, at the approximate cost of $112.81, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 30, 2026

December 1, 2025 7:00 PM BALTIC CITY HALL

130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA

City Council Board President, Brian McGreevy called the meeting to order at 7:00 pm in the Baltic City Hall, 130 St. Olaf Avenue. Answering roll call were Alderman Eric Comes, Edward Clark-Jessen, Mayor Brian McGreevy, Attorney Mae Pochop, Nikki Oien and Steve Boeve. Also, in attendance was Public Works Supervisor Dustin Lau and Finance Officer Lacey Harrington.

McGreevy led the meeting in the Pledge of Allegiance.

NEW BUSINESS

BADF – Resolution 2025-09

Discussion on formalizing BADF under the City of Baltic. Mae Summarized Resolution 2025-09. Steve Boeve made a motion to approve Resolution 2025-09 formalizing the Baltic Area Development Foundation as part of the City of Baltic, Nikki Oien seconded, all ayes, motion carried.

100 Lovely Ave – Resolution 2025-10

Mae Summarized Resolution 2025-10 transferring the 100 Lovely Ave property to the Baltic Area Development Foundation. Clark-Jessen made a motion to approve Resolution 2025-10 transferring the 100 Lovely Ave property to the BADF, Eric Comes seconded, all ayes, motion carried.

With no further business to discuss, Oien made a motion to adjourn at 7:23 pm. Seconded by Boeve, all ayes, motion carried.

Respectfully submitted,

Lauren Utecht

Municipal Finance Officer

Brian McGreevy

Interim Mayor/Board President

Published once on Jan. 30, 2026, at the approximate cost of $18.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

JANUARY 26, 2026

7:00 PM BALTIC CITY HALL

130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA

CALL TO ORDER

Planning & Zoning President, Craig Johnson called the P&Z meeting to order at 7:00 PM in the Baltic City Hall, 130 St Olaf Avenue. Answering roll call were P&Z Members Steve Boeve, Nikki Oien, Zach Utecht, City Attorney- Patrick Glover, and President, Craig Johnson. Also, in attendance were Finance Officer, Lauren Utecht and Public Works Supervisor, Dusty Lau, and ISG Engineer, Justin Heim.

PLEDGE OF ALLEGIANCE

Craig Johnson led the meeting of the Pledge of Allegiance.

APPROVAL OF MINUTES

The Minutes from the 10/27/25 P&Z Meeting will be approved at the next Planning and Zoning Meeting.

PUBLIC HEARING

a. Conditional Use Permit Application for 500 Lovely Avenue. Rowdy Olson came forward to present Conditional Use Permit Application for 500 Lovely Avenue. The purpose of the application is to use the current car wash as an Office & Small Car Dealership. The plan is to rent the property to display up to 5 cars and have open office hours to meet the requirements of the state dealer’s license. There is no plan to use the property as a repair or maintenance shop. The property will no longer be used as a public car wash. No other members of the public spoke, and the public hearing was closed.

Public Works Supervisor, Dusty Lau gave his recommendation on making sure there are enough parking spaces and making sure everything complies with Planning and Zoning Regulations. He expressed concerns about utilizing the car wash for working on vehicles and contamination into the sewer system. ISG Engineer, Justin Heim gave a recommendation that there will need to be a 5-foot accessible walk space.

The Planning & Zoning Commission discussed the application. Craig Johnson presented and distributed proposed conditions of approval, noting that the proposed use and site plan meet zoning ordinance requirements if approved subject to those conditions. The conditions presented are:

1. All vehicles displayed outdoors shall be operable or capable of normal operation, be free from active fluid leaks, and shall not be missing major components or exhibit significant visible deterioration. Inoperable vehicles, salvage vehicles, or vehicles stored for parts are prohibited.

2. No major vehicle repair, dismantling, or parts storage shall occur on site. Minor cleaning, detailing, or preparation incidental to vehicle sales is permitted.

3. Vehicles shall be displayed only within approved display spaces shown on the site plan. Vehicle display or storage within required parking spaces, landscaped areas, or public right-of-way is prohibited.

Failure to comply with any condition of this permit or with applicable ordinance provisions shall constitute a zoning violation and may result in enforcement action, suspension, or revocation of the Conditional Use Permit in accordance with City procedures.

Steve Boeve made a motion to approve the Conditional Use Permit for 500 Lovely Avenue, subject to the conditions as presented. Seconded by Zach Utecht. All ayes, motion carried.

b. Replat of Lot 2A in Riswold Addition. Zach and Lauren Utecht requested a replat for their property that is currently in two parcels. They had it surveyed to get put into one parcel. No other public comment was received and the hearing was closed. Nikki Oien made a motion to approve Replat of Lot 2A in Riswold Addition, seconded by Steve Boeve. All ayes, motion carried.

c. Revision of R3 Zoning. Craig Johnson presented an amended Section 6 “R3: Residential District” of the Baltic Zoning Ordinance. The changes included moving large multi-family developments to conditional use, added density limits and reduced height to the lot and yard regulations for multi-family, and addressed off street parking. No other public comment was received and the hearing was closed. The commission discussed how the amendment aligns with the density envisioned in the comprehensive plan and is consistent multi-family regulations in nearby small communities. Zach Utecht made a motion to recommend to the City Council that the Zoning Ordinance be amended as presented, seconded by Steve Boeve. All ayes, motion carried.

ADJOURNMENT

Nikki Oien made a motion to adjourn at 7:33pm. Boeve seconded, all ayes, motion carried.

Lauren Utecht

Finance Officer

Craig Johnson

Planning & Zoning President

Published once on Jan. 30, 2026, at the approximate cost of $50.46, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

OCTOBER 27, 2025

7:00 PM BALTIC CITY HALL

130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA

CALL TO ORDER

Planning & Zoning President, Zach Utecht called the P&Z meeting to order at 6:00 PM in the Baltic City Hall, 130 St Olaf Avenue. Answering roll call were P&Z Members Steve Boeve, Nikki Oien, City Attorney, Mae Pochop, and Chair Zach Utecht. Also, in attendance was Finance Officer Lacey Harrington.

PLEDGE OF ALLEGIANCE

Zach Utecht led the meeting of the Pledge of Allegiance.

New Planning and Zoning Member Appointment

Zach Utecht stepped down and Planning and Zoning President. Nikki Oien made a motion to appoint Craig Johnson as President and Zach Utecht as a member. Seconded by Zach Utecht.

APPROVAL OF MINUTES

August 18 2025

Lacey Harrington presented the P&Z with the August 18, 2025 P&Z Minutes. Nikki Oien made a motion to approve the August 18, 2025 minutes. Seconded by Craig Johnson, all ayes, motion carried.

PUBLIC HEARING

Tract 1A and 1B Replat Request. President Craig Johnson presented the committee with the Replat Request from Tony Lee. Craig Johnson made a motion to approve the Replat Request. Seconded by Steve Boeve.

ADJOURNMENT

Johnson made a motion to adjourn at 7:12pm pm. Oien seconded, all ayes, motion carried.

Lacey Harrington

Finance Officer

Craig Johnson

Planning & Zoning President

Published once on Jan. 30, 2026, at the approximate cost of $20.61, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 23 & Jan. 30, 2026

The deadline for filing nominating petitions for the primary election is March 31, 2026, at 5:00 p.m. central time. If a petition is mailed by registered mail by March 31, 2026, at 5:00 p.m. central time, it is considered filed.

The deadline for filing nominating petitions to run as an independent candidate in the general election is April 28, 2026, at 5:00 p.m. central time. If a petition is mailed by registered mail by April 28, 2026, at 5:00 p.m. central time, it is considered filed. For the offices of Minnehaha County Commissioners (3), Minnehaha County Auditor, Minnehaha County Register of Deeds, & Minnehaha County Sheriff nominating petitions must be filed in the office of the Minnehaha County Auditor, 415 N Dakota Ave, Sioux Falls, SD 57104, and the nominating petitions for the offices of United States Senator, United States Representative, Governor, Attorney General, Secretary of State, State Auditor, State Treasurer, Commissioner of Schools & Public Lands, Public Utilities Commissioner, State Senate and State Representatives in each of the Legislative Districts 2, 9, 10, 11, 12, 13, 14, 15 and 25 must be filed in the Office of the Secretary of State, 500 E Capitol Ave., State Capitol Building, Pierre, SD 57501.

Nominating petitions for the offices of Minnehaha County Commissioners (3), Minnehaha County Auditor, Minnehaha County Register of Deeds, Minnehaha County Sheriff, Republican Delegates to the State Convention, Precinct Committeeman and Precinct Committeewoman for the Republican Party shall be filed in the office of the Minnehaha County Auditor, 415 N Dakota Ave, Sioux Falls, SD 57104 during regular business hours. Nominating petitions for the offices of United State Senator, United States Representative, Governor, State Senate and State Representatives in each of the Legislative Districts 2, 9, 10, 11, 12, 13, 14, 15 and 25, Water Development District Director East Dakota Areas 5, 7, and 9, Heartland Consumer Power District Director Subdivision 4 shall be filed in the Office of the Secretary of State, 500 E Capitol Ave, State Capitol Building, Pierre, SD 57501, between the hours of 8:00 a.m. and 5:00 p.m. central time.

Leah G. Anderson

Minnehaha County Auditor

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $51.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

TO: The unknown personal represenatives, Heirs, Devisees and Legatees of Anne M Pearson, Deceased; Dean A Pearson, Deceased; & Donna E Pearson, Deceased, the owners of record of the herinafter descibed real property, and in whose name the property is taxed; Any Person in Possession or Occupant of the Real Property; and to any other interested person pursuant to SDCL Ch. 10-25,

NOTICE IS HEREBY GIVEN, That the following described real property situated in the County of Minnehaha, State of South Dakota, to wit:

Parcels 80780, 80781, 80782, 80783, 80784, 80785; LEGAL ADDRESS: Lots 1-4, except Lots H-1 therein, Block 1; Lots 1-2, except Lots H-1 therein, Block 2; Pearson’s Subdivision of part of the Southeast Quarter of the Southeast Quarter (SE1/4SE1/4) of Section 25, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof, Physical Address: You can locate Parcels 80780-80785 on the County’s GIS map system at minnehahacounty.maps.arcgis.com,

were sold to Minnehaha County for taxes then due and delinquent for the year 2013 at tax sale, on December 15th, 2014, by the Treasurer of Minnehaha County, South Dakota for the sum of the unpaid real property taxes assessed against the property for the year 2013 plus penalty, interest and costs. That Minnehaha County, South Dakota, is now the lawful owner and holder of tax sale certificates.

NOTICE IS FURTHER GIVEN, That the right of redemption of said real property from said tax sale will expire sixty days from the date of the completed service by publication of this notice as provided by law, and that unless redemption is made from said tax sale at the Office of the Minnehaha County Treasurer prior to the expiration of such time, a tax deed will be made and issued by the Minnehaha County Treasurer to Minnehaha County. The said taxes then due and delinquent with interest and costs accrued and in addition thereto, the cost of service of this notice by publication, cost of affidavit, costs of record search, together with such interest as may accrue after this date, which must be paid to redeem.

Dated this 8th day of January, 2026.

Minnehaha County, South Dakota

Owner of tax certificates

Kris Swanson, Treasurer

Sioux Falls, South Dakota

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $55.10, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

AT 9:00 AM on January 27, 2026, pursuant to adjournment on January 20, 2026. COMMISSIONERS PRESENT WERE: Bleyenberg, Heisey, Karsky, and Kippley. Commissioner Beninga was absent. Also present were Kym Christiansen, Commission Recorder, and Katie Dunn, Senior Deputy State’s Attorney.

Chair Karsky called the meeting to order.

MOTION by Bleyenberg, seconded by Heisey, to Approve the Agenda. 4 ayes.

CONSENT AGENDA

MOTION by Kippley, seconded by Bleyenberg, to Approve the Consent Agenda. By roll call vote: 4 ayes. The consent agenda include:

Commission Meeting Minutes for January 20, 2026

Bills to be Paid $1,536,097.40

12TWENTY INC Publishing Fees $5350, 33POINT CAPITAL LLC Welfare Rent $516.16, A&B BUSINESS SOLUT Office Supplies $18.64, AARON GEORGE PROPERT Welfare Rent $607, ACCREDITATION AUDIT Subscriptions $150, ADVANCED TECH INC Telephone $598.35, AGUILAR Welfare Rent $700, AIRGAS USA LLC Small Tools & Shop Supplies $201.6, AIRWAY SERVICE INC Automotive/Small Equipment $29.34, AIRWAY SERVICE INC Gas Oil & Diesel $203.43, AJ PROPERTY Welfare Rent $700, AMAZON.COM Office Supplies $26.56, AMERICAN FENCE COMPA Hwy Shop Repairs & Maintenance $1724.49, APPEARA Program Activities $82.23, BARRETT-MAYL, CHRIS Uniform Allowance $218.37, BAUER BUILT INC Truck Repairs & Maintenance $235.4, BERGMANN PRECISION I Contract Services $5761.33, BOLD HOLDINGS LLC Publishing Fees $205.84, BUILDERS SUPPLY COMP Jail Repairs & Maintenance $134.25, CENTER FOR FAMILY ME Professional Services $883.59, CENTURY BUSINESS PRO Lease Principal $808.53, CENTURY BUSINESS PRO Maintenance Contracts $451.38, CENTURYLINK LONG DIS Telephone $10.64, CERTIFIED AUTO GLASS Automotive/Small Equipment $270, CINTAS CORPORATION Janitorial Chemical Supplies $131.67, CINTAS CORPORATION Uniform Allowance $50.7, COMPUTER FORENSIC RE Professional Services $3000, CONSTELLATION Natural Gas $35789.78, COPPER PASS LIMITED Welfare Rent $350, COUNTRY MEADOWS SF L Welfare Rent $2110, DELL MARKETING LP Data Processing Equipment $119753.59, DELL MARKETING LP Furniture & Office Equipment $26475.34, DISCOVERY HOUSE Welfare Rent $650, DOVER, SENA S Bd Evaluations (Minnehaha) $207.99, EICH LAW OFFICE LLC Attorney Fees $841.4, EMPIRE PROP MGMT LLC Welfare Rent $700, ETTERMAN ENTERPRISES Small Tools & Shop Supplies $135, FASTENAL COMPANY Sign Supply Inventory $298.36, FASTENAL COMPANY Small Tools & Shop Supplies $92.77, FLEETPRIDE INC Truck Repairs & Maintenance $143.99, FORCE AMERICA DISTRI Automotive/Small Equipment $617.26, FOX, DANIEL Bd Exp Fees (Yankton) $358.32, GRAINGER Electrical Repairs & Maint $129.07, GRAINGER Jail Repairs & Maintenance $51.12, GRAINGER Small Tools & Shop Supplies $0, GRAYBAR ELECTRIC COM Electrical Repairs & Maint $232.93, GRAYBAR ELECTRIC COM Small Tools & Shop Supplies $208.74, GUNNER, ANDREA Court Reporters $644.8, HAILEE STEELE Extradition & Evidence $112, HAYDEN POINTE ASSOCI Welfare Rent $700, HIGH POINT NETWORKS Subscriptions $40.81, HUB INTERNATIONAL GR Hazard Insurance (Bldgs) $498562, HYVEE ACCOUNTS RECEI Program Activities $248.84, IMEG CORP Architects & Engineers $5005.14, INNOVATIVE OFFICE SO Grounds & Parking Repair $4733.4, INNOVATIVE OFFICE SO Janitorial Chemical Supplies $719.13, INNOVATIVE OFFICE SO JDC Custodial Supplies $134.5, INSTITUTIONS SERVICE Jail Repairs & Maintenance $2169.86, INTEGRATED TECHNOLOG Contract Services $959.04, INTEGRATED TECHNOLOG HHS Maintenance $180, INTEGRATED TECHNOLOG Hwy Shop Repairs & Maintenance $239.04, INTEGRATED TECHNOLOG JDC Maintenance $298.77, INTEK Contract Services $22644.95, INTEK HHS Maintenance $8931.51, INTEK Hwy Shop Repairs & Maintenance $2054.59, INTEK Jail Repairs & Maintenance $2512.87, INTEK JDC Maintenance $3497.84, INTERSTATE ALL BATTE Data Processing Supplies $70.12, IS RESTAURANT EQUIP Jail Repairs & Maintenance $457.94, ITW FOOD EQUIPMENT G Jail Repairs & Maintenance $331.5, JEFFERSON PARTNERS L Transportation $645.64, JOHNSON CONTROLS Professional Services $2539.8, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $126, KNECHT, ANDREW J Child Defense Attorney $2646.5, KRUSE LAW OFFICE Attorney Fees $3500, LARSON, VALERIE Bd Exp Fees (Yankton) $126, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $1036.92, LOVING, PHILIP Bd Evaluations (Minnehaha) $3400.89, LUEDERS, SARAH JEANN Program Activities $100, LUTHER, JEFF Medical Director $2833.33, LUTHERAN SOCIAL SVCS Evening Report Center $6942.73, LUTHERAN SOCIAL SVCS Shelter Care/Reception Center $106872.68, MALLOY ELECTRIC Heat, Vent & AC Repairs $42.09, MATTHEW SCHIRADO Extradition & Evidence $112, MESA HEIGHTS Welfare Rent $364, MIDAMERICAN ENERGY C Natural Gas $3387.02, MIDCONTINENT COMMUNI Subscriptions $81.65, MIDLAND INC Heat, Vent & AC Repairs $10.05, MIDLAND INC Jail Repairs & Maintenance $22.87, MIDSTATES UNIFORM & Office Supplies $311.35, MIDWESTERN MECHANICA Contract Services $740.04, MIDWESTERN MECHANICA Jail Repairs & Maintenance $1110.05, MINNEHAHA CNTY TREAS Truck Repairs & Maintenance $28.7, NAPA AUTO PARTS Automotive/Small Equipment $547.84, NAPA AUTO PARTS Parts Inventory $146.23, NORTH RIDGE APARTMEN Welfare Rent $900, NOVAK Lease-Rental Agreement $228.02, NYBERGS ACE HARDWARE Bldg/Yard Repair & Maintenance $47.49, NYBERGS ACE HARDWARE Small Tools & Shop Supplies $34.18, OFFICE DEPOT INC Data Processing Supplies $567.06, OLSON LAW FIRM PLLC Attorney Fees $125.5, PAULY JAIL BUILDING Furniture & Office Equipment $898.75, PHOENIX SUPPLY LLC Child Care Items $39, PIONEER ENTERPRISES Burials $2000, POINT GUARD Welfare Rent $545, PRAHM CONSTRUCTION I Contracted Construction $35759.7, PRAIRIE VILLAGE SENI Welfare Rent $400, PRIME COMPANIES LLC Welfare Rent $900, PRO-WEST & ASSOCIATE Consultants $2294.52, QUALIFIED PRESORT SE Postage $298.79, R&L SUPPLY LTD Jail Repairs & Maintenance $207.72, RAA CERTIFICATION SE Education & Training $150, RADCO TRUCK ACCESSOR Automotive/Small Equipment $3243.48, RENTOKIL NORTH AMERI Contract Services $402.41, RENTOKIL NORTH AMERI Hwy Shop Repairs & Maintenance $288.24, RENTOKIL NORTH AMERI Professional Services $92.25, REYNOLDS LAW LLC Child Defense Attorney $10429.2, RJ KOOL MIDWEST INC Jail Repairs & Maintenance $734.81, SALBERG, AARON DEAN Child Defense Attorney $1789.4, SANFORD CLINIC Contract Services $31004.51, SANFORD CLINIC Lab Costs $496, SANFORD CLINIC Professional Services $109.73, SD ASSOC OF COUNTY O Due To Other Governments $4304, SHERWIN WILLIAMS Building Repairs & Maintenance $121.67, SHORT ELLIOTT HENDRI Architects & Engineers $22616.34, SIOUX EMPIRE FAIR AS Miscellaneous Expense $12500, SIOUX FALLS AREA HUM Miscellaneous Expense $6571.8, SIOUX FALLS CITY Electricity $8451.79, SIOUX FALLS CITY Miscellaneous Expense $343076, SIOUX FALLS CITY Water - Sewer $17734.24, SIOUX FALLS CITY Welfare Utilities $322.99, SIOUX FALLS RUBBER S Office Supplies $37.85, SIOUX METRO GROWTH A Miscellaneous Expense $10500, STATE OF SOUTH DAKOT Amts Held-Daily Scram $3666, STATE OF SOUTH DAKOT Amts Held-Remote Breath $849, STATE OF SOUTH DAKOT Uniform Allowance $41.5, STRANGE FARRELL JOHN Attorney Fees $4260.13, STREICHERS INC Uniform Allowance $100, SUMMIT FIRE PROTECTI Building Repairs & Maintenance $42, SUMMIT FIRE PROTECTI Jail Repairs & Maintenance $-20.15, SUMMIT FIRE PROTECTI JDC Maintenance $160.79, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $36164.48, SUMMIT FOOD SERVICE Child Care Food $871.85, SUMMIT FOOD SERVICE School Lunch Program $1963.47, TECHNOLOGY HEIGHTS Welfare Rent $700, TRI-STATE NURSING Professional Services $3781.38, TRIGON ROAD LLC Subscriptions $3000, TZADIK SIOUX FALLS P Welfare Rent $1650, US FOODS INC Other Supplies $26.04, US FOODS INC Professional Services $939.17, US POSTAL SERVICE Postage $2500, VER BEEK Bd Exp Fees (Minnehaha) $1104, VERN EIDE MOTORCARS HIDTA Grant $1200, WALL LAKE TOWNSHIP Miscellaneous Expense $20049.82, WS ENTERPRISES Welfare Rent $600, WURTZ, RYLIE Uniform Allowance $179.95, XCEL ENERGY Electricity $25461.34, YANKTON COUNTY Return Of Service $50, YMCA Welfare Rent $700, YOUNGBERG Attorney Fees $696.

January 2026 Commission Salaries

COMMISSION Salaries $43,063.58

AUDITOR Salaries $71,934.71

TREASURER Salaries $120,896.38

INFORMATION TECHNOLOGY Salaries $109,577.54

STATES ATTORNEY Salaries $570,026.71

PUBLIC DEFENDER Salaries $377,087.23

PUBLIC ADVOCATE Salaries $105,468.02

FACILITIES Salaries $74,526.47

EQUALIZATION Salaries $137,419.02

REGISTER OF DEEDS Salaries $58,787.36

HUMAN RESOURCES Salaries $45,281.61

SHERIFF Salaries $1,926,870.63

JUVENILE DETENTION CENTER Salaries $327,869.17

HIGHWAY Salaries $181,442.07

HUMAN SERVICES Salaries $195,188.38

MUSEUM Salaries $103,031.65

PLANNING Salaries $53,118.41

EXTENSION Salaries $4,288.00

The following reports were received and placed on file in the Auditor’s Office:

Coroner Report for December 2025

Auditor’s Account with the County Treasurer for December 2025

2026 County Commission Liaison Assignments

Routine Personnel Actions

New Hires

1. Arthur French, Natasha Kaderabek, and Ashley Labore, Correctional Officers for the Jail, at $27.57/hour (306/1) effective 1/20/26.

2. Megan Borchert, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $4,376.00/biweekly (314/3) effective 1/30/26.

Step Increases

1. Shannon Ulmer, Appraiser for Equalization, at $34.47/hour (307/4) effective 1/21/26.

2. Jesimae Breur, Correctional Officer for the Jail, at $33.53/hour (306/6) effective 1/18/26.

3. Bethany Jost, Paralegal for the Public Defender’s Office, at $40.98/hour (307/11) effective 12/30/25.

4. Sara Sackmann, Paralegal for the Public Defender’s Office, at $42.00/hour (307/12) effective 1/2/26.

5. Lyndee Kamrath, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $5,072.00/biweekly (314/8) effective 1/6/26.

Abatement Applications Recommended for Approval by the Director of Equalization

Parcel-46932, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,604.12

Parcel-49687, Veteran Exempt Surviving Spouse, 2025 Property Taxes, $869.95

Parcel-46700, Veteran Exempt Surviving Spouse, 2025 Property Taxes, $1,747.05

Parcel-40587, Veteran Exempt PT10-4-40, 2025 Property Taxes, $1,960.97

Parcel-40577, Veteran Exempt PT10-4-40, 2025 Property Taxes, $1,747.05

Parcel-56374, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,841.29

Parcel-57316, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.74

Parcel-55042, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.74

Parcel-51990, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.74

Parcel-57835, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,182.02

Parcel-57347, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.73

Parcel-55010, Veteran Exempt Surviving Spouse, 2025 Property Taxes, $2,602.74

Parcel-62309, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.74

Parcel-69711, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.74

Parcel-68938, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.75

Parcel-67705, Veteran Exempt PT10-4-40, 2025 Property Taxes, $736.58

Parcel-69706, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.74

Parcel-60747, Veteran Exempt PT10-4-40, 2025 Property Taxes, $2,602.74

Parcel-64199, Veteran Exempt PT10-4-40, 2025 Property Taxes, $1,616.61

Parcel-66628, Veteran Exempt Surviving Spouse, 2025 Property Taxes, $2,602.73

EQUITABLE SHARING AGREEMENT

Upon the request of Joe Bosman, Captain, MOTION by Bleyenberg, seconded by Kippley, to Authorize the Chair to Sign the Annual Equitable Sharing Agreement and Certification Form as part of the Department of Justice Asset Forfeiture Program. By roll call vote: 4 ayes.

GRANT APPLICATION

Upon the request of Jason Gearman, Director of Emergency Management, MOTION by Bleyenberg, seconded by Heisey, to Authorize the Sheriff’s Office to Apply for the 2026 Homeland Security Grant. By roll call vote: 4 ayes.

LIEN COMPROMISE

Tom Greco, Commission Administrative Officer, gave a briefing on the application for compromise of lien DPNO-23076 in the amount of $1,866.02, which represents hospital services and poor relief. The petitioner has offered to pay $900.00 towards the lien. MOTION by Kippley, seconded by Bleyenberg, to Release and Compromise Lien DPNO 23076 in Full with Payment of $900.00 and Approve Resolution MC26-10. By roll call vote: 4 ayes.

RESOLUTION MC26-10

WHEREAS, a County Aid Lien in the amount of $1,866.02, purports to exist in favor of Minnehaha County and against DPNO-23076 as Lienee, and

WHEREAS, said lienee has filed an application with the County Auditor stating such facts as provided for by Law,

NOW, THEREFORE, BE IT RESOLVED that after due consideration of the circumstances the Board of County Commissioners finds it advisable and proper to authorize the Chair of the County Board and the County Auditor to execute the following:

Compromise and release the lien in full upon payment of $900.00

Receipt # 538934

Dated at Sioux Falls, South Dakota, this 27th day of January, 2026.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Deputy Auditor

LEGISLATIVE UPDATE

Meredith Jarchow, Assistant Commission Administrative Officer, gave a briefing on the 101st Legislative Session and summarized the legislation that the Commission Office is following and which was provided with the online agenda. Discussion followed on House Bill 1004, House Bill 1034, House Bill 1107, and the various property tax bills.

OPPORTUNITY FOR PUBLIC COMMENT

Jay Masur, Med-Star, spoke on emergency medical services funding for Minnehaha County.

COMMISSIONER LIAISON REPORTS

Commissioner Kippley reported on the recent meeting of the Planning Commission meeting.

Commissioner Bleyenberg reported on the progress of the Juvenile Justice Center construction phase two and the recent meeting of the Safety and Justice Challenge committee.

Commissioner Heisey reported on the recent meeting of the Sioux Empire Fair Board.

Commissioner Karsky reported on the recent meeting of the Sioux Empire Growth Alliance membership committee.

MOTION by Kippley, seconded by Heisey, to Enter into Executive Session Pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 9:50 a.m. 4 ayes.

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

MOTION by Kippley, seconded by Heisey, to Adjourn at 10:11 a.m. 4 ayes.

The Commission adjourned until 9:00 a.m. on Tuesday, February 3rd, 2026.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on Jan. 30, 2026, at the approximate cost of $171.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 23 & Jan. 30, 2026

Please be advised that the Lincoln County Highway Department will be posting the following load limits on designated County roads in accordance with SDCL 32-14-6.

The limits on Lincoln County Highways shall be set at seven (7) Tons per axle, 40 Tons Max, on designated asphalt surfaced highways and six (6) tons per axle on gravel roads during the spring thaw period WHEN load limit signs are in place. This axle weight limit is applicable to trailers and wagons as well as motorized vehicles.

Serious and expensive damage can occur to our highway system if Load limits are exceeded. Load limits will be removed at the earliest possible date, but may stay on through April 30, depending upon weather and road conditions.

Please be advised that the South Dakota Motor Carrier Services have been requested to enforce weight limitations on all Lincoln County Highways and that no overweight permits will be issued.

Your cooperation during this critical period will be greatly appreciated.

Thank You!

Lincoln County Highway Department.

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $27.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23 & Jan. 30, 2026

NOTICE IS HEREBY GIVEN, that Lincoln County will hold a public auction of surplus property at www.publicsurplus.com. The Auction will end on February 19, 2026, the following item will be auctioned:

• 2018 Dodge Charger (171,112 miles) VIN#: 2C3CDXKT4JH297936

These items will be available for review at www.surplus.lincolncountysd.org

All items are sold as is, where is, and must be removed and payment made as per Public Surplus direction. Additional information may be obtained by contacting Lincoln County State’s Attorney’s office at 605-764-5732, or by visiting the Public Surplus webpage at www.publicsurplus.com and viewing the sale information.

Dated this 13th of January, 2026

Sheri Lund

Lincoln County Auditor

Published twice on Jan. 23 & Jan. 30, 2026, at the approximate cost of $20.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

Meeting Minutes

December 2, 2025

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 8:30 a.m. on December 2, 2025, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present.

Chair, Tiffani Landeen, called the meeting to order.

ROUTINE BUSINESS:

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

Reports:

Correspondence dated November 18, 2025 - Sunrise Banks

Correspondence dated November 25, 2025 - Sioux Metro Growth Alliance

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

CONSENT AGENDA:

MOTION by Jim Schmidt and seconded by Betty Otten to approve County Commission Minutes: 11.25.2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve and authorize the Chair to execute the annual Memorandum of Understanding between South Dakota State University (SDSU) and Lincoln County for 4-H Partnership for 2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Step Increase for Derek Fischer, Deputy Sheriff, in the Sheriff’s Office, effective the first date of the biweekly pay period following 12/09/2025, SO1/9 at $37.67/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve out-of-state travel for the Information Technology Department to send two employees to attend the Cisco Live conference in Las Vegas, NV from May 31–June 4th, 2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve and authorize the chair to sign Certifications for Bridge Removal. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

REGULAR BUSINESS:

COMMISSIONER DISCUSSION: Paul Anderson, Commission Administrative Assistant, introduced Wendy Sweeter, 4H Director, who informed the Board of the necessary facts pertaining to a Notice of Intent to Conduct a Raffle as follows: Name of Organization: Lincoln County 4-H Shooting Sports; Purpose/Benefit of the Raffle: Proceeds from the raffle will go toward purchasing supplies and equipment for the club; Start & End Date of Ticket Sales: Sunday, Jan. 4, 2026 to Sunday, Apr 19, 2026 at 11AM; Cost of Tickets: $10.00; Date of Drawing: Sunday, Apr 19, 2025; List of Prizes & Value: DeWalt Drill & Impact Driver Set ($200,) Grilling Kit ($50,) 4 Scheels gift cards ($50), 4 HyVee gift cards ($50), 2 Sunshine gift cards ($50), 4 Scheels gift cards ($25), 4 Gamo Competition Air Gun/Pellet Target ($25). No public input was heard.

COMMISSIONER BRIEFING: Sheri Lund, Lincoln County Auditor, introduced Todd Meierhenry to discuss potential 501(c)(3) Refunding Bond Issue for University of Sioux Falls. Meierhenry asked that the Board set a date and time for a public hearing regarding the 501(c)(3) Refunding Bond Issue for University of Sioux Falls. No public input was heard.

MOTION by Joel Arends and seconded by Jim Schmidt to set the date and time for a public hearing to occur between 6:30PM and adjournment of the December 23, 2025 Board of Commissioners meeting regarding the 501(c)(3) Refunding Bond Issue for University of Sioux Falls. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER DISCUSSION: Jared Narum, Assistant Highway Superintendent, gave the findings on the routine county bridge inspections performed in 2025. No public input was heard.

COMMISSIONER BRIEFING: Jared Narum, Assistance Highway Superintendent, presented to the Board the information regarding application for Bridge Improvement Grants available from the state. No public input was heard.

MOTION by Joel Arends and seconded by Jim Schmidt to authorize the chair to execute Bridge Improvement Grant applications through the South Dakota Department of Transportation for replacement for bridge structures: 42-120-283, 42-200-226, 42-200-249. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Becky Vander Broek, Lincoln County Register of Deeds, brought before the Board the proposal, plan and estimate for the Register of Deeds Scan Project, which will digitize all records in that office. This is a multi-year project that is being funded by the Modernization and Preservation Relief Fund. Public input was heard.

MOTION by Betty Otten and seconded by Jim Schmidt to authorize the Register of Deeds to hire US Imaging to scan Register of Deeds books and microfilm into digital files for an estimated cost of $189,443.26. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Sheri Lund, Lincoln County Auditor and Drew DeGroot, Chief Civil Deputy State’s Attorney, gave a presentation about the forthcoming Public Defender’s Office, prescribed the qualifications of the public defender, the term of office, the rate of annual compensation and provide for the establishment, maintenance, and support of the office. No public input was heard.

MOTION by Betty Otten and seconded by Jim Schmidt to establish an Office of the Public Defender with the following requirements for the Public Defender: must be licensed to practice law in South Dakota, must be in good standing with the South Dakota Bar (no disciplinary actions), experience handling felony or misdemeanor cases, experience in juvenile law or appellate law if relevant, graduation from an accredited law school, certifications in criminal defense or trial advocacy are preferred, strong trial advocacy and courtroom skills, knowledge of criminal procedure and constitutional rights, ability to manage a caseload effectively, criminal and professional background check clearance, ability to work with clients of diverse backgrounds including those with mental health or substance use issues; and approve the establishment of a 2-year term for the Public Defender. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Kari Elling, Lincoln County Human Resources Director, provided information to substantiate a request for a holiday schedule for county employees. The request is a half-day on Wednesday, December 24th, 2025, and closure of County offices on Friday, December 26, 2025. Public input was heard.

MOTION by Betty Otten and seconded by Joel Arends to close county offices for half the day on Wednesday December 24, 2025, and close for a full day on Friday December 26, 2026.

MOTION by Betty Otten and seconded by Joel Arends to amend previous motion to close county offices on Friday, December 26, 2025. Ayes; Joel Arends, Betty Otten, Doug Putnam, Nays; Jim Schmidt, Tiffani Landeen. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to withdraw the amended motion to close county offices on Friday, December 26, 2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to close offices on Friday, December 26, 2025 and declare it a holiday. Ayes; Betty Otten, Nays; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam. Motion Failed.

COMMISSIONER BRIEFING: Kari Elling, Human Resources Director, asked the Board for an increase to the County’s Cost of Living Adjustment for both employees and elected officials. Public input was heard.

MOTION by Joel Arends and seconded by Doug Putnam to set the Cost-of-Living Adjustment for County employees at 2.5% for 2026. Ayes; Joel Arends, Betty Otten, Doug Putnam, Nays; Jim Schmidt, Tiffani Landeen. Motion Passed.

MOTION by Joel Arends and seconded by Doug Putnam to set the Cost-of-Living Adjustment for elected officials to 2.5%. Ayes; Joel Arends, Betty Otten, Doug Putnam, Nays; Jim Schmidt, Tiffani Landeen. Motion Passed.

COMMISSIONER DISCUSSION: David Myers, Airport Manager, gave a presentation regarding the current state of the Marv Skie Airport and suggestions to increase revenue/decrease deficit. Public input was heard.

OPPORTUNITY FOR PUBLIC COMMENT

No public comment was heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Commissioner reports were given.

EXECUTIVE SESSION:

MOTION by Betty Otten and seconded by Joel Arends to enter into Executive Session at 10:26 a.m. For the following purposes: Consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters. SDCL 1-25-2(3). Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Jim Schmidt and seconded by Betty Otten to exit Executive Session at 11:06 a.m. Ayes; Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; None, Absent; Joel Arends, Doug Putnam. Motion Passed.

ADJOURNMENT

MOTION by Jim Schmidt and seconded by Betty Otten to adjourn at 11:07 a.m. until 8:30 a.m. on December 9, 2025. Ayes; Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; None, Absent; Joel Arends, Doug Putnam. Motion Passed.

Lincoln County Board of Commissioners

Tiffani Landeen, Lincoln County Chair

Attest: Alicia Cafaro, Deputy Auditor

Published once on Jan. 30, 2026, at the approximate cost of $108.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

Meeting Minutes

November 13, 2025

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 8:30 AM on Thursday, November 13, 2025, with Commissioners Joel Arends, Tiffani Landeen, Betty Otten, Doug Putnam present in person and Jim Schmidt via phone. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present.

Chair, Tiffani Landeen, called the meeting to order.

ROUTINE BUSINESS:

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

Payroll: $473,759.73

Commissioner’s $8,829.18; FICA 523.72, Medicare 122.48, SDRS 161.78

Auditor’s $15,778.07; FICA 879.20, Medicare 205.62, SDRS 940.98

Treasurer’s $20,600.57; FICA 1,154.65, Medicare 270.04, SDRS 1,227.34

States Attorney’s $80,504.04; FICA 4,651.60, Medicare 1,087.87, SDRS 4,776.62

Gen Gov Bldg $19,081.19; FICA 1,057.10, Medicare 247.22, SDRS 1,133.35

DOE $38,994.68; FICA 2,217.43, Medicare 518.59, SDRS 2,321.97

ROD $10,495.81; FICA 580.90, Medicare 135.85, SDRS 624.05

VSO $2,311.06; FICA 134.91, Medicare 31.55, SDRS 138.66

GIS $5,982.36; FICA 334.39, Medicare 78.20, SDRS 357.44

IT $11,821.75; FICA 703.01, Medicare 164.41, SDRS 705.11

HR $6,011.17; FICA 345.88, Medicare 80.89, SDRS 359.47

Sheriff’s $119,160.10; FICA 6,954.86, Medicare 1,626.54, SDRS 8,904.46

Jail $21,984.07; FICA 1,341.54, Medicare 313.75, SDRS 1,498.21

County 4-H $4,653.90; FICA 274.28, Medicare 64.15, SDRS 276.54

Weeds $4,480.08; FICA 277.76, Medicare 64.96, SDRS 268.81

P & Z $13,030.80; FICA 794.38, Medicare 185.78, SDRS 781.85

Highway $49,103.18; FICA 2,831.50, Medicare 662.21, SDRS 2,934.69

Communications $35,902.55; FICA 2,072.22, Medicare 484.63, SDRS 2,125.78

EM MGMT $4,132.17; FICA 234.85, Medicare 54.92, SDRS 246.01

Airport $2,983.25; FICA 184.96, Medicare 43.26, SDRS 179.00

24/7 $2,809.28; FICA 174.18, Medicare 40.73, SDRS 224.74

Reports:

Mileage Reports (Oct 2025) - Emergency Management, Sheriff’s Office, Equalization, Buildings and Grounds

October 2025 Register of Deeds Report

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

CONSENT AGENDA:

MOTION by Betty Otten and seconded by Joel Arends to approve County Commission Minutes: 11.04.2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve Lincoln County Claims in the amount of: $5,377,903.40; GENERAL: A & B Pure Water Online Corp, Drinking Water Machine Contract $207.80; Aj’s Automotive LLC, Inv34887 23-6 $84.88; All Nations Interpreters Inc, Interpreter $1,900.00; Anderson, Jennifer Marie, Mi Eval $586.66; Anderson, Paul, Mileage $322.00; Autopros Tire & Service Center, Repairs $550.46; Avera, Inmate/Mi Medical $2,660.92; Beck Law, Prof LLC, Crt Appt Atty $2,371.00; Big Top Tent Rentals LLC, Portable Bathroom Rental - Fair Grounds $1,500.00; Billion Southtown Inc, 21-5 Battery Replacement $386.86; Birmingham & Cwach Law Office, Mi Crt Appt Atty-Yankton $616.78; Boots, Todd, P&Z Board Mileage - Boots - 10.20.2025 Mtg $23.77; Buddi Us LLC, Z402349 $1,420.00; Cannabis Chemlab, LLC, Lab Testing $390.00; Canton Home & Farm Supply, Supplies $155.93; Century Business Products, Copier Contracts $165.35; Cintas (First Aid), First Aid Supplies $206.85; City Of Canton, Water Utilities $1,603.88; Confidential Investigative Services, Investigative Services $2,342.00; Jurors, Fees/Mileage $628.20; Dakota Data Shred, Shredding $126.12; Dakota Embalming & Transport Service Inc, Transport Fees - 08.11.2025 $950.00; Dale Stansbury Drywall, Ec Taping And Texturing $1,100.00; Davison County Sheriff’s Office, Inmate Housing $105.00; De Castro Law Office, PLLC, Crt Appt Atty $528.00; Diverse Lawn & Landscaping LLC, Mowing And Trimming The Round-A-Bout $30.00; Dust-Tex Services, Inc, Rug Exchange And Cleaning $181.00; Erin M. Johnson PLLC, Mi Board $1,188.00; Fox Law Firm PLLC, Mi Board-Yankton $195.57; Frantzen Reporting/Pgr8r Inc, Transcripts $102.00; G & R Controls Inc, HVAC Repair To Compressor $931.23; Golden, Donelda, Mileage $11.97; Grainger, HVAC Parts And Equipment $515.27; Green, Scott, P&Z Board Mileage - Green - 10.20.2025 Mtg $20.40; Griese Law Firm, Pc, Crt Appt Atty $1,031.00; Harrisburg Ace Hardware, Supplies $98.95; Healthpartners, L Nelson Retiree Nov Premium $890.66; Jack’s Uniforms & Equipment, Uniforms/Supplies $2,110.18; Jongeling, Jerry, P&Z Board Mileage - Jongeling - 10.20.2025 Mtg $19.07; Jw Niederauer Inc, Hardware $46.97; Kading, Kunstle & Goodhope LLP, Crt Appt Atty-Juv $2,916.00; Katie Johnson PLLC, Mi Board $6,666.00; Katterhagen, Mark, Mi Hearing-Yankton $46.00; Kolbeck Law Office LLC, Crt Appt Atty $6,808.00; Laguna, Autumn , Mileage $49.14; Larson, Valerie, Mi Hearing-Yankton $46.00; Lewno Law Office, Lucy M Lewno, Atty, Mi Board-Yankton $222.74; Lockwood & Zahrbock Kool Law Office, Pc, Crt Appt Atty-Juv $1,893.00; Menards-Sioux Falls West, Hardware And Trim For Ec Remodel $664.42; Midamerican Energy Co, Natural Gas Utilities $880.74; Miller, Francie, Mi Hearing $96.00; Minnehaha Co Human Services, Monthly Poor Relief-Nov $7,817.43; Minnehaha County Jail, Inmate Medical/Housing $158,220.10; Myers Billion, LLP, 11.2025-Ipdc $18,025.00; Newvision Automotive LLC, 2024 Voyager Windshield - Dw02857gty $425.00; O’leary Law Office, Crt Appt Atty, , 880.00; Otten, Betty, P&Z Board Mileage - Otten - 10.20.2025 Mtg $22.64; Paragon Health & Wellness, Blood Draws/Testimony $1,798.40; Pat Beck, Court Reporter, Gj Transcript $373.65; Peterson Stuart & Klentz, Prof LLC, Mi Crt Appt Atty/Contract $76,282.08; Phillip Loving, Mi Evals $2,814.21; Pmb 0112, Executive Mgmt Finance Office, Access Fees $116.00; Prochem Dynamics LLC, Custodial Supplies $1,537.72; Ps Garage Doors Of South Dakota, Garage Door Repair – Ap $251.18; Riverside Technologies Inc, Toners $1,422.78; Roxane Osborn, Court Reporter, Transcript $132.30; Samp Law Office, Crt Appt Atty $984.00; Sanford Health Pathology Clinic, Coroner Calls $1,876.00; Sanford Health, Coroner Services $960.00; Scott, Erik, P&Z Board Mileage - Scott - 10.20.2025 Mtg $7.65; Sd Dept Of Game, Fish & Parks, Animal Damage Control $171.69; Sd Sheriff’s Association, 2026 Annual Dues $2,454.83; Sd State Treasurer, Mi – Yankton $2,975.70; Sioux Falls Area Humane Society, County Contract Lincoln County Contract: Flat Rate $4,100.80; Sioux Valley News Inc, Notary Stamp/Publishing $893.44; South Lincoln Rural Water System, Water Utilities $190.80; Stephanie Moen & Associates, Grand Jury Proceedings $487.50; Strange, Farrell, Johnson & Brewers Pc, Crt Appt Atty $8,975.16; Sweeter, Marlene, P&Z Board Mileage - Sweeter - 10.20.2025 Mtg $10.40; Symetra Life Insurance Company, Basic Life $224.41; Terri Lembcke Schildhauer, Rpr, Grand Jury Proceedings $550.00; The Dakota Scout LLC , Legal Publication $77.59; Thomson Reuters-West Publ Corp, Online Software Subscription $815.34; Tiresandmore, 23-1oil Change $83.50; Titan Machinery Inc, Replacement Acs Attachment For The ‘99 Case Loader $4,050.52; Transunion Risk & Alternative Data Soloutions Inc, Oct 2025 $100.00; Tschetter & Adams Law Office, Pc, Crt Appt Atty $1,759.18; Van Diest Supply Company, Nis Premier 90 $1,181.00; Ver Beek Law Prof LLC, Crt Appt Atty-Juv $1,641.05; Voyager Fleet Systems Inc, Captured Invoice From Voyager Fleet Systems Inc $4,663.23; Workforce-South, New Hire Screening $140.00; Xcel Energy, Electrical Utilities $9,506.81; Yankton Co Sheriff’s Office, Mi Served-Yankton $50.00; ROAD AND BRIDGE: Asphalt Surfacing Company, 25.Mic $834,270.91; Bartlett Tools Inc, Tool Set $499.00; Benco Products Inc, Wo1327 $7.30; Blackstrap Inc, Salt $2,195.51; Butler Machinery Co, Supplies $1,644.46; Canton Home & Farm Supply, Wo1384 $27.92; Cintas (First Aid), Supplies $62.90; Cintas Corp, Uniform/Mats/Towels $164.46; Coles Petroleum Products Inc, Diesel $17,327.48; Culligan Water Conditioning Corp, Water $50.00; Dakota Alignment & Frame Service, Supplies $933.05; Force America Distributing LLC, Wo1372 $1,385.00; Graham Tire Co LLC-Corp, Wo1373 $1,259.98; Healthpartners, H Fischer Nov Cobra Premium $890.66; Jfi - Johnson Feed Inc, Supplies $86.64; Justice Fire & Safety Inc, Inspection $1,870.00; Matheson Tri-Gas Inc, Welding Rental $145.08; Midamerican Energy Co, Heat $323.90; Myrl & Roys Paving Inc, G2 $1,280.37; Napa Auto & Truck Parts Of Sioux Falls, Wo1372 $580.85; Novak Sanitary Svc Corp, Oct Trash $371.83; Sd Dept Of Transportation, Projects $13,403.75; Sioux Valley News Inc, Publishing $48.66; South Lincoln Rural Water System, Water $7,978.20; Southeastern Electric Co-Op Inc, Oct Electric $2,028.98; Symetra Life Insurance Company, Basic Life $34.20; Tire Motive Service Center, Wo1367 $50.00; Transource Truck & Equipment Inc, Wo1333 $1,141.78; Verizon Connect Fleet Usa LLC, Fleet Gps $955.54; White Cap Lp, Supplies $420.24; Xcel Energy, Traffic Lights $87.21; 911: Language Line Services Inc, Over-The-Phone Interpretation $100.00; Symetra Life Insurance Company, Basic Life $19.80; EMERGENCY AND DISASTER: Interstate Power Systems Inc, Balance Due $83.69; Octane Ink LLC, Remove Decals From Old Em Vehicle $680.00; Symetra Life Insurance Company, Basic Life $0.55; Two Way Solutions Inc, Move Radios And Light Bar To New Em Vehicle $1,744.93; AIRPORT: Symetra Life Insurance Company, Basic Life $1.80; 24/7: Counterman, Amber, Ua Test Fee Refund $20.00; Lavender, Kajun, Cam Daily Fee – Refund $6.00; Pharm Chem Inc, Sweat Patch Analysis - Inv441547 $415.35; Symetra Life Insurance Company, Basic Life $1.80; DEBT SERVICE-COURTHOUSE: Us Bank St. Paul, Series 2013 - Courthouse – Final $434,515.00; DEBT SERVICE-HWY BUILDING: Us Bank St. Paul, Series 2016 Cusip 53340caj0 $422,091.88; DEBT SERVICE -JUSTICE CENTER: Us Bank St. Paul, Series 2023 - Cusip 53340caw1 $1,743,096.88; STATEWIDE SOBRIETY: Sd Attorney General’s Office, 24/7 Funds October.2025 $10,966.00; MODERN/PRESERV/RELIEF: SDACO, October SDACO Portion Of M & P Fund $2,010.00; STATE MOTOR: Sd State Treasurer, Sd State Treasurer $1,501,922.00; BIRTHS, DEATHS, & TITLES: Sd State Treasurer, October State Portion Birth/Death Vital Records $1,060.00; Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the hire of Ryan Bates, Deputy Sheriff, in the Sheriff’s Office, effective 12/01/2025, SO1/3 at $32.50/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the hire of Grace Campbell, 911 Dispatcher, in the 911 Communications Department, effective 11/17/2025, 106/1 at $24.47/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the Step Increase for Joel Carlson, Building Inspector/Code Enforcement Officer, in the Planning and Zoning Department, effective the first date of the biweekly pay period following 11/19/2025, 108/8 at $33.31/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the Step Increase for Scott Johnson, 911 Dispatcher, in the 911 Communications Department, effective the first date of the biweekly pay period following 11/18/2025, 106/7 at $28.38/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the Step Increase for Monte Miller, Equipment Operator, in the Highway Department, effective the first date of the biweekly pay period following 11/30/2025, HWY1/6 at $29.28/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the Step Increase for Jared Narum, Assistant Highway Superintendent, in the Highway Department, effective the first date of the biweekly pay period following 11/05/2025, 112/9 at $3,715.70 bi-weekly. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

REGULAR BUSINESS:

FIRST READING: AN ORDINANCE OF LINCOLN COUNTY, SD, AMENDING THE CODE OF ORDINANCES OF THE COUNTY BY CHANGING THE ZONE OF THE PROPERTY DESCRIBED AS LOT 2 OF TRACT 3 OF HUIZENGA FARMS 2ND ADDITION IN THE SOUTHWEST QUARTER (SW1/4) OF SECTION 2, TOWNSHIP 99 NORTH, RANGE 50 WEST OF THE 5TH P.M., LINCOLN COUNTY, SOUTH DAKOTA FROM THE A-1 AGRICULTURAL DISTRICT TO THE PD PLANNED DEVELOPMENT DISTRICT AND AMENDING THE OFFICIAL ZONING MAP OF LINCOLN COUNTY.

FIRST READING: AN ORDINANCE OF LINCOLN COUNTY, SD, AMENDING THE CODE OF ORDINANCES OF THE COUNTY BY CHANGING THE ZONE OF THE PROPERTY DESCRIBED AS THE NORTH 60 ACRES OF THE EAST HALF (E1/2) OF THE SOUTHEAST QUARTER (SE1/4) OF SECTION 19, TOWNSHIP 99 NORTH, RANGE 51 WEST OF THE 5TH P.M., LINCOLN COUNTY, SOUTH DAKOTA FROM THE A-1 AGRICULTURAL DISTRICT TO THE PD PLANNED DEVELOPMENT DISTRICT AND AMENDING THE OFFICIAL ZONING MAP OF LINCOLN COUNTY.

COMMISSIONER DISCUSSION: Ashley Anderson, HR Technician, gave a presentation about the success of the Lincoln County Food Drive during the month of October. The donations from the staff were double what they were last year. The food was donated to local Lincoln County Food Banks: Faith In Action Food Pantry (Beresford,) Canton Lutheran Church, Harrisburg Area Food Pantry, The Exchange (Lennox) and Tea Area Cupboard. No public input was heard.

COMMISSIONER BRIEFING: Drew DeGroot, Chief Civil Deputy State’s Attorney, presented the Board of Commissioner Rules of Procedure draft for adoption. One change was requested; in Section 4.3(5), after the word “political subdivision,” add “or as otherwise agreed upon.” Public input was heard.

MOTION by Betty Otten and seconded by Jim Schmidt to adopt Board of Commissioner Rules of Procedure with change to Section 4.3(5). Ayes; Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Joel Arends, Doug Putnam. Motion Passed.

OPPORTUNITY FOR PUBLIC COMMENT

No public comment was heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Commissioner reports were given.

EXECUTIVE SESSION:

No Executive Session was needed.

ADJOURNMENT

MOTION by Joel Arends and seconded by Betty Otten to adjourn at 9:00 a.m. until 6:30 p.m. on November 25, 2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Lincoln County Board of Commissioners

Tiffani Landeen, Lincoln County Chair

Attest: Alicia Cafaro, Deputy Auditor

Published once on Jan. 30, 2026, at the approximate cost of $165.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 30, 2026

Registered Owner

Leroy Pettibone

2015 W. Johnson Place

Sioux Falls, SD 57105

Lien Holders

None

Mobile/Manufactured Home Information

Make: Adrian Year: 1973

Serial Number: FL4005

Location of Mobile/Manufactured Home

The abandoned mobile/manufactured home noted above is located at 2015 W. Johnson Place, Sioux Falls, SD 57105.

Grounds for Sale, Nature of Default and Amount Claimed to be Due

The mobile/manufactured home noted above has been abandoned on leased real property owned by Stonetown Johnson Estates LLC. The court has issued a Writ of Possession and the home was not removed within the prescribed time and is now considered abandoned. Stonetown Johnson Estates LLC intends to offer the home for sale pursuant to SDCL Chap. 21-54. A judgment in favor of Stonetown Johnson Estates LLC was entered against Leroy Pettibone for back rent, utilities and court costs on March 6, 2025, in the amount of $2,860.40, with statutorily allowed interest accruing thereafter.

Time and Place of Sale

The abandoned mobile/manufactured home shall be sold to the highest bidder on February 13, 2026, at 10:30 am CDT at 2015 W. Johnson Place, Sioux Falls, SD 57105.

/s/ Patrick J. Glover

Patrick J. Glover

[email protected]

MEIERHENRY SARGENT LLP

315 S. Phillips Avenue

Sioux Falls, SD 57104

(605) 336.3075

Attorneys for Stonetown

Johnson Estates LLC

Published once on Jan. 30, 2026, at the approximate cost of $25.93, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

Registered Owner

Ingris A. Reyes Lopez

500 S. Kiwanis Avenue, #316

Sioux Falls, SD 57104

Lien Holders

None

Mobile/Manufactured Home Information

Make: Friendship Year: 1991

Serial Number: MY918718V

Location of Mobile/Manufactured Home

The abandoned mobile/manufactured home noted above is located at 1930 W. Orwin Place, Sioux Falls, SD 57105.

Grounds for Sale, Nature of Default and Amount Claimed to be Due

The mobile/manufactured home noted above has been abandoned on leased real property owned by Stonetown Johnson Estates LLC. The court has issued a Writ of Possession and the home was not removed within the prescribed time and is now considered abandoned. Stonetown Johnson Estates LLC intends to offer the home for sale pursuant to SDCL Chap. 21-54. A judgment in favor of Stonetown Johnson Estates LLC was entered against Wilmer Molina for back rent, utilities and court costs on July 25, 2024, in the amount of $679.49, with statutorily allowed interest accruing thereafter.

Time and Place of Sale

The abandoned mobile/manufactured home shall be sold to the highest bidder on February 13, 2026, at 11:00 am CDT at 1930 W. Orwin Place, Sioux Falls, SD 57105.

/s/ Patrick J. Glover

Patrick J. Glover

[email protected]

MEIERHENRY SARGENT LLP

315 S. Phillips Avenue

Sioux Falls, SD 57104

(605) 336.3075

Attorneys for Stonetown

Johnson Estates LLC

Published once on Jan. 30, 2026, at the approximate cost of $25.93, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, 2026

Registered Owner

Pedro Aguilar

1934 W. Johnson Place

Sioux Falls, SD 57105

Lien Holders

None

Mobile/Manufactured Home Information

Make: Marlette Year: 1967

Serial Number: M1226OCD700470

Location of Mobile/Manufactured Home

The abandoned mobile/manufactured home noted above is located at 1934 W. Johnson Place, Sioux Falls, SD 57105.

Grounds for Sale, Nature of Default and Amount Claimed to be Due

The mobile/manufactured home noted above has been abandoned on leased real property owned by Stonetown Johnson Estates LLC. The court has issued a Writ of Possession and the home was not removed within the prescribed time and is now considered abandoned. Stonetown Johnson Estates LLC intends to offer the home for sale pursuant to SDCL Chap. 21-54. A judgment in favor of Stonetown Johnson Estates LLC was entered against Pedro Aguilar for back rent, utilities and court costs on February 12, 2025, in the amount of $681.56, with statutorily allowed interest accruing thereafter.

Time and Place of Sale

The abandoned mobile/manufactured home shall be sold to the highest bidder on February 13, 2026, at 10:00 am CDT at 1934 W. Johnson Place, Sioux Falls, SD 57105.

/s/ Patrick J. Glover

Patrick J. Glover

[email protected]

MEIERHENRY SARGENT LLP

315 S. Phillips Avenue

Sioux Falls, SD 57104

(605) 336.3075

Attorneys for Stonetown

Johnson Estates LLC

Published once on Jan. 30, 2026, at the approximate cost of $26.26, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan 30 & Feb. 6, 2026

SDSU# 26-169292 BROOKINGS, SD

1.1 INVITATION: Sealed bids will be received by South Dakota State University Facilities & Services, Box 2150, Brookings, South Dakota 57007 until 2:00 PM CT on Tuesday, February 17, 2026 for labor and materials to construct a roof replacement for the campus of South Dakota State University, SDSU# 26-169292.

Contractors please note: There will be an on-site pre-bid meeting on Thursday, February 5, 2026 at 2:00 PM CT. The pre-bid meeting is optional but is the bidder’s only opportunity to review the site. Campus contact is Reed Leibel, (605) 688-4136, [email protected]. Please submit questions to [email protected], prior to 3:00 PM CT, February 12, 2026. Each Contractor shall examine the premises and be satisfied as to the existing site conditions before submitting a sealed bid.

1.2 PLANS AND SPECIFICATIONS: Copies of the Plans and Specifications may be obtained by bidders at the office of designArc Group, 434 5th Street Suite 1, Brookings, South Dakota 57006, (605) 910-7348 OR at regional builder’s exchanges. Copies of the Plans and Specifications are on file for viewing purposes at the office of Facilities & Service, at South Dakota State University, Brookings, SD 57007. Anyone requesting, reviewing, or copying plans and specifications for this project (such individual is hereinafter referred to as “bidder”) agrees that they are doing so for the sole purpose of submitting a bid on the project. In consideration of the State of South Dakota providing such plans and specifications for the purpose of preparing a bid, bidder further agrees:

1. The plans and specifications are the sole property of the State;

2. Any copies of the plans and specifications obtained from the State or its agent, will be

returned to the office of SDSU Facilities & Services immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

3. Any copies of the plans and specifications made by the bidder will be destroyed immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

4. If the bidder does not submit a bid, bidder will fulfill the requirements of 2 and 3 above on or before the date of the bid opening;

5. The plans and specifications are to be used only with respect to this project and are not to be used for any other project or purposes other than preparing a bid for this project;

6. The plans and specifications will not be disseminated to any person or entity for purposes other than obtaining pricing information without the express written approval of the State;

7. All information contained in the plans and specifications is confidential; and.

8. Should the bidder disseminate the plans and specifications to an individual or entity for purposes of obtaining pricing information, the bidder will require that individual or entity to adhere to the terms set forth herein. The bidder, however, assumes no liability for the misuse of the plans and specifications by such third party or such third party’s failure to comply with the provisions contained herein.

Should the bidder be awarded a contract for construction of the project, bidder does not need to return or destroy plans and specifications until after completion of the project.

1.3 BID SECURITY: Each bid in excess of $50,000.00 must be accompanied by a certified check, cashier’s check or draft in the amount of 5% of the base bid and all add alternates and drawn on a State or National Bank or a 10% bid bond issued by a surety authorized to do business in the State of South Dakota and made payable to the Board of Regents of the State of South Dakota.

1.4 NOTIFICATION

This Invitation for Bids document is authorized by Barry Mielke, Facilities & Services, South Dakota State University. South Dakota State University reserves the right to reject any or all bids and to waive any irregularities therein.

Published twice on Jan. 30 & Feb. 6, 2026, at the approximate cost of $89.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 16, Jan. 23 & Jan. 30, 2026

Donovan Bohr who was sentenced in Minnehaha County on the 25th day of June, 2004, to 360 days in jail with 180 days suspended; driver’s license revoked for 2 years; $360 in fines and court costs

for the crime of

DUI 3rd Offense (49C04000658A0)

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Jan. 16, Jan. 23 & Jan. 30, 2026, at the approximate cost of $22.61, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 16, Jan. 23 & Jan. 30, 2026

Donovan Bohr who was sentenced in Minnehaha County on the 11th day of January, 2007, to 2 years in the penitentiary, all suspended; 150 days jail - work release; drivers license revoked for 1 year: $118.00 in fines and court cost for the crime of

DUI 3rd Offense (49C06004138A0)

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Jan. 16, Jan. 23 & Jan. 30, 2026, at the approximate cost of $23.45, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 16, Jan. 23 & Jan. 30, 2026

Donovan Bohr who was sentenced in Minnehaha County on the 29th day of December, 2008, to 2 years in the penitentiary. all suspended; 180 days in jail with 120 to serve: driver’s license suspended for 2 years: $958.00 in fines and court costs

for the crime of

DUI 3rd Offense (49C08002830A0)

has applied to the South Dakota Board of Pardons and Paroles for: Pardon

Published on Jan. 16, Jan. 23 & Jan. 30, 2026, at the approximate cost of $24.29, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Jan. 30, Feb. 6 & Feb. 13, 2026

Notice is given that on June 18, 2024, Maralee R. Jones, 2400 E. Baxter Circle, Sioux Falls, South Dakota 57108 was informally appointed as personal representative of the ESTATE OF MAE LOU TUMBLESON.

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 18 day of June, 2024.

/s/Maralee R. Jones

MARALEE R. JONES

Personal Representative

Gregory T. Brewers

Strange, Farrell, Johnson & Brewers, P.C.

4420 South Technology Drive

Sioux Falls, SD 57106

605-339-4500

Published Jan. 30, Feb. 6 & Feb. 13, 2026 at the approximate cost of $41.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30, Feb. 6, Feb. 13 & Feb. 20, 2026

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

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

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

The South Half (S1/2) of Lot 8, all of Lot 9 and the North 5 1/2 feet of Lot 10 in Block 8 of Gerrish and Lord’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 1937 S Grange Ave, Sioux Falls, SD 57105

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

Date: November 20, 2025

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: [email protected]

Bar Number: 4161

HWM: SD22740

Published Jan. 30, Feb. 6, Feb. 13 & Feb. 20, 2026 at the approximate cost of $103.64, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30 & Feb. 6, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on September 8, 2025 in the amount of $248,976.14, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in the Real Estate Mortgage dated November 17, 2023, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on November 22, 2023, in Book 1978 of Mtgs, at Page 12, as Instrument Number R121436 which Spencer Schenk, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Reliabank Dakota, its successors and assigns, for the property located at 26358 486th Ave, Valley Springs, SD 57068, and legally described as:

Tract 1 of Bonander’s Addition in the Northwest Quarter of the Southwest Quarter (NW1/4 SW1/4) of Section 9, Township 101 North, Range 47 West of the 5th P.M., Minnehaha County, South Dakota, according to the recorded plat thereof

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on February 25, 2026 at 11:00 AM.

Dated this 15th day of December, 2025

Michael Milstead SHERIFF OF MINNEHAHA COUNTY

By Deputy Corrie Alexander

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By/s/Jason Tingle

Jason Tingle

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Jan. 30 & Feb. 6, 2026 at the approximate cost of $65.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30 & Feb. 6, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on December 5, 2025, in the amount of $330,757.20, for the foreclosure of a real estate mortgage.

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

the Real Estate Mortgage dated May 21, 2019, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on May 29, 2019, in Book 1859 of Mtgs, at Page 836, as Instrument Number R910250, which Brad Flayton and Lindsey Flayton, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for First Premier Bank, its successors and assigns , mortgagee, for the property located at 1613 S Moneticello Ave, Sioux Falls, SD 57106-5104, and legally described as:

Lot 9 in Block 4 of Discovery Park, an Addition to the City of Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on March 11, 2026 at 11:00 AM.

Dated 15th day of January 2026

Michael Milstead

SHERIFF OF MINNEHAHA COUNTY

By: Deputy Corrie Alexander 856

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By /s/ Zachary Nesbit

Zachary Nesbit

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Jan. 30 & Feb. 6, 2026 at the approximate cost of $65.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30 & Feb. 6, 2026

A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on December 4, 2025 in the amount of $404,372.76, for the foreclosure of a real estate mortgage.

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

the Real Estate Mortgage dated July 26, 2021, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on July 28, 2021, in Book 1929 of Mtgs, at Page 608, as Instrument Number R126035 which Nichole Beck, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Sioux Falls Federal Credit Union, its successors and assigns, for the property located at 7700 E 39th Street, Sioux Falls, SD 57110, and legally described as:

Lot 5 in Block 2 of Pine Hill, an Addition in the Southwest Quarter of the Southwest Quarter (SW1/4SW1/4) of Section 29, Township 101 North, Range 48 West of the 5th P.M., Minnehaha County, South Dakota, according to the Recorded Plat thereof, except Lot H-2 contained therein

in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on March 11, 2026 at 11:00 AM.

Dated this 5th day of January, 2026

Michael Milstead

SHERIFF OF MINNEHAHA COUNTY

By Deputy Corrie Alexander 856

Name: Corrie Alexander

Halliday, Watkins & Mann, P.C.

By/s/Jason Tingle

Jason Tingle

Attorneys for Plaintiff

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Email: [email protected]

Published twice on Jan. 30 & Feb. 6, 2026 at the approximate cost of $66.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 30,Feb. 6, Feb. 13 & Feb. 20, 2026

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

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

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

Lots 16 and 17 of Olson’s Addition to Renner, Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 47440 258th St, Renner, SD 57055

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

Date: September 10, 2025

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: [email protected]

Bar Number: 4161

HWM: SD22602

Published Jan. 30, Feb. 6, Feb. 13 & Feb. 20, 2026 at the approximate cost of $94.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23, Jan. 30, Feb. 6 & Feb. 13, 2026

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Jessica Rae Kaiser to change Petitioner’s name from Jessica Rae Kaiser to Jessica Rae Evjen. The Petition will be heard on the 24th day of February, 2026, at 11:00 a.m. by the Honorable Judge Pekas, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 15th day of January, 2026.

/s/ Hannah Ludlow

Clerk of Court

Attest:

Karla Kalb

Clerk of Court

/s/ Hannah Ludlow

Deputy

Published Jan. 23, Jan. 30, Feb. 6 & Feb. 13, 2026 at the approximate cost of $55.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23, Jan 30 & Feb. 6, 2026

NOTICE IS GIVEN that on the 7th day of January, 2026, the Clerk of the Circuit Court, Second Judicial Circuit, Minnehaha County, South Dakota, appointed Richard Galen Stoops, 2912 S. Orchard Ave., Sioux Falls, South Dakota, as Personal Representative of the Estate of Linda Marie Stoops.

Creditors of the Estate of Linda Marie Stoops must file their claims within four (4) months after the date of the first publication of this notice or such claims may be barred.

Claims may be filed with the Personal Representative or filed with the Minnehaha County Clerk of Courts, with a copy of the claim mailed to the Personal Representative.

Dated this 14th day of January, 2026.

REDSTONE LAW FIRM LLP

/s/ Alexander C. Ellman

By: Alexander C. Ellman (4666)

1300 W. 57th St., Ste. 101

Sioux Falls, SD 57108

Phone: (605) 331-2975

Email: [email protected]

Attorney for Personal Representative

Published Jan. 23, Jan. 30 & Feb. 6, 2026 at the approximate cost of $51.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23, Jan 30 & Feb. 6, 2026

Notice is given that on January 16, 2026, Nicole Stegner, whose address is 4112 South Palisade Lane, Sioux Falls, SD 57106, and Alison Brunz, whose address is 3141 East Juanita Avenue, Gilbert, AZ 85234, were informa11y appointed as co-personal representatives of the ESTATE OF VICKI L. SUEVERKRUEBBE.

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

DATED this 16 day of January, 2026.

/s/ Nicole Stegner

Nicole Stegner

Personal Representative

/s/ Alison Brunz

ALISON BRUNZ

Personal Representative

Eric A. Lovro

Strange, Farrell, Johnson &

Brewers, P .C.

4420 South Technology Drive

Sioux Falls, SD 57106

605-339-4500

Published Jan. 23, Jan. 30 & Feb. 6, 2026 at the approximate cost of $49.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23, Jan 30 & Feb. 6, 2026

Notice is hereby given that on the 14th day of January, 2026, Genell K. Schuh, whose address is 2912 Witterton Place, Raleigh, North Carolina, 27614, was appointed as Personal Representative of the Estate of Karen A. Vietor, 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 14th day of January, 2026.

/s/ GENELL K. SCHUH

Genell K. Schuh - Personal Representative

2912 Witterton Place

Raleigh, North Carolina 27614

KARLA KALB

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representative

Published Jan. 23, Jan. 30 & Feb. 6, 2026 at the approximate cost of $53.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 23, Jan. 30, Feb. 6, Feb. 13 & Feb. 20, 2026

This is public notice and affirmation that a baby boy has been born on the land in a mortal body to the Reichow family. The family welcomed their baby earthside on the land of the geographical location commonly known as [Sioux Falls, South Dakota Republic, united states of America] North America on the 25th day of December in the calendar year 2022 AD. He is happy, healthy and thriving!

LET IT BE KNOWN TO ALL PEOPLE OF UNITED STATES OF AMERICA – This is public notice and affirmation that a baby girl has been born on the land in a mortal body to the Reichow family. The family welcomed their baby earthside on the land of the geographical location commonly known as [Sioux Falls, South Dakota Republic, united states of America] North America on the 19th day of July in the calendar year 2024 AD. She is happy, healthy and thriving!

Published Jan. 23, Jan. 30, Feb. 6, Feb. 13 & Feb. 20, 2026 at the approximate cost of $59.16, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 16, Jan. 23 & Jan. 30, 2026

Notice is given that on January 7, 2026, Cherie N. DeMent, whose address is 25735 459th Ave., Humboldt, SD 57035, was appointed personal representative of the estate of Keith R. DeMent.

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 8 day of January, 2026.

/s/ Cherie N. DeMent

Cherie N. DeMent

25735 459th Ave.

Humboldt, SD 57035

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

Michael H. Paulson

Christopherson, Anderson,

Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57103-7025

(605) 336-1030

Attorneys for Personal Representative

Published Jan. 16, Jan. 23 & Jan. 30, 2026 at the approximate cost of $48.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Jan. 16, Jan. 23, Jan. 30 & Feb. 6, 2026