Legals & Public Notices: July 18, 2025

City of Sioux Falls, Sioux Falls School District, Harrisburg School District, Baltic, Minnehaha County, Lincoln County, Name Changes, Notices to Creditors, Foreclosure Sales, Summons

Jul 18, 2025

CITY OF SIOUX FALLS

PUBLISH: July 18 & July 25, 2025

BID REQUEST NO. 25-0087
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Bulk Fuel Gasoline and Diesel.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, July 31, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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

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

Published twice July 18 & July 25, 2025, at the approximate cost of $30.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18 & July 25, 2025

BID REQUEST NO. 25-0080
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Yard Waste Hauling.

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

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

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

Published twice July 18 & July 25, 2025, at the approximate cost of $30.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18 & July 25, 2025

BID REQUEST NO. 25-0103
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Pad-Mounted Transformers.

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

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

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

Published twice July 18 & July 25, 2025, at the approximate cost of $30.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11 & July 18, 2025

BID REQUEST NO.: 25-1060
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for First Avenue Alley Drainage Improvements.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, July 24, 2025. 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 Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the 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 July 11 & July 18, 2025, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11 & July 18, 2025

BID REQUEST NO. 25-0104
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for 1500 kVA Pad-Mounted Transformer.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, July 24, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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

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

Published twice July 11 & July 18, 2025, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11 & July 18, 2025

BID REQUEST NO. 25-0094
REQUEST FOR PROPOSAL

The City of Sioux Falls, SD, requests proposals for Odor Control Program for Sanitary Sewer Collection System.

To participate, proposers must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central standard time, Thursday, August 14, 2025. Proposals will be publicly opened but not read at 3 p.m., Central standard time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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 July 11 & July 18, 2025, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11 & July 18, 2025

BID REQUEST NO.: 25-1074
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Sioux Falls Stadium Visitor Locker Room and Office Re-Roof.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, July 31, 2025. 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 Bonfire website for any changes or updates to the Invitation to Bid, which will be in the form of an addendum posted to the Bonfire website.

A Pre-Bid Meeting is scheduled for 11:00 AM on Monday, July 28, 2025, at the project site to allow bidders the opportunity to review the existing site conditions. Interested bidders should assemble at the main entry. Attendance is encouraged; it is not a mandatory prerequisite to submitting a bid.

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 July 11 & July 18, 2025, at the approximate cost of $37.13, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF APPLICATION

NO. 8911-3 to Amend Water Right Nos. 1270-3 and 2244-3 and Transfer Diversion Authority and APPLICATION NO. 8912-3 to Amend Future Use Permit No. 448-3 and Place Water Appropriated and Reserved by Future Use Permit No. 448-3 to Beneficial Use

Notice is given that City of Sioux Falls Water Division, 2100 N Minnesota Avenue, Sioux Falls SD 57104, has filed an Water Permit Application No. 8911-3 to replace an existing well for Vested Water Right No. 274-3 with a new horizontal collector well (63.8 feet deep) located in the NE 1/4 SW 1/4 Section 29-T102N-R49W on the north side of the City of Sioux Falls SD and transfer the diversion rate and volume authority authorized by the following Water Rights to the new horizontal collector well: No. 274-3 (2.0 cubic feet of water per second [cfs] and 1,448 acre-feet [ac-ft]), 264-3 (1.55 cubic feet of water per second [cfs] and 1,120 acre-feet [ac-ft]), No. 1270-3 (1.66 cfs and 348 ac-ft), No. 2244-3 (1.33 cfs and 369 ac-ft), and No. 1347-3 (1.986 cfs and 968 ac-ft), for a total of 8.526 cfs, and 4,253 ac-ft annually from the Big Sioux: Sioux Falls Aquifer. Vested Water Right No. 274-3 was issued to the City of Sioux Falls with a priority date of January 1, 1952, for municipal water use from a well (Big Sioux: Sioux Falls Aquifer) located in the SE1/4 NW1/4 section 29-T102N-R49W. The new horizontal collector well replaces the well authorized by No. 274-3 with the 2.0 cfs and 1,448 ac-ft authorized by No. 274-3 being transferred to the new horizontal collector well. Vested Water Right No. 264-3 was issued to the City of Sioux Falls with a priority date of January 1, 1943, for municipal water use from a well (Big Sioux: Sioux Falls Aquifer) located in the NE1/4 SE1/4 section 5-T101N-R49W. The well authorized by No. 264-3 is being decommissioned with the 1.55 cfs and 1,120 ac-ft authorized by No. 264-3 being transferred to the new horizontal collector well. Water Permit No. 1270-3 was issued to R. C. Sweetman with a priority date of February 23, 1966, and is licensed for irrigation of 116 acres from one well (Big Sioux: Sioux Falls Aquifer) all located in the S1/2 section 20-T102N-R49W. This water right was transferred to the City of Sioux Falls on June 27, 2023. This application amends No. 1270-3 by changing the water use from irrigation to municipal use, authorizing use of water year-round, and then transferring the diversion authority of 1.66 cfs and 348 ac-ft from No. 1270-3 to the new horizontal collector well. Water Permit No. 2244-3 was issued to Dale Swartz with a priority date of April 8, 1975, and is licensed for irrigation of 123 acres from one well (Big Sioux: Sioux Falls Aquifer) all located in the SE1/4 section 21-T103N-R49W. This water right was transferred to the City of Sioux Falls on November 25, 2009. This application amends No. 2244-3 by changing the water use from irrigation to municipal use, authorizing use of water year-round, and then transferring the diversion authority of 1.33 cfs and 369 ac-ft from No. 2244-3 to the new horizontal collector well. Water Permit No. 1347-3 was issued to the City of Sioux Falls with a priority date of January 10, 1967, for municipal water use from a well (Big Sioux: Sioux Falls Aquifer) located in the SW1/4 section 4-T101N-R49W. This application transfers the remaining diversion authority of 1.986 cfs and 968 ac-ft from No. 1347-3 to the new horizontal collector well.

Notice is given that City of Sioux Falls Water Division, 2100 N Minnesota Avenue, Sioux Falls SD 57104, has filed Water Permit Application No. 8912-3 to amend Future Use Permit No. 448-3 by expanding the future use reservation area and to construct and place to beneficial use a portion of the water appropriated and reserved by Future Use Permit No. 448-3. The amount of reserved water to be placed to beneficial municipal use is 1,747 acre-feet of water annually, at a pump rate of 1.518 cubic feet of water per second (cfs) to be used in combination with the 8.526 cfs pump rate specified on Application No. 8911-3 from a new horizontal collector well (same well described above for Application No. 8911-3) completed into the Big Sioux: Sioux Falls Aquifer (63.8 feet deep) located in the NE 1/4 SW 1/4 Section 29-T102N-R49W on the north side of the City of Sioux Falls SD. If this application and Application No. 8911-3 are both approved, the applications will authorize a combined, total appropriation of 10.044 cfs and 6,000 ac-ft annually from the new horizontal collection well. Future Use Permit No. 448-3 will have 2,095 ac-ft remaining in reserve if Application No. 8912-3 is approved.

Pursuant to SDCL 46-2A-2, the Chief Engineer recommends APPROVAL of Application No. 8911-3 with qualifications because 1) existing domestic water uses and water rights will not be unlawfully impaired, 2) it is a beneficial use of water, and 3) it is in the public interest as it pertains to matters within the regulatory authority of the Water Management Board.

Pursuant to SDCL 46-2A-2, the Chief Engineer recommends APPROVAL of Application No. 8912-3 to amend Future Use Permit No. 448-3 to expand the future use area because 1) the future use area expansion will not increase the volume of water appropriated, 2) the amendment and placing water to beneficial reserved for future use by the City of Sioux Falls can be done without unlawful impairment of existing domestic water uses and water rights, 4) the proposed use is a beneficial use and 5) it is in the public interest as it pertains to matters of public interest within the regulatory authority of the Water Management Board.

The Chief Engineer’s recommendations with qualifications, the applications, and staff report are available at https://danr.sd.gov/public or contact Ron Duvall for this information, or other information, at the Water Rights Program address provided below.

Any person interested in opposing one, or both, of these applications or recommendations shall allege that the application(s), upon approval, will cause injury to the person that is unique from any injury suffered by the public in general. The injury must concern a matter either within the regulatory authority found in SDCL 46-2A-9 for approval or denial of the application(s), or other matter concerning the application(s) within the regulatory authority of the board to act upon as defined by SDCL 46-2-9 and 46-2-11, or both. Any person meeting the petitioner requirements and wishing to be a party of record in a contested case hearing shall file a written petition to oppose the application(s) with BOTH the applicant and Chief Engineer. A petition opposing the application(s) shall be filed on a form provided by the Chief Engineer. The petition form is available online at https://danr.sd.gov/public or by contacting the Chief Engineer. The Chief Engineer’s address is “Water Rights Program, Foss Building, 523 E Capitol, Pierre SD 57501” or call (605) 773-3352. The applicant’s mailing address is given above. If contesting the Chief Engineer’s recommendation(s), the applicant shall also file a petition. A petition filed by either an interested person or the applicant must be filed by July 28, 2025.

The petition shall include a statement describing the unique injury upon approval of the application(s) on the petitioner, the petitioner’s reasons for opposing the application(s), and the name and mailing address of the petitioner or the petitioner’s legal counsel, if legal counsel is obtained.

Any interested person may file a comment on the application(s) with the Chief Engineer. The comment shall be filed on a form provided by the Chief Engineer and is available online at https://danr.sd.gov/public or by calling (605) 773-3352 or writing the Chief Engineer at the address provided above. Filing a comment does not make the commenter a party of record or a participant in any hearing that may be held. Any comment must be filed by July 28, 2025.

If the applicant does not contest the recommendation(s) of the Chief Engineer and no petition to oppose the application(s) is received, the Chief Engineer shall act on the applications pursuant to the recommendations with no hearing held before the Water Management Board. If a petition opposing the application(s) or contesting the recommendation(s) is filed, then a hearing will be scheduled, and the Water Management Board will consider the contested application(s). Notice of the hearing will be given to the applicant and any person filing a petition.

Published once on July 18, 2025, at the approximate cost of $85.26, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

MINUTES

City Council Meeting

Tuesday, July 15, 2025, at 6:00 PM

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

CALL TO ORDER

1. MEETING ROLL CALL

Present: Council Member Sarah Cole, Council Member Rich Merkouris, Council Member Jennifer Sigette, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Council Member David Barranco, Council Member Miranda Basye

Absent: Council Member Curt Soehl, Mayor Paul TenHaken

2. INVOCATION

• Pastor Quentin Beard, Lead Pastor, LifeChange Church

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

Councilor Miranda Basye requested that Consent Agenda Item 6, Sub-Item 6: Entertainment Venues; Land Acquisition: State Property Demolition and Site Restoration – To Award a Bid; 25-1070; Runge Enterprises, Inc.; $113,742, be moved to the Regular Agenda for discussion and separate consideration.

A motion was made by Council Member Basye and seconded by Council Member Spellerberg to approve the Consent Agenda.

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

5. APPROVAL OF MINUTES

• City Council Meeting of Tuesday, July 8, 2025

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated July 11, 2025.

A motion was made by Council Member Spellerberg and seconded by Council Member Barranco to approve Item 6, Sub-Item 6: Entertainment Venues; Land Acquisition: State Property Demolition and Site Restoration – To Award a Bid; 25-1070; Runge Enterprises, Inc.; $113,742.

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

7. Approval of a request pursuant to SDCL 35-1-5.5 from Timea Metzger-Nelson to consume, but not sell, alcoholic beverages at the Old Courthouse Museum, 200 W. 6th St., on July 25, 2026.

APPLICATIONS

8. Special One-Day Liquor Licenses for T Slat Inc, to be operated at the Levitt, 504 North Phillips Avenue, for concerts on July 17, 18, 19, 24, 25, 26, 31, August 1 and 2, 2025.

9. Special One-Day Liquor License for T Slat Inc., to be operated at Sioux Falls Lincoln, 4901 West 26th Street, for a grand opening on July 22, 2025.

10. Special One-Day Liquor License for T Slat Inc., to be operated at Cherapa II, 345 Noth Reid Place, 3rd Floor, for an event on July 29, 2025.

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

11. Parcel #280.84.16.006, for 2022 property taxes in the amount of $1,969.66. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

12. Parcel #280.84.16.006, for 2023 property taxes in the amount of $1,924.00. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

13. Parcel #280.84.16.006, for 2024 property taxes in the amount of $1,809.12. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

NOTICE OF HEARINGS

14. Set a date of hearing for Wednesday, August 6, 2025. New 2025 Retail Wine License for Hair She Goes SF LLC, Drybar Sioux Falls, 4123 West 41st Street.

15. Set a date of hearing for Wednesday, August 6, 2025. New 2025-26 Retail Malt Beverage License and New 2025 Retail Wine License for Voodoo Coffee Shop LLC, 1033 North Minnesota Avenue.

16. Set a date of hearing for Wednesday, August 6, 2025. New 2025-26 Retail Malt Beverage License and New 2025 Retail Wine License for Café Breadico, 345 North Reid Place, Suite 100.

17. Set a date of hearing for Wednesday, August 6, 2025. Transfer of 2025 Package Liquor License from The Gold Mine Inc., 3505 East 10th Street, Suite 1, to Maruti North Cliff RE LLC, 3424 North Cliff Avenue.

18. Set a date of hearing for Wednesday, August 6, 2025. Transfer of 2025 Package Liquor License from Smokin Deals, 1604 East 10th Street, to Smokin Deals, 1600 East 10th Street.

19. Set a date of hearing for Wednesday, August 6, 2025. Transfer of 2025 Package Liquor License from Kum & Go LLC, 1005 West 11th Street, to Casey’s Retail Company, 1005 West 11th Street.

20. Set a date of hearing for Wednesday, August 6, 2025. Transfer of 2025 Package Liquor License from Kum & Go LLC, 1400 North Minnesota Avenue, to Casey’s Retail Company, 1400 North Minnesota Avenue.

21. Set a date of hearing for Wednesday, August 6, 2025. Transfer of 2025 Package Liquor License from Kum & Go LLC, 1400 North Cliff Avenue, to Casey’s Retail Company, 1400 North Cliff Avenue.

22. Set a date of hearing for Wednesday, August 6, 2025. Transfer of 2025 Package Liquor License from Kum & Go LLC, 412 North Sycamore Avenue, to Casey’s Retail Company, 412 North Sycamore Avenue.

23. Set a date of hearing for Wednesday, August 6, 2025. Special One-Day Wine License for Augustana University to be operated at Center for Western Studies, 2121 South Summit Avenue, for an event on August 16, 2025.

24. Set a date of hearing for Wednesday, August 6, 2025. Special One-Day Malt Beverage License for Sioux Falls Sports Authority to be operated at Howard Wood Field, 1200 North Western Avenue, for a marathon on September 21, 2025.

25. Set a date of hearing for Wednesday, August 6, 2025. Special One-Day Malt Beverage and Special One-Day Wine Licenses for Sioux Falls Family YMCA to be operated at Camp Leif Ericson, 2301 East 26th Street, for a fundraiser on August 23, 2025.

26. Set a date of hearing for Tuesday, August 12, 2025. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REPAIR OR DEMOLITION OF REAL PROPERTY IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

27. Set a date of hearing for Tuesday, August 12, 2025. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR LITTER REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

28. Set a date of hearing for Tuesday, August 12, 2025. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR THE MOWING OF WEEDS AND GRASSES IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

29. Set a date of hearing for Tuesday, August 12, 2025. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK AT VARIOUS LOCATIONS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

30. Set a date of hearing for Tuesday, August 12, 2025. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR SNOW REMOVAL IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

31. Set a date of hearing for Tuesday, August 12, 2025. A RESOLUTION APPROVING THE SPECIAL ASSESSMENT ROLL FOR TREE TRIMMING IN VARIOUS AREAS IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

Sponsor: Mayor

REGULAR AGENDA

32. APPROVAL OF THE REGULAR AGENDA

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

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

Agenda Item 6, Sub-Item 6, was heard at this time. See item for action taken.

UNFINISHED BUSINESS

33. Transfer of 2025 Retail Liquor License and Transfer of 2025 Package Liquor License from Wilson Management LLC, Carnaval Brazilian Grill, 2401 South Carolyn Avenue, to Salty Steak of South Dakota LLC, Carnaval Brazilian Steakhouse, 2401 South Carolyn Avenue.

34. Transfer of 2025-26 Retail Malt Beverage License, including video lottery placement, from MG Oil Company, Happy Jacks Sioux Falls III, 3705 South Western Avenue, to MG Oil Company, Empire Casino 2, 3908 West 41st Street, Suite 100.

35. New 2025-26 Retail Malt Beverage License for Effayco Inc., Vishnu Bunny Tattoo, 335 North Main Avenue, Suite 101B.

36. Special One-Day Malt Beverage and Special One-Day Wine Licenses for Bishop O’Gorman Catholic Schools, 3100 West 41st Street, for a Dakota Bowl event on September 12, 2025.

37. Special One-Day Malt Beverage License for El Riad Shriners to be operated at 200 East 12th Street, First Avenue between 11th Street and 14th Street, East 12th Street and East 13th Street between Phillips Avenue and Second Avenue, for Hot Classics Night on July 26, 2025.

38. Special One-Day Wine License for Downtown Sioux Falls Inc., to be operated at the following locations: MK Threads, 222 South Phillips Avenue; Bibisol, 219 South Phillips Avenue; Roots of Brasil, 201 North Weber Avenue, Unit 101; JH & Sons, 216 South Phillips Avenue; Studio 20/20, 311 South Phillips Avenue, Suite 100; Alcove, 151 East 4th Place, Suite 180; Mint + Basil, 207 South Phillips Avenue; Premier Playhouse, 300 North Phillips Avenue; Great Outdoor Store, 201 East 10th Street; Home Porch Gifts, 217 South Phillips Avenue; Serendipity Studio, 230 South Phillips Avenue, Suite 204; Spice & Tea Exchange, 328 South Phillips Avenue; Lauriebelles, 206 South Phillips Avenue; Bechtold Jewelry, 325 South Phillips Avenue; Say Anything Jewelry, 225 South Phillips Avenue; Simply Perfect, 401 East 8th Street, Suite 108; JLG Architects, 232 South Main Avenue; Sticks & Steel, 401 East 8th Street, Suite 118; Canopy by Hilton, 120 East 4th Place; Matchbox Candle Company, 124 South Phillips Avenue; 8th & Railroad Center, 401 East 8th Street, Suite 200A; Hotel on Phillips, 100 North Phillips Avenue; Rose & Eugene Presents, 218 West 13th Street, Suite 102; Midnight Spark, 218 West 13th Street, Suite 109; Klein’s Office, 100 South Dakota Avenue; The One2 Apartments, 205 East 12th Street; Terra Shepherd Boutique, 218 South Phillips Avenue; Pasque Boutique, 151 East 4th Place, Suite 170, for an Art Wine Walk on August 1, 2025.

A motion was made by Council Member Cole and seconded by Council Member Barranco to approve Item 33 through 38.

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

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE SECOND READINGS

39. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 41: FEES, SECTION 41.001 IN GENERAL.

Sponsor: Mayor

A motion was made by Council Member Spellerberg and seconded by Council Member Thomason to adopt Ordinance No. 38-25.

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

40. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 36: FINANCES, SUBCHAPTER FINANCIAL REGULATIONS BY ADDING SECTION 36.002.1 COMMITTED AND RESTRICTED SETTLEMENT FUNDS.

Sponsor: Mayor

A motion was made by Council Member Cole and seconded by Council Member Barranco to adopt Ordinance No. 39-25.

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

41. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 95: PARKS AND RECREATION TO PROHIBIT ALCOHOL IN CERTAIN AREAS.

Sponsor: Mayor

A motion was made by Council Member Cole and seconded by Council Member Basye to adopt Ordinance No. 40-25.

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

42. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 111: ALCOHOLIC BEVERAGES, SECTION 111.023: CONSUMPTION ON PUBLIC STREETS OR ALLEYS.

Sponsor: Mayor

A motion was made by Council Member Sigette and seconded by Council Member Basye to adopt Ordinance No. 41-25.

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

43. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING SUPPLEMENTAL APPROPRIATION TO PROVIDE A LOAN TO THE SIOUX FALLS AIRPORT AUTHORITY EXPANSION PROJECT.

Sponsors: Council Members Merkouris and Thomason

A motion was made by Council Member Thomason and seconded by Council Member Barranco to adopt Ordinance No. 42-25.

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

ORDINANCE FIRST READINGS

44. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 132 S. HOLLY AVE. FROM THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT TO THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT, NO. 021270-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Brayden Peterson

A motion was made by Council Member Basye and seconded by Council Member Sigette to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 44.

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

45. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 3312 N. 8TH AVE. FROM THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT TO THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT, NO. 021284-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): South Eastern Development Foundation – Lynne Keller Forbes

A motion was made by Council Member Spellerberg and seconded by Council Member Barranco to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 45.

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

46. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 641 S. PRAIRIE AVE. FROM THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT TO THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT, NO. 021348-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): T&L Investments, LLC – Thomas Haugaard

A motion was made by Council Member Cole and seconded by Council Member Basye to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 46.

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

47. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 531 N. NESMITH AVE. FROM THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT TO THE RT-2 TOWNHOME RESIDENTIAL—TRADITIONAL DISTRICT, NO. 021355-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0) with the following condition(s): 1. Maximum of two dwelling units on the lot 2. Require 10’ Level A buffer yard along the north, south, and east property lines.

Private Applicant(s): Architecture Automated – Gene Murphy

A motion was made by Council Member Spellerberg and seconded by Council Member Cole to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 47.

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

48. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF W. 69TH ST. AND WEST OF S. BEAL AVE. FROM THE AG AGRICULTURE DISTRICT TO THE RA-3 APARTMENT RESIDENTIAL—HIGH DENSITY DISTRICT, NO. 021361-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Empire Companies – Brady Hyde

A motion was made by Council Member Cole and seconded by Council Member Sigette to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 48.

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

49. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AUTHORIZING THE MAYOR TO ENTER INTO A NAMING AGREEMENT FOR INTERIOR SPACES IN THE FIRST TEE BUILDING N/K/A DENNY SANFORD LEARNING CENTER.

Sponsor: Mayor

A motion was made by Council Member Basye and seconded by Council Member Barranco to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 49.

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

50. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, APPROVING A MIDAMERICAN ENERGY COMPANY GAS PIPELINE EASEMENT.

Sponsor: Mayor

A motion was made by Council Member Barranco and seconded by Council Member Basye to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 50.

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

51. 1st Reading: AN ORDINANCE GRANTING THE SURFACE AMBULANCE SERVICE FRANCHISE TO PARAMEDICS LOGISTICS SOUTH DAKOTA, LLC, AND APPROVING THE FRANCHISE AGREEMENT BETWEEN PARAMEDICS LOGISTICS SOUTH DAKOTA, LLC, AND THE CITY OF SIOUX FALLS, SOUTH DAKOTA, ALONG WITH AUTHORIZING THE MAYOR TO SIGN THE SAME.

Sponsor: Mayor

A motion was made by Council Member Cole and seconded by Council Member Sigette to set a date of 2nd Reading for Wednesday, August 6, 2025 for Item 51.

Council Chair Rich Merkouris passed the gavel to Council Vice Chair Jennifer Sigette at 7:42 p.m.

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

Sigette returned the gavel to Merkouris at 7:45 p.m.

HEARINGS AND RESOLUTIONS

52. A RESOLUTION INCLUDING CERTAIN CONTIGUOUS TERRITORY WITHIN THE CORPORATE LIMITS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA -- ANNEXATION 021464-2025—WALKER’S ADDITION

Sponsor: Mayor

A motion was made by Council Member Basye and seconded by Council Member Sigette to adopt Resolution No. 49-25.

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

RESOLUTION NO. 49-25

ANNEXATION 021464-2025—WALKER’S ADDITION

A RESOLUTION INCLUDING CERTAIN CONTIGUOUS TERRITORY WITHIN THE CORPORATE LIMITS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.

WHEREAS, there has been presented to the City Council of the City of Sioux Falls and filed with the City Clerk, a Petition in writing signed by the owners and otherwise in compliance with the provisions of SDCL Chapter 9-4, requesting that the territory hereinafter described be included within the municipality;

WHEREAS, there has been an analysis completed in regard to the territory hereinafter described and it has been found that:

1. The property has been properly described and is contiguous to the current city limits.

2. The proposed land uses and densities are generally consistent with the Shape Sioux Falls 2040 Comprehensive Plan.

3. There is access to the major street network along 471st Avenue.

4. The property is adjacent to City water for connection.

5. The property can be served by sanitary sewer adjacent to the parcel.

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

That the following described properties are and the same hereby are included within the corporate limits of the city of Sioux Falls, Minnehaha County, and the boundary of the city is hereby extended to include such territory:

TRACT 10 of the Walker’s Addition in the N1/2 of the NW 1/4 of Section 13, Township 102 North, Range 50 West of the 5th P.M., including 471st Avenue right of way adjacent thereto; Minnehaha County, South Dakota

And that the City Clerk shall cause to be filed with the Register of Deeds, Minnehaha County, SD, a duly certified transcript of this resolution.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

53. A RESOLUTION APPROVING THE SIOUX FALLS ZOO AND AQUARIUM MASTER PLAN.

Sponsor: Mayor

A motion was made by Council Member Basye and seconded by Council Member Barranco to adopt Resolution No. 50-25.

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

RESOLUTION NO. 50-25

A RESOLUTION APPROVING THE SIOUX FALLS ZOO AND AQUARIUM MASTER PLAN.

WHEREAS, the Zoological Society of Sioux Falls, the manager of the Sioux Falls Zoo and Aquarium (the “Zoo”), in cooperation with Sioux Falls Parks and Recreation have prepared a master plan for the Zoo (the “Plan”); and

WHEREAS, pursuant to Resolution 13-25, the Plan identifies the location of the homage to the Delbridge Museum, including an interactive video exhibit, along with the location of the panda.

WHEREAS, on June 18, 2025, the Sioux Falls Parks and Recreation Board unanimously recommended that the City Council approve the Plan; and

WHEREAS, the Plan has merit and is of benefit to the City and its system of parks.

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

That it approves the master plan for the Sioux Falls Zoo and Aquarium, which is attached hereto and made a part of this resolution.

The City shall publish the resolution, without attachment, after its passage. The attachment is on file and available for inspection in the office of the City Clerk.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

54. A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO VARIOUS CITIZEN BOARDS.

Sponsor: Mayor

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to adopt Resolution 46-25.

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

RESOLUTION NO. 46-25

A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO CERTAIN CITIZEN BOARDS.

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

That it gives its advice and consent to the following Mayoral appointments:

Name Board Term

Sue Lang Library Board of Trustees Appointed for a term from

August 2025 to August 2028.

Kelly Thompson Library Board of Trustees Appointed for a term from

August 2025 to August 2028.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

55. A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF MEMBERS TO THE SOUTHEASTERN COUNCIL OF GOVERNMENTS (SECOG) BOARD OF DIRECTORS AND URBANIZED DEVELOPMENT COMMISSION (UDC).

Sponsors: Council Members Merkouris and Sigette

A motion was made by Council Member Sigette and seconded by Council Member Barranco to adopt Resolution No. 47-25.

Roll call vote to adopt. 6 Yes: Cole, Merkouris, Sigette, Spellerberg, Thomason, Barranco; 0 No: (None). Motion Passed. Basye was not present for the vote on this motion.

RESOLUTION NO. 47-25

A RESOLUTION ADVISING AND GIVING CONSENT TO THE APPOINTMENT OF

MEMBERS TO THE SOUTHEASTERN COUNCIL OF GOVERNMENTS (SECOG) BOARD

OF DIRECTORS AND URBANIZED DEVELOPMENT COMMISSION (UDC).

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

That it gives its advice and consent to the following City Council appointments:

Name Board Term

Sarah Cole SECOG Appointed for a term to expire June 30, 2026.

Jennifer Sigette SECOG Appointed for a term to expire June 30, 2026.

Jim David and Thea Rave SECOG Appointed for a term to expire June 30, 2026,

as alternates.

David Barranco UDC Appointed for a term to expire June 30, 2026.

Miranda Basye UDC Appointed for a term to expire June 30, 2026.

Rich Merkouris UDC Appointed for a term to expire June 30, 2026.

Curt Soehl UDC Appointed for a term to expire June 30, 2026.

Jim David and Thea Rave UDC Appointed for a term to expire June 30, 2026,

as alternates.

Section 1. The appointed persons may continue to serve after the expiration of his/her term until a replacement is approved by the City Council.

Date adopted: 07/15/25

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

56. A RESOLUTION OF THE CITY OF SIOUX FALLS, SD, RESCHEDULING AND POSTPONING THE BUSINESS OF THE CITY FOR EVENTS IN 2026.

Sponsors: Council Members Merkouris and Sigette

A motion was made by Council Member Sigette and seconded by Council Member Barranco to adopt Resolution No. 48-25.

Roll call vote to adopt. 6 Yes: Cole, Merkouris, Sigette, Spellerberg, Thomason, Barranco; 0 No: (None). Motion Passed. Basye was not present for the vote on this motion.

RESOLUTION NO. 48-25

A RESOLUTION OF THE CITY OF SIOUX FALLS, SD, RESCHEDULING AND POSTPONING THE BUSINESS OF THE CITY FOR EVENTS IN 2026.

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

That the business to be conducted at the City Council meeting scheduled for 6 p.m. on Tuesday, February 3, 2026, will be rescheduled to 6 p.m., Monday, February 2, 2026, as it conflicts with the Municipal Government Day in Pierre, SD.

That the business to be conducted at the City Council meeting scheduled for 6 p.m. on Tuesday, June 2, 2026, will be rescheduled to 6 p.m., Wednesday, June 3, 2026, as it conflicts with the Primary Election.

That the business to be conducted at the City Council meeting scheduled for 6 p.m. on Tuesday, June 23, 2026, will be rescheduled to 6 p.m., Wednesday, June 24, 2026, as it conflicts with the City of Sioux Falls Runoff Election.

That the business to be conducted at the City Council meeting scheduled for 6 p.m. on Tuesday, August 4, 2026, will be rescheduled to 6 p.m., Wednesday, August 5, 2026, as it conflicts with National Night Out activities.

That the business to be conducted at the City Council meeting scheduled for 6 p.m. on Tuesday, October 13, 2026, will be rescheduled to 6 p.m., Wednesday, October 14, 2026, as it conflicts with the Sioux Falls Chamber of Commerce Annual Meeting.

That the business to be conducted at the City Council meeting scheduled for 6 p.m. on Tuesday, November 3, 2026, will be rescheduled to 6 p.m., Wednesday, November 4, 2026, as it conflicts with the General Election.

The corresponding Informational Meetings or Budget Hearings may also be rescheduled.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

REPORT OF OFFICERS/BOARDS/COMMITTEES/TRANSFERS OF UNENCUMBERED APPROPRIATION BALANCES AMONG PROGRAMS WITHIN A DEPARTMENT OR ORGANIZATIONAL UNIT AS PROVIDED IN THE SIOUX FALLS CITY CHARTER SECTION 5.07(d)

57. NOTICE OF TRANSFER OF APPROPRIATIONS ON THE MEMORANDUM DATED: June 6, 2025.

NEW BUSINESS

There was none.

GENERAL PUBLIC INPUT

There was public input given on the following: an incident at an apartment complex, immigration concerns, civil rights, safety, the proposed video of the Brockhouse Animal Collection, the Sanford Wellness Center, bike trail detours, elected officials, 2026 Municipal Election, campaign finance, runoff elections, trafficking, and comments from members of the public.

ADJOURNMENT

A motion was made by Council Member Sigette and seconded by Council Member Basye to adjourn the meeting at 8:40 p.m.

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

Jermery J. Washington, City Clerk

Published once on July 18, 2025, at the approximate cost of $313.20, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 12, 2025, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for repair or demolition of real property filed by the City Planning Office, June 30, 2025, in the City Finance Office.

The Assessment Roll is open for public inspection at the City Finance Office, City Hall, 224 W. 9th St., Sioux Falls, SD, and is referred to for further particulars. For more information, call 605-367 8860.

By: ________________

City Clerk

Published once on July 18, 2025, at the approximate cost of $8.38, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 12, 2025, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for litter removal filed by the Public Works Office, June 30, 2025, in the City Finance Office.

By: ________________

City Clerk

Published once on July 18, 2025, at the approximate cost of $8.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 12, 2025, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for mowing of weeds and grasses filed by the City Planning Office, June 30, 2025, in the City Finance Office.

By: ________________

City Clerk

Published once on July 18, 2025, at the approximate cost of $8.38, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 12, 2025, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for the removal and replacement of concrete sidewalk at various locations filed by the City Engineering Office, June 30, 2025, in the City Finance Office.

By: ________________

City Clerk

Published once on July 18, 2025, at the approximate cost of $8.70, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 12, 2025, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for snow removal filed by the City Planning Office, June 30, 2025, in the City Finance Office.

By: ________________

City Clerk

Published once on July 18, 2025, at the approximate cost of $8.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF HEARING

NOTICE is hereby given that the Sioux Falls City Council will meet on August 12, 2025, at 6 p.m. in Carnegie Town Hall, 235 W. 10th St., to consider approval of the Assessment Roll for tree trimming filed by the City Park Office, June 30, 2025, in the City Finance Office.

By: ________________

City Clerk

Published once on July 18, 2025, at the approximate cost of $8.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

NOTICE OF HEARING UPON APPLICATIONS FOR SALE OF ALCOHOLIC BEVERAGES

Notice is given that various Alcoholic Beverage Licenses are to be operated at various locations in Sioux Falls, South Dakota, as listed below.

The City Council will consider said applications at Carnegie Town Hall, 235 West Tenth Street, at 6:00 p.m., on August 6, 2025.

Any person interested may appear and be heard.

New 2025 Retail Wine License for Hair She Goes SF LLC, Drybar Sioux Falls, 4123 West 41st Street.

New 2025-26 Retail Malt Beverage License and New 2025 Retail Wine License for Voodoo Coffee Shop LLC, 1033 North Minnesota Avenue.

New 2025-26 Retail Malt Beverage License and New 2025 Retail Wine License for Café Breadico, 345 North Reid Place, Suite 100.

Transfer of 2025 Package Liquor License from The Gold Mine Inc., 3505 East 10th Street, Suite 1, to Maruti North Cliff RE LLC, 3424 North Cliff Avenue.

Transfer of 2025 Package Liquor License from Smokin Deals, 1604 East 10th Street, to Smokin Deals, 1600 East 10th Street.

Transfer of 2025 Package Liquor License from Kum & Go LLC, 1005 West 11th Street, to Casey’s Retail Company, 1005 West 11th Street.

Transfer of 2025 Package Liquor License from Kum & Go LLC, 1400 North Minnesota Avenue, to Casey’s Retail Company, 1400 North Minnesota Avenue.

Transfer of 2025 Package Liquor License from Kum & Go LLC, 1400 North Cliff Avenue, to Casey’s Retail Company, 1400 North Cliff Avenue.

Transfer of 2025 Package Liquor License from Kum & Go LLC, 412 North Sycamore Avenue, to Casey’s Retail Company, 412 North Sycamore Avenue.

Special One-Day Wine License for Augustana University to be operated at Center for Western Studies, 2121 South Summit Avenue, for an event on August 16, 2025.

Special One-Day Malt Beverage License for Sioux Falls Sports Authority to be operated at Howard Wood Field, 1200 North Western Avenue, for a marathon on September 21, 2025.

Special One-Day Malt Beverage and Special One-Day Wine Licenses for Sioux Falls Family YMCA to be operated at Camp Leif Ericson, 2301 East 26th Street, for a fundraiser on August 23, 2025.

________________________

Jamie L. Palmer

Licensing Specialist

City Attorney’s Office

Published once on July 18, 2025, at the approximate cost of $28.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

ORDINANCE NO. 38-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 41: FEES, SECTION 41.001 IN GENERAL.

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

Section 1. That Section 41.001 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:

§ 41.001 IN GENERAL.

This chapter establishes fees for services provided by the city. For any city-authorized fees for licenses, permits, or services, the city may charge a convenience, surcharge, or service fee for any payment transaction to the extent the city is charged an additional percentage or fee beyond the actual amount owed based on the payment option chosen by the payor.

Section 2. That the effective date of this ordinance shall be January 1, 2026.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

Published once on July 18, 2025, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

ORDINANCE NO. 39-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 36: FINANCES, SUBCHAPTER FINANCIAL REGULATIONS BY ADDING SECTION 36.002.1 COMMITTED AND RESTRICTED SETTLEMENT FUNDS.

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

Section 1. That the Code of Ordinances of Sioux Falls, SD, are hereby amended by adding a section to be numbered 36.002.1 to read:

§ 36.002.1 COMMITTED AND RESTRICTED SETTLEMENT FUNDS.

(a) As authorized by the Charter and state law, all settlement proceeds received from litigation initiated by the city of Sioux Falls and lodged in multidistrict litigation, Master Docket No.: 2:18-mn-2873, civil Case No.: 2:19-cv-1806-RMG or any matters related thereto and any resulting investment revenue shall be deposited into the Water Fund and committed and restricted by the city of Sioux Falls, South Dakota for the procurement, treatment and protection of the city’s existing and future water, water sources and water rights, for benefit of the residents of the city of Sioux Falls and future generations, to be used solely for the following purposes:

(1) Treatment and procurement of existing and future water and water sources, including but not limited to procurement of additional water rights, and all costs of land acquisition, construction or expansion of infrastructure that is necessary to procure, treat, transport and store existing and future water and water sources, including but not limited to design, surveying, engineering, and environmental fees and costs; regional water association membership dues and fees; and any other professional fees and costs that are directly related to the procurement, treatment, transmission, storage and distribution of existing and future water, water sources and water rights;

(2) Debt service, issuance costs, fees and any other costs incurred in support of the city’s water supply system, to the extent permitted by applicable city, federal and state law;

(3) Expenses incurred in preparing and updating the comprehensive plans; and

(4) All other related administrative, consulting, attorney, and other professional fees and costs.

(b) Nothing in this section shall be construed to prevent the city from issuing tax-exempt bonds or other obligations for water-related projects, provided that such bond proceeds are used in accordance with applicable federal tax law and do not finance expenditures expected to be paid from the settlement funds restricted by this ordinance.

(1) The required committed and restricted accounts for the purpose of managing the settlement proceeds received and any resulting investment revenue are hereby established.

(2) No city water customer shall have any right, title, or interest in such an account.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

Published once on July 18, 2025, at the approximate cost of $36.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

ORDINANCE NO. 40-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY REVISING CHAPTER 95: PARKS AND RECREATION TO PROHIBIT ALCOHOL IN CERTAIN AREAS.

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

Section 1. That Section 95.029 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:

§ 95.029 ALCOHOLIC BEVERAGES.

(a) No person shall consume, attempt to drink or consume, or have in their possession any open or unsealed alcoholic beverages in the following city parks: Arrowhead, Barb Iverson, Heritage, Kenny Anderson, Lyon, McKennan, Nelson, Pasley, Phillips Avenue Plaza, Tomar, Tower, Tuthill, Van Eps, Veterans’ Memorial and Whittier. The restriction contained in this subsection shall not apply to reserved events at Arrowhead House located in Arrowhead Park held in accordance with SDCL Chapter 35-4.

(b) No person shall consume, attempt to drink or consume, or have in their possession any open or unsealed alcoholic beverages in Falls Park, Fawick Park, or any park property located adjacent to and within 500’ of the Big Sioux River between Falls Park Dr. south to the Cliff Ave. bridge located between 12th St. and 14th St., except upon application meeting the requirements of SDCL 35-4-124 and approval by the city council. The restriction contained within this subsection shall not apply to the serving of alcoholic beverages by premises licensed under SDCL Chapter 35-4 within the licensed premises.

(c) In all other city parks, no person shall consume, attempt to drink or consume, or have in their possession any open or unsealed alcoholic beverages, except that the restriction shall not apply to malt beverages or wine as defined by SDCL 35-1-1 or where alcoholic beverages are licensed to be sold.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

Published once on July 18, 2025, at the approximate cost of $23.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

ORDINANCE NO. 41-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 111: ALCOHOLIC BEVERAGES, SECTION 111.023: CONSUMPTION ON PUBLIC STREETS OR ALLEYS.

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

Section 1. That Section 111.023 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:

§ 111.023 ALCOHOL IN PUBLIC PLACE.

It shall be unlawful for any person to drink or consume, attempt to drink or consume, or have in their possession any open or unsealed distilled spirit, wine or malt beverage, as defined by state laws, in any public place except upon the licensed premises of an on-sale licensee, upon the location set forth in a permit granted by SDCL 35-1-5.5, or upon the location set forth in a furniture zone limited lease as defined in §117.061. For purposes of this section, the term PUBLIC PLACE means any place, whether in or out of a building, owned, leased, or managed by the city and any public street, alley, highway or public sidewalk. For purposes of this section, the term PUBLIC PLACE does not include city parks as defined in chapter 95 of this Code. This section in no way abrogates or changes § 95.029 of this Code.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

Published once on July 18, 2025, at the approximate cost of $17.71, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

ORDINANCE NO. 42-25

AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, PROVIDING SUPPLEMENTAL APPROPRIATION TO PROVIDE A LOAN TO THE SIOUX FALLS AIRPORT AUTHORITY EXPANSION PROJECT.

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

1. That the Mayor has certified that there are available for appropriation fund balances carried forward from prior years or revenues in excess of those estimated in the budget to provide funding to supplement the 2025 budget.

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

Department Funding Source Amount

Planning and Development General Fund $5,000,000

Services (available fund balance)

3. The funds must be utilized to provide a loan to the Sioux Falls Airport Authority (the “Authority”) for the addition of at least four new gates and expansion of the terminal capacity (the “Terminal Project”) to accommodate the growing demand for air travel and allow the community to remain competitive in the airline, visitor, and hospitality industries.

4. The following conditions must be met by the Authority prior to making the loan:

a. The Authority must receive approval to issue one or more series of Airport Revenue Bonds to finance the Terminal Project; and,

b. The State of South Dakota must provide no less than $5,000,000 to the Authority for the Terminal Project. The funding may be a loan, grant, or subsidy.

5. This appropriation is not an expense or budget item for accounting purposes. The loan, if made, is an account receivable and will be tracked in the City’s Annual Comprehensive Financial Report.

Date adopted: 07/15/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

Published once on July 18, 2025, at the approximate cost of $22.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: July 18, 2025

SCHOOL BOARD MEETING

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, July 14, 2025, at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Marc Murren, Gail Swenson, Nan Kelly, Elizabeth Duffy, and Vice President Dawn Marie Johnson. Absent: none. Dr. James Nold, Superintendent of Schools, and Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.

Todd Vik, Business Manager, administered the Oath of Office to Elizabeth Duffy as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #19652), thereby qualifying Elizabeth Duffy as a Member of the School Board. Elizabeth Duffy, thereupon, assumed the Office of Member of the School Board for a term of three (3) years, commencing with the Annual Meeting held July 14, 2025. No formal action was required since Action 39762, adopted May 27, 2025, declared Elizabeth Duffy a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Elizabeth Duffy at that time.

Todd Vik, Business Manager, administered the Oath of Office to Nan Kelly as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #19653), thereby qualifying Nan Kelly as a Member of the School Board. Nan Kelly, thereupon, assumed the Office of Member of the School Board for a term of three (3) years, commencing with the Annual Meeting held July 14, 2025. No formal action was required since Action 39762, adopted May 27, 2025, declared Nan Kelly a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Nan Kelly at that time.

Action 39782

A motion was made by Gail Swenson and seconded by Marc Murren, five (5) votes “yes” on roll call, approving the June 2025 payroll and claims to be paid as of July 14, 2025, as follows:

A. Approving the payment of payroll to all employees of the District for the month of

June 2025 in the amount of $17,779,099.23 (see MRF #19654).

B. Approving pages 1 through of list of claims dated July 14, 2025 in the amount of $26,453,874.92; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Sanford Healthcare System shall be removed from this action and approved by a subsequent action (see MRF #19655).

CLAIMANT DESCRIPTION AMOUNT

LINCOLN NATIONAL LI 6-1-25 ACT STD PREM $5,928.00

LINCOLN NATIONAL LI 6-1-25 ACT LTD PREM $5,936.31

LINCOLN NATIONAL LI 6-1-25 ACT LIFE PRE $33,530.77

LINCOLN NATIONAL LI 6-1-25 ACT ER LIFE $3.85

AFSCME COUNCIL 65 JUNE 2025 1025 DUES $3,071.54

S.F. AREA COMMUNITY JUNE 2025 SFA FOUND $360.00

S.F. ASSOC EDUC SEC JUNE 2025 SFAES DUE $457.34

S.F. EDUCATION ASSO JUNE 2025 SFEA DUES $31,029.71

SIOUX EMPIRE UNITED JUNE 2025 UNITED WA $10,241.80

SOUTHEAST TECHNICAL JUNE 2025 STC FOUND $570.45

S.F. SCH. DIST. NO 6/25 SPENDING ACCTS $116,718.80

CALIFORNIA STATE DI CA CHILD SUPPORT $50.00

CALIFORNIA STATE DI CA CHILD SUPPORT $228.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $187.20

NEBRASKA CHILD SUPP NE CHILD SUPPORT $598.41

OREGON CHILD SUPPOR OR CHILD SUPPORT $167.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

DELTA DENTAL 6-1-25 DEN ENHAN WI $133,759.90

DELTA DENTAL 6-1-25 DEN STAND WI $212,796.82

OFFICE OF CHILD SUP JUN25 SD CHLD SPPRT $8,376.02

S.D. RETIREMENT SYS JUN25 457 WIRE $73,173.28

TSA CONSULTING GROU JUN25 403B CONTRIB $58,954.33

PWF-SPEC PAY INS 2025 HEALTH BEN DEP $28,790.00

AAA COLLECTIONS INC GARNISHMENT $607.10

AAA COLLECTIONS INC GARNISHMENT $1,048.44

AAA COLLECTIONS INC GARNISHMENT $801.85

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

ACCOUNTS MANAGEMENT GARNISHMENT $669.05

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

BREIT & BOOMSMA, PC GARNISHMENT $675.14

BREIT & BOOMSMA, PC GARNISHMENT $556.03

CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58

DISCOVER BANK GARNISHMENT $892.45

MIDLAND FUNDING LLC GARNISHMENT $552.95

S.F. SCH. DIST. NO. 6/25 SMARTPHONE $596.60

S.D. RETIREMENT SYS JUNE 25 SDRS WIRE $2,050,278.04

S.F. SCH. DIST. NO T ROMAN ADVANCE PAY $650.00

HEALTHEQUITY 6/2025 FLEX FEES WI $1,756.00

FIDELITY SECURITY L 7/25 VOL VISION WIR $2,454.90

FIDELITY SECURITY L 7/25 NV VISION WIRE $38,966.40

INCLUDED HEALTH, IN JULY 25-SEPT 25 $11,797.00

S.D. RETIREMENT SYS D JONES VAC PAY $2,655.36

S.D. RETIREMENT SYS L MILLER SICK PAY $3,098.88

S.D. RETIREMENT SYS UNDERBERG VAC PAY $3,883.13

S.D. RETIREMENT SYS LOEFFLER SICK PAY $4,468.50

S.D. RETIREMENT SYS LOEFFLER VAC PAY $9,528.93

S.D. RETIREMENT SYS LAKE-TORBERT VAC PA $21,875.47

S.D. RETIREMENT SYS 2025 SPECIAL PAY DE $31,840.00

S.D. RETIREMENT SYS STAVEM VAC PAY $70,000.00

S.D. RETIREMENT SYS 2025 SPECIAL PAY DE $5,031.00

S.D. RETIREMENT SYS J PETERSON SICK PAY $2,500.38

S.D. RETIREMENT SYS SPECIAL PAY FEES $450.00

1PASSWORD REPLACEMENT GENERAL EQUIP $8,218.99

AB PROPANE INC OTHER SUPPLIES $163.84

ABIGAIL GRACE MAKARRALL IN-DISTRICT MILEAGE $46.96

AIR TRACK OTHER SUPPLIES $999.99

AJA LYNN GOFF IN-DISTRICT MILEAGE $47.42

ALERTUS TECHNOLOGIES LLC SOFTWARE, VIDEOS, ETC. $5,407.48

ALL CITY ELEMENTARY/ACE JANE ADDAMS OTHER SUPPLIES

FIELD TRIPS $190.41

ALLISON N STRUCK IN-DISTRICT MILEAGE $126.94

ALOE DANCE FITNESS PROFESSIONAL SERVICES $30.00

ALYSON ANNIE LON VANT-HUL CLASSIFIED OUT DIST TRAVL $40.00

ALYSSA ASHLEY WEBER IN-DISTRICT MILEAGE $515.81

AMANDA CHRISTINE JACOBSMA IN-DISTRICT MILEAGE

ONLINE SUBSCRIPTIONS $861.81

AMANDA FAITH KOCMICK IN-DISTRICT MILEAGE $141.94

AMBER JEAN BISWELL IN-DISTRICT MILEAGE $130.41

AMERICAN INK LLC OTHER SUPPLIES $1,386.90

AMERICAN WELDING SOCIETY CORP DUES & FEES $1,440.00

AMUNDSON, RANDY PROFESSIONAL SERVICES $324.50

AMY MARIE TULSON-ROBLES IN-DISTRICT MILEAGE $639.41

ANDREA LEE GRADY IN-DISTRICT MILEAGE $28.03

ANDREA NICOLE SAEZ-TRONCOSO TEACHER OUT DIST TRAVEL $503.89

ANDREA ROSE SAPP IN-DISTRICT MILEAGE $179.99

ANDREW L ENGDAHL IN-DISTRICT MILEAGE $265.21

APPTEGY, INC SOFTWARE SUPPORT $86,105.25

APRIL D VAZQUEZ IN-DISTRICT MILEAGE $110.11

ARCHITECTURE INC PROFESSIONAL SERVICES $18,095.00

ARS, A TECTA AMERICA COMPANY, LLC BUILDING IMPROVEMENTS $511.25

ASHLEY JEAN ALLINGTON PRINCIPAL OUT DIST TRAVEL $56.00

ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $8,418.00

ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES $8,250.00

ASURE OPERATIONS, LLC ADVERTISING $397.19

ATHIU, ABIEI STUDENT TRAVEL $922.90

ATHLETIC DEPT/HWF OTHER SUPPLIES

MISCELLANEOUS $249.13

ATI ASSESSMENT TECHNOLOGIES INST LL CLASSROOM SUPPLIES $729.00

AUTO OWNER INSURANCE CO LIABILITY INS PREMIUMS $11,752.00

AVKIN INC. NEW GENERAL EQUIPMENT $28,999.00

AXTELL PARK SCHOOL FIELD TRIPS

OTHER SUPPLIES $1,769.34

BAIREDDY, VANDHANA PARENT MILEAGE $272.48

BAND SHOPPE OTHER SUPPLIES $2,770.45

BEHAVIOR ADVANTAGE LLC PROFESSIONAL SERVICES $36,474.00

BENCHMARK PRODUCTS LLC EQUIPMENT REPAIR

OTHER SUPPLIES $3,460.08

BENJAMIN JAMES SCHUMACHER IN-DISTRICT MILEAGE $1,186.40

BETTY JEAN BJORGE IN-DISTRICT MILEAGE $200.17

BIERSCHBACH EQUIPMENT & SUPPLY INC UPKEEP OF GRNDS SUPPLIES $5,775.00

BIG FROG CUSTOM T-SHIRTS & MORE OTHER SUPPLIES $660.00

BILLION AUTOMOTIVE NEW VEHICLES $39,999.00

BLAIR LYN HANSEN TEACHER OUT DIST TRAVEL $138.45

BONNIE B PRODANOVICH IN-DISTRICT MILEAGE $633.39

BOOKYOURBILLBOARD ADVERTISING $1,395.00

BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES $218,440.19

BRADLEY L OLINGER PRINCIPAL OUT DIST TRAVEL $539.66

BRANDI RASCHELLE HOUG IN-DISTRICT MILEAGE $525.90

BRENT STEVEN MCDONALD IN-DISTRICT MILEAGE $152.42

BRIDGET JILL IMUS IN-DISTRICT MILEAGE $134.28

BRITTANY ANNA KOOL PROFESSIONAL SERVICES $500.00

BRITTANY JOY PRINSEN TEACHER NEGOTIATED TRAVL $974.18

BROCK CONTRACTING LAND IMPROVEMENTS $115,354.30

BROOKE ANN BIGGE IN-DISTRICT MILEAGE $371.84

BRUBAKKEN, RICH PROFESSIONAL SERVICES $402.50

BRUNER LAW GROUP PLLC PROFESSIONAL SERVICES $5,300.00

BSN SPORTS INC OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP)

REPLACEMENT GENERAL EQUIP $8,821.23

BUILDERS SUPPLY COMPANY BUILDING IMPROVEMENTS $576.75

BUSE, KATHLEEN M. PROFESSIONAL SERVICES $387.50

CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00

CAITLIN ROSE HAUG TEACHER NEGOTIATED TRAVL $365.52

CAITLYN ASHLEY BAKER TEACHER OUT DIST TRAVEL $357.79

CARAHSOFT TECHNOLOGIES CORP SOFTWARE, VIDEOS, ETC. $50,579.00

CARLY LORAINE UTHE IN-DISTRICT MILEAGE $100.08

CAROLINA BIOLOGICAL SUPPLY CO CLASSROOM SUPPLIES

NEW GENERAL EQUIPMENT $2,110.93

CAROLYN MARIE DODSON IN-DISTRICT MILEAGE $1,083.37

CARRIE ELIZABETH BONINE IN-DISTRICT MILEAGE $42.44

CASEY J MEILE IN-DISTRICT MILEAGE $557.73

CC PRODUCTS LLC CLOTHING FOR RESALE $2,657.70

CENGAGE LEARNING INC TEXTBOOKS $154.13

CHILDREN’S HOME SOCIETY OF SD TUITION - OTHER INSTITUTN

PROFESSIONAL SERVICES $12,922.04

CHRISTIE ANN SCHENEFELD IN-DISTRICT MILEAGE $490.60

CHRISTOPHER H ANDERSEN IN-DISTRICT MILEAGE $713.69

CINTAS CORPORATION OTHER SUPPLIES $5,196.32

CITY OF HURON LAND & BUILDING RENTAL $260.00

CITY OF SIOUX FALLS SANITARY SERVICES

GASOLINE AND OIL $10,504.23

CLEVELAND ELEMENTARY FIELD TRIPS

CLASSROOM SUPPLIES

OTHER SUPPLIES $2,010.42

CLIMATE SYSTEMS INC BUILDING IMPROVEMENTS $10,285.73

CODEHS, INC. SOFTWARE, VIDEOS, ETC. $14,950.00

COLE PAPERS INC EQUIPMENT REPAIR

OTHER SUPPLIES

WAREHOUSE INVENTORY $7,893.83

COLETTE MARY SCHWARTZ TEACHER OUT DIST TRAVEL $376.17

COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS

NEW GENERAL EQUIPMENT $10,067.00

COMMISSION ON ACCREDIT ALLIED HLTH DUES & FEES $1,000.00

COOPER, JOSHUA PROFESSIONAL SERVICES $654.00

CORE-MARK US, LLC SUPPLIES FOR RESALE $351.39

CORY C CLASEMANN ADMIN OUT DIST TRAVEL $408.85

CRISTINA RAE FLEMMER IN-DISTRICT MILEAGE $616.94

CROOKS MUNICIPAL GAS HEAT FOR BLDGS $25.00

CULINARY DEPOT NEW GENERAL EQUIPMENT $1,877.92

CULLIGAN WATER CONDITIONING OTHER SUPPLIES

EQUIPMENT RENTAL $2,104.44

CURRICULUM ASSOCIATES INC PROFESSIONAL SERVICES

ONLINE SUBSCRIPTIONS $58,445.00

CUSTOM COMPUTER SPECIALISTS, INC PROFESSIONAL SERVICES $102,622.50

DACOTAH PAPER CO WAREHOUSE INVENTORY $1,159.12

DAKOTA FAITH WEISBECKER PROFESSIONAL SERVICES $659.94

DAKOTASCAPES, LLC LAND IMPROVEMENTS $151,052.40

DAKTRONICS INC OTHER REPAIR & MAINT $38,560.00

DANIEL J CARLSON PROFESSIONAL SERVICES $400.00

DANIELLE JO GEIGLE IN-DISTRICT MILEAGE $10.48

DARREL RICHARD JONES IN-DISTRICT MILEAGE $111.15

DAVENPORT EVANS HURWITZ & SMITH LLP LEGAL SERVICES $1,471.00

DAVID A OSTERQUIST IN-DISTRICT MILEAGE $232.53

DAWN MARIE LUNSKI IN-DISTRICT MILEAGE $79.26

DECKER INC BLDG REPAIR SUPPLIES $695.73

DEEANN MARIE KONRAD IN-DISTRICT MILEAGE $279.91

DEERE & COMPANY REPLACEMENT GENERAL EQUIP $19,359.35

DENISE LEE LOGAN IN-DISTRICT MILEAGE $1,224.59

DENISE LYNN CAVIGIELLI IN-DISTRICT MILEAGE $164.14

DENISE M DOBRENSKI IN-DISTRICT MILEAGE $690.37

DEVIN MICHELLE KURTZ IN-DISTRICT MILEAGE $61.57

DIL BAHADUR BHUJEL IN-DISTRICT MILEAGE $207.11

DISCOVERY EDUCATION INC ONLINE SUBSCRIPTIONS $153,900.00

DISCOVERY ELEMENTARY DUES & FEES

FIELD TRIPS

OTHER SUPPLIES $763.82

DORMAIER, TYLAR PROFESSIONAL SERVICES $105.00

DOUGLAS G WALLER IN-DISTRICT MILEAGE $190.67

DTB SYSTEMS INC MISCELLANEOUS $593.60

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $1,208.78

EBSCO INDUSTRIES, INC. ONLINE SUBSCRIPTIONS $5,480.00

EDMENTUM INC ONLINE SUBSCRIPTIONS $45,163.00

ELECTRIC SUPPLY CO REPLACEMENT COMPUTERS $585.00

ELIZABETH J KISER CLASSIFIED OUT DIST TRAVL $40.00

ELIZABETH KRISTINE HERRBOLDT ADMIN OUT DIST TRAVEL

IN-DISTRICT MILEAGE $595.53

ELIZABETH THERESE JEHANGIRI IN-DISTRICT MILEAGE $419.46

EMBE PROFESSIONAL SERVICES $169,120.89

ENGRAVER’S EDGE OTHER SUPPLIES $600.00

ERICA ANN KOGEL IN-DISTRICT MILEAGE $403.94

ERIKA HOHM PALADINO-HAZLETT IN-DISTRICT MILEAGE $195.85

EUGENE FIELD ELEMENTARY PROFESSIONAL SERVICES

OTHER SUPPLIES

FIELD TRIPS

LIBRARY/REFERENCE BOOKS $836.11

EXPRESS PRODUCE LLC FOOD PURCHASES $2,585.78

FEDEX POSTAGE $29.74

FELTES, ELIZABETH PROFESSIONAL SERVICES $268.00

FLINN SCIENTIFIC CLASSROOM SUPPLIES

OTHER EQUIPMENT (NON-CAP) $5,053.27

FORD SIGNS BUILDING IMPROVEMENTS $2,181.45

FORTE COMPUTER EQUIP (NON-CAP) $11,085.62

FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES $278.40

FOX PRINT INC OTHER SUPPLIES $2,108.79

FRED THE FIXER BUILDING IMPROVEMENTS $1,045.00

FRONTIER PRECISION INC NEW GENERAL EQUIPMENT $107,298.17

GAUMARD NEW GENERAL EQUIPMENT $2,334.00

GAY M ANDERSON IN-DISTRICT MILEAGE $382.70

GEAR FOR SPORTS KITS FOR RESALE

LAPTOPS FOR RESALE $25,783.07

GEORGE A GONGOPOULOS IN-DISTRICT MILEAGE $265.73

GEOTEK ENGINEERING & TESTING SERV I BUILDING IMPROVEMENTS $2,900.00

GIBSON, BILL PROFESSIONAL SERVICES $37.50

GOVERNMENTJOBS.COM INC SOFTWARE, VIDEOS, ETC. $31,417.81

GRAYBAR ELECTRIC COMPANY INC NEW GENERAL EQUIPMENT

EQUIP REPAIR SUPPLIES

BUILDING IMPROVEMENTS $3,155.00

GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $1,332.00

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS

BUILDING REPAIR $653,384.51

HAYWARD ELEMENTARY OTHER SUPPLIES

FOOD PURCHASES $2,587.02

HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $2,753.18

HEBRON BRICK SUPPLY CO UPKEEP OF GRNDS SUPPLIES $633.25

HENKIN SCHULTZ INC BUILDING IMPROVEMENTS $15,010.00

HERTZ, ELIZABETH PROFESSIONAL SERVICES $299.50

HILLYARD OTHER SUPPLIES

EQUIPMENT REPAIR $1,432.11

HORACE MANN ELEMENTARY EQUIPMENT RENTAL

FIELD TRIPS

OTHER SUPPLIES

FOOD PURCHASES $1,509.10

HOWIES ATHLETIC TAPE OTHER SUPPLIES $395.03

HUDL SOFTWARE, VIDEOS, ETC.

DUES & FEES $24,632.88

HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $961,701.49

HYVEE FOOD PURCHASES $633.34

I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $1,318.50

IDEAL TENT AND EVENT RENTALS EQUIPMENT RENTAL $3,971.74

INFINITE CAMPUS INC SOFTWARE SUPPORT $143,869.00

INNOVATIVE OFFICE SOLUTIONS LLC EQUIPMENT REPAIR

OTHER SUPPLIES

PROFESSIONAL SERVICES

NEW FURNITURE

WAREHOUSE INVENTORY $38,941.08

INSTRUCTURE, INC ONLINE SUBSCRIPTIONS

DUES & FEES $305,550.00

INTERACTIVE HEALTH TECHNOLOGIES SOFTWARE, VIDEOS, ETC. $5,250.00

ISI LLC INTERPRETER COSTS $1,422.50

JAMES LOUIS NOLD IN-DISTRICT MILEAGE $474.15

JAYNE LYNN MELLEGARD PRINCIPAL OUT DIST TRAVEL $290.00

JD’S HOUSE OF TROPHIES OTHER SUPPLIES $857.90

JEFFERSON HIGH SCHOOL MISCELLANEOUS $300.00

JENNA LYNN FEVOLD IN-DISTRICT MILEAGE $17.16

JENNIFER A BAUER IN-DISTRICT MILEAGE $377.61

JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $283.16

JENNIFER J HOFF IN-DISTRICT MILEAGE $423.65

JENNIFER LEE SWEENEY IN-DISTRICT MILEAGE

OTHER SUPPLIES $1,717.70

JEREMY NORMAN HARRISON IN-DISTRICT MILEAGE $17.75

JESSE ROBERT MILLER IN-DISTRICT MILEAGE $180.06

JILL KATHLEEN GRODE IN-DISTRICT MILEAGE $52.20

JILL LYNETTE LARSON IN-DISTRICT MILEAGE $132.31

JILL SUZANNE BARRON IN-DISTRICT MILEAGE $125.11

JILLEAN L BECK IN-DISTRICT MILEAGE $251.78

JIM & RON’S SERVICE INC REPAIR OF CARS AND TRUCKS $135.00

JOHN HARRIS ELEMENTARY OTHER SUPPLIES

FOOD PURCHASES $19.66

JOLENE BERNETTA CRIST IN-DISTRICT MILEAGE $21.55

JOLENE ELLEN GORDON IN-DISTRICT MILEAGE $141.22

JOLENE KAY PENNING IN-DISTRICT MILEAGE

TEACHER OUT DIST TRAVEL $295.74

JONATHON MICHAEL FORSTER IN-DISTRICT MILEAGE $97.33

JOSETTE SCHANE OTTO TEACHER OUT DIST TRAVEL $354.31

JOSHUA JERRY HALL IN-DISTRICT MILEAGE $255.19

JOSTENS INC OTHER SUPPLIES $844.60

JOURNEY GROUP COMPANIES BUILDING IMPROVEMENTS $319,830.00

JULIE ANNA MAHLUM IN-DISTRICT MILEAGE $200.69

JULIE LYNN FODS-EINING IN-DISTRICT MILEAGE $174.89

K LOG INC OTHER EQUIPMENT (NON-CAP)

NEW GENERAL EQUIPMENT $3,469.80

KARA ANN POLASKY IN-DISTRICT MILEAGE $419.86

KAREN ANN HANISCH IN-DISTRICT MILEAGE $136.11

KARL’S APPLIANCE INC REPLACEMENT GENERAL EQUIP $1,746.59

KAYLA MARIE BANKS IN-DISTRICT MILEAGE $115.54

KAYLENE JUNE VAN-LINGEN IN-DISTRICT MILEAGE $83.91

KEEGAN COOK SPORTS CAMPS DUES & FEES $4,650.00

KELLI JO FAHEY IN-DISTRICT MILEAGE $68.38

KELLY IRENE SMITH CLASSIFIED OUT DIST TRAVL $40.00

KEMPER, KURT ONLINE SUBSCRIPTIONS $2,016.25

KIKI JEAN NELSEN IN-DISTRICT MILEAGE $577.64

KIMBERLY MARIE CLARK IN-DISTRICT MILEAGE $123.93

KIRK ALLEN ZEECK IN-DISTRICT MILEAGE $606.01

KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $381.93

KOCH, ANDREA PROFESSIONAL SERVICES $320.00

KONE INC OTHER PROPERTY SERVICES

EQUIPMENT REPAIR $16,514.89

KRAMER, DAN PROFESSIONAL SERVICES $175.00

KRIER & BLAIN INC BUILDING IMPROVEMENTS $133,550.00

KRIS-ANN HOLLY GAULT CLASSIFIED OUT DIST TRAVL $40.00

KRISTIE LYNN RANDALL IN-DISTRICT MILEAGE $136.76

KRISTIN RENEE SCHLIM IN-DISTRICT MILEAGE $1,303.52

KRISTINA IGOREVNA AVETISOVA IN-DISTRICT MILEAGE $63.67

L2 BRANDS LLC OTHER SUPPLIES $217.37

LAKESHORE LEARNING MATERIALS OTHER SUPPLIES $18.99

LARI MARGARET SEAVER IN-DISTRICT MILEAGE $116.85

LAURIE JO HOINES IN-DISTRICT MILEAGE $65.50

LAURIE LYNN DOKKEN IN-DISTRICT MILEAGE $244.25

LAWRENCE & SCHILLER ADVERTISING $23,096.08

LILY MARION PRESSLER IN-DISTRICT MILEAGE $39.30

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $2,046.14

LIQUIDWARE LABS INC SOFTWARE, VIDEOS, ETC. $5,450.00

LOGAN JON SEAVER IN-DISTRICT MILEAGE $323.44

LRP PUBLICATIONS PERIODICALS & SUBSCRIPTNS $300.00

LYNN MARIE REDING IN-DISTRICT MILEAGE $115.48

MAGGIE L MOELLER IN-DISTRICT MILEAGE $540.96

MAGMA MATH ONLINE SUBSCRIPTIONS $41,600.00

MAISYN LYNN MEIGS DUES & FEES $35.00

MARCIA LOU JENSEN TEACHER OUT DIST TRAVEL $270.00

MARCIE JEANETTE VIET IN-DISTRICT MILEAGE $561.34

MARCO INC NEW GENERAL EQUIPMENT

PRINTING

EQUIPMENT RENTAL

REPLACEMENT COMPUTERS

OTHER COMMUNICATION $93,718.32

MAREN ELIZABETH BRENDEFUR IN-DISTRICT MILEAGE $63.54

MARISSA AMBER MCGIRR IN-DISTRICT MILEAGE $8.25

MARISSA JEAN MILLER IN-DISTRICT MILEAGE $359.53

MARLA S SMEDLEY-SKADSEN IN-DISTRICT MILEAGE $1,048.92

MARY BETH KENNEDY IN-DISTRICT MILEAGE $75.98

MARY CATHERINE LAWRENCE-THOMPSON IN-DISTRICT MILEAGE $109.58

MATTHEW J WEISSENBERGER IN-DISTRICT MILEAGE $510.05

MCCOY MEDICAL KITS FOR RESALE $34,917.79

MCFARLAND, STEVEN L PROFESSIONAL SERVICES $250.00

MCKESSON MEDICAL CLASSROOM SUPPLIES $17.76

MEDCO SUPPLY COMPANY OTHER SUPPLIES $2,538.20

MEGAN ANN WITTE IN-DISTRICT MILEAGE $22.93

MELINDA SUE REZAC TEACHER OUT DIST TRAVEL $56.00

MELINDA TAYLOR BLEEKER IN-DISTRICT MILEAGE $317.28

MELISSA JO PITZ IN-DISTRICT MILEAGE $130.21

MICHAEL ANTHONY SIREK IN-DISTRICT MILEAGE $1,041.52

MICHAEL B KOEPKE IN-DISTRICT MILEAGE $89.34

MICHAEL D MORTLAND IN-DISTRICT MILEAGE $286.04

MICHAEL G DUNKLE IN-DISTRICT MILEAGE $25.02

MICHAEL NELSON DUES & FEES $142.20

MICHAELA JOY MAYER DUES & FEES $142.20

MICHEAL ERIC KROGH IN-DISTRICT MILEAGE $512.21

MICHEAL’S PURPLE PETUNIA SEPTIC LLC OTHER PROPERTY SERVICES $4,724.00

MICHELLE RENEE LORENZINI IN-DISTRICT MILEAGE $103.75

MID STATES AUDIO & VIDEO INC NEW GENERAL EQUIPMENT $430.27

MIDORI DIRKS IN-DISTRICT MILEAGE $77.81

MIDWEST ALARM COMPANY INC EQUIPMENT REPAIR

OTHER COMMUNICATION

BUILDING IMPROVEMENTS

OTHER SUPPLIES

BUILDINGS $133,656.56

MIDWEST FIRE & SAFETY EQUIPMENT REPAIR $9,688.75

MIDWEST OIL COMPANY EQUIPMENT REPAIR $854.00

MIDWEST TECHNOLOGY PROD & SVCS CLASSROOM SUPPLIES $231.85

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $99.00

MINNEHAHA COUNTY PROFESSIONAL SERVICES

LAND & BUILDING RENTAL $8,402.16

MIRANDA ANN ZERR IN-DISTRICT MILEAGE $87.77

MITCHELL J SHEAFFER IN-DISTRICT MILEAGE $597.56

MOCK MEDICAL LLC CLASSROOM SUPPLIES $1,235.57

MOLLY KAY SATTER IN-DISTRICT MILEAGE $502.32

MONARCH SALES OTHER SUPPLIES $2,979.50

MORGAN MAE PHOTOGRAPHY LLC PROFESSIONAL SERVICES $400.00

MRG HAUFF, LLC OTHER SUPPLIES $9,738.96

NANCY ANN DEROOS IN-DISTRICT MILEAGE $680.68

NANCY LYNN PETERSON IN-DISTRICT MILEAGE $79.26

NASCO EDUCATION CLASSROOM SUPPLIES $1,368.99

NASCO HEALTHCARE, INC. NEW GENERAL EQUIPMENT $700.10

NASER FAYIZ ABU-SHARKH IN-DISTRICT MILEAGE $215.56

NATHAN A AUSTIN IN-DISTRICT MILEAGE $134.86

NATHAN LEVOR MALCHOW IN-DISTRICT MILEAGE $263.70

NAVIGATE360, LLC OTHER SUPPLIES

PERIODICALS & SUBSCRIPTNS $5,611.36

NB GOLF LLC EQUIPMENT RENTAL $5,625.00

NICHOLAS L BURNSIDE IN-DISTRICT MILEAGE $483.19

NICOLE RAE FREEMAN CLASSIFIED OUT DIST TRAVL $160.42

NIKKI JO WHITING IN-DISTRICT MILEAGE $422.48

NIKKI MARIE MCCORMACK IN-DISTRICT MILEAGE $219.30

NIMICK, KRISTI PROFESSIONAL SERVICES $437.50

NORTH CENTRAL INTERNATIONAL LLC REPAIR OF CARS AND TRUCKS $698.96

NOTHDURFT, BROOKLIN PROFESSIONAL SERVICES $2,200.00

NOVAK SANITARY SERVICE SANITARY SERVICES $5,425.24

OAKRIDGE NURSERY & LANDSCAPING OTHER SUPPLIES

LAND IMPROVEMENTS $5,621.50

OTICON INC OTHER EQUIPMENT (NON-CAP)

OTHER SUPPLIES

NEW GENERAL EQUIPMENT $3,109.45

OUR SAVIOR’S LUTHERAN CHURCH LAND & BUILDING RENTAL $175.00

PAIGE KATHRYN LANGE IN-DISTRICT MILEAGE $148.36

PAN-O-GOLD BAKING CO FOOD PURCHASES $464.94

PANOPTO, INC. SOFTWARE SUPPORT $22,453.08

PANTHER PREMIER PRINT SOLUTIONS OTHER SUPPLIES $301.00

PARTNERSHIP LLC POSTAGE $183.20

PATRICIA ANN NELSON CLASSIFIED OUT DIST TRAVL $329.31

PATRICIA M LILLIE IN-DISTRICT MILEAGE $81.02

PATRICK HENRY MIDDLE SCHOOL EQUIPMENT RENTAL

FIELD TRIPS

FOOD PURCHASES

CLASSROOM SUPPLIES

DUES & FEES

OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP) $3,180.76

PENNY RAE BRUNKEN IN-DISTRICT MILEAGE $50.44

PERFORMANCE FOODSERVICE FOOD PURCHASES

FOOD SVC SMALL EQUIP $70,490.72

PETER JON FLEISCHHACKER IN-DISTRICT MILEAGE $62.36

PETRICH, NICI PARENT MILEAGE $513.52

PFEIFER IMPLEMENT CO EQUIPMENT REPAIR $3,267.38

PHEASANTLAND INDUSTRIES OTHER SUPPLIES $565.00

PHONAK HEARING SYSTEMS LLC OTHER SUPPLIES $238.99

PIONEER DRAMA SERVICE INC OTHER SUPPLIES $399.50

PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $30.20

POCKET NURSE ENTERPRISES INC CLASSROOM SUPPLIES $336.12

POPPLERS MUSIC STORE INC NEW GENERAL EQUIPMENT

EQUIPMENT REPAIR

REPLACEMENT GENERAL EQUIP $11,724.80

POSTMASTER POSTAGE $9,500.00

POWERSCHOOL GROUP LLC SOFTWARE SUPPORT

PROFESSIONAL SERVICES $384,742.90

PRAIRIE ENVIRONMENTAL CONSULTING LL PROFESSIONAL SERVICES $11,150.00

PRESTON E KOOIMA IN-DISTRICT MILEAGE $133.10

PRO GARAGE DOORS EQUIPMENT REPAIR $234.18

PROJECT LEAD THE WAY INC CLASSROOM SUPPLIES $950.00

PROPIO LANGUAGE SERVICES INTERPRETER COSTS $1,632.63

PUBLIC CONSULTING GROUP INC PROFESSIONAL SERVICES $18,420.56

PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES $1,073.78

QBS LLC PROFESSIONAL SERVICES $78.00

QUALIFIED PRESORT SERV LLC POSTAGE $7,338.73

RANDY T BAULD IN-DISTRICT MILEAGE $517.84

REBECCA DYANN CARLSON TEACHER OUT DIST TRAVEL

IN-DISTRICT MILEAGE $160.14

REBECCA LEA ERIKSON IN-DISTRICT MILEAGE $54.43

REBECCA LYNN DORMAN IN-DISTRICT MILEAGE $204.56

RELAYHUB, LLC PROFESSIONAL SERVICES $51,246.00

RENAE ANNE OINES IN-DISTRICT MILEAGE $131.39

RICHARD W HUTCHINSON IN-DISTRICT MILEAGE $267.44

RILEY JO ALTMAN CLASSIFIED OUT DIST TRAVL $96.53

RISE CUSTOM SOLUTIONS EQUIPMENT REPAIR $325.35

RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $93,942.17

RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $9,900.66

RIVERSIDE TECHNOLOGIES INC BUILDING IMPROVEMENTS

NEW COMPUTER EQUIPMENT $5,778.00

ROBERT WAYNE BAADE IN-DISTRICT MILEAGE $608.89

ROCHELLE D HOLLOWAY IN-DISTRICT MILEAGE $248.70

ROCHESTER ARMORED CAR CO INC PROFESSIONAL SERVICES $64.65

ROGUE FITNESS NEW GENERAL EQUIPMENT $6,495.00

RUTH E CLAUSSEN IN-DISTRICT MILEAGE $76.90

RYAN PAUL HILGEMANN IN-DISTRICT MILEAGE $146.72

S & B JOHNSTON PAINTING BUILDING IMPROVEMENTS $49,500.00

S.D. BOARD OF REGENTS DUES & FEES $4,000.00

S.D. DEPT OF LABOR MISCELLANEOUS $1,107.40

S.D. HEALTH CARE ASSOCIATION DUES & FEES $89.00

S.F. FORD REPAIR OF CARS AND TRUCKS $1,805.83

S.F. INTERIORS BUILDINGS $22,200.00

S.F. SCH. DIST. NO. 49-5 MISCELLANEOUS $1,255.50

SALARY.COM, LLC ONLINE SUBSCRIPTIONS $8,550.00

SAMSARA INC. FOOD SVC SMALL EQUIP $2,493.36

SAND CREEK EAP, LLC PROFESSIONAL SERVICES

CLASSROOM SUPPLIES $53,198.10

SARA LYNNE KLAAHSEN IN-DISTRICT MILEAGE $208.22

SARAH RAE BECKER IN-DISTRICT MILEAGE $76.96

SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL $52.40

SCHMITT MUSIC CLASSROOM SUPPLIES

EQUIPMENT REPAIR $2,182.20

SCHOOL ADMINISTRATORS OF SOUTH DAKO DUES & FEES $26,330.00

SCHOOL DATEBOOKS INC CLASSROOM SUPPLIES $469.96

SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES $753.63

SCHOOLSTATUS, LLC SOFTWARE, VIDEOS, ETC. $3,150.00

SD AERIAL & ARTS LLC PROFESSIONAL SERVICES $105.00

SD STATE FOOTBALL CAMPS DUES & FEES $2,325.00

SDN COMMUNICATIONS OTHER COMMUNICATION

DUES & FEES $3,193.17

SECURE ENTERPRISE ASSET MANAGEMENT DUES & FEES $2,101.35

SECURLY INC. PROFESSIONAL SERVICES

ONLINE SUBSCRIPTIONS $31,732.20

SETH JAMES MULLER IN-DISTRICT MILEAGE $46.51

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,363.95

SHANE T WUEBBEN IN-DISTRICT MILEAGE

ADMIN OUT DIST TRAVEL $676.55

SHANNON D MILES IN-DISTRICT MILEAGE $1,594.14

SHELLY JOY DONAHUE IN-DISTRICT MILEAGE $847.37

SHERATON SIOUX FALLS HOTEL FOOD PURCHASES $1,828.75

SHI INTERNATIONAL CORP SOFTWARE SUPPORT $464,019.53

SIOUX EMPIRE UNITED WAY REPLACEMENT GENERAL EQUIP $825.00

SIOUX MERCHANT PATROL INC PROFESSIONAL SERVICES $967.50

SISSON PRINTING INC PRINTING $25,264.84

SIZZLING PLATTER FOOD PURCHASES $114.00

SNAP-ON INDUSTRIAL OTHER SUPPLIES $260.10

SOCIALSCHOOL4EDU DUES & FEES $795.00

SORENSON, NATALIE M PROFESSIONAL SERVICES $262.50

SOUL SANCTUARY LLC PROFESSIONAL SERVICES $156.00

SOUTHEAST TECH FOOD PURCHASES

OTHER STATE REVENUE $149,556.30

SOUTHEASTERN BEHAVIORAL HEALTH CARE TUITION - OTHER INSTITUTN $11,456.30

SPHERO INC OTHER SUPPLIES $1,558.80

SQUAREPLAY INC PROFESSIONAL SERVICES $4,935.40

STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00

STEFANIE M SAGE IN-DISTRICT MILEAGE $628.01

SUMMIT FIRE PROTECTION CO PROFESSIONAL SERVICES $320.00

SWEETWATER SOUND LLC NEW GENERAL EQUIPMENT $74.46

SYMPLICITY CORP SOFTWARE SUPPORT $6,971.62

TARA BRIDGET HINZMAN IN-DISTRICT MILEAGE $371.45

TATIANA MARIA JAIMES-EPP IN-DISTRICT MILEAGE $48.14

TAYLOR LEIGH STEGEMAN IN-DISTRICT MILEAGE $146.98

TAYLOR MUSIC INC CLASSROOM SUPPLIES

OTHER SUPPLIES

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP $22,192.98

TECHSMITH CORPORATION SOFTWARE, VIDEOS, ETC. $1,299.00

TERRY A PROUTY TEACHER OUT DIST TRAVEL $392.00

TEXAS BOOK COMPANY USED BOOKS FOR RESALE $7,579.63

THE BANQUET FOOD PURCHASES $678.40

THE DAKOTA SCOUT LLC PUBLISHING $3,739.11

THE LEVEL TABLE DUES & FEES $300.00

THE LITTLE CRAFT HOUSE BY MEGAN OTHER SUPPLIES $1,100.00

TIM P ROHRBACH IN-DISTRICT MILEAGE $531.21

TIMOTHY P KOEHLER IN-DISTRICT MILEAGE

PRINCIPAL OUT DIST TRAVEL $704.49

TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS $796.73

TONYA JOY GULLICKSON IN-DISTRICT MILEAGE $756.26

TORY MICHAEL STOLEN IN-DISTRICT MILEAGE $346.23

TRACI LEA ROEMEN IN-DISTRICT MILEAGE $579.87

TRADEMARK UNIFORMS INC OTHER SUPPLIES $152.21

TRANSACT CAMPUS LLC SOFTWARE SUPPORT

BUILDING IMPROVEMENTS $6,400.00

TRAVERS, MARIA PROFESSIONAL SERVICES $225.00

TRAVIS D AARBO DUES & FEES $142.20

TRESONA MULTIMEDIA LLC PROFESSIONAL SERVICES $3,130.00

TRUDI ANN HANSEN IN-DISTRICT MILEAGE $444.68

TSP INC PROFESSIONAL SERVICES $1,000.50

TURNITIN LLC ONLINE SUBSCRIPTIONS $26,161.00

TWO WAY SOLUTIONS INC REPLACEMENT GENERAL EQUIP $375.00

UNIV OF SOUTH DAKOTA MISCELLANEOUS

DUES & FEES $329,226.70

UPS POSTAGE $698.36

US BANK BLDG REPAIR SUPPLIES

PROFESSIONAL SERVICES

PRINCIPAL OUT DIST TRAVEL

TEACHER NEGOTIATED TRAVL

CLASSROOM SUPPLIES

EQUIPMENT RENTAL

CLASSIFIED OUT DIST TRAVL

TELEPHONE

SOFTWARE, VIDEOS, ETC.

LAND & BUILDING RENTAL

STUDENT TRAVEL

ADVERTISING

PERIODICALS & SUBSCRIPTNS

TEACHER OUT DIST TRAVEL

FIELD TRIPS

EQUIPMENT REPAIR

FOOD PURCHASES

ADMIN OUT DIST TRAVEL

OTHER COMMUNICATION

LIBRARY/REFERENCE BOOKS

LAND IMPROVEMENTS

POSTAGE

REPAIR OF CARS AND TRUCKS

NEW COMPUTER EQUIPMENT

NEW GENERAL EQUIPMENT

UPKEEP OF GRNDS SUPPLIES

EQUIP REPAIR SUPPLIES

REPLACEMENT FURNITURE

DUES & FEES

OTHER SUPPLIES

FOOD SVC SMALL EQUIP

REPLACEMENT COMPUTERS

DUES & FEES

SUPPLIES FOR RESALE

GASOLINE AND OIL

REDEMPTION OF PRINCIPAL

TEXTBOOKS

KITS FOR RESALE

COMPUTER EQUIP (NON-CAP)

ONLINE SUBSCRIPTIONS

NEW FURNITURE

OTHER EQUIPMENT (NON-CAP)

MISCELLANEOUS

BUILDING IMPROVEMENTS

INTEREST EXPENSE

REPLACEMENT GENERAL EQUIP

UNCLASSIFIED EXPENSE $15,950,293.42

VARSITY SPIRIT FASHIONS & SUPPLIES OTHER SUPPLIES $570.40

VECTOR SOLUTIONS DUES & FEES $4,821.62

VICKIE LYNN VENHUIZEN IN-DISTRICT MILEAGE $12.45

VICTORIA LYNN VETTER IN-DISTRICT MILEAGE $110.70

VINCENT TODD BERRY TEACHER OUT DIST TRAVEL $392.00

VISIONS CONSTRUCTION GROUP INC BUILDINGS $313,555.43

VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $110,204.16

WAPPINGERS FALLS SHOPPERS INC PRINTING $1,031.25

WASTE MANAGEMENT SANITARY SERVICES $436.85

WESTERN DAKOTA TECHNICAL INST. DUES & FEES $1,500.00

WOODRIVER ENERGY LLC HEAT FOR BLDGS $5,342.48

WORLD WIDE SUPPLY LLC CLASSROOM SUPPLIES $715.00

XCEL ENERGY ELECTRICITY $133,611.52

YMCA PROFESSIONAL SERVICES $82,258.89

$26,453,874.92

Action 39783

Todd Vik, Business Manager, acting as temporary chairperson, called for nominations for the Office of President for the ensuing year (see Action 39576, adopted 7/8/2024). Gail Swenson nominated Nan Kelly for the Office of President of the School board. On roll call vote, five (5) votes were cast for Nan Kelly. By majority vote, Nan Kelly was elected to the Office of President of the School Board for the ensuing year.

Action 39784

President of the School Board, Nan Kelly, called for nominations for the Office of Vice President of the School Board for the ensuing year (see Action 39577, adopted 7/8/2024). Gail Swenson nominated Marc Murren for the Office of Vice President of the School Board. On roll call vote, five (5) votes were cast for Marc Murren. By majority vote, Marc Murren was elected to the Office of Vice President of the School Board for the ensuing year.

Action 39785

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 meeting held June 23, 2025 and July 2, 2025, which were furnished to the Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: None

Action 39786

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 39787

In considering these conflicts of interest, as presented, the Board has determined that the matter underlying the contract is fair, reasonable, and not contrary to the public interest, and that it is appropriate to grant a prospective general waiver for any substantially similar contracts or transactions between the time of the authorization and the next annual disclosures date, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving waivers for conflict of interest from District Administrators, and directing the administration to send the waivers to the South Dakota Auditor General pursuant to SDCL Ch. 3-23 (see MRF #19656.)

Action 39788

In considering these conflicts of interest, as presented, the Board has determined that the matter underlying the contract is fair, reasonable, and not contrary to the public interest, and that it is appropriate to grant a prospective general waiver for any substantially similar contracts or transactions between the time of the authorization and the next annual disclosures date, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes “yes” and one (1) abstention (Marc Murren abstained) on roll call, approving waivers for conflict of interest from School Board Member, Marc Murren, and directing the administration to send the waivers to the South Dakota Auditor General pursuant to SDCL Ch. 3-23 (see MRF #19656.)

Action 39789

In considering these conflicts of interest, as presented, the Board has determined that the matter underlying the contract is fair, reasonable, and not contrary to the public interest, and that it is appropriate to grant a prospective general waiver for any substantially similar contracts or transactions between the time of the authorization and the next annual disclosures date, a motion was made by Elizabeth Duffy and seconded by Marc Murren, four (4) votes “yes” and one (1) abstention (Dawn Marie Johnson abstained) on roll call, approving waivers for conflict of interest from School Board Member, Dawn Marie Johnson, and directing the administration to send the waivers to the South Dakota Auditor General pursuant to SDCL Ch. 3-23 (see MRF #19656.)

Action 39790

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

A. Acknowledging the administration’s report of the study of bids which have been received during the prior 30 days and were opened, read, and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:

1. Global Distributing for High School Beverages 25-26, see PD #3507 and FY25 Legal Publication #87) be awarded to Global Distributing for their lowest responsible bids for a total amount of $60,880.00 and authorizing the Business Manager to issue a contract to be executed by Global Distributing (see MRF #19657 and Contract 25-054; MLB).IS Restaurant Design Equipment and Supply for CTE Academy Culinary Equipment, see PD #3506 and FY25 Legal Publication #86) be awarded to IS Restaurant Design Equipment and Supply for their lowest responsible bids for a total amount of $435,003.58 and authorizing the Business Manager to issue a contract to be executed by IS Restaurant Design Equipment and Supply (see MRF #19658 and Contract 25-055; MLB).upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.

B. Authorizing membership of the School Board of the Sioux Falls School District 49-5 in the Associated School Boards of South Dakota, for the period beginning July 1, 2025, and ending June 30, 2026, and approving the payment of the annual dues thereof (see Action 39581.B, adopted 7/8/2024).

C. Approving the Authorizations and Ratifications, as follows:

C1. Pay School Board Members Per Diem

Authorizing the Business Manager to pay School Board Members per diem per meeting actually attended as authorized for the members of the South Dakota Board of Education Standards, pursuant to SDCL §13-8-37 and §4-7-10.4, for the period beginning July 1, 2025, and ending June 30, 2026; it being understood that the total amount to be paid during any one day will not exceed the per diem rate (see Action 39581.C1, adopted 7/08/2024.)

C2. Designation of Banks as Depositories

Acknowledging the designation of banks as depositories for the funds of the District; it being understood that this designation will continue until the next annual meeting, unless amended by the School Board at a subsequent meeting (see Action 39581.C2, adopted 7/08/2024.)

C3. Establishment of 2nd & 4th Monday of Each Month as Regular Meetings

Establishing the second and fourth Monday of each month at 5:30 p.m. as the regular meeting date of the School Board for the fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise designated by the School Board at a prior meeting; with the following meeting dates changed for reasons listed below (see Action 39581.C3, adopted 7/08/2024.)

Scheduled to be held Moved to Reason

5:30 p.m. - Monday, Jul 28, 2025 12:00 p.m. - Tuesday, July 29, 2025 School Break

5:30 p.m. - Monday, Oct 13, 2025 12:00 p.m. - Tuesday, Oct. 14, 2025 Holiday

5:30 p.m. – Monday, Dec 22, 2025 12:00 p.m. – Monday, Dec 22, 2025 Holiday

5:30 p.m. - Monday, May 25, 2026 12:00 p.m. - Tuesday, May 26, 2026 School Break

C4. Designation of Official Newspaper

Designating the Dakota Scout as the official newspaper for the legal publications of the District for the period beginning July 14, 2025, and ending July 13, 2026 in accordance with SDCL §17-2-1 (see Action 39581.C4, adopted 7/8/2024.)

C5. School Board to Attend Delegate Assembly of ASBSD

Appointing members of the Sioux Falls School Board (who are able) to attend the delegate assembly of the Associated School Board of South Dakota in accordance with SDCL §13-8-38 and §13-8-10.2; and authorizing School Board Members to be paid for attendance at the annual meeting (see Action 39581.C5, adopted 7/08/2024.)

C6. 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. 23 Textbooks Jefferson High

School Sarah Uribe Dolly Anderson Angie Harberts $0 2025-087

b. 54 AP Physics

Textbooks Jefferson High

School Angie Harberts Holly Sivesind Sarah Uribe $0 2025-088

c. 4 Blue Fabric Chairs IPC Shelley Connelly Laurie Wagner Maranda Shibley $0 2025-089

d. 300 Track T-Shirts, 200 Football Practice Jerseys, 2 Volleyball Nets, 10 Volleyball Markers Memorial Middle School Heather Summers Amanda Stafford Kady Heyden $0 2025-090

e. 28 Miscellaneous Cafeteria Items Memorial Middle School Dawne Poindexter Jessica Iery Victoria Bergman $0 2025-091

f. 269 Social Studies Textbooks All City Elementary School Shelley Connelly Laurie Wagner Maranda Shibley $0 2025-092

g. 1 Old Speaker System Howard Wood Field Derick Branson Helen Loeffler Constance Koskela $0 2025-093

h. 3 Computer Mouse, 1 Computer Keyboard, 1 Electric EcoPunch IPC Shelley Connelly Laurie Wagner Maranda Shibley $0 2025-094

i. 53 Laptops, 12 Computer Desktops, 1 Projector Whittier Middle School Fredy Calidonio Genet Woldegioris Demi Moon $0 2025-095

j. 18 Filing Cabinets, 14 Office Chairs, 13 Teacher Desks Axtell Park Middle School Brianna Copley Pamela Falconer David Arnoldy $0 2025-096

Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board, as follows:

P O No. Vendor Description Total Cost

a. S2600732 Carahsoft Technology Akitabox Platform Work Order System for Operational Services $50,579.00

b. S2600847 Lexia Learning Systems Lexia Core5 Reading Subscription for Curriculum Services $227,838.50

c. S2600972 McKinney Olson P&C Insurance Premiums $3,347268.00

d. S2601023 Houghton Mifflin Harcourt Co MAP Reading & Growth for Assessments $205,441.50

C8. Acknowledging Sale of Carpentry House

Acknowledging for the record the results of an auction sale, of the CTE Carpentry House, which was auctioned Monday, June 30, 2025 and further approving the sale of the CTE Carpentry House to Allen and Susan Nuffer in the amount of $255,000 which was the highest bid received, with the understanding that the house will be moved, at the purchaser(s) expense, from CTE Academy to the purchaser(s) chosen location on or before August 29, 2025 (See Board Action 39745.D2, Property File 2025-039, Dated 4-28-25)

C9. Disposal of Old Records

Authorizing the disposal of old records by disposing of them at the City Sanitary Landfill or by shredding in accordance with Records Retention and Destruction Schedule Manual and approval by the State Archivist as follows:

a. Terminated Employees, January 2017 – June 2021, file box 2974

b. Terminated Employees, January 2017 - June 2021, file box 2973.

c. Kids Inc., Child Documents, August 2015 - July 2018, Monthly Staff Meeting, August 2016 – May 2017 and August 2017 – May 2018, file box 2881.

d. Kids Inc., Terminated Employees, July 2018 - June 2019, file box 2932.

e. Kids Inc., Sign Out Sheets, August 2016 - May 2017, Snack Sheets, August 2018 – June 2019, Summer Sign Out Sheets, June-July 2016, Meeting Agendas, July 2019 – June 2020, file box 2906.

f. Terminated Employees, July 2016 – June 2017, Child Documents, July 2018 – June 2019, file box 2905.

g. End of Month Payroll, December 2019 – June 2020, file box 2945.

h. End of Month Payroll, July 2019 – November 2019, file box 2944.

i. Monthly Packets/Journal Files, June 2004 – January 2005, file box 2904.

j. End of Month Payroll/Pink Time Sheets, July 2019 – October 2019, file box 2918.

k. End of Month Payroll/Pink Time Sheets, November 2019 – January 2020, file box 2919.

l. End of Month Payroll/Pink Timesheets, February 2020 – June 2020, file box 2920.

m. Comp Sheets, July 2018 - June 2019, Journal Entries, July 2019 - June 2020, Pay Option Sheets, July 2019 - June 2020, SEMS Reports, July 2019 - June 2020, Workers Comp Reports, July 2019 - June 2020, Fresh Bennies, July 2019 – June 2020, MetLife, July 2019 – June 2020, Smartphone, July 2019 – June 2020, file box 2922.

n. HR/Payroll Audits, July 2019 – June 2020, file box 2901.

C10. Asbestos Notification (annual item)

Acknowledging for the record that the Sioux Falls School District is required by Asbestos Hazardous Emergency Response Act regulations to annually publish a notice (see FY26 Legal Publication #1) regarding its current and planned asbestos activities and further acknowledging that the District’s asbestos management plan is available for public inspection at Operational Services—Central Services Center, 1101 North Western, Sioux Falls, South Dakota or at the administrative office at each individual school building.

C11. Truancy Officer Assignments (annual item)

In accordance with SDCL §13-27-14, the Sioux Falls School Board hereby appoints

Samantha Bonn, Jennifer Cornett, Brandi David, Jennifer Eisele, Mary Gustafson, Paige Lange, Keri Meyer, Amber Pollmann, Devonne Powell, Allison Reuland, Ashley Ruppert, and Michelle Sharpe, as Truancy Officers for the 2025/26 school year and authorizes the President of the School Board to sign identification cards for the truancy officers.

C12. Designated Administration--Special Projects (annual item)

Designating the Superintendent of Schools, Assistant Superintendent of Academic Achievement, Assistant Superintendent of Administrative Services, Director of Curriculum and Instruction Services, Director of Federal Programs and/or the Business Manager as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application with the South Dakota Department of Education and entering into and executing all documents required for federal funds and projects in the Sioux Falls School District (see MRF # 19659 for fiscal year federal program documents.)

C13. Designated Administration—Head Start Program (annual item)

Designating the Superintendent of Schools, Senior Director of Special Services, and Early Childhood Coordinator as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application for the Head Start Program and authorizing the Head Start Supervisor as the proper authority to enter into and execute all documents required for the Head Start Program in the Sioux Falls School District.

C14. Designated Administration—Special Education-Out of District Placements (annual item)

Designating the Superintendent of Schools and the Senior Director of Special Services and/or the Business Manager of the School District as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, and authorizing the Director as the proper authority to enter into and execute all documents required for the provision of out-of-District placements and auxiliary programs and further authorizing the Director of Special Services and/or the Business Manager as the proper authority to execute any and all documents required for federal IDEA funds and projects in the Sioux Falls School District.

C15. Designated Administration – Staff Recruitment, Recognition, and Retention Resources

Designating Senior Director – Human Resources Department and/or the Business Manager as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, and authorizing the Senior Director as the proper authority to enter into and execute all documents required for the purchase of advertising and/or promotional items for the recruitment, recognition, and retention of District staff.

C16. Head Start Income/Eligibility Guidelines and the Impasse/Internal Dispute Resolution Policy (annual item)

Approving the 2025-2026 Head Start Income/Eligibility Guidelines for the Head Start Program (approved by Policy Council 10/13/24 and see Action 39134.A20, adopted 7-11-2022) and the Impasse/Internal Dispute Resolution Policy (approved by Policy Council 5/19/25, see MRF # 19660 for program documents.)

C17. Comparability Assurances for Title I, ESSA (annual item)

Certifying the adoption of Comparability Assurances for Title I of the Every Student Succeeds Act and authorizing the President of the School Board to sign any and all documents necessary.

C18. South Dakota Mentor Program Application (annual item)

Authorizing the Superintendent and Business Manager to execute for and on behalf of the District an application for the South Dakota Mentor Program for professional development.

C19. Grant Application Approval Authorization (annual item)

Authorizing staff to apply for grants, as follows:

$1,000 and less Building Principals may sign and send application (grant funds, if awarded, to be deposited into and expended from trust and agency account)

$1,001 - $50,000 Staff must send to Director of Federal Programs for signature and Business Manager or Superintendent for approval before mailing (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds)

$50,001 and more Staff must send to Director of Federal Programs for signature and School Board approval before mailing application (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds

with the understanding that procedures established under Policy/Regulation DIA/DIA-R and Policy/Regulation DJ will be followed.

C20. Completion of Tax-Exempt Bond Post-Issuance Compliance Questionnaire

(annual item)

Acknowledging for the record that the administration has completed the Tax-Exempt Bond Post-Issuance Compliance Questionnaire (see MRF # 19661.)

C21. Business Manager as Custodian of School District Funds (annual item)

Authorizing the Business Manager to make all purchases in the name of the School District within the budget as approved by the School Board and to sign any and all documents and contracts for same, all in compliance with South Dakota Codified Laws—Chapters 5-18 A-C and 13-20; and designating the Business Manager as custodian of all accounts of #10 General Fund, #21 Capital Outlay Fund, #22 Special Education Fund, #23 Post Secondary Vocational Fund, #31-Bond Redemption Fund 2021, #32-Bond Redemption Fund 2022, #42 Capital Projects Fund – CIP Projects, #43 Capital Projects Fund – Hail Damage Fund; #41 Capital Projects Fund – New Elementary School, #44 Capital Projects Fund – New High School, #46 Capital Projects Fund – New Middle School, #51 Food Service Fund, #55 Community Services Fund, #56 Reprographics Fund, #57 House Construction Fund, #52 Post-Secondary Bookstore Fund, #53 Post-Secondary Food Service Fund, #54 Post- Secondary Child Care Fund, #62 Payroll Withholding Fund, and #65 Insurance Trust Fund, and authorizing the Business Manager to purchase equipment, furniture, fixtures, materials, supplies and services (instructional and non-instructional), up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase all copyrighted material (instructional and non-instructional) up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to make purchases for the construction of a public improvement which involves the expenditure of a

sum up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase food items for the Child Nutrition Program using formal bidding procedures, informal quotation procedures, and direct purchase procedures where perishable food items are involved, up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; it being understood that up to fifty thousand dollars ($50,000) in cost for the purchase of food items shall be interpreted to be a single daily purchase, from a single vendor for a single food production center; and provided further that the Business Manager be authorized to execute, for and on behalf of the District, any and all contracts of less than $50,000 without additional approval of the School Board; and further authorizing the Business Manager to issue checks for utilities (electricity, gas, water, sewer, garbage services, and communications services) which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to county and city governments for taxes, drainage fees and street maintenance fees which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to the City of Sioux Falls for fuel (diesel and gas) costs for the District’s fleet which may exceed $50,000 without additional approval from the School Board; it being understood that the City of Sioux Falls requests quotes on fuel each time it buys fuel, and shall be in compliance with South Dakota Codified Laws-Chapters §5-18 and §13-20 (see Action 39581.C21, adopted 7/08/2024.)

C22. Business Manager/Employees Bond (annual item)

Fixing the penal sum of the bond required for the Business Manager of the Sioux Falls School District 49-5, in accordance with SDCL §13-8-18, in the penal sum of $500,000, and further fixing the penal sum of $500,000 per person for blanket fidelity bond for all other employees of the District, all in accordance with SDCL §13-8 (see 39581.C22 adopted 7/08/2024 and MRF # 19662).

C23. Adopting Policies (annual item)

Adopting the policies as set forth in sections A through L, inclusive of the Policy/Regulation manuals of the District and Southeast Tech, from July 14, 2025, to the next annual meeting to be held on July 13, 2026, it being understood that the “policies are subject to revision at any time”, in accordance with Policy BG; and approving Regulations as set forth in the Policy/Regulation Manual of the District for the same period of time, with the understanding that none of the regulations are contradictory to the specifics or intent of Board Policy (see Action 39581.C23, adopted 7/08/2024.)

C24. Tuition Rates for 2025/2026 (annual item)

Approving the tuition rates for 2025/2026 as follows:

a. Regular Education Tuition Rates

1. The tuition rate for in-state students transferring into the Sioux Falls School

District will be received in accordance with SDCL §13-13 ($7,498). Students transferred from a school district receiving an allowance under SDCL §13-13-10.1 for having a population of less than 600 students will be charged the additional allowance. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.

2. The tuition rate for out-of-state students transferring into the Sioux Falls School District will be $11,537 per year. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.

3. In-State Regular Education – Per Semester

Per Semester Per Year

a. 1 Class $750 $1,500

b. 2 Classes 1,500 2,999

c. 3 Classes 2,249 4,499

d. 4 Classes 2,999 5,998

e. 5 Classes (or more) 3,749 7,498

4. Virtual Coursework

a. SD Virtual High School (per 1/2 credit) $225-350

b. Online Virtual Coursework (per 1/2 credit) $150 (No fee if part of regular course load)

b. Special Education Tuition Rates

Special Education services will be established at actual cost per program. These costs will be added to the standard tuition rate for resource programs, where students spend most of their day in regular classes. They will constitute the total rate for students in cluster, early childhood and behavior programs. Cost for related services will be added to the instructional program rates.

Program Cost Per Year Cost Per Day Hourly Rate

Special Education (Elementary) $9,370,441 $339 $52

Special Education (Middle School) $2,791,343 $339 $52

Special Education (High School) $3,176,839 $339 $52

Early Childhood Special Education $1,004,464 $362 $55

Extended School Year $371,829 $150 $30

Community Campus (Transition) $2,057,544 $349 $54

Behavior Support $2,186,679 $658 $87

Bridges/Axtell Park $2,262,156 $494 $65

Structured Teach/RISE $3,944,466 $531 $70

Speech $4,4481,835 $574 $88

OT/PT $3,125,446 $753 $115

Vision $152,834 $674 $103

Hearing $882,634 $563 $86

School Psychology $1,839,502 $655 $100

Nursing $1,584,513 $515 $79

Job Coach $425,700 $349 $43

Educational Assistant $7,624,762 $162 $25

Behavior Team $814,615 $627 $96

ASL Interpreter $479,513 $313 $48

Braillist $49,780 $286 $44

Out of District Placement (e.g., Lifescape, Southeastern Directions for Life) Per Student; Cost Varies per IEP Needs

$1,834, 436

Auxiliary Placement (State Approved)

$55,000 (max amount) $90.73

C25. Other District Charges to Students (annual item)

Approving other District Charges to Students, as follows:

a. Parking Fees at four high schools $50.00 per year

b. High School Student Athletic Passes $20.00

c. High School Bus Passes No Charge

C26. Meal Prices for 2025/2026 (annual item)

Approving Meal Prices for 2025/2026, as follows:

a. Breakfast Prices

1. Reduced Breakfast $0.00

2. Student Breakfast - Elementary 2.45

3. Student Breakfast – Secondary 2.55

4. Adult Breakfast TBD by USDA Regulation August 2025

b. Lunch Prices

1. Reduced Lunch $0.00

2. Student Lunch – Elementary 3.35

3. Student Lunch – Secondary 3.55

4. Adult Lunch TBD by USDA Regulation August 2025

c. Milk Prices

1. Students $0.50

C27. Charges Relating to Open Records Requests

Approving the charges for open records requests as follows:

a. Photocopying - $0.35 per page

b. Data/Document Retrieval -

1. $7.50 per 15 minute segment of time after the first 15 minutes for classified staff

2. $30.00 per 15 minute segment of time after the first 15 minutes for professional staff

c. Class Lists - $225.00 for two grades or portion thereof

C28. Salary Schedule for Community Education Classes (annual item)

Approving the FY26 Salary Schedule for Community Education staff, as follows:

Salary Schedule

Community Education

Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive course credit (examples include high school summer school) $30.96 per contact hour

Teaching courses in the core academic areas (reading, math, science, social studies) in grades K-8 that require certification and/or specialized endorsement and are approved by Curriculum Services (examples include MS summer classes and K-8 camps enhancing approved specialized programs) $30.96 per contact hour

Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive no course credits and/or are not courses in the core academic areas (example: Driver Education) $29.00 per contact hour

Teaching courses that do not require certification and/or specialized endorsement for which students receive no course credit (examples include Community Education enrichment courses) $22.00 per contact hour

Teaching courses to the community that require certification and/or specialized endorsement for which students receive no course credit (examples include music lessons, world languages, etc.) $25.00 per contact hour

C29. Part-Time Hourly Rate Salary Schedule (annual item)

Approving the FY26 Part-Time Hourly Rate Salary Schedule, as follows:

Job Classification Hourly Rate of Pay for 2025/26 Daily Rate of Pay for 2025/26

a. Substitute Nurses $35.97

d. Clerical Substitutes 20.45

e. Child Nutrition Worker Substitutes 16.17

f. Education Assistant Substitutes 18.12

g. Activity Beyond the School Day (teachers) 23.09

h. On-Staff Subbing/Noon-Time Supervision (teachers) 30.96

i. Long Term Substitute Teacher $190.00

j. Long Term Substitute Teacher 23.75

k. Substitute Teachers/Bonus School Sub Teacher 160.00

175.00

l. Substitute Teachers 20.00

21.88

m. Bridges Long-Term Substitute Teacher 210.00

n. Bridges Specialized Substitute Teacher 180.00

o. Substitute Counselor 35.97 204.28

p. High School Summer School Substitute Teacher 135.00

q. Substitute Community Learning Center 16.22

C30. Building Rental Rates (annual item)

NOTE: The use of school facilities requires proof of non-profit status AND $1 Million Liability Insurance. The District does not rent facilities to individuals - only organizations per Policy KF and KF-R.

Category I - no air/heat charges M-F

Events with no admission fee during regular custodial hours

o Youth Organizations holding practices or meetings

o Adult Recreation

o Non-Profit Groups

o Government Entities (local, county or state)

Examples include, but are not limited to: YMCA Youth Basketball, EmBe Volleyball, Girl/Boy Scouts, etc.

Category II - air/heat charges apply on weekends, summer, and holidays

● Events for which admission is charged.

● Events scheduled outside of regular custodial hours (with or without admission fee).

● Events held as fundraisers:

o Youth Organizations

o Adult Recreation

o Non-Profit Groups

o Government Entities (local, county or state)

o Colleges (Private) – All events

o Churches – All events, including regular services

Examples include, but are not limited to: any event held when custodians are not scheduled, all fundraisers, YMCA Tri-State Tournament, etc.

Category III - air/heat charges apply on weekends, summer, and holidays

● For profit businesses conducting non-commercial activity

Examples include but are not limited to: a local business hosting a family fun day for staff.

*Shutdown Mode (air/heat charged) is applied on weekends, during summer break, and for school holidays.

• Shutdown Mode is anytime the District would NOT already be operating heating/cooling systems for its own purpose. - Category II Optional to run air/heat for prevailing rates.

• Custodial ($48/hr) is required during all hours of community use when in Shutdown Mode

Additional charges may apply, as follows:

Volleyball Poles $10/day (set-up/take-down)

Auditorium Lighting System $50 + $30/hr if District personnel required

Choir Risers $25/section plus $75 delivery/return fee for six sections or $25 per section for 4’ by 8’ section (you pick up)

Portable Stage $150 + delivery fee

Piano $115 fee for post-use tuning (required)

Sound Shell $50 for up to 10 sections/$100 for up to 20 sections + delivery

Podium/Lectern $15/day

Parking Lot (Category III only) $100 Elementary; $200 MS; $300 HS

Contract Revisions Prior to Use $30/each occurrence

Contract Cancellation w/in 5 Days Use $50/each occurrence

Video Board/Camera Operators (HWF) $80/hour

Room Dividers (for display walls) $15 per 8’ x 24’ section

6’ or 8’ Tables (for use on site only) $10/each

Folding Chairs (for use on site only) $10/25 chairs

Auditorium Projector and Screen $50/each use

C31. Regular Payments for Flow-through Funds (annual item)

Authorizing the Treasurers and the Principals of Schools to issue payments from the building Trust and Agency Funds to the Sioux Falls School District to reimburse the District, with the understanding that the payments from the Trust and Agency Funds will appear in a subsequent Supplemental Budget.

C32. 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 # 19663 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.

C33. Partner Program/Services for Purpose of Distributing Information to Students (annual item)

Authorizing the following agencies, as School District Partners, to distribute information in accordance with Policy/Regulation KHC/KHC-R–Distribution/Posting of Informational/ Political Materials, as follows:

District Person Assigned in their Official Capacity

Event

Chris Andersen Jump Rope for Heart

Kim Poppenga-Smith First Lego League

Linda McDaniel Sioux Empire Water Festival

DeeAnn Konrad & Rebecca Wimmer LSS School-Based Mentoring Program

Jeff Sheets Project SOS

Molly Satter Sioux Empire Smiles

Rebecca Wimmer TeamMates School Based Mentoring

Rebecca Wimmer Sioux Falls Thrive

Rebecca Wimmer Neighborhood Soccer

Rebecca Wimmer YMCA—Community Learning Center

Rebecca Wimmer EmBe—Community Learning Center

Rebecca Wimmer Boys & Girls Clubs—Community Learning Center

Rebecca Wimmer Volunteers of America—Community Learning Center

C34. Adoption of Comprehensive Plan for Special Education

Acknowledging for the public record that the Sioux Falls School District (SFSD) has formally adopted the policies and procedures of the Comprehensive Plan for Special Education; acknowledging that the District will meet all requirements of the Individuals with Disabilities Education Act and Article 24:05 through the implementation of these policies and procedures; and furthermore, providing assurances that the District will meet each of the condition in 34 CFR300.201 through 300.213. The SFSD will have a full copy of the Comprehensive Plan for Special Education available on the SFSD website for public access and if the public wants to review a written copy of the Plan it will be available in the Instructional Planning Center at 201 East 38th Street. Persons may call 605-367-7689 to set up an appointment to review the Plan (see MRF #19664).

C35. Approval of Grant Applications

Authorizing the administration to execute any and all documents for applications for grant(s), for and on behalf of the District as follows:

a. A $241,740 Sioux Empire United Way Grant for the Preschool Opportunity Program (POP). This is a continuing grant from the Sioux Empire United Way Partner Agency Grant which will provide funds for a pre-kindergarten experience for children whose families reside in the Sioux Falls School District and have socio-economic challenges and research-based risk factors. The target population for this grant are three- and four-year-old children, currently on the Head Start wait list living at 100 percent of the federal poverty level.

b. A $76,000 JAG South Dakota Grant for July 1, 2025 – June 30, 2026. These funds will be used at Jefferson, Lincoln, Roosevelt, and Washington High School.

C36. Approval of Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 to Contract 24-096 with Huff Construction Sioux Falls, LLC for CTE Academy’s Agriculture and Carpentry Addition. Change order is for wood and door modifications, additional footing excavation, group sink modification, Xcel Energy costs to relocate power feed, storm door hardware modifications for CTE addition.

TOTAL ADDITIONS $19,094.00

b. Change Order #2 to Contract 25-004 with Hegg Construction LLC for Roosevelt High School Science Lab Renovation. Change order is for wall support, plumbing, and drywall/window header repairs for Roosevelt Science Lab Renovation.

TOTAL ADDITIONS $14,204.83

C37. Ratifying Action of Business Manager

Ratifying the action of the Business Manager whereby he endorsed a check for $20,000.00 from the Sioux Falls Area Community Foundation to be given to the Sioux Falls Public Schools Education Foundation.

C38. Amendment of Previous School Board Action

Amending the Oath of Offices in the July 8, 2024 minutes for Marc Murren and Gail Swenson from four (4) to two (2) year term limits. This will match the Notice of Board Vacancy (see FY24 Legal Publication # 38).

D. School Improvement Plan for each Sioux Falls School District School (see MRF #19665).

E. Approving financial transactions (see MRF #19666 on file in the Finance Office for reference purposes).

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

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

Name Location/Position Effective Date

Teacher

Amending Action 39760.H adopted on May 27, 2025, as pertains to Vilisa Even by deleting the resignation date of May 22, 2025, from the “resignation” section (CTE/Health Career Teacher). Vilisa will return in Fiscal Year 2025-2026.

Casey, Mackenzie LHS/Oceti Sakowin Owaunspe 05/22/25

McMacken, Madison L Wilder/5th Grade 05/22/25

Specialist

Faber, Sidney Bridges H Mann/Behavior Facilitator 05/21/25

Weissenberger, Matthew ATI/Building Computer Specialist 07/03/25

Clerical

West, Sharla* Student Support Service/Indian Education 07/10/25

Education Support Professional

Maxon, Debra H Dunn/ECH Blended 05/20/25

Rajski, Addison L Wilder/SpEd-Personal 05/21/25

Smith, Jamie H Dunn/ECH Specialized 05/20/25

Extra Duty/Extra Pay

Abels, Shannon EMS/Orchestra Director 05/22/25

Mattheis, Jon MMS/Orchestra Director 05/22/25

Urtusuastegui, Jesus RHS/Cross County Varsity Asst 10/31/24

Zerr, Miranda RHS/Girls Tennis Asst Coach 10/31/24

Substitute Teacher

Reifsteck, Madalyn District Wide 05/15/25

*Retirement

F2. TERMINATION

Name Location/Position Effective Date

Rakowicz, Maria EMS/Behavior Facilitator 05/21/25

F3. CHANGE OF STATUS

Name Delete Add

Teacher

Pokela, Lori MMS/Special Ed

FTE .88

$57,687.52 MMS/Special Ed

FTE 1.0

$65,554.00

Eff. 08/14/25

Salguero, Alyssia Joe Foss/EMPC

CTE Coordinator

$51,241.11 Joe Foss/SFEA

CTE Exploration

$53,218.03

Eff. 08/04/25

Custodial Manager

Diaz, Milagros L Lab/1025

MS Custodian

$22.07/hr WHS/SFCM

Night Supervisor

$26.49/hr

Eff. 07/07/25

Custodian

Nygaard, Brenda RHS/Custodian

FTE 1.0

$20.30/hr Unpaid LOA

Eff. 07/01/25

Education Support Professional

Hultgren, Chad D Wide/Substitute

Teacher LHS/ESP

SpEd-Rise

FTE .875

$20.12/hr

Eff. 08/07/25

Sudbeck, Lynae JFK/CLC

Youth Dev. Specialist

FTE 1.0

$16.95/hr JFK/ESP

SpEd-Resource

FTE .875

$18.12/hr

Eff. 08/07/25

Extra Duty/Extra Pay

Abels, Shannon LBA/Elem Orchestra

$1,700.00 LBA/Elem Orchestra

$3,013.00

Eff. 08/14/25

Begeman, Mitchell RHS/Boys Golf JV Coach

$2,409.00 RHS/Boys Golf Head Coach

$3,634.00

Eff. 09/01/25

Harder, Benjamin WHS/Asst Band Director

$6,024.00 BRMS/Asst Band Dir.

$2,576.00

Cleveland/Asst Band Dir.

$2,143.00

Eff. 08/14/25

Nelson, Jennifer WHS/Asst Comp. Dance

$2,433.00 WHS/Head Comp. Dance

$4,360.00

Eff. 08/01/25

F4. EMPLOYMENT RECOMMENDATIONS

Name Location/Position Effective Date Actual Pay

Teacher

Lange, Nickolas WHS/Asst Band 08/04/25 $52,821.00

Luchtenburg, Natasha Cleveland/Junior Kindergarten 08/04/25 59,485.00

Oster, Tiffany T Redlin/SLP 08/04/25 75,202.00

Swanson, Helen SBA/1st Grade 08/04/25 58,318.00

Windish, Aubrey Curriculum/Literacy Coach 08/04/25 65,554.00

Employment Contract

Carlson, Jessica JHS/Dir College & Careers Access 07/07/25 $61,236.00

Employment Contract, per hour

Buettner, Gerald RHS/School Student Support 08/21/25 $20.00

Henstra, Jaidyn TBD/Ed. Sign Lang Interpreter 08/14/25 28.45

Specialist, per hour

Kruggel, Ericka RHS/504 & School Student Support 08/14/25 $21.91

Nackerud-Knutson, Shay ATI/Bldg. Computer 07/09/25 25.88

Schumacher, Matt ATI/Bldg. Computer 07/07/25 25.60

Walsh, Trent T Redlin/Behavior Facilitator 08/14/25 23.23

Community Learning Center, p er hour

Meyer, Grace CLC/Enrollment Specialist 07/01/25 $25.60

Custodian, per hour

Nguyen, David RHS/Custodian 07/07/25 $20.09

Education Support Professional, per hour

Davis, Riley RHS/SpEd-Rise 08/07/25 $20.12

Fortin, Jacolyn Renberg/SpEd-Resource 08/07/25 18.12

Jackson, Lindsay L Lab/ECH Head Start 08/07/25 18.12

Koffron, Mary L Lab/ECH 08/07/25 18.12

Kolling, Julie H Dunn/SpEd-Resource 08/07/25 18.12

Kothe, Makayla Cleveland/ECH 08/07/25 18.12

Schultz, Casey Discovery/SpEd Resource 08/07/25 18.12

Child Nutrition, per hour

Semerad, Susan CNS/General Worker 08/15/25 $17.46

Sheffield, Mary PHMS/General Worker 08/15/25 17.46

Axtell Summer English Learner, per hour

Blair, Michele Teacher 06/02/25 $30.65

Helmbrecht, Stephanie Clerical 06/09/25 23.13

Helmbrecht, Stephanie Clerical 07/01/25 23.74

Herold, Debra Clerical 06/09/25 26.63

Koo, Emily Teacher 06/02/25 30.65

Axtell Park ESY, per hour

Lunski, Dawn Specialist 06/01/25 $22.88

Lunski, Dawn Specialist 07/01/25 23.48

Pudwill, Katherine Teacher 06/01/25 30.65

Pudwill, Katherine Teacher 07/01/25 30.96

Ruffinott, Rose Teacher 06/01/25 30.65

Ruffinott, Rose Teacher 07/01/25 30.96

Zimmerman, Amy Specialist 06/01/25 44.77

Zimmerman, Amy Specialist 07/01/25 45.45

BRMS Summer School, per hour

Carmon, Linsey Bison Boost Leader 07/01/25 $30.96

Centra, Alexandria Bison Boost Leader 07/01/25 30.96

Engel, Elissa Bison WEB Program Teacher 07/01/25 30.96

Gibson, Melissa Bison Boost & WEB ESP 07/01/25 $19.41

Krdzalic, Ashley Bison WEB Program Teacher 07/01/25 30.96

Lee, Michelle Bison Boost & WEB ESP 07/01/25 18.63

Peichel, Todd Bison Boost Leader 07/01/25 30.96

Rames, Taylor Bison WEB Program Teacher 07/01/25 30.96

Zephier, Amanda Bison Basketball Camp 07/01/25 30.96

CLC Summer, per hour

Kurtenbach, Ralph Youth Development Substitute 05/15/25 $16.13

Kurtenbach, Ralph Youth Development Substitute 07/01/25 16.54

CTE Summer Program, per hour

Claassen, James ESP 06/01/25 $19.21

Claassen, James ESP 07/01/25 19.70

H Dunn Extended School Year, per hour

Loofe, Mark Substitute Teacher 06/16/25 $30.65

Loofe, Mark Substitute Teacher 07/01/25 30.96

Mason, Erica Substitute Teacher 06/16/25 30.65

Mason, Erica Substitute Teacher 07/01/25 30.96

Stassi, Becky Substitute Teacher 06/16/25 30.65

Stassi, Becky Substitute Teacher 07/01/25 30.96

JFK Extended School Year, per hour

Amending Action 39760.H adopted May 27, 2025, as pertains to Jenna Ayotte by deleting the incorrect hourly rate of $22.88 and inserting the correct hourly rate of $25.60 effective June 16, 2025. Additionally, by deleting the incorrect hourly rate of $23.48 and inserting the correct hourly rate of $26.27 effective July 1, 2025. (Summer Behavior Facilitator).

McGovern, Abigail Substitute Education Support Prof 06/16/25 $22.77

McGovern, Abigail Substitute Education Support Prof 07/01/25 23.09

McGovern, Abigail Substitute Behavior Facilitator 06/16/25 22.88

McGovern, Abigail Substitute Behavior Facilitator 07/01/25 23.48

Mellegaard, Brooke Substitute Education Support Prof 06/16/25 22.77

Mellegaard, Brooke Substitute Education Support Prof 07/01/25 23.09

Mellegaard, Brooke Substitute Teacher 06/16/25 30.65

Mellegaard, Brooke Substitute Teacher 07/01/25 30.96

JHS Summer Recovery, per hour

Legg, James Substitute Teacher 06/17/25 $30.65

Zirpel, Sarah Substitute Teacher 06/16/25 30.65

LHS JROTC, per hour

Kurkierewicz, Jason JROTC Instructor 06/01/25 $39.56

PHMS Summer Running Start Program, per hour

Haugland, Jodi Teacher 06/24/25 $30.65

Haugland, Jodi Teacher 07/01/25 30.96

Larsen, Rachel Clerical 06/18/25 21.47

Larsen, Rachel Clerical 07/01/25 22.01

Vortherms, Catherine Teacher 06/24/25 30.65

Vortherms, Catherine Teacher 07/01/25 30.96

Extra Duty/Extra Pay, lump sum

Boysen, Elizabeth WHS/Head Comp. Cheer 08/01/25 $4,360.00

Ferri, Mark M Labeau/Band Director 08/14/25 1,487.00

Ferri, Mark M Labeau/Vocal Music Director 08/14/25 2,433.00

Gore, Casey RHS/Cross Country Coach 09/01/25 3,207.00

Lange, Nicolas WHS/Asst Band Director 08/14/25 6,761.00

Lunstra, Brooke PHMS/Volleyball Coach 09/01/25 2,002.00

Ohrlund, Kristopher MMS/Orchestra Director 08/14/25 4,867.00

Schmidt, Ciarra RHS/Volleyball Sophomore Coach 08/14/25 4,867.00

Thomas, Danielle RHS/Asst Girls Soccer 09/01/25 4,056.00

Early Resignation Stipend, lump sum

Tolly, Tamera S Sotomayor/Teacher 02/01/25 $500.00

Administrator Extra Days, lump sum

Wagner, Timothy Pettigrew/Principal 06/05/25 $3,313.82

Bridges H Mann Special Education Long-term Substitute Teacher

Ayotte, Jenna Long-Term Substitute 08/04/25

CLC CPR Training, lump sum

Moore, Elizabeth Education Assistant 04/30/25 $35.00

Ochsner, Zoey Education Assistant 11/19/24 75.00

CLC SD Orientation to Childcare, lump sum

Moore, Elizabeth Education Assistant 02/18/25 $120.00

Ochsner, Zoey Education Assistant 05/11/25 120.00

Community Education Clay Class, lump sum

Kidd, Skyler Instructor 06/11/25 $1,530.00

Community Education Music Lesson, lump sum

Thomason, Lynn Instructor 06/19/25 $125.00

CTE Academy of Finance, lump sum

Anderson, Isaac Summer Intern 05/22/25 $2,000.00

Ault, Alissa Summer Intern 05/22/25 2,000.00

Brunken, Ruby Summer Intern 05/22/25 2,000.00

Eisenberg, Graham Summer Intern 05/22/25 2,000.00

Huette, Jorge Summer Intern 05/22/25 2,000.00

Leshovsky, William Summer Intern 05/22/25 2,000.00

Custodian Substiute Pay, lump sum

Bade, Sean JHS/Custodian 01/14/25 $47.12

District Mentoring Program, lump sum

Alberty, Kelsey Teacher 06/10/25 $1,704.75

Altenburg, Lara Teacher 06/10/25 1,704.75

Bossman, Michael Teacher 06/10/25 1,704.75

Brokenleg, Anna Teacher 06/10/25 1,704.75

Burkett, Sarah Teacher 06/10/25 1,704.75

Court, Rachel Teacher 06/10/25 2,204.75

Dalton, Margaret Teacher 06/10/25 2,204.75

Dang, Kathy Teacher 06/10/25 $1,704.75

Dubois, Andrew Teacher 06/10/25 1,363.80

Dyk, Marissa Teacher 06/10/25 1,704.75

East, Nancy Teacher 06/10/25 1,704.75

Ellens, Kelsey Teacher 06/10/25 1,704.75

Fluth, Angela Teacher 06/10/25 1,704.75

Greenfield, Bobbi Teacher 06/10/25 1,704.75

Groen, Shaun Teacher 06/10/25 1,704.75

Haddican, Karissa Teacher 06/10/25 1,704.75

Holtman, Lisa Teacher 06/10/25 1,704.75

Johnson, Alison Teacher 06/10/25 1,704.75

Knips, Kimberly Teacher 06/10/25 1,704.75

Kocmick, Amanda Teacher 06/10/25 1,704.75

Kvistero, Shari Teacher 06/10/25 1,704.75

Lange, Jaclyn Teacher 06/10/25 1,704.75

Larson, Erin Teacher 06/10/25 1,704.75

Miller, Amy Teacher 06/10/25 1,704.75

Miller, Marissa Teacher 06/10/25 1,704.75

Mohr, Brandon Teacher 06/10/25 1,704.75

Morse, Kristin Teacher 06/10/25 1,704.75

Nelsen, Kiki Teacher 06/10/25 1,704.75

Peterka, Krista Teacher 06/10/25 1,704.75

Reinschmidt, Lenae Teacher 06/10/25 1,704.75

Reynolds, Heidi Teacher 06/10/25 1,704.75

Sammons, Jennifer Teacher 06/10/25 1,704.75

Shafer, Blanca Teacher 06/10/25 1,704.75

Shanks, Kristine Teacher 06/10/25 1,704.75

Sieber, Christina Teacher 06/10/25 1,704.75

Smith, Lyndi Teacher 06/10/25 1,704.75

Stee, Emily Teacher 06/10/25 1,704.75

Sundall, Kendra Teacher 06/10/25 1,704.75

Wachal, Grady Teacher 06/10/25 1,704.75

Whitlock, Rebecca Teacher 06/10/25 1,704.75

Drivers Education, lump sum

Anderson, David Instructor 06/19/25 $391.50

Brenner, Heather Instructor 06/19/25 768.50

Brenner, Randall Instructor 06/19/25 1,189.00

Davoux, Devon Instructor 06/19/25 2,153.25

Gunner, David Instructor 06/19/25 2,131.50

Henning, Steven Instructor 06/19/25 43.50

Jastram, Thomas Instructor 06/19/25 1,087.50

Ortega, Carol Instructor 06/19/25 43.50

Trett, James Instructor 06/19/25 43.50

Tvedt, Levi Instructor 06/19/25 1,783.50

Wachal, Grady Instructor 06/19/25 732.25

Wiebers, Dawn Instructor 06/19/25 1,740.00

JHS Testing, lump sum

Hubble, Peggy Test Proctor 02/22/25 $980.00

JHS Track & Field, lump sum

Anderson, Brent Assistant Coach 03/15/25 $1,500.00

Borchers, Holly Assistant Coach 03/15/25 500.00

Nelson, Lukas Assistant Coach 03/15/25 2,000.00

LHS Band, lump sum

Bigge, Brooke Band Technician 06/01/25 $500.00

Burns, Julia Band Technician 06/01/25 1,250.00

Hansen, Peter Band Technician 06/01/25 2,000.00

Hoffelt, Roseabelle Band Technician 06/01/25 1,000.00

Pattin, Sierra Band Technician 06/01/25 1,000.00

Raether, Jason Band Technician 06/01/25 500.00

Smith, Spencer Band Technician 06/01/25 1,000.00

LHS Track & Field, lump sum

Bilal, Joy Assistant Coach 03/11/25 $400.00

Red Apple Workshop #25ENLLIT: ENL Literacy Spring 2025, lump sum

Griese, Ashley Instructor 04/18/25 $1,200.00

Kvistero, Shari Instructor 04/18/25 1,200.00

Red Apple Workshop #25UNAS345C: Native American Studies for Educators, lump sum

Martin, Janet Instructor 06/09/25 $1,200.00

Robertson, Ann Instructor 06/09/25 1,200.00

RHS JAG Mentor, lump sum

Fetter, Nicole Teacher 06/23/25 $3,000.00

Monahan, Mary Teacher 06/23/25 1,500.00

Shortage Stipend, lump sum

Skarski, Sarah Learning Lab/TOSA 06/25/25 $1,000.00

State Track & Field, lump sum

Clarke, Jameson Event Worker 05/29/25 $845.82

Egstad, Peter Event Worker 05/29/25 845.82

Flock, Joseph Event Worker 05/29/25 845.82

Hettinger, Eric Event Worker 05/29/25 845.82

Janisch, Christopher Event Worker 05/29/25 845.82

Machacek, Tanner Event Worker 05/29/25 571.50

Malchow, Nathan Event Worker 05/29/25 297.18

Maxwell, David Event Worker 05/29/25 297.18

Moore, Steven Event Worker 05/29/25 297.18

Robel, Tyler Event Worker 05/29/25 845.82

Stadem, Chad Event Worker 05/29/25 251.46

WHS Choral Concert, lump sum

Kenney, Terrance Accompanist 06/05/25 $50.00

Spencer, Jennifer Accompanist 06/05/25 150.00

WHS Softball Tournament, lump sum

Boer, Duane Supervisor 06/05/25 $120.00

WHS Track & Field, lump sum

Nygard, Brandon Assistant Coach 06/16/25 $1,700.00

F5. 2025-2026 STAFF

Name Salary Teacher

Even, Vilisa $65,554.00

Neises, Alaina 4,995.45

Roggenbuck, Scott 5,301.09

Clerical, per hour

Amending Action 39766.F5 adopted June 9, 2025, as it pertains to Kristi Weiland by deleting the incorrect hourly rate of $20.90 and inserting the correct hourly rate of $21.12 for the 2025-2026 School Year.

F6. VOLUNTEERS

See MRF # 19667

Action 39791

A motion was made by Dawn Marie Johnson and seconded by Elizabeth Duffy five (5) votes “yes” on roll call, approving the following claims to Sanford Healthcare Systems.

a. Sanford Health in the amount of $24.00 for Professional Services.

b. Sanford Sports in the amount of $34,000.00 for Professional Services.

c. Sanford USD Medical Center in the amount of $1,680.00 for Professional Services.Action 39792

Todd Vik, Business Manager, presented the FY25 School District Budget, (see MRF #19668) as follows:

The School Board began its budget process in November 2024, at which time the Board adopted guidelines and a timeline for the budget process. Between December and February, nineteen sub-committees comprised of administration, professional and classified staff, and community people, developed program budgets which were then presented to the Budget Review Committee. The Budget Review Committee included two Board members and representation from the sub-committees. The Committee met on March 13 to develop budget recommendations for the full Board. Board work sessions to review the recommended budgets were held on March 26 and April 2.

General Fund Budget Changes from Prior Year

FY25 FY26 Change

Revenue $224.8M $232.3M $7.5M

Expense 231.8M -7.1M 235.5M

-3.2M 3.7M 3.9M

The final budget was heavily influenced by $3.1million dollars in budget cuts (relative to the cost of funding the current program next year) necessary because of the expiration of COVID funds in FY24. Over $10 million in ongoing expenditures were added to the general fund budget between FY20 and FY25. Those expenses that were borne by the Federal funds have been folded into the unrestricted general fund.

The General State Aid formula is increasing by 1.25 percent per student in FY26. Because over 80 percent of school district general fund expenditure budgets are salaries and benefits and nearly 90 percent of district discretionary revenues are derived from the State Aid formula, over time teacher salaries can only increase at the same rate as the formula increase. The Legislature passed a bill in 2024 which recognizes this fact; the bill requires school districts to increase average teacher salaries at the rate State Aid increases (ironically, since the beginning of the per pupil formula the average teacher salary has increased 91 percent vs a 78 percent increase in the formula). Because of a flexible floor in the employee bargaining units’ negotiated agreements, the agreed-upon increase for all groups is 1.875 percent, but the school board added an additional .5 percent to accommodate for inflation.

The five-year plan decreases the fund balance by $3.2 million in FY26 as the District works its way down the funding cliff caused by the loss of COVID dollars. The projected fund balance is 9.8 percent in FY30 after a low of 8.2 percent in FY27. The plan includes Capital Outlay transfers to the General Fund of $8.04 million beginning in FY26 and projected efficiencies of 1.5 percent in FY27, 1.0 percent in FY28, and 0.5 percent thereafter.

There is no change in the budget since tentative approval of the budget on April 14.

In summary, the total Tax-Supported Budget (General, Special Education, Capital Outlay, and Bond Redemption funds) is $342.8 million. For the District’s homeowners, the school levy is projected to decrease by 17 cents in 2026. The average school property tax bill for a typical house in the Sioux Falls School District is expected to drop 3.3 percent next year (after a 3.1% decrease in 2025) and will average a 2.5 percent annual increase over the last 26 years.

A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, adopting the FY26 Budget of the Sioux Falls School District 49-5 (see MRF #19668 and Action 39583, adopted 7/8/2024) and certifying the levies to the Minnehaha and Lincoln County Auditors, as follows:

Action 39793

Elizabeth Herrboldt, Director of Federal Programs and World Language, presented the Federal Consolidated Application Report, (See MRF#19669) as follows:

The Sioux Falls School District’s (SFSD) Federal Consolidated Application was submitted to the South Dakota Department of Education (SDDOE) as of Monday, July 14, 2025 following a two-week granted extension. This application describes how SFSD will meet the Every Student Succeeds Act (ESSA) requirements and how the District will use funds allocated under Title I Parts A and D, Title II, and Title IV.

Title I Part A funds are used to improve student outcomes in schools with the highest poverty rates. Examples of how SFSD uses these funds include: smaller class sizes at K and 1st grade, reading interventions, summer school, social workers, and professional development.

Title I Part D funds prevention strategies for at-risk youth. The District employs a reading and math teacher, transition coordinator, and dropout prevention coordinator with these funds.

Title II Part A supports District efforts to ensure highly-effective teachers in engaging learning environments. Funding is used for instructional coaches, professional development for behavior management, and Teacher Pathway instructors at each high school.

Title IV Part A ensures a well-rounded education, improved school conditions for learning, and enhanced technology for academic achievement and digital literacy. SFSD uses these funds for reading support, counselors at high-need schools, and various technology expenses.

The U.S. Department of Education paused allocations for several federally funded grants. SFSD is monitoring these for changes.

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

Action 39794

Becky Dorman, Senior Director of Human Resources, presented a request for application waivers from South Dakota Administrative Rules in accordance with ARSD 24:43:08, (see MRF#19670) as follows:

The Sioux Falls School District is requesting to apply for waivers from the following South Dakota Administrative Rules:

24:43:02:08. Plan of Intent

Plan of Intent: Any district employing teachers or administrators who are non-certified or are serving outside of their current certification shall have on file with the Department of Education a plan of intent stating how the district intends to ensure that all teachers and administrators are serving on a valid certificate in their certified areas. The plan of intent must be fulfilled in one calendar year. The district may request a one-time, one-year extension to the duration of the plan of intent to be granted at the culmination of the first year of the plan of intent cycle.

The Sioux Falls School District employs the following educators in need of the Plan of Intent waiver to be granted an additional year to complete Plan of Intent requirements:

Name School Assignment Description

Jonathan Halleen Ben Reifel Middle School K-12 Special Education

Karissa Schouten Ben Reifel Middle School K-12 Special Education

Jonathan De Jager Edison Middle School Grades 5-8 Health Education

Joshua Towner Edison Middle School Grades 5-8 Social Studies

Karina Hackworth Edison Middle School Grades 5-8 Integrated Science

Anine Eicher McGovern Middle School Grades 5-8 Math

Katherine Asklund McGovern Middle School Grades 5-8 Math

Jofel Alaña Hawthorne Elementary - 56 Ages 3-5 Special Education

Diego Torres Reyes Hayward Elementary 3rd Grade

LaRae Gieske Jefferson High School English Language Arts I (SPED)

LaRae Gieske Jefferson High School World Geography (SPED)

Laura Weiss Jefferson High School Sociology

Joshua Pillatzki Lincoln High School Sociology

Lisa Bainbridge Lincoln High School English Language Arts II (SPED)

Amie Kayl Patrick Henry Middle School Grades 5-8 Social Studies

Kyle Svendsen Roosevelt High School Finish Carpentry II

Florencia Nievas-Hawk Rosa Parks Elementary Elementary Gifted Education

Deisy Pinzón Sonia Sotomayor Elementary Kindergarten

Mayra Villanueva Sonia Sotomayor Elementary 1st Grade

Nicolas Forigua Soler Sonia Sotomayor Elementary 5th Grade

Nancy McCaulsky Susan B. Anthony Elementary Special Education

Andrea Sukut Learning Lab Early Childhood Ages 3-5 Special Education

Logan Swenson Washington High School English Language Arts I (SPED)

Christina Pengitore Whittier Middle School MS Family & Consumer Sciences

A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, acknowledging the public hearing and authorizing the administration to send the applications for waivers from South Dakota Administrative Rules with ARSD 24:43:08.

Action 39795

Brett Arenz, In-House Legal Counsel, presented a review of state open meeting laws. The explanation of the open meeting laws of this state published by the Attorney General was reviewed and included in the meeting materials (see MRF#19670).

A motion was made by Elizabeth Duffy and seconded by Gail Swenson, five (5) votes “yes” on roll call, acknowledging the required review of the open meeting laws explained by the Attorney General.

Action 39796

On motion by Elizabeth Duffy and seconded by Marc Murren five (5) votes “yes” on roll call, the School Board adjourned at 6:17p.m.

NAN KELLY

Presiding Officer

TODD VIK

Business Manager

Published once on July 18, 2025, at the approximate cost of $1,259.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

HARRISBURG SCHOOL DISTRICT

PUBLISH: July 18, 2025

NOTICE OF DESTRUCTION OF INFORMATION

The Harrisburg School District has determined that the personally identifiable Special Education documents that had been collected, maintained, or used for providing educational services for students who have graduated, left district or are no longer receiving services prior to 2020 will be destroyed on September 1, 2025.

The following applicable Special Education records or documents will be destroyed:

Psychological Evaluation, Educational Assessments, Occupational Therapy Assessments, Speech/Hearing/Language Assessments, Physical Therapy Assessments, Preschool Assessments, Medical Information, Prior Notices, Multidisciplinary Team Reports, Classroom Observation Reports, Referral Forms, Classroom Teacher Reports

Behavioral Assessments, Agency Progress Reports, Individualized Education Plans

If you would like to receive any of the above-mentioned items please call the Special Education Director’s office – 605-743-9028 prior to September 1, 2025, to arrange a convenient time to obtain them. IF THE SCHOOL DISTRICT DOES NOT RECEIVE A RESPONSE THE ITEMS WILL BE DESTROYED.

Published once on July 18, 2025, at the approximate cost of $15.46, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

BALTIC

UNAPPROVED MINUTES
BALTIC CITY COUNCIL SPECIAL MEETING

July 8, 2025, 7:00 PM BALTIC CITY HALL

130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA

Interim Mayor & Council President Brian McGreevy called the meeting to order at 7:05 PM in the Baltic City Hall, 130 St. Olaf Avenue. Answering roll call were Alderman Edward Clark-Jessen, Nikki Oien, Interim Mayor & Alderman Brian McGreevy, Alderman Steve Boeve. Also in attendance were Finance Officer Lacey Harrington, Public Works Supervisor Ryan Fods and ISG Engineer Justin Heim & Parker Hamann and City Attorney Mae Pochop.

Brian McGreevy led the meeting in the Pledge of Allegiance.

MINUTES

The council reviewed the June 17th, 2025 Regular Council Meeting minutes. Edward Clark-Jessen made a motion to approve May 13th, 2025 minutes, McGreevy seconded. All ayes, motion carried.

CLAIMS PAYABLE The Council reviewed the Claims Payable. Nikki Oien made a motion to approve the Claims Payable, seconded by Clark-Jessen. All ayes, motion carried.

PUBLIC TIME

No one came forward for public time.

OLD BUSINESS

Baltic Heights Park Concrete

Ryan Fods revisited the plan of pouring concrete behind the Baltic Heights ball field backstop, connecting it to the concession stand and bike path. Ryan Fods presented a joint bid from two local contractors who agreed to collaborate rather than compete for $35,550.00. He reviewed the bid details and project timeline. The council addressed audience questions about using the funds for other park improvements. McGreevy made a motion to approve the joint bid for the concrete at Baltic Heights Ball Fields for $35,550.00, Oien seconded, all ayes, motion carried.

NEW BUSINESS

Public Hearing for 528 Lovely Ave

Interim Mayor Brian McGreevy opened the public hearing at 7:17 pm.

The council heard from multiple individuals both for and against the rezone request. Concerns were raised by the Baltic Area Development Foundation regarding location, infrastructure, school capacity, community resources, tax impacts, and property maintenance. Citizens also voiced concerns about setting a precedent, business development goals, traffic, and apartment location.

Representatives for Baltic Square LLC spoke in support, including Denise Hanzlik from the SD Multi-Housing Association, who shared data on local housing needs; Lyle Jensen of C&L Custom Homes; Amy Miller from Charisma Property Management; and Troy from Willadsen Lund Engineering, who addressed infrastructure, density, and parking concerns. Deb McIsaac also spoke as a subject matter expert on behalf of Baltic Square LLC, highlighting tax benefits, available commercial space, and reasons for anonymity. Additional public comments were heard.

Interim Mayor & Alderman Brian McGreevy made a motion to deny the re-zone request for 528 Lovely Ave., Boeve seconded, Oien was in favor, Clark-Jessen was opposed, motion carried.

Dog Days Road Closures

Lacey Harrington, on behalf of the Dog Days Committee, requested the following street closures along St. Olaf Avenue:

• Friday, August 8: City Office to 3rd Street along St. Olaf Ave. for Paint the Street Yellow and Beanbag Tournament staggered partial closure from 3:00 pm to 2:00 am.

• Saturday, August 9: 1st to 3rd Street along St. Olaf Ave for the 5K/Mile Race and parade — closed from 7:00 am to 12:00 pm; and again from 3:00 pm to 2:00 am for the street dance.

• Sunday, August 10: 1st to 3rd Street along St. Olaf Ave. for the car show — closed from 9:00 am to 4:00 pm.

Nikki Oien made a motion to approve the street closure requests for Dog Days for Friday, Saturday and Sunday, Boeve seconded, all ayes, motion carried.

Meeting Recording & Audio

Finance Officer Lacey Harrington presented a request for the purchase of the Owl Meeting device and microphone accessory to improve meeting audio quality. She reviewed the specs and costs and requested retroactive approval for the Owl device already purchased, along with approval to purchase the accessory. Boeve made a motion to approve the already purchased Owl and to purchase the Owl microphone accessory, Clark-Jessen seconded, all ayes, motion carried.

House Bill 1130 – Election Law Passed

Harrington informed the Council about HB 1130, which takes effect July 1, 2025. The bill requires municipalities and school districts to hold elections in even-numbered years in conjunction with the Primary or General election. City Attorney Mae Pochop will review how this affects Baltic’s upcoming election, with further discussion to follow.

4th Street Parking & Alley

Ryan Fods addressed parking issues on 4th Street and the alley leading to Ben Kringen’s property. He requested restricting parking to the east side of 4th Street only, with no parking on the west side or in the alley. City Attorney Mae Pochop will draft an Ordinance for that and will be addressed at meetings coming up.

ENGINEERING UPDATE

Oak & Ash Project – Hamann walked through the remaining items needed to complete the project such as tree trimming and grading.

Main Lift Station – Hamann gave updates on project plans. Hamann requested approval of Payment Application #4 for $212,830.87.

Pay Application #4 Clark-Jessen made a motion to approve Pay Application #4 for $212,830.87 for the Main Lift Station, McGreevy seconded, all ayes, motion carried.

5th Street Improvements – Paving was delayed due to rain and the holiday but will still plan to have that done by the end of July.

Transportation Alternatives Grant – Hamann gave updates on project plans.

PUBLIC WORKS UPDATE

Ryan Fods gave updates on ball fields and rubble site issues.

FINANCE OFFICE UPDATE

Finance Officer Harrington provided a budget update, reviewing the current status of the City’s bank and SD FIT accounts compared to the same time last year. Harrington also requested temporary office help for 25 hours per week for up to one month during the transition from gWorks back to Banyon. Clark-Jessen made a motion to approve part time help at the City of Baltic office during the Banyon transition, Oien seconded, all ayes, motion carried.

LEGAL/COUNCIL/MAYOR UPDATE

With no further business to discuss, Oien made a motion to adjourn at 9:10 pm. Seconded by McGreevy, all ayes, motion carried.

Lacey Harrington

Municipal Finance Officer

Brian McGreevy

Interim Mayor/Board President

Published once on July 18, 2025, at the approximate cost of $71.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

MINNEHAHA COUNTY

PUBLISH: July 18 & July 25, 2025

PUBLISH: July 18, 2025

THE MINNEHAHA COUNTY COMMISSION CONVENED

AT 9:00 AM on July 15, 2025, pursuant to adjournment on July 1, 2025. COMMISSIONERS PRESENT WERE: Beninga, Bleyenberg, Heisey, Karsky, and Kippley. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

Chair Karsky called the meeting to order.

MOTION by Heisey, seconded by Bleyenberg, to Approve the Agenda. 5 ayes

CONSENT AGENDA:

MOTION by Beninga, seconded by Kippley, to Approve the Consent Agenda. By roll call vote: 5 ayes. The consent agenda includes the following items:

Commission Meeting Minutes for July 1, 2025

Bills to be Paid $2,939,241.01

3200 RUSSELL LLC Motels $180, 3200 RUSSELL LLC Welfare Rent $60, 33POINT CAPITAL LLC Welfare Rent $3000, 3D SPECIALTIES INC Sign Supply Inventory $593.1, 3DD PUBLISHING Store Inventory $70, A BAR K INC Automotive/Small Equipment $9.5, A&B BUSINESS SOLUT Data Processing Supplies $4138.74, A&B BUSINESS SOLUT Lease-Rental Agreement $682.88, A&B BUSINESS SOLUT Maintenance Contracts $292.74, A&B BUSINESS SOLUT Office Supplies $133.19, A&B BUSINESS SOLUT Printing/Forms $97.39, AARON GEORGE PROPERT Welfare Rent $3970, ACE READY MIX Road Maint & Material $474, ACTIVE DATA SYSTEMS Records Storage $640.85, ADIX, JEN Business Travel $158, ADVANCED TECH INC Telephone $128.68, AEGIS LLC Welfare Rent $700, AFFORDABLE HOUSING S Welfare Rent $400, AHLERS PRO BODY SHOP Automotive/Small Equipment $2377, AIA CONTRACT DOCUMEN Subscriptions $2199, AIRGAS USA LLC Lease-Rental Agreement $109.2, AIRWAY SERVICE INC Automotive/Small Equipment $2021.87, AIRWAY SERVICE INC Gas Oil & Diesel $298.64, AIRWAY SERVICE INC HIDTA Grant $122.7, ALCOHOL MONITORING S Program Supplies $3474.8, ALL NATIONS INTERPRE Interpreters $4801.05, ALLEGIANT AIR, LLC Business Travel $140, ALLEGIANT AIR, LLC Homeland Security $236, AMAZON MARK* NZ8TR5P Other Supplies $100.97, AMAZON RETA* N61A68S Office Supplies $30.89, AMAZON RETA* N62PF1V Office Supplies $18.18, AMAZON RETA* N66NJ5T Office Supplies $43.6, AMAZON RETA* N68G32Q Automotive/Small Equipment $149.98, AMAZON RETA* NA33E66 Office Supplies $16.44, AMAZON RETA* NA4D14F Small Tools & Shop Supplies $13.16, AMAZON RETA* NA6FJ31 Truck Repairs & Maintenance $176.76, AMAZON RETA* NH1Z952 Parts Inventory $35.1, AMAZON RETA* NH2AJ1S Data Processing Equipment $0, AMAZON RETA* NH3MD8E Engineering Supplies $17.18, AMAZON RETA* NH54Z5V Truck Repairs & Maintenance $319.99, AMAZON RETA* NH9HL5B Office Supplies $76.04, AMAZON RETA* NO2406D Office Supplies $89.98, AMAZON.COM Automotive/Small Equipment $271, AMAZON.COM Books $11.64, AMAZON.COM Child Care Food $160.34, AMAZON.COM Child Care Items $166.24, AMAZON.COM Clinics - Auxiliary Services $214.73, AMAZON.COM Data Processing Equipment $-154.66, AMAZON.COM Data Processing Supplies $1240.57, AMAZON.COM Furniture & Office Equipment $228.46, AMAZON.COM Heavy Equip Repairs & Maint $5.31, AMAZON.COM Homeless Initiatives $155.12, AMAZON.COM Inmate Supplies $173.94, AMAZON.COM Jail Repairs & Maintenance $115.7, AMAZON.COM Office Supplies $1386.27, AMAZON.COM Other Supplies $593.02, AMAZON.COM Park & Recreation Material $24.03, AMAZON.COM Program Activities $95.36, AMAZON.COM Recreation & Grounds Equipment $249.89, AMAZON.COM Road Maint & Material $119.97, AMAZON.COM Safe Home Donations $48.15, AMAZON.COM Safety & Rescue Equipment $936.43, AMAZON.COM School Lunch Program $86.39, AMAZON.COM Small Tools & Shop Supplies $435.21, AMAZON.COM Special Projects $69.99, AMAZON.COM Supplemental Food $5.49, AMAZON.COM Testing Supplies $127.32, AMAZON.COM Truck Repairs & Maintenance $109.84, AMAZON.COM Uniform Allowance $364.94, AMAZON.COM*N62Z88AH0 Office Supplies $34.84, AMAZON.COM*N66919G71 Clinics - Auxiliary Services $9.99, AMAZON.COM*N68P524V1 Child Care Items $6.78, AMAZON.COM*N69VA2660 Child Care Food $15.18, AMAZON.COM*N69VA2660 Child Care Items $17.22, AMAZON.COM*N69VA2660 Office Supplies $10.05, AMAZON.COM*NA0OV2IM0 Office Supplies $14.99, AMAZON.COM*NA2VV0YU1 Inmate Supplies $319.99, AMAZON.COM*NA5TE7641 Education & Training $173.07, AMAZON.COM*NA6895KG1 Office Supplies $20.14, AMAZON.COM*NA6E760A0 Child Care Food $134.1, AMAZON.COM*NA6E760A0 Child Care Items $27.22, AMAZON.COM*NA6E760A0 Supplemental Food $21.96, AMAZON.COM*NA6R89DE0 Other Supplies $15.2, AMAZON.COM*NA8Y268G2 Child Care Food $46.89, AMAZON.COM*NA8Y268G2 School Lunch Program $53.04, AMAZON.COM*NH01H1CS1 Supplemental Food $19.71, AMAZON.COM*NH1QR8YA0 Supplemental Food $29.98, AMAZON.COM*NH2Y985F2 Child Care Items $6.39, AMAZON.COM*NH4BW9ID1 Child Care Food $164.56, AMAZON.COM*NH4BW9ID1 Child Care Items $89.61, AMAZON.COM*NH4BW9ID1 Supplemental Food $17.26, AMAZON.COM*NH6HC28X1 Other Supplies $97.83, AMAZON.COM*NH7Y55A81 Office Supplies $219.99, AMAZON.COM*NN09R5P01 Clinics - Auxiliary Services $15.55, AMAZON.COM*NN0CK2TP1 Inmate Supplies $82.71, AMAZON.COM*NN1D983W2 Child Care Food $42.94, AMAZON.COM*NN3AH3YA2 Child Care Food $7.49, AMAZON.COM*NN40F75W1 Supplemental Food $23.96, AMAZON.COM*NN7KY2J41 Child Care Food $11.98, AMAZON.COM*NN7KY2J41 Other Repairs $5.8, AMAZON.COM*NN7UW2RO2 Child Care Food $14.98, AMAZON.COM*NO0YJ48T1 Child Care Items $10.04, AMAZON.COM*NO11J5MQ2 Office Supplies $47.76, AMAZON.COM*NO9L90M21 Office Supplies $307.65, AMAZON.COM*NZ0J341H0 Inmate Supplies $76.22, AMAZON.COM*NZ3GW6EI0 Office Supplies $26.99, AMAZON.COM*NZ3QL0DX0 Inmate Supplies $76.22, AMAZON.COM*NZ4OF41D1 Child Care Items $3.03, AMAZON.COM*NZ9EV8561 Child Care Food $90.46, AMERICAN ENGINEERING Elec Motor, Mach, Shop Equip $10185.03, AMERICAN SOCIETY Program Activities $48, AMOCO#6615983GET’N G Tea-Ellis Range $33.72, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $5674.04, ANDERSON, JENNIFER Bd Exp Fees (Minnehaha) $110, ANGEL, EDWARD P Attorney Fees $1732, APX CONSTRUCTION GRO Museum-Slate Roof Repair $443047.7, ASH LAW OFFICE PLLC Child Defense Attorney $4545.25, ASK.QRCODECREATOR.CO Memberships $186.96, ASURE / HIRECLICK Recruitment $699, AUTOZONE INC Motor/Machine/Equipment Repair $16.82, AVENU HRS PRO Maintenance Contracts $450, AVERA HEALTH PLANS I Insurance Admin Fee $3267.16, AVERA MCKENNAN Hospitals $12869.34, AVERA MCKENNAN Professional Services $698.7, BACKUPWORKS.COM-DATA Data Processing Supplies $46.9, BANGS,MCCULLEN,BUTLE Attorney Fees $444, BARGAIN BARN TIRE CT Automotive/Small Equipment $25, BARNETT LEWIS FUNERA Burials $2000, BECK, JEFFREY R Attorney Fees $5625, BILLION EMPIRE MOTOR Gas Oil & Diesel $73.09, BITUMINOUS PAVING IN Contracted Construction $724499.85, BOB BARKER COMPANY I Inmate Supplies $883.2, BONANDER, RICHARD L Chemicals $41.32, BP#6611677COFFEE CUP Gas Oil & Diesel $23.62, BP#8093692BP OF BROO Business Travel $44.78, BRANDON HEIGHTS II L Welfare Rent $900, BRANDON VALLEY JOURN Publishing Fees $694.44, BT *NYRP Jail Repairs & Maintenance $1729.4, BURNS, JASON Investigators Expenses $122.61, BX CIVIL & CONSTRUCT Contracted Construction $12216.3, CAREERBUILDER LLC Publishing Fees $205.79, CARPENTER, DONOVAN Chemicals $34.18, CASEYS GENERAL STORE Gas Oil & Diesel $92.8, CENEX-COFFEE CUP FUE Gas Oil & Diesel $51.22, CENTURY BUSINESS PRO Lease Principal $719.04, CENTURY BUSINESS PRO Maintenance Contracts $658.25, CENTURYLINK Data Communications $2156.92, CENTURYLINK LONG DIS Telephone $16.28, CHAGOLLA, ALBERT Interpreters $90, CHAKS LLC Welfare Rent $800, CHAPEL HILL FUNERAL Burials $2000, CHILDRENS HOME SOCIE Miscellaneous Expense $7177.38, CINTAS CORPORATION Janitorial Chemical Supplies $365, CINTAS CORPORATION Uniform Allowance $93.36, CJ EXPRESS #3 Gas Oil & Diesel $18.86, COFFEE CUP #8 Gas Oil & Diesel $85.33, COMPASS CENTER Miscellaneous Expense $7179.53, COMPUTER FORENSIC RE Child Defense Attorney $1290, CONSTRUCTION PRODUCT Building Repairs & Maintenance $52, COREMR LC Maintenance Contracts $960, CORRECT RX PHARMACY Contract Services $7.24, COUNTRY INN & SUITES Business Travel $481.17, COUNTRY MEADOWS SF L Welfare Rent $1000, COWBOY STORE #6 Gas Oil & Diesel $46.45, CULLIGAN WATER Maintenance Contracts $43.2, CUMMINS INC HHS Maintenance $35.5, CURB FTL TAXI Business Travel $24.5, CYNTOM PROPERTIES AN Welfare Rent $1000, DAKOTA AUTO PARTS Small Tools & Shop Supplies $158.18, DAKOTA AUTO PARTS Truck Repairs & Maintenance $1.89, DAKOTA EMBALMING & T Transportation $12175, DAKOTALAND AUTOGLASS Automotive/Small Equipment $680, DEAN SCHAEFER COURT Court Reporters $675, DEANS DISTRIBUTING Gas Oil & Diesel $388.85, DECASTRO LAW OFFICE Attorney Fees $4512, DELL MARKETING LP Data Processing Equipment $29849, DELTA AIR LINES, INC Business Travel $1211.73, DELTA VACATIONS Business Travel $1541.3, DEMETRICE CORBETT Business Travel $178, DENHERDER LAW OFFICE Attorney Fees $109.48, DERHAGOPIAN LAW PROF Attorney Fees $1089, DIAMOND MOWERS INC Parts Inventory $849.07, DINGES PARTNERS GROU Safety & Rescue Equipment $1513.65, DIVE RESCUE INTL INC Safety & Rescue Equipment $615.04, DIVERSIFIED PROPERTY Welfare Rent $500, DNH*GODADDY#36728761 Maintenance Contracts $178.29, DOVER, SENA S Bd Exp Fees (Minnehaha) $207.99, DUBLIN SQUARE APARTM Welfare Rent $1308.17, DUST TEX SERVICE INC Janitorial Chemical Supplies $43.59, EAST RIVER PSYCHOLOG Psych Evals $2500, EBAY O*19-13178-0904 Truck Repairs & Maintenance $214.99, EICH LAW OFFICE LLC Attorney Fees $6036, EICH LAW OFFICE LLC Child Defense Attorney $1428, EIDE BAILLY LLP Professional Services $393.75, ELECTRIC CONSTRUCTIO Courts Building $163336.5, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $9864, ERIN M JOHNSON PLLC Crisis Intervention Program $408, F. MICHAEL GRACE Sign Deposits $50, FACEBK *DQ4YVT43L2 Advertising $84.96, FALLS VIEW Welfare Rent $300, FAMILY VISITATION CE Miscellaneous Expense $7177.38, FASTENAL COMPANY Small Tools & Shop Supplies $99.87, FEDEX Postage $63.65, FIRST DAKOTA NATIONA Lease Interest $177.38, FIRST DAKOTA NATIONA Lease Principal $3776.04, FLEET FARM 5500 Jail Repairs & Maintenance $24.58, FLEET FARM 5500 Small Tools & Shop Supplies $29.99, FLEETPRIDE INC Truck Repairs & Maintenance $939.83, FLOCK GROUP INC JAG Grant 2024 $48000, FORUM COMMUNICATIONS Advertising $435, FOX, DANIEL Bd Exp Fees (Yankton) $267.47, G & R CONTROLS INC Heat, Vent & AC Repairs $575, G & R CONTROLS INC Motor/Machine/Equipment Repair $0, G & R CONTROLS INC Museum Renovations $4315, GALLS Uniform Allowance $75.63, GALLS PARENT HOLDING Uniform Allowance $340.59, GAN*1085ARGUSLEADCIR Office Supplies $32.92, GENERAL EQUIPMENT & Truck Repairs & Maintenance $647.66, GIRTON ADAMS Road Maint & Material $60, GLOBAL TEL LINK (GT Telephone $6.26, GLOCK PROFESSIONAL I Education & Training $900, GLORY HOUSE Welfare Rent $400, GOLDEN WEST Telephone $215.85, GOURLEY, PAUL & KARE Welfare Rent $1452, GP PSYCHIARTY CONSUL Psych Evals $2000, GRAHAM TIRE CO NORTH Automotive/Small Equipment $1427.72, GRAINGER Small Tools & Shop Supplies $36.56, GRAND MEADOW TOWNSHI Miscellaneous Expense $131560, GRIESE LAW FIRM Attorney Fees $2538, GUARDIAN RFID Inmate Supplies $12750, GUNNER, ANDREA Court Reporters $211.9, GUZMAN, SANDRA V Interpreters $90, HAMILTON & CLINTON Welfare Rent $1000, HAMPTON INNS Business Travel $363, HARBOR FREIGHT TOOLS Motor/Machine/Equipment Repair $31.96, HARTFORD’S BEST PAIN Automotive/Small Equipment $84, HATTERVIG, CLAIR Uniform Allowance $159.99, HIGH POINT NETWORKS Consultants $1035, HIGH POINT NETWORKS Subscriptions $134.17, HILLVIEW APARTMENTS Welfare Rent $1264.01, HOBBY LOBBY STORES I Miscellaneous Expense $47.74, HOLIDAY INN EXPRESS Business Travel $418.23, HOLIDAY INN EXPRESS Extradition & Evidence $336.74, HORIZON PLACE Miscellaneous Expense $550, HORN LAW OFFICE Attorney Fees $222.2, HYVEE ACCOUNTS RECEI School Lunch Program $24.41, HYVEE ACCOUNTS RECEI Supplemental Food $74.26, I STATE TRUCK INC Truck Repairs & Maintenance $387.48, I STATE TRUCK INC Trucks/Tractors/Trailers $269042, INLAND TRUCK PARTS C Automotive/Small Equipment $126.88, INLAND TRUCK PARTS C Gas Oil & Diesel $688.87, INTERSTATE OFFICE PR Office Supplies $377.24, IS RESTAURANT EQUIP Jail Repairs & Maintenance $367.79, JCL SOLUTIONS Inmate Supplies $1860, JCL SOLUTIONS Kitchen/Cleaning Supplies $1993.3, JD PROPERTY SOLUTION Welfare Rent $890, JH LARSON COMPANY Jail Repairs & Maintenance $27.28, JIMMY JOHNS Miscellaneous Expense $117.79, JOHNSON CONTROLS INC Building Repairs & Maintenance $228.99, JONES, DAWN County Cemetery $80, JSA CONSULT ENGINEER Architects & Engineers $3740, JULIE MILLER Business Travel $178, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $28, KELLY DEBOER Misc Revenue $150, KENNEDY PIER & LOFTU Attorney Fees $376, KIBBLE EQUIPMENT LLC Gas Oil & Diesel $32.01, KIBBLE EQUIPMENT LLC Motor/Machine/Equipment Repair $30.18, KIBBLE EQUIPMENT LLC Truck Repairs & Maintenance $474.69, KISH, PAUL ERWIN Professional Services $3700, KISTLER, DAN Business Travel $28, KNECHT, ANDREW J Attorney Fees $1824, KOLETZKY LAW OFFICE Attorney Fees $196, KONE INC Maintenance Contracts $1197, KRAUSE GENTLE Gas Oil & Diesel $222.83, LAMAR TEXAS LIMITED Program Activities $1180, LAMP Interpreters $45, LANGUAGELINE SOLUTIO Interpreters $235.73, LANGUAGELINE SOLUTIO Telephone $855.27, LARSON, VALERIE Bd Exp Fees (Yankton) $48, LAWSON PRODUCTS INC Small Tools & Shop Supplies $229.11, LENNOX INDUSTRIES Fairgrounds $3168, LEWIS & CLARK BEHAVI Bd Evaluations (Yankton) $1350, LEWIS DRUG #01 Child Care Items $16.99, LEWIS DRUG #01 Clinics - Auxiliary Services $435.8, LEWIS DRUG #01 Postage $10.05, LEWIS DRUGS INC Pharmacies $29.97, LEWIS DRUGS INC Postage $20.68, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $332.98, LG EVERIST INC Bridge Repair & Maintenance $2883.66, LIGHT AND SIREN Communication Equipment Repair $223.21, LIGHT AND SIREN Vehicle Equipment $36215.4, LINDA DONALDSON Misc Revenue $150, LISA CARLSON REPORTI Court Reporters $172.35, LITTLE CAESARS 3469- Supplemental Food $331.23, LOPEZ, REBECA Interpreters $840, LOUNSBERY, MARY C MI Child Defense Attorney $1395.6, LOVING, PHILIP Bd Evaluations (Minnehaha) $3162.55, LUCID SOFTWARE INC. Software/Licensing $95.4, LYNN, JACKSON, SHULT Attorney Fees $4921.5, MAC’S HARDWARE Jail Repairs & Maintenance $15.18, MAC’S SIOUX FALLS, S Sign Supply Inventory $98.17, MAILCHIMP Advertising $60, MARAS, JACOB Business Travel $294.8, MARK SKADSEN Sign Deposits $50, MARSH & MCLENNAN LLC Notary Exp $50, MAYER, MICHAEL P Uniform Allowance $169.99, MEADOWLAND APARTMENT Welfare Rent $432, MENARD INC Building Repairs & Maintenance $28.62, MENARD INC Gas Oil & Diesel $15.92, MENARD INC Grounds & Parking Repair $41.45, MENARD INC Jail Repairs & Maintenance $86.17, MENARD INC Parks/Rec Repair & Maintenance $436.6, MENARD INC Small Tools & Shop Supplies $14.14, MENARD INC Tea-Ellis Range $522.72, MENARD INC Truck Repairs & Maintenance $49.94, METTER, CORY Business Travel $38, MICHAELS STORES 9602 Other Supplies $69.99, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $2451.89, MIDCONTINENT COMMUNI Subscriptions $648.19, MIDCONTINENT COMMUNI Telephone $195.39, MIDLAND INC HHS Maintenance $14.99, MIDLAND INC JDC Maintenance $6.44, MIDLAND INC Small Tools & Shop Supplies $181.96, MIDWAY SERVICE INC Gas Oil & Diesel $18024.15, MILITARY & POLICE TA Education & Training $126.62, MINNEHAHA COMMUNITY Tea-Ellis Range $64.5, MINNEHAHA COMMUNITY Water - Sewer $60, MINNEHAHA COUNTY Prisoner/Bond Accounts $70, MINNEHAHA PETTY CASH Child Care Items $60, MY PLACE HOTEL - MIT Business Travel $1650, MYRL & ROYS PAVING I Road Maint & Material $69403.96, NAPA AUTO PARTS Parts Inventory $168.08, NAPA AUTO PARTS Small Tools & Shop Supplies $112.56, NAPA AUTO PARTS Truck Repairs & Maintenance $74.23, NATIONAL ASSOCIATION Education & Training $319, NATIONAL ASSOCIATION Memberships $533.7, NATIONAL DISTRICTS A Education & Training $200, NATIONAL SAFETY COUN Education & Training $80, NATIONAL SHERIFFS AS Education & Training $530, NAVEX GLOBAL INC Maintenance Contracts $182.63, NEW CENTURY PRESS Publishing Fees $708.4, NORTH AMERICAN TRUCK Truck Repairs & Maintenance $846.04, NORTHEAST INVESTMENT Welfare Rent $269, NOVAK Tea-Ellis Range $97.5, NOVAK Trash Removal $812.76, NYBERGS ACE HARDWARE Automotive/Small Equipment $13.77, NYBERGS ACE HARDWARE Heat, Vent & AC Repairs $7.96, NYBERGS ACE HARDWARE Program Activities $47.46, NYBERGS ACE HARDWARE Small Tools & Shop Supplies $32.96, NYBERGS ACE HARDWARE Supplemental Food $28.98, OFFICE DEPOT INC Data Processing Supplies $180.77, OFFICE DEPOT INC Publishing Fees $14.83, OLIVIER MILES HOLTZ Attorney Fees $1654.2, OLSON OIL CO. Automotive/Small Equipment $54.2, OREILLY AUTOMOTIVE S Chemicals $209.76, OVERHEAD DOOR COMPAN Hwy Shop Repairs & Maintenance $193.88, OVERHEAD DOOR COMPAN Jail Repairs & Maintenance $255.1, PANTHER GRAPHICS LLC Publishing Fees $917, PARK VIEW APTS Welfare Rent $700, PAYPAL INC Uniform Allowance $141.3, PAYTON, ARISTARCHUS Business Travel $301.5, PB ONLINE POSTAGE Postage $25, PCS MOBILE Professional Services $16389.24, PDQ.COM Maintenance Contracts $1338.75, PENBROOKE PLACE APAR Welfare Rent $2293, PENNINGTON COUNTY Extradition & Evidence $35, PEOPLEFACTS Recruitment $72.87, PETERSON, MIKE Taxable Meal Allowances $28, PHARMCHEM INC Testing Supplies $31.95, PHOTOPRINT ONL DEPOS Office Supplies $12, PILOT 594 Gas Oil & Diesel $50, PIPPI POST FAIRE Store Inventory $253.94, PRECISE MRM LLC Software $360, PRECISION KIOSK TECH Testing Supplies $4500, PUMP & PAK WEST Tea-Ellis Range $20.38, PURPLE COMMUNICATION Interpreters $491, QE LLC Miscellaneous Expense $1080, QUALIFIED PRESORT SE Postage $8655.29, QUALIFIED PRESORT SE Publishing Fees $636.28, QUALITY INNS Business Travel $-44.1, QUALSETH, RYAN Investigators Expenses $37.52, R&L SUPPLY LTD Jail Repairs & Maintenance $328.86, RAMKOTA HOTEL Business Travel $112, RATERMAN, CODY D Attorney Fees $732, RCN COMMUNICATIONS L Communication Equipment $1211.99, RDO CONSTRUCTION EQU Truck Repairs & Maintenance $42.41, RED OAK PROPERTIES L Welfare Rent $850, REDWOOD COURT LTD PA Welfare Rent $1138, REEVES, MEGAN Court Reporters $53.9, ROTOROOTER Hwy Shop Repairs & Maintenance $553, RUNNING SUPPLY INC Bridge Repair & Maintenance $159.96, RUNNING SUPPLY INC Parts Inventory $169.99, RUNNING SUPPLY INC Truck Repairs & Maintenance $138.98, RUSSELL, MARK Business Travel $38, SANFORD Professional Services $32.94, SANFORD CLINIC Lab Costs $733, SANFORD CLINIC Miscellaneous Expense $60, SANFORD HEALTH PLAN Insurance Admin Fee $3885, SCHAEFER, WILLIAM M Bd Exp Fees (Yankton) $20, SCHEELS ALL SPORTS Program Activities $43.48, SD ASSOC OF COUNTY O Due To Other Governments $4436, SD HUMAN SERVICES CE Psych Evals $1200, SD PUBLIC ASSURANCE Vehicle Insurance $256.68, SD URBAN INDIAN HEAL Contract Services $9000, SDN COMMUNICATIONS Data Communications $540, SDN COMMUNICATIONS Telephone $3529.13, SERVER SUPPLY.COM IN Data Processing Supplies $237.5, SEVERTSON, ALLEN Chemicals $41.32, SFJR LLC Professional Services $750, SHELL OIL10014594013 Gas Oil & Diesel $22.01, SHERWIN WILLIAMS Building Repairs & Maintenance $38.54, SHORT ELLIOTT HENDRI Architects & Engineers $3491.79, SHOTWELL, JOEL Program Activities $300, SIOUX EMPIRE MOTORSP Motor/Machine/Equipment Repair $65.98, SIOUX EMPIRE SOCIETY Professional Services $150, SIOUX FALLS AMERICAN Miscellaneous Expense $44, SIOUX FALLS CITY Bridge Repair & Maintenance $517.06, SIOUX FALLS CITY Clinics - Auxiliary Services $1819.2, SIOUX FALLS CITY Gas Oil & Diesel $13590.72, SIOUX FALLS CITY HIDTA Grant $225.31, SIOUX FALLS CITY Miscellaneous Expense $65326.92, SIOUX FALLS CITY Professional Services $1375.49, SIOUX FALLS CITY Welfare Utilities $420.79, SIOUX FALLS FORD INC Automotive/Small Equipment $47.49, SIOUX FALLS FORD INC Gas Oil & Diesel $65.49, SIOUX FALLS MINISTRY Welfare Rent $600, SIOUX FALLS RUBBER S Miscellaneous Expense $32.45, SIOUX FALLS RUBBER S Office Supplies $278.04, SIOUX VALLEY ENERGY Tea-Ellis Range $102.56, SMITH, CLAUDE Parks/Rec Repair & Maintenance $1160, SOCIAL SECURITY ADMI Record Requests $82, SOLHEIM, VIRGINIA Chemicals $42.34, SOUTHEASTERN BEHAVIO Professional Services $2318.75, SOUTHSIDE MOBIL L.L. Gas Oil & Diesel $50.37, SP TRIGGER INTERACTI Education & Training $139.96, SPEEDWAY 04709 Gas Oil & Diesel $50.65, SQ *AGAINST THE GRAI Store Inventory $489, SQ *EILEEN’S COLOSSA Other Supplies $37, SQ *JIM & RON’S SERV Professional Services $270, SQ *NATIONAL TACTICA Homeland Security $369, ST FRANCIS HOUSE Motels $1020, STAN HOUSTON EQUIPME Parks/Rec Repair & Maintenance $94.98, STAN HOUSTON EQUIPME Tea-Ellis Range $525, STATE OF SOUTH DAKOT Amts Held-Daily Scram $7316, STATE OF SOUTH DAKOT Amts Held-Remote Breath $1928, STATE OF SOUTH DAKOT Architects & Engineers $5421.07, STATE OF SOUTH DAKOT Contracted Construction $806.12, STATE OF SOUTH DAKOT Data Communications $200, STATE OF SOUTH DAKOT Education & Training $8200, STATE OF SOUTH DAKOT Lab Costs $180, STATE OF SOUTH DAKOT Miscellaneous Expense $83, STATE OF SOUTH DAKOT Notary Exp $30, STRANGE FARRELL JOHN Attorney Fees $332.67, STREICHERS INC Uniform Allowance $3426.76, STURDEVANTS AUTO PAR Motor/Machine/Equipment Repair $2, STURDEVANTS AUTO PAR Small Tools & Shop Supplies $52.46, STURDEVANTS REFINISH Motor/Machine/Equipment Repair $34.34, SULLIVAN Welfare Rent $250, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $70771.69, SUMMIT FOOD SERVICE Child Care Food $1420.6, SUMMIT FOOD SERVICE Inmate Supplies $531.78, SUMMIT FOOD SERVICE School Lunch Program $2877.45, SURE TEST Professional Services $546.8, TAFOLLA, MIRANDA RAE Court Reporters $466.2, TARGETS ONLINE Other Supplies $180, TCN INC Telephone $52.69, TECHNOLOGY HEIGHTS A Welfare Rent $512, THE CINCINNATI INSUR Property & Liability $795, THE COUNSELING CAFE Psych Evals $2440, THE DAKOTA SCOUT LLC Publishing Fees $871.03, THE ROAD GUY CONSTRU Contracted Construction $353457.75, THE UPS STORE 2125 Postage $29.86, THE WEBSTAURANT STOR Testing Supplies $292.85, THELIN CENTER APARTM Welfare Rent $710, THOENNES, KARL Furniture & Office Equipment $371.25, THOMPSON, PAIGE Bd Evaluations (Minnehaha) $1100, THOMSON REUTERS - WE Amounts Held For Others $1199.73, THOMSON REUTERS - WE Books $337.57, THORNE, STEPHEN Professional Services $262.5, TOMACELLI’S TOO Jury Fees $288.44, TOTALLY BAMBOO FAIRE Store Inventory $406.26, TOWNSQUARE MEDIA INC Lease Interest $147.26, TOWNSQUARE MEDIA INC Lease Principal $352.74, TRACTOR SUPPLY COMPA Special Projects $160, TRANE JDC Maintenance $393.5, TRANSOURCE TRUCK & E Truck Repairs & Maintenance $1172.88, TRANSUNION RISK & AL Investigators Expenses $194.4, TRANSWEST TRUCK OF Truck Repairs & Maintenance $22.99, TRI-STATE NURSING Professional Services $6086, TRISTATE GARAGE DOOR HHS Maintenance $350, TRUENORTH STEEL INC Pipe & Culvert Inventory $21576.88, TRUENORTH STEEL INC Road Maint & Material $544.99, TRUGREEN LIMITED PAR Maintenance Contracts $395.48, TURNWELL MENTAL HEAL Professional Services $2196.5, TUSCHEN, MICHAEL E Taxable Meal Allowances $28, TWILIO INC Maintenance Contracts $90.02, TWO WAY SOLUTIONS IN Communication Equipment Repair $655.99, TZADIK SIOUX FALLS I Welfare Rent $2922, TZADIK SIOUX FALLS P Welfare Rent $1350, TZADIK TAYLORS PLACE Welfare Rent $875, ULTEIG ENGINEERS INC Architects & Engineers $7098.12, UNIVERSITY PARK LEGA Professional Services $1337.5, US FOODS INC Other Supplies $20.6, US FOODS INC Professional Services $2659.18, US POSTAL SERVICE Postage $977.15, VASA PROPERTIES Welfare Rent $1000, VB FALLS PARK LIMITE Welfare Rent $950, VER BEEK, KELSEY Bd Exp Fees (Minnehaha) $168, VERIZON CONNECT FLEE Software $239.25, VERN EIDE MOTORCARS HIDTA Grant $1200, VOGEL MOTORS LLC Automotive/Small Equipment $3, VOGEL MOTORS LLC Gas Oil & Diesel $106, WALGREENS Professional Services $15.96, WALL LAKE SANITARY D Water - Sewer $90, WALMART STORES INC Automotive/Small Equipment $88.9, WALMART STORES INC Homeless Initiatives $112, WALMART STORES INC Inmate Supplies $83.02, WALMART STORES INC Other Supplies $79.41, WALMART STORES INC Program Activities $159.55, WALMART STORES INC School Lunch Program $161.83, WALMART STORES INC Supplemental Food $116.9, WASTE MANAGEMENT OF Trash Removal $521.91, WEERHEIM LAW OFFICE Bd Exp Fees (Minnehaha) $8376, WEERHEIM LAW OFFICE Crisis Intervention Program $48, WESTWOOD LIMITED PAR Welfare Rent $891, WHITTIER APARTMENTS Welfare Rent $522, WILD HORSE PASS HOTE Business Travel $881.4, WILLIAMSBURG LIMITED Welfare Rent $1093, WORTHINGTON AG PARTS Automotive/Small Equipment $-818, WRAGE, STEVEN W Right Of Way $5700, WRIGHT, FLYNN Advertising $2000, WWW.SDNAFVSA.COM Memberships $206, WYNIA, KEITH Business Travel $38, XCEL ENERGY Electricity $3028.1, XCEL ENERGY Road Maint & Material $31.96, XCEL ENERGY Utility Alignment $3240.94, XCEL ENERGY INC Welfare Utilities $2343.44, YANKTON COUNTY Return Of Service $150, YMCA Welfare Rent $900, YOUNGBERG Attorney Fees $504, ZIMRIDE, INC. Business Travel $66.97, ZORO TOOLS INC Small Tools & Shop Supplies $100.95, ZORO TOOLS INC Truck Repairs & Maintenance $11.45.

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

June 2025 Building Permit Report

Highway Monthly Construction Updates for July 2025

Routine Personnel Action

New Hires

1. Julia Labbe, Legal Office Assistant for the State’s Attorney’s Office, at $22.51/hour (10/2) effective 7/14/25.

Step Increases

1. Thomas Beck, Air Guard Security Officer II for the Air Guard, at $29.54/hour (13/6) effective 7/11/25.

2. Mark Richards, Appraiser for Equalization, at $31.04/hour (15/4) effective 7/9/25.

3. Christopher Bryan, Senior Highway Maintenance Team Member for the Highway, at $30.26/hour (14/5) effective 7/22/25.

4. Crystal Widdifield, Emergency Relief & Veteran’s Services Program Manager for Human Services, at $34.25/hour (17/4) effective 6/22/25.

5. Jackson Andersen, Correctional Officer for the Jail, at $28.82/hour (14/3) effective 6/26/25.

6. Trey Bruns, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 6/24/25.

7. Michael Mattson, Warden for the Jail, at $5,208.80/biweekly (24/8) effective 6/29/25.

8. Avery Underwood, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 6/24/25.

9. John O’Malley, Senior Trial Attorney for the Public Defender’s Office, at $4,601.60/biweekly (23/7) effective 7/22/25.

10. Riley Danielsen, Deputy Sheriff for the Sheriff’s Office, at $33.42/hour (17/3) effective 5/25/25.

11. Ka’Meesha Anderson, Victim Witness Assistant for the State’s Attorney’s Office, at $31.81/hour (16/3) effective 6/21/25.

Abatement Applications Recommended for Approval by the Director of Equalization:

Parcel-14710, Dale Larson, 2024 Property Taxes, $142.75

Parcel-98132, Veteran Exempt PT10-4-40, 2024 Property Taxes, $566.97

Parcel-69122, Veteran Exempt PT10-4-40, 2021 Property Taxes, $2,224.11

Parcel-69122, Veteran Exempt PT10-4-40, 2022 Property Taxes, $2,163.96

Parcel-69122, Veteran Exempt PT10-4-40, 2023 Property Taxes, $2,041.60

Parcel-69122, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,965.62

Notices and Requests

401 Certification 15-Day Public Notice was Received from the SD Department of Agriculture and Natural Resources that the U.S. Army Corps of Engineers is proposing to issue/re-issue/remove Nationwide Permits within the State of South Dakota

South Dakota Department of Health Notice of Disinterment Permit for the Remains of Lorraine May

Approval to Display Fireworks at Blue Haven Barn on July 18, 2025

Approval to Display Fireworks at Laurel Ridge Barn on July 19, 2025

Approval to Display Fireworks at Huset’s Speedway on July 19, 2025

Items within Policy Guidelines

Approve Special Event Consume & Blend Beverage License Number C & B 25-03 for an Event on August 16, 2025

ACLOHOL LICENSE

Kym Christiansen, Commission Recorder, was present for a public hearing to consider a 2025-2026 Retail (On-Off Sale) Malt Beverage and SD Farm Wine License for the Fruit of the Coop. The property is legally described as Lot 24 Country Gable Estates 2nd Addition Section 5-T101N-R48W Split Rock Township and is located at 8700 E Sunset Circle in Brandon. The license would allow for the sale of malt beverages and SD Farm Wine at their establishment located in Minnehaha County. The application was reviewed by the Sheriff’s Department, State’s Attorney’s Office, and Planning Department and no objections or concerns were reported.

Chair Kasky asked for the proponents and opponents to speak on the topic; proponents included Stephanie Peterson, and there were no opponents.

MOTION by Beninga, seconded by Heisey, to Approve a 2025-2026 Retail (On-Off Sale) Malt Beverage and SD Farm Wine License for Fruit of the Coop. By roll call vote: 5 ayes.

LEASE AGREEMENT

Traci Smith, Public Defender, presented a request for approval of a lease agreement with Performance Properties, LLC and to authorize the Chair to sign the lease agreement. The proposed lease is for two suites at 300 N Dakota Ave in Sioux Falls, SD. The lease term is 36 months, with a monthly rental rate of $3,100 covering both suites. MOTION by Kippley, seconded by Heisey, to Approve a Lease Agreement with Performance Properties, LLC for Additional Public Defender Office Space and Authorize the Chair to Sign the Lease Agreement. By roll call vote: 5 ayes.

CHANGE ORDER

Upon the request of Jacob Maras, Highway Superintendent, MOTION by Beninga, seconded by Kippley, to Authorize the Chair to Sign a Balancing Change Order between Minnehaha County and BX Civil and Construction for MC23-06 Structure 50-180-134 Reconstruction with a Net Deduction of $44,579.70 for a New Contract Price of $815,534.65. By roll call vote: 5 ayes.

SURPLUS DECLARATION

Upon the request of Bill Hoskins, Museum Director, MOTION by Heisey, seconded by Kippley, to Declare the Museum’s 2005 Chrysler Town and Country Van, Asset #0687, as Surplus for Disposal by Online Auction. By roll call vote: 5 ayes.

FY 2026 BUDGET BRIEFING

Susan Beaman, Finance & Budget Officer, provided a briefing on the Fiscal year 2026 budget along with Carey Deaver, Director of Human Resources, and Tom Greco, Commission Administrative Officer. Discussion followed on personnel requests, vehicle requests, cash applied, preliminary budget adjustments, budget forecast, opt-outs, and means of finance. Public comment was received from Juliann Talkington.

OPT OUT RESOLUTION

Susan Beaman, Finance & Budget Officer, presented a request to approve a $1,500,000 Opt Out Resolution. The Financial Action Network (FAN) Committee recommended pursuing the passage of additional opt outs while currently authorized opt out funds were available. Minnehaha County’s forecast indicates the need for new opt out funds to be levied in 2027. The General Fund budget and forecast continues to project increases in public safety and justice-related expenses in response to growing service needs and these budgeted expenses have increased by 50% since 2021. There is currently $4,622,000 in General Fund opt out capacity that has not yet been levied and projections indicate potential opt out levy needs in 2027 and 2028 of $5,100,000. Public comment was received from Juliann Talkington.

MOTION by Kippley, seconded by Beninga, to Approve Resolution MC25-16 for $1.5 M Opt Out. By roll call vote: 5 ayes.

RESOLUTION MC25-16

RESOLUTION FOR OPT OUT

THE MINNEHAHA COUNTY BOARD OF COUNTY COMMISSIONERS does state that the above said board is unable to operate under the property tax limitation measure currently in statute. We therefore OPT OUT of such tax limitation in the amount of $1.5 million starting with calendar year 2025 taxes payable in the calendar year 2026. This opt-out will be for 25 years, which will be through taxes payable in the calendar year 2050. This action has been taken by the Board and approved by at least a two-thirds vote of the Board.

This decision may be referred to a vote of the people upon a petition signed by at least five percent of the registered voters of the County and filed with the governing body within twenty days of the first publication of this decision.

Unless this action is referred to a vote of the people and reversed by such vote, this resolution authorizes the county auditor to spread an excess levy to raise tax dollars in the above stated amount.

Dated this 15th day of July, 2025.

APPROVED BY THE MINNEHAHA COUNTY BOARD OF COUNTY COMMISSIONERS:

Dean Karsky, Chair

Gerald Beninga

Jen Bleyenberg

Cole Heisey

Joe Kippley

ATTEST:

Kym Christiansen

Deputy County Auditor

OPPORTUNITY FOR PUBLIC COMMENT

Dan Kippley, Sioux Falls, SD, thanked the Auditor’s Office and Financial Action Network for the work done on the FY 2026 budget.

Greg Vask, Sioux Falls, SD, spoke about starting a non-profit to help those getting released from prison.

Doug Anderson, Sioux Falls, SD, declaration of personal rights and views.

COMMISSIONER LIAISON REPORTS

Commissioner Bleyenberg reported on recent meetings of the Library Board of Trustees and the Accessible Housing Advisory Board as well as an upcoming visit from representatives from National Association of State Legislators.

Commissioner Karsky reported on the upcoming meeting of the Metro Management Executive Board.

Commissioner Beninga reported on a recent tour of the Juvenile Justice Center building.

Commissioner Kippley reported on the receipt of no appeals of the most recent Planning Commission meeting and no need for a joint meeting with the City of Sioux Falls in July.

MOTION by Beninga, seconded by Kippley, to Enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 10:50 a.m. 5 ayes.

Chair Karsky declared the executive session concluded at 11:00 a.m.

MOTION by Bleyenberg, seconded by Heisey, to Adjourn at 11:01 a.m. 5 ayes.

The Commission adjourned until 9:00 a.m. on Tuesday, July 22nd, 2025.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on July 18, 2025, at the approximate cost of $387.73, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

LINCOLN COUNTY

PUBLISH: July 18, 2025

LINCOLN COUNTY BOARD OF COMMISSION

Meeting Minutes

July 1, 2025

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 8:30 AM on July 1, 2025, with Commissioners Joel Arends, Jim Schmidt, 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 Doug Putnam to change the applicant’s name on the Application Affidavit of Replacement Warrant from Christine Kluge to Grainger, to move the Regular Business Item 1 regarding the establishment of a Public Defenders’ Office to the July 8, 2025 meeting and to approve the Agenda. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Report:

June 2025 US Bank Report

Recognition of significant anniversaries: July 2025

Sharon Vandestroet, Dept. of Equalization – 26 Years

Thomas Wollman, State’s Attorney – 25 Years

Greg Poppenga, 911 Communications – 22 Years

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

CONSENT AGENDA:

MOTION by Betty Otten and seconded by Joel Arends to approve County Commission Minutes: 06.24.2025. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve refund of taxes for 2023 payable in 2024 on a parcel in the City of Sioux Falls, in the amount of $1,495.08, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve abatement of taxes for 2024 payable in 2025 on a parcel in the City of Sioux Falls, in the amount of $2,098.76, per SDCL 10-4-40. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the Application Affidavit of Replacement Warrant submitted by Grainger in the amount of $2480.17, original warrant number 125361 issued 05.04.2025. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to declare as surplus, remove from inventory and transfer to States Attorney’s Office: Item 7313, 2021 Ford Explorer (71,050 miles), Serial# 1FM5K8AW3MNA19471. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve and authorize the chair to execute Form E (SD Medical Cannabis Program Local Government Compliance Certification) for Dakota Herb LLC, 47063 Charlotte Ct., Unit 1, Sioux Falls, SD 57108. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the hire of Bethany Bawdon, Payroll Specialist, in the Auditor’s Office, effective 07/07/2025, 105/2, at $23.44/hr. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the Step Increase for Cyndi Hult, Paralegal, in the State’s Attorney’s Office, effective the first date of the biweekly pay period following 07/02/2025, 107/8 at $31.13/hour. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the Step Increase for Michael Molstad, Equipment Operator, in the Highway Department, effective the first date of the biweekly pay period following 07/22/2025, HWY1/2 at $26.02/hr. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the wage correction for Brock Nelson, Sergeant, in the Sheriff’s Office, effective the first day of the biweekly pay period beginning 06/15/2025, SO2/13 correction from $44.64/hr. to $45.75/hr. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the status adjustment for Nicholas Lord, pt Correctional Officer I to ft Correctional Officer I, in the Sheriff’s Office, effective 06/29/2025. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Joel Arends to approve the date and time for a PUBLIC HEARING to occur between 6:30 p.m. and adjournment of the July 22, 2025, Board of Commissioners Meeting for an appeal on a decision by the Lincoln County Planning Commission to approve Conditional Use Permit #USE-0014-2025 to allow for the expansion of the agriculturally related operation (milk condensing plant) on the property legally described as Lot A, Tract 1, Van Beek Addition, NE1/4, Section 34-T97N-R51W, Delaware Township. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

REGULAR BUSINESS:

COMMISSIONER BRIEFING: Terry Fluit, Highway Superintendent, asked the chair to approve and execute the Letting Authorization for the South Dakota Department of Transportation for PCN 09MH, structure 42-120-158 bridge replacement, located on CR125. Fluit also asked the Board to approve a change order in the amount of $10,868 for Project PCN 09M0, structure #42-020-201. Lastly, Fluit gave a presentation regarding this budget for the upcoming year. No public input was heard.

MOTION by Betty Otten and seconded by Joel Arends to approve the chair to execute the Letting Authorization for the South Dakota Department of Transportation for PCN 09MH, structure 42-120-158 bridge replacement, located on CR125. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Joel Arends and seconded by Betty Otten to approve a change order in the amount of $10,868.00 for project PCN 09M0, structure # 42-020-201. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER DISCUSSION: Tom Wollman, State’s Attorney, gave a presentation to the Board regarding his budget for the upcoming year. No public input was heard.

COMMISSIONER DISCUSSION: Sheri Lund, Auditor, presented to the Board the details of her upcoming budget. Public input was heard.

COMMISSIONER DISCUSSION: John Rombough, Buildings & Grounds Superintendent, gave his presentation regarding the next year’s budget. No public input was heard.

COMMISSIONER DISCUSSION: Paul Anderson, Commission Administrative Assistant, gave a presentation regarding funding for outside agencies as well as the budget report for the 4H department. No public input was heard.

COMMISSIONER DISCUSSION: Betty Otten, Commissioner and 4H liaison, gave the presentation to the Board regarding the increase to the 4H budget next year. Due to this being the busy season for 4-H, Wendy Sweeter could not attend in person. No public input was heard.

OPPORTUNITY FOR PUBLIC COMMENT

Public comment was heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Commissioner reports were heard.

EXECUTIVE SESSION:

No Executive Session was had.

ADJOURNMENT

MOTION by Betty Otten and seconded by Joel Arends to adjourn at 10:32 a.m. until 8:30 a.m. on July 8, 2025. Ayes; Joel Arends, Jim Schmidt, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Lincoln County Board of Commissioners

Tiffani Landeen, Lincoln County Chair

Attest:

Alicia Cafaro, Deputy Auditor

Approved: July 8, 2025

Published once on July 18, 2025, at the approximate cost of $85.26, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

COURTS

PUBLISH: July 18, July 25, Aug. 1 & Aug. 8, 2025

STATE OF SOUTH DAKOTA, IN CIRCUIT COURT COUNTY OF MINNEHAHA,
SECOND JUDICIAL CIRCUIT
49CIV25-1656
FOUR POINTS FEDERAL CREDIT UNION, PLAINTIFF VS.
CHAD WARNER, DEFENDANT SUMMONS

TO THE ABOVE-NAMED DEFENDANT:

YOU ARE HEREBY summoned and required to serve upon Plaintiff’s attorney whose name and address is subscribed to this Summons, an answer to the Complaint which has been filed with the Minnehaha County Clerk of Courts, Sioux Falls, South Dakotan on the second day of April, 2025.

Your answer must be filed within thirty (30) days after this Summons has been published for the fourth time, excluding the day of the fourth publication. If you fail to do so, judgment by default will be taken against you for the relief demanded in the Complaint.

This action relates to a lawsuit for a money judgment arising from a loan deficiency on a 2020 Jeep Gladiator, all as is more fully shown by the complaint on file herein.

Dated this 27th day of June, 2025.

Daniel L. Pahlke, Attorney, P.C.

By: /s/ Daniel L. Pahlke

Daniel L. Pahlke

1010 Sioux San Dr. Ste. 205

Rapid City, South Dakota 57702

(605)341-4646

dlpahlke@pahlkelaw.org

Published July 18, July 25, Aug. 1 & Aug. 8, 2025, at the approximate cost of $66.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, July 25, Aug. 1 & Aug. 8, 2025

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION RE:
JUSTIN ALAN MILES
FOR A CHANGE OF NAME TO:
JUSTIN ALAN HANDEGARD
41CIV25-001053
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Petitioner Justin Alan Miles to change Petitioner’s name from Justin Alan Miles to Justin Alan Handegard. The petition will be heard on the 28th day of August, 2025, at 9:00 am by the Honorable Judge Rachel R. Rasmussen, at the Lincoln County Courthouse, in the City of Canton, South Dakota Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

July 9, 2025

/s/ Rachel Rasmussen

Circuit Court Judge or Clerk of Court

Attest:

Baker, Teresa

Clerk/Deputy

Published July 18, July 25, Aug. 1 & Aug. 8, 2025, at the approximate cost of $53.25, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 18, July 25 & Aug. 1, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
LOIS A. LUNDIN, DECEASED.
49PRO25-000173
NOTICE TO CREDITORS

Notice is given that on July 10, 2025, Eric J. Lundin, whose address is 2405 S. Dartmoor Cir., Sioux Falls, SD 57106, was appointed as personal representative of the estate of Lois A. Lundin.

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 11th day of July, 2025.

/S/ ERIC J. LUNDIN

Eric J. Lundin

2405 S. Dartmoor Cir.

Sioux Falls, SD 57106

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-5900

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57103-7025

(605) 336-1030

Attorneys for Personal Representative

Published July 18, July 25 & Aug. 1, 2025, at the approximate cost of $49.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 18, July 25 & Aug. 1, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
TERRY W. YARBROUGH, DECEASED.
49PRO25 – 00174
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on the 10th day of July, 2025, Allan Yarbrough, whose address is 312 Hadley Ave., Oakwood, OH 45417, was appointed as Personal Representative of the Estate of Terry W. Yarbrough.

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 11th day of July, 2025.

/s/ Allan Yarbrough Allan Yarbrough

312 Hadley Ave.

Oakwood, OH 45417

Minnehaha County Clerk of Courts

425 N. Dakota Avenue

Sioux Falls, SD 57104

(605) 367-5900

ATTORNEY FOR PERSONAL REPRESENTATIVE:

Eric R. Matt

CUTLER LAW FIRM, LLP

140 N. Phillips Avenue, 4th Floor

Sioux Falls, SD 57104

(605) 335-4950

ericm@cutlerlawfirm.com

Published July 18, July 25 & Aug. 1, 2025, at the approximate cost of $54.46, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11, July 18 & July 25, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
JAMES R. SMALLEY, DECEASED.
49PRO25-000149
NOTICE TO CREDITORS

Notice is given that on the 17th day of June, 2025, Jeanne Whitson, whose address is 12503 N. Wayfarer Way, Oro Valley, Arizona 85755, was appointed as personal representative of the above-entitled estate. All creditors having claims against said estate are required to file their claims within four (4) months after the date of the first publication of this notice or their claims may be barred. Claims may be mailed to the personal representative or may be filed with the Clerk of Courts in and for said county, with a copy of the claim mailed to the personal representative.

/s/ Jeanna Whitson

Jeanne Whitson

Attorneys for personal representative:

Davenport, Evans, Hurwitz & Smith, L.L.P.

Lori M. Rensink

206 West 14th Street

Sioux Falls, SD 57101-1030

(605) 336-2880

Published July 11, July 18 & July 25, 2025, at the approximate cost of $42.71, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11 & July 18, 2025

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA IN CIRCUIT COURT, SECOND JUDICIAL CIRCUIT COURT
IDAHO HOUSING AND FINANCE ASSOCIATION, PLAINTIFF,
V.
MARY B. ENGEL AND GROW SOUTH DAKOTA AND PLAINS COMMERCE BANK AND SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY AND THE FEDERAL HOME LOAN BANK OF DES MOINES, AND ANY PERSON IN POSSESSION, DEFENDANTS. NOTICE OF REAL ESTATE SALE ON FORECLOSURE CIVIL NUMBER: 49CIV24-003942

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 May 27, 2025, in the amount of $165,478.01, for the foreclosure of a real estate mortgage.

Notice is hereby given pursuant to said judgment that the real property described in the Real Estate Mortgage dated January 3, 2020, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on January 14, 2020, in Book 1875 of Mtgs, at Page 918, as Instrument Number R001042, which Mary B. Engel, mortgagor, executed and delivered to Mortgage Electronic Registration Systems, Inc., as Mortgagee, as nominee for Plains Commerce Bank, its successors and assigns, mortgagee, for the property located at 3100 E 17th St, Sioux Falls, SD 57103, and legally described as:

Lot 9 in Block 1 of Tabberts 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 main entrance of the Minnehaha County Sheriff’s Office located at 320 West 4th Street, Sioux Falls, SD 57104, on August 20, 2025 at 11:00 AM.

Dated this 25th day of June, 2025

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: zach@hwmlawfirm.com

Published twice on July 11 & July 18, 2025, at the approximate cost of $64.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11, July 18, July 25 & August 1, 2025

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA IN THE CIRCUIT COURT, SECOND JUDICIAL CIRCUIT COURT
IDAHO HOUSING AND FINANCE ASSOCIATION, PLAINTIFF,
V.
JESSICA NORSE AND SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY, AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV24-005458

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

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

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

Lot 6 in Block 5 of Tabbert’s Subdivision of part of Block 5 all of Blocks 6 and 7, and the West Half (W½) of Block 8 of Gerrish and Lord’s Addition to Sioux Falls, Minnehaha County, South Dakota according to the recorded plat thereof.

Property Address: 1928 S WEST AVE, Sioux Falls, SD 57105

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

Date: December 20, 2024

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: zach@hwmlawfirm.com

Bar Number: 4161

HWM: SD22112

Published July 11, July 18, July 25 & Aug. 1, 2025, at the approximate cost of $98.66, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11, July 18 & July 25, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
ELISSA N. BRUNKEN, DECEASED.
49PRO25-00166
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on July 1, 2025, Emma N. Dickey, whose address is 814 N. Indiana Avenue, Sioux Falls, SD 57104, was appointed as personal representative of the Estate of Elissa N. Brunken.

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

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

/s/ Emma N. Dickey

Emma N. Dickey

814 N. Indiana Avenue

Sioux Falls, SD 57104

(605) 940-0242

Clerk of Courts

Minnehaha County

425 N. Dakota Avenue

Sioux Falls, SD 57104

James M. Wiederrich

Woods, Fuller, Shultz & Smith P.C.

300 South Phillips Avenue, Suite 300

P.O. Box 5027

Sioux Falls, SD 57117-5027

(605) 336-3890

Published on July 11, July 18 & July 25, 2025, at the approximate cost of $49.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11, July 18 & July 25, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
MARVIN D. WIEMAN, DECEASED
49PR025-000164
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on June 27, 2025, Kelli Merry, whose address is 3909 S. Judy Ave.,

Sioux Falls, SD 57103, was appointed as the Personal Representative of Marvin D. Wieman’s estate.

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

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

Dated this 7 day of July, 2025.

/s/Andrew J. Knutson

Andrew J. Knutson

Thompson Law, PLLC

Attorneys for the Personal Representative

5027 S. Western Ave.

Sioux Falls, SD 57108

(605) 362-9100

Minnehaha County Clerk Of Courts

Minnehaha County Clerk of Courts

425 North Dakota Ave.

Sioux Falls, SD 57104

(605) 367-5900

PERSONAL REPRESENTATIVE:

Kelli Merry

3909 S. Judy Ave.

Sioux Falls, SD 57103

605-359-3971

Published July 11, July 18 & July 25, 2025, at the approximate cost of $56.13, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11, July 18 & July 25, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
ALICE M. SCHROEDER, DECEASED.
49PRO25-000163
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

NOTICE IS GIVEN that on the 8th day of July, 2025, the Circuit Court, Second Judicial Circuit, Minnehaha County, South Dakota, appointed Steven D. Schroeder as Personal Representative of the Estate of Alice M. Schroeder.

Creditors of the Estate of Alice M. Schroeder 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 at 45990 257th St., Humboldt, SD 57035 or filed with the Minnehaha County Clerk of Courts, with a copy of the claim mailed to the Personal Representative.

Dated this 8th day of July, 2025.

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: alex@redstonelawfirm.com

Attorney for Personal Representative

Published July 11, July 18 & July 25, 2025, at the approximate cost of $49.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11, July 18, July 25 & Aug. 1, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
TANIA NUNO-VAN EGDOM
FOR A CHANGE OF NAME TO:
TANIA VAN EGDOM
FILE NO: CIV25-3033
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Tania Nuno-Van Egdom to change Petitioner’s name from Tania Nuno-Van Egdom to Tania Van Egdom. The petition will be heard on the 12th day of August, 2025, at 11:00 am by the Honorable Judge Mandi Mowery, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 7 day of July, 2025.

Karla Kalb

Clerk of Court

Published July 11, July 18, July 25 & Aug. 1, 2025, at the approximate cost of $47.77, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11, July 18 & July 25, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
DANIEL C. HOFFMAN, DECEASED.
PRO. 25-148
NOTICE TO CREDITORS

Notice is given that on July 8, 2025, Sandra K. Hoffman, whose address is 2204 S. Wellington Ave., Sioux Falls, SD 57106, was appointed as personal representative of the estate of Daniel C. Hoffman.

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 July, 2025.

/s/Sandra K. Hoffman

Sandra K. Hoffman

2204 S. Wellington Ave.

Sioux Falls, SD 57106

Clerk of Circuit Court

Minnehaha County Courthouse

425 North Dakota Avenue

Sioux Falls, SD 57104

Michael H. Paulson

Christopherson, Anderson,

Paulson & Fideler, L.LP.

426 E. 8th St.

Sioux Falls, SD 57103-7025

(605) 336-1030

Attorneys for Personal Representative

Published July 11, July 18 & July 25, 2025, at the approximate cost of $47.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 4, July 11, July 18 & July 25, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT JOSHUA FULLER PLAINTIFF
V.
WHITNEY CHRISTOPHERSON DEFENDANT
CASE NO.: 49CIV21-2957
NOTICE OF HEARING

NOTICE IS HEREBY GIVEN THAT A HEARING will be held on the 4th day of August, 2025, at the hour of 9:00 am before the Honorable Judge Clapper in Court Room located in the Minnehaha County Court house, in the City of Sioux Falls, South Dakota, or as soon thereafter as is convenient for the court. Both parties shall personally appear and bring any witness and evidence with them that they plan to present to the Court. This Notice of Hearing must be mailed to the opposing party at least twenty days before the stated hearing date. The opposing party may appear at the time and date set to show reasons, if any, why the Court should not grant the above Motion as requested.

BY THE COURT:

Karla Kalb

Clerk of Court

ATTEST: Karla Kalb

CLERK OF COURT

/s/

Clerk/Deputy Clerk

Published July 4, July 11, July 18 & July 25, 2025, at the approximate cost of $57.23, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 4, July 11 & July 18, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
WARREN H. HARMING, DECEASED.
49PRO25-000162
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on June 26, 2025, David W. Harming, whose address is 7817 S. Hughes Avenue, Sioux Falls, South Dakota 57108, was appointed as personal representative of the Estate of Warren H. Harming.

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

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

/s/ David W. Harming

David W. Harming

7817 S. Hughes Avenue

Sioux Falls, SD 57108

(605) 212-5628

Clerk of Courts

Minnehaha County

425 S. Dakota Avenue

Sioux Falls, SD 57104

Lucas J. Carr

Woods, Fuller, Shultz & Smith P.C.

300 South Phillips Avenue, Suite 300

P.O. Box 5027

Sioux Falls, SD 57117-5027

(605) 336-3890

Published July 4, July 11 & July 18, 2025, at the approximate cost of $50.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 4, July 11, July 18 & July 25, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
LACEY SWANHOLM
FOR A CHANGE OF NAME TO:
MILA SWANHOLM
FILE NO: 49CIV25-2908
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Lacey Swanholm to change Petitioner’s name from Lacey Swanholm to Mila Swanholm. The petition will be heard on the 12th day of August, 2025, at 11:00 am by the Honorable Judge Mandi Mowery, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 30 day of June, 2025.

/s/Cathy Arant

Clerk of Court

Published July 4, July 11, July 18 & July 25, 2025, at the approximate cost of $48.84, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11, July 18, July 25 & August 1, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
LINDSEY ANNE MADSEN
FOR A CHANGE OF NAME TO:
LINDSEY ANNE MADSEN-SANDVIG
FILE NO: 49CIV25-2989 NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by Lindsey Anne Madsen the object and prayer of which is to change Petitioner’s name from Lindsey Anne Madsen to Lindsey Anne

Madsen-Sandvig. On the 12 day of August, 2025, at the hour of 11:00 am said verified petition will be heard by this Court before the Honorable Judge Mandi Mowery Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.

Dated this 2 day of July, 2025 at Sioux Falls, South Dakota.

/s/ Kristen Miller

Clerk of Court

Published July 11, July 18, July 25 & Aug. 1, 2025, at the approximate cost of $56.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com

PUBLISH: July 11, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
JC, LM, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING DILCIA DELORES MENDOZA-RIVAS JOS OSWALDO CHIRINOS-NARVAEZ RUBEN ALONZO CORRALES NUNES RESPONDENTS
JUV24-001569
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: DILCIA DELORES MENDOZA-RIVAS

JOS OSWALDO CHIRINOS-NARVAEZ

RUBEN ALONZO CORRALES NUNES

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 8, 2025, at 9:00 AM to answer the Petition of CARRIE MEES, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 18th day of June, 2025

Karla Kalb, Acting Clerk

BY: /s/ Alyssa King(Cortez)

Deputy

Published once on July 18, 2025, at the approximate cost of $26.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
C B, C B, C B, C B, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING TAMIKKA DENISE BLANKS LEONARD BROWN SR RESPONDENTS
JUV24-000898
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: TAMIKKA DENISE BLANKS

LEONARD BROWN SR

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 25, 2025, at 10:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 14th day of July, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King(Cortez)

Deputy

Published once on July 18, 2025, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
C B, C B, C B, C B, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING TAMIKKA DENISE BLANKS LEONARD BROWN SR RESPONDENTS
JUV24-000898
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: TAMIKKA DENISE BLANKS

LEONARD BROWN SR

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 17 & 18, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 14th day of July, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King(Cortez)

Deputy

Published once on July 18, 2025, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 11, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
G C, A S, A S, D S, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING LYNDSY MARIE CHANKU UNKNOWN FATHER PABLO SOLIS-MARTINEZ PASCUAL SOLORIO-MALDONADO RESPONDENTS JUV24-001104
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: LYNDSY MARIE CHANKU

UNKNOWN FATHER

PABLO SOLIS-MARTINEZ

PASCUAL SOLORIO-MALDONADO

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 24, 2025, at 1:00 PM & September 25th , 2025 at 9 a.m to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 14th day of July, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King(Cortez)

Deputy

Published once on July 18, 2025, at the approximate cost of $26.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
L M, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING MERLINE MILIEN TIJEAN CETOUTE RESPONDENTS
JUV25-000176
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: MERLINE MILIEN

TIJEAN CETOUTE

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 8, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 10th day of July, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King(Cortez)

Deputy

Published once on July 18, 2025, at the approximate cost of $23.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: July 18, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
J S, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING JULIE ANN SAUL UNKNOWN FATHER RESPONDENTS
JUV24-001380
2ND AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: JULIE ANN SAUL

UNKNOWN FATHER

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on July 21, 2025, at 11:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 3rd day of July, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King(Cortez)

Deputy

Published once on July 18, 2025, at the approximate cost of $23.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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

Legals & Public Notices: July 18, 2025

City of Sioux Falls, Sioux Falls School District, Harrisburg School District, Baltic, Minnehaha County, Lincoln County, Name Changes, Notices to Creditors, Foreclosure Sales, Summons

CITY OF SIOUX FALLS

BID REQUEST NO. 25-0087NOTICE TO BIDDERS

BID REQUEST NO. 25-0080NOTICE TO BIDDERS

BID REQUEST NO. 25-0103NOTICE TO BIDDERS

BID REQUEST NO.: 25-1060NOTICE TO BIDDERS

BID REQUEST NO. 25-0104NOTICE TO BIDDERS

BID REQUEST NO. 25-0094REQUEST FOR PROPOSAL

BID REQUEST NO.: 25-1074NOTICE TO BIDDERS

NOTICE OF APPLICATION

MINUTES

NOTICE OF HEARING

NOTICE OF HEARING

NOTICE OF HEARING

NOTICE OF HEARING

NOTICE OF HEARING

NOTICE OF HEARING

NOTICE OF HEARING UPON APPLICATIONS FOR SALE OF ALCOHOLIC BEVERAGES

ORDINANCE NO. 38-25

ORDINANCE NO. 39-25

ORDINANCE NO. 40-25

ORDINANCE NO. 41-25

ORDINANCE NO. 42-25

SIOUX FALLS SCHOOL DISTRICT

SCHOOL BOARD MEETING

HARRISBURG SCHOOL DISTRICT

NOTICE OF DESTRUCTION OF INFORMATION

BALTIC

UNAPPROVED MINUTESBALTIC CITY COUNCIL SPECIAL MEETING

MINNEHAHA COUNTY

THE MINNEHAHA COUNTY COMMISSION CONVENED

LINCOLN COUNTY

LINCOLN COUNTY BOARD OF COMMISSION

COURTS

STATE OF SOUTH DAKOTA, IN CIRCUIT COURT COUNTY OF MINNEHAHA, SECOND JUDICIAL CIRCUIT 49CIV25-1656 FOUR POINTS FEDERAL CREDIT UNION, PLAINTIFF VS. CHAD WARNER, DEFENDANT SUMMONS

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION RE: JUSTIN ALAN MILES FOR A CHANGE OF NAME TO: JUSTIN ALAN HANDEGARD 41CIV25-001053 NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF LOIS A. LUNDIN, DECEASED. 49PRO25-000173 NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF TERRY W. YARBROUGH, DECEASED. 49PRO25 – 00174 NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF JAMES R. SMALLEY, DECEASED. 49PRO25-000149 NOTICE TO CREDITORS

IN THE STATE OF SOUTH DAKOTA, COUNTY OF MINNEHAHA IN THE CIRCUIT COURT, SECOND JUDICIAL CIRCUIT COURT IDAHO HOUSING AND FINANCE ASSOCIATION, PLAINTIFF, V. JESSICA NORSE AND SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY, AND ANY PERSON IN POSSESSION, DEFENDANTS. SUMMONS CIVIL NUMBER: 49CIV24-005458

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF ELISSA N. BRUNKEN, DECEASED. 49PRO25-00166 NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF MARVIN D. WIEMAN, DECEASED 49PR025-000164 NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF ALICE M. SCHROEDER, DECEASED. 49PRO25-000163 NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: TANIA NUNO-VAN EGDOM FOR A CHANGE OF NAME TO: TANIA VAN EGDOM FILE NO: CIV25-3033 NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF DANIEL C. HOFFMAN, DECEASED. PRO. 25-148 NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT JOSHUA FULLER PLAINTIFF V. WHITNEY CHRISTOPHERSON DEFENDANT CASE NO.: 49CIV21-2957 NOTICE OF HEARING

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF WARREN H. HARMING, DECEASED. 49PRO25-000162 NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: LACEY SWANHOLM FOR A CHANGE OF NAME TO: MILA SWANHOLM FILE NO: 49CIV25-2908 NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: LINDSEY ANNE MADSEN FOR A CHANGE OF NAME TO: LINDSEY ANNE MADSEN-SANDVIG FILE NO: 49CIV25-2989 NOTICE OF HEARING FOR ADULT NAME CHANGE

Discussion about this post

BID REQUEST NO. 25-0087
NOTICE TO BIDDERS

BID REQUEST NO. 25-0080
NOTICE TO BIDDERS

BID REQUEST NO. 25-0103
NOTICE TO BIDDERS

BID REQUEST NO.: 25-1060
NOTICE TO BIDDERS

BID REQUEST NO. 25-0104
NOTICE TO BIDDERS

BID REQUEST NO. 25-0094
REQUEST FOR PROPOSAL

BID REQUEST NO.: 25-1074
NOTICE TO BIDDERS

UNAPPROVED MINUTES
BALTIC CITY COUNCIL SPECIAL MEETING

STATE OF SOUTH DAKOTA, IN CIRCUIT COURT COUNTY OF MINNEHAHA,
SECOND JUDICIAL CIRCUIT
49CIV25-1656
FOUR POINTS FEDERAL CREDIT UNION, PLAINTIFF VS.
CHAD WARNER, DEFENDANT SUMMONS

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION RE:
JUSTIN ALAN MILES
FOR A CHANGE OF NAME TO:
JUSTIN ALAN HANDEGARD
41CIV25-001053
NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
LOIS A. LUNDIN, DECEASED.
49PRO25-000173
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
TERRY W. YARBROUGH, DECEASED.
49PRO25 – 00174
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
JAMES R. SMALLEY, DECEASED.
49PRO25-000149
NOTICE TO CREDITORS

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA IN THE CIRCUIT COURT, SECOND JUDICIAL CIRCUIT COURT
IDAHO HOUSING AND FINANCE ASSOCIATION, PLAINTIFF,
V.
JESSICA NORSE AND SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY, AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV24-005458

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
ELISSA N. BRUNKEN, DECEASED.
49PRO25-00166
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
MARVIN D. WIEMAN, DECEASED
49PR025-000164
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
ALICE M. SCHROEDER, DECEASED.
49PRO25-000163
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
TANIA NUNO-VAN EGDOM
FOR A CHANGE OF NAME TO:
TANIA VAN EGDOM
FILE NO: CIV25-3033
NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
DANIEL C. HOFFMAN, DECEASED.
PRO. 25-148
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT JOSHUA FULLER PLAINTIFF
V.
WHITNEY CHRISTOPHERSON DEFENDANT
CASE NO.: 49CIV21-2957
NOTICE OF HEARING

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
WARREN H. HARMING, DECEASED.
49PRO25-000162
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
LACEY SWANHOLM
FOR A CHANGE OF NAME TO:
MILA SWANHOLM
FILE NO: 49CIV25-2908
NOTICE OF HEARING FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
LINDSEY ANNE MADSEN
FOR A CHANGE OF NAME TO:
LINDSEY ANNE MADSEN-SANDVIG
FILE NO: 49CIV25-2989 NOTICE OF HEARING FOR ADULT NAME CHANGE