Legals & Public Notices: May 22, 2026

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

May 22, 2026

CITY OF SIOUX FALLS

PUBLISH: May 22 & May 29, 2026

NOTICE OF DEADLINE FOR VOTER REGISTRATION

Voter registration for the Sioux Falls Municipal Runoff Election (if needed) to be held on Tuesday, June 23, 2026, will close on Monday, June 8, at 5:00 p.m. Failure to register by this date will cause forfeiture of voting rights for this election. If you are in doubt about whether you are registered, check the Voter Information Portal at www.sdsos.gov or call the Minnehaha County Auditor’s Office at (605) 367-4220 or the Lincoln County Auditor’s Office at (605) 764-2581.

Registration may be completed during regular business hours at the county auditor’s office, municipal finance office, secretary of state’s office, and those locations which provide driver’s licenses, SNAP, TANF, WIC, military recruitment, and assistance to the disabled as provided by the Department of Human Services. You may contact the county auditor to request a mail-in registration form or access a mail-in form at www.sdsos.gov.

Any voter who needs assistance, pursuant to the Americans with Disabilities Act, may contact the county auditor for information and special assistance in voter registration.

Jermery J. Washington

City Clerk

City of Sioux Falls

Published twice on May 22 & May 29, 2026, at the approximate cost of $27.85, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22 & May 29, 2026

BID REQUEST NO.: 26-1086
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Fire Station No.1 Alley and Wall Repairs.

To participate, you must be registered as a vendor on the e-procurement platform. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, June 11, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

A Prebid Meeting will be held onsite on June 1, 2026 at 1:00 PM.

Published twice on May 22 & May 29, 2026, at the approximate cost of $34.80, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22 & May 29, 2026

BID REQUEST NO. 26-1093
NOTICE TO BIDDERS

The City of Sioux Falls, SD requests formal bids for: Denny Sanford Premier Center Painting – Generator Housing, Ice Pit & Mechanical Yard.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, June 11, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at https://www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

A Pre-Bid Meeting is scheduled for 1:00PM on Tuesday June 2, 2026, at the project site, Denny Sandford Premier Center, 1021 N West Avenue, Sioux Falls, SD 57104, to allow bidders the opportunity to review the existing site conditions. Interested bidders should assemble at the KELOALND box office. Although attendance is encouraged, it is not a mandatory prerequisite to submitting a bid.

Published twice on May 22 & May 29, 2026, at the approximate cost of $41.19, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

BID REQUEST NO. 26-1002
NOTICE TO BIDDERS

The City of Sioux Falls, SD requests formal bids for: Sherman Park Shop Building.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, June 4, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at https://www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

Published twice on May 15 & May 22, 2026, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

BID REQUEST NO. 26-1077
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Southeast Basins Sanitary Sewer Improvements - Phase 1.

Bids will be electronically submitted through the e-procurement portal and will be received by the e-procurement portal not later than 2 p.m., June 4, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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.

Federal financial assistance will be used to fund all or a portion of the contract. The contractor will comply with all applicable federal laws, regulations, executive orders, federal policies, procedures, and directives including, but not limited to 2 CFR

§§200.318-200.327.

The City of Sioux Falls has adopted a Disadvantaged Business Enterprise Plan. This plan expresses the commitment of the City of Sioux Falls that disadvantaged business enterprises have the maximum opportunity to compete for and perform federally assisted contracts and subcontracts.

The City of Sioux Falls Program Administrator will be available to assist in the facilitation of identifying those certified disadvantaged business enterprises, if any, within the state of South Dakota.

Bidders for this work will be required to comply with the President’s Executive Order No(s). 14173, 11518 and 11625 as amended. The requirements for bidders and contractors under these orders are explained in the specifications.

Bidders on this work will be required to comply with Title 40 CFR 33 and Executive Order 12138. The requirements for bidders and contractors under this regulation, which concerns utilization of Disadvantaged Business Enterprises (DBE), are explained in the specifications. The DBE goals for participation in this contract in terms of percentage of contract value are as follows: MBE 1.5 percent; WBE 2.4 percent.

Only firms certified at the time of the letting and included on the DBE Directory, will count toward DBE participation.

Davis-Bacon and Related Acts wages apply to this project. All provisions relating to those Acts must be met.

All bidders must be registered in the System for Award Management (SAM.gov), provide their Unique Entity Identifier (UEI), and have an active status.

Bidders must also certify that they are in compliance with all federal requirements applicable to the assistance received (including those imposed by the Infrastructure Investment and Jobs Act (“IIJA”), Public Law No. 117-58, which the bidder understands includes, but is not limited to, the following requirements: that all of the iron and steel, manufactured products, and construction materials used in the project are to be produced in the United States (“Build America, Buy America Requirements”). Bidders must also comply with all record-keeping and reporting requirements under all applicable legal authorities, including any reports required by the funding authority (such as EPA and/or a state), such as performance indicators for program deliverables, cost information, and project progress.

Please be advised that waivers or exemptions from the Build America, Buy America Act provision that cites International Trade Agreements DO NOT comply with the Build America, Buy America Act as it applies to the SRF programs. Claims from suppliers that the Build America, Buy America Act provision do not apply to certain products based on the International Trade Agreement exemptions of the Build America, Buy America Act (Public Law No. 117-58) will not be accepted.

The low responsive bidder must assure compliance with the requirements of Public Law 115-232, Section 889, Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment. Contractors must assure that telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) WILL NOT be supplied for the project.

Your special attention is invited to the attached Bidders Activity Report (BAR), Forms A and B, and Debar-2 form. The BAR form must be completed and submitted with your bid proposal, along with either Form A or Form B, and Debar-2 form. Failure to submit the Form BAR, appropriate form A or B, and Debar-2 form will cause the bid to be rejected. Completion of the Bidders Activity Report is necessary in order to fulfill the requirements of obtaining a complete list of contractors contacted with regard to this project, in accordance with 49 CFR 26.11c. Statistical information used from the Bidders Activity Report will be used in the calculation of the next year’s DBE goals. By completing Form A, you are advising the City how the contract goal will be met. In the event you believe you will be unable to meet the goals, the attached Form B must be completed and submitted with the Bid Proposal. Please be advised that good-faith efforts will be subjected to close scrutiny and if the good-faith effort submission is unacceptable, your bid will be rejected.

Information regarding a project sign for the Bipartisan Infrastructure Law (BIL) for the State Revolving Fund Programs for BIL-funded projects must be included. Information for the BIL project sign requirements may be found at https://danr.sd.gov/Funding/docs/BIL%20Guidelines.pdf.

The City of Sioux Falls, upon request, shall furnish at least one copy of the plans and specifications, without charge, to each contractor resident in South Dakota who intends, in good faith, to bid upon the public improvement.

A Prebid Conference will be held on Friday, May 22nd, 2026 at 10:00 AM at the City Center Room 110, 231 N Dakota Avenue, Sioux Falls, SD 57104.

Published twice on May 15 & May 22, 2026, at the approximate cost of $138.63, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

BID REQUEST NO.: 26-1090
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Pump Station 215 Discharge Piping Replacement.

To participate, you must be registered as a vendor on the e-procurement platform. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, June 4, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

Specifications and bid forms that must be used are available online at siouxfalls.bonfirehub.com. Cite Bid Request No. 26-1090.

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

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

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

A Prebid Conference will be held on May 26, 2026 at 9:00 a.m. at Pump Station 215, 3301 W. 12th Street, Sioux Falls, SD.

Published twice on May 15 & May 22, 2026, at the approximate cost of $37.70, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

BID REQUEST NO.26-0074
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Rock Salt and Transportation.

To participate, you must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the e-procurement portal not later than May 28, 2026, 2 p.m., Central time, . Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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

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

Published twice on May 15 & May 22, 2026, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

BID REQUEST NO. 26-1088
NOTICE TO BIDDERS

The City of Sioux Falls, SD requests formal bids for: Sioux Falls Canaries Stadium - Caulking.

To participate, you must be registered as a vendor on the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the portal not later than 2 p.m., Central time, June 4th, 2026. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at https://www.siouxfalls.gov/business-permits/bids-procurement/purchasing-bid-opening.

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

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

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

There will be a pre-bid walk-through of the Project held on May 26, 2026 at

11:00 AM. Interested bidders should gather at the North Entry (main entry) of the Canaries Stadium. This is an important meeting for prospective bidders, but it is not a

mandatory prerequisite to submitting a bid.

Published twice on May 15 & May 22, 2026, at the approximate cost of $38.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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 June 3, 2026.

Any person interested may appear and be heard.

New 2026-27 Retail Malt Beverage License and New 2026 Retail Wine License for EB Sioux Falls LLC, Early Bird Brunch, 3101 West 41st Street, Suite 101.

New 2026-27 Retail Malt Beverage License and New 2026 Retail Wine License for Alo Nail Bar LLC, Alo Nail Bar, 2100 West 41st Street.

New 2026 Retail Wine License and New 2025-26 Retail Malt Beverage License and Renewal of 2026-27 Retail Malt Beverage License for Fernson Taphouse LLC, Totally Rad Pizza, 196 East Sixth Street, Suite 101.

Transfer of 2026 Retail On-Sale Liquor License and Transfer of 2026 Retail Wine License from River Greenway Hospitality LLC, 201 East 8th Street, to Crave SD LLC, 201 East 8th Street.

Jamie L. Palmer

Licensing Specialist

City Attorney’s Office

Published once on May 22, 2026, at the approximate cost of $16.10, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

APRIL 2026 PAYROLL

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $8,295,519.13 $3,086,692.92 $11,382,212.05

01 - Mayor $33,890.60 $9,389.43 $43,280.03

02 - City Council $69,728.25 $20,522.38 $90,250.63

03 - Attorney $139,320.00 $49,778.34 $189,098.34

04 - Human Resources $86,812.57 $34,563.36 $121,375.93

05 - Finance $225,731.63 $84,180.73 $309,912.36

07 - Technology $322,799.28 $116,121.21 $438,920.49

08 - Multimedia Support $118,619.45 $44,885.98 $163,505.43

09 - Fire $1,805,925.53 $768,230.44 $2,574,155.97

10 - Police $2,543,875.24 $882,540.35 $3,426,415.59

11 - Highways and Streets $844,664.83 $329,039.59 $1,173,704.42

12 - Health $626,000.58 $224,197.67 $850,198.25

14 - Parks & Recreation $726,801.24 $242,640.11 $969,441.35

15 - Siouxland Libraries $381,285.71 $143,395.41 $524,681.12

16 - Urban Management $370,064.22 $137,207.92 $507,272.14

260 - Community Development Fund $48,042.75 $18,148.48 $66,191.23

268 - Transit Fund $8,157.58 $2,015.44 $10,173.02

272 - Storm Drainage Fund $154,934.07 $59,547.64 $214,481.71

290 - 911 Dispatch Fund $356,744.30 $95,549.65 $452,293.95

656 - Electric Light Fund $58,368.08 $23,500.13 $81,868.21

665 - Public Parking Fund $34,830.87 $14,045.33 $48,876.20

666 - Sanitary Landfill Fund $166,958.80 $65,752.57 $232,711.37

675 - Water Fund $455,258.60 $173,155.27 $628,413.87

677 - Water Reclamation Fund $382,201.84 $154,111.64 $536,313.48

715 - 115 Trust Fund $0.00 $2,413.05 $2,413.05

758 - Employees’ Retirement Fund $2,988,549.36 $3,563.88 $2,992,113.24

759 - Firefighters’ Retirement Fund $1,029,725.96 $2,197.96 $1,031,923.92

848 - Facilities Management $172,896.33 $62,051.30 $234,947.63

851 - Fleet Revolving Fund $185,452.62 $60,834.54 $246,287.16

852 - City Health Life Benefit Fund $15,093.12 $3,872.39 $18,965.51

855 - Workers’ Compensation Fund $21,539.09 $3,096.32 $24,635.41

880 - Insurance Liability Fund $17,448.89 $3,312.44 $20,761.33

Total Payroll Expenditures for Apr 2026 $14,391,721 $3,833,861 $18,225,582

Published once on May 22, 2026, at the approximate cost of $32.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

APRIL 2026 BILLS

NAME INVOICE NET INVOICE DESCRIPTION

605 COMPANIES INC 162,507.00 Various Projects

9 CLOUDS MARKETING GROUP LLC 7,293.80 Professional Services

A TO Z WORLD LANGUAGES INC 1,230.00 Interpreter Services

A&B BUSINESS INC 45,322.80 Copier Charges

A1 PUMPING & EXCAVATING LLC 245.00 Services

A-1 SERVICES INC 220.00 Rental

AAA COLLECTIONS 6,609.10 Collections Services

AARON SWAN & ASSOC INC 2,930.00 Various Projects

AB CONTRACTING LLC 127,853.45 Various Projects

ACE SIGNS & SERVICE 773.75 Rental

ACLARA TECHNOLOGIES LLC 139,143.00 Software Maintenance

ACTION ELECTRIC 36,284.18 Repairs

ADAPCO LLC 24,230.00 Chemicals

ADVANCED ELEMENTS INC 13,892.93 Various Projects

ADVANCED FAMILY EYECARE 225.37 Optical Services

AGASSIZ SEEDS INC 2,340.00 Fiber Mulch

ALL CITY PET CARE VETERINARY EMERG 302.04 Veterinary Services

ALL SEASONS PROPERTY MAINTENANCE 30,169.50 Various Projects

ALLIANCE COMMUNICATIONS 419.90 Internet Charges

ALLIANCE TECHNICAL GROUP LLC 87.25 Services

AMER ENGINEERING TESTING INC 9,790.50 Testing Services

AMER FENCE CO OF SD 530.00 Repairs

AMER TIRE DISTRIBUTORS INC 1,687.42 Tires

ANDRITZ SEPARATION INC 18,500.00 Equipment Lease

A-OX WELDING SUPPLY CO INC 2,589.36 Rentals

APPRAISAL SOLUTIONS INC 7,250.00 Various Projects

APX CONSTRUCTION GRP 168,467.70 Various Projects

ARCHITECTURE INC 17,475.00 Various Projects

ARNESON, ROBIN 10,968.30 Real Estate

AROUND THE CLOCK DRAINMASTER LLC 630.00 Repairs

ASMUS FARM SUPPLY INC 19,150.00 Supplies

ASSOCIATED SUPPLY CO INC 6,062.05 Supplies

ASURE SOFTWARE 2,408.70 Advertising

AUTOMATIC BUILDING CONTROLS INC 503.00 Maintenance Services

AUTOMATIC SECURITY CO INC 860.00 Maintenance Services

AVERA HEALTH 269.00 Medical Services

AVERA HEALTH PLANS INC 9,327.40 Administrative Services

AVERA MCKENNAN 100.00 Medical Services

AVERA MEDICAL GROUP 245.14 Medical Services

B&H PHOTO VIDEO 81,741.19 Equipment

BAKER TILLY ADVISORY GROUP LP 7,092.75 Various Projects

BANNER ASSOCIATES INC 13,204.24 Various Projects

BARBER FARMS LLC 750.00 Real Estate

BATES, PATRICIA A 7.25 Reimbursement

BAUMBERGER, CHRISTOPHER 29.50 Travel Reimbursement

BECK & HOFER CONSTRUCTION 720,997.12 Various Projects

BECK MOTORS INC 172,175.00 Vehicles

BECKER, KATIE A 9.43 Reimbursement

BENDER SEWER & DRAIN LLC 16,340.00 Repairs

BENTZ, WADE 29.50 Travel Reimbursement

BERRY GLOBAL INC 650.00 Real Estate

BEST TILE INC 594.90 Repairs

BETZ BLINDS INC 150.00 Repairs

BIERMAN, MATTHEW 14.50 Reimbursement

BIG SIOUX POWER SPORTS 31,939.98 UTV

BILLION MOTOR CO 8,251.69 Repairs

BILLS SPRINKLER & SOD LLC 513.50 Sprinkler Repairs

BLACKSTONE SECURITY SERVICES INC 31,497.48 Security Services

BLD CONSULTING 5,000.00 Consulting Services

BNSF RAILWAY CO 48,562.35 Various Projects

BOERBOOM, KRISTIN R 57.28 Reimbursement

BOLD IDENTITY STUDIO LLC 2,500.00 Professional Services

BOMAR SOFT PLAYGROUNDS INTL INC 10,166.00 Services

BORDER STATES INDUSTRIES INC 4,555.66 Various Projects

BOXYS PAINT & BODY 12,995.49 Repairs

BOYER TRUCKS A TRANSWEST COMPANY 6,326.37 Repairs

BOYSEN, ALYSIA 118.00 Travel Reimbursement

BRODART CO 34,465.29 Supplies

BROWN, KEVIN W 280.00 Travel Reimbursement

BROWN, SETH M 350.00 Travel Reimbursement

BRUMMEL, ALLYN J 70.80 Travel Reimbursement

BUNKER, LAURIE 1,338.16 Training

BURNS & MCDONNELL ENGINEERING CO INC 140,336.50 Various Projects

BUSWELL, JAMIE L 44.96 Reimbursement

BUTEYN, JAMES 17.70 Reimbursement

BUTLER MACHINERY CO 64,546.15 Rentals/Repairs

C&R SUPPLY INC 8,949.84 Chemical Cone

CADWELL SANFORD DEIBERT & GARRY LLP 700.00 Legal Services

CANOPY BY HILTON DOWNTOWN SF 7,501.65 Lodging Tax

CARDINAL HEALTH MEDICAL PRODUCTS 22,275.84 Medical Services

CAREFUSION SOLUTIONS LLC 1,341.00 Software Services

CARPENTER, SHELLEY 118.00 Travel Reimbursement

CDW LLC 93,265.23 Software

CENTER FOR FAMILY MEDICINE 78,183.69 Medical Services

CENTURYLINK 7,717.59 Phone Charges

CHERAPA II QOZB LLC 8,567.59 Lodging Tax

CHESTER, KORENA 1,569.00 Real Estate

CH-FINANCE INTERNAL 6,535.04 Testing Services

CHILDRENS HOME SOCIETY OF SD 36,050.00 Operating Support

CH-PUBLIC PARKING FACILITIES 35,376.36 Parking Permits

CH-SANITARY LANDFILL 186,152.59 Landfill Fees

CIS ONE TIME PAY 10,906.10 Various One Time Refunds

CITATION COLLECTION SERVICES 2,424.00 Collections Services

CITY PROPERTY TAX REFUND 728.01 Property Tax Refunds

CLARK EQUIPMENT CO 85,399.75 Equipment

CLARK, DYLAN J 441.00 Travel Reimbursement

CLIMATE SYSTEMS INC 6,098.00 Repairs

COACHS ACRES LLC 8,603.00 Real Estate

COCA COLA 898.99 Supplies

COLE PAPERS INC 13,155.84 Trashliners

COMBINED BUILDING SPECIALTIES INC 4,620.00 Services

COMES, CHAD A 70.80 Travel Reimbursement

COMPLETE GARAGE DOORS INC 3,921.16 Repairs

CONFLUENCE 16,347.10 Various Projects

CONNECTING POINT 19,012.40 HP Equipment

CONSTELLATION NEWENERGY GAS DIV 233,464.18 Natural Gas Services

CO-OP ARCHITECTURE 13,450.00 Various Projects

CORE & MAIN LP 75,652.55 Various Projects

CORE MARK US LLC 2,853.08 Supplies

COTTER, MARK 70.80 Travel Reimbursement

COX, GENE P 29.50 Reimbursement

CRAFCO INC 1,680.84 Supplies

CRANE SALES & SERVICE 4,376.72 Inspection Services

CRAWFORD, JEAN M 8.70 Reimbursement

CRISSMAN, MICHELE 555.00 Professional Services

CROOKS SANITARY DISTRICT 382.46 Water/Sewer Charges

CULLIGAN WATER CONDITIONING 115.48 Services

D&G CONCRETE CONSTRUCTION INC 590,279.00 Various Projects

D&K CONSTRUCTION LLC 105,902.02 Various Projects

D&K LAWN CARE LLC 19,084.02 Various Projects

D&K PRODUCTS INC 3,237.50 Fertilizer

DA SILVA, RUBEN DUARTE PEREIRA 97.15 Reimbursement

DAIKIN APPLIED 6,582.00 Repairs

DAKOTA SCOUT LLC 2,774.36 Publishing Services

DAKOTA SUPPLY GROUP INC 4,334.76 Various Projects

DAKOTABILITIES 55,753.44 Operating Support

DALSIN INC 475.68 Repairs

DAWLEY, TREV 116.53 Reimbursement

DEANS BULK SERVICE INC 15,101.03 Fuel

DELTA DENTAL OF SD 108,656.79 Dental Services

DEPT OF VETERANS AFFAIRS 3,868.45 Medical Waste Disposal

DESIGNARC GROUP LLC 1,930.00 Repairs

DIAMOND T SERVICES INC 18,165.64 Lease

DIESEL MACHINERY INC 10,000.00 Rentals

DISBROW, RONALD A 57.34 Reimbursement

DISBURG, JENNIFER M 76.70 Reimbursement

DITCH WITCH OF W TEXAS INC 7,164.01 Locator

DIVE RESCUE INTL 960.00 Equipment

DLT SOLUTIONS 9,474.00 Software

DOOR WERKS LLC 2,958.65 Repairs

DOT PIPELINE & HAZARDOUS MAT SAFETY ADMIN 4,844.29 Transmission Assessments

DOWNTOWN SF INC 100,000.00 Operating Support

DRIVE TO SURVIVE 1,020.00 Supplies

DTN LLC 107.00 Services

DUST-TEX SERVICE INC 1,570.07 Cleaning Services

DUUS, JENAE E 22.62 Reimbursement

EAPC ARCHITECTS ENGINEERS 5,861.48 Various Projects

EASTERDAY, DANIEL E 266.00 Travel Reimbursement

ECLINICALWORKS LLC 18,532.69 Medical Services

ECO WATER CONDITIONING OF SF 86.85 Services

ECOLAB INC 1,613.12 Services

EILERS, LOGAN 17.70 Reimbursement

ELECTRIC CONSTRUCTION CO 922.45 Services

ELECTRIC PUMP INC 4,819.02 Replacement Pump

ELLEFSON, RONALD 129.80 Travel Reimbursement

ELWOOD & MARTIN APPRAISALS LLC 5,000.00 Appraisal Services

EMD MILLIPORE CORPORATION 69.90 Services

EMERGENCY COMMUNICATION SYSTEMS 5,709.71 Siren Batteries

ENGEL, ROBERTA 1,271.86 Workers Compensation

ENTERPRISE HOLDINGS INC 176.12 Rentals

EPICOSITY 187.50 Services

EQUIFAX INFO SERVICES LLC 206.57 Background Checks

EUROFINS EATON ANALYTICAL INC 1,113.96 Testing Services

EXPERIENCE SIOUX FALLS 216,500.96 Lodging Tax

EXTRA MILE CDL ACADEMY 2,909.00 Training

FAMILY DENTAL CENTER PC 666.00 Dental Services

FEDERAL EXPRESS CORP 833.39 Shipping Charges

FEDERAL SIGNAL CORP 1,573.98 Repairs

FERGUSON WATERWORKS 48,813.42 Services

FIEGEN, BENJAMIN R 350.00 Travel Reimbursement

FIRE ENGINEERING INC 1,800.00 Services

FIRE GROUP INC 1,585.26 Repairs

FIRST DAKOTA TITLE LIMITED PARTNERSHIP 1,812.34 Real Estate

FIRST RATE EXCAVATE INC 109,306.76 Various Projects

FISERV HEALTH STOP LOSS 117,198.20 Stop Loss

FLANNERY, APRIL 7.25 Reimbursement

FLEET SOLUTIONS LLC 3,939.75 Services

FLOW CONTROL AUTOMATION 100,520.00 Equipment

FORTE 35,889.12 Services

FOX PRINT PRINTING & GRAPHICS 895.13 Services

FREESE, DARIN 14.00 Travel Reimbursement

FRIEBERG, NELSON & ASK LLP 5,238.76 Services

G&M SERVICES LLC 11,272.00 Services

GARTNER INC 119,589.00 Service Agreement

GE PRECISION HEALTHCARE LLC 1,820.00 Medical Services

GENERAL TRAFFIC CONTROLS 930.00 Supplies

GEOTEK ENGINEERING & TESTING 18,158.30 Testing Services

GETTY ABSTRACT & TITLE CO 3,846.00 Real Estate

GLIDEWELL LABORATORIES 399.92 Dental Services

GLOBALTECH ENVIRONMENTAL 1,063.35 Services

GOEDEN PROPERTIES I LLC 107,500.00 Real Estate

GR EMERGENCY VEHICLE OUTFITTERS LLC 18,984.00 Services

GRAFF, CHEVELLE E 76.13 Reimbursement

GRANICUS LLC 83,878.82 Software

GRASMA, LANCE 2,886.16 Real Estate

GRAYBAR ELECTRIC COMPANY INC 38,475.00 Various Projects

GRAYMONT (WI) LLC 71,955.27 Chemicals

GREATER SF CHAMBER OF COMMERCE 232.00 Membership

GREENWOOD, PHILIP M 70.80 Travel Reimbursement

GUARDRAIL ENTERPRISES INC 4,794.00 Repairs

HANDER INC 254.08 Repairs

HANSON POSPISIL, MARIE 1,000.00 Real Estate

HAWKINS INC 12,869.21 Chemicals

HDR ENGINEERING INC 680,789.16 Various Projects

HEALTH DEPT REFUNDS 222.87 Various Health Department Refunds

HEALY, JERROD R 91.00 Travel Reimbursement

HEARTLAND CONSUMERS POWER DISTRICT 396,387.01 Power Charges

HEIMAN FIRE EQUIPMENT 66,252.60 Supplies/Equipment

HELPLINE CENTER INC 25,810.67 Operating Support

HERMANSON, MCKENZIE 29.50 Travel Reimbursement

HILLS, KYLE 36.00 Travel Reimbursement

HILLYARD 19,356.49 Equipment

HILTON GARDEN INN (SIOUX FALLS, SD) 4,611.75 Lodging Tax

HIREQUEST INC 7,143.75 Temporary Labor

HOLIDAY INN CITY CENTRE 220.00 Hotel Charges

HOLIDAY STATIONSTORES LLC 93.50 Services

HOME DYNAMICS FLOORING LLC 2,664.10 Services

HORNBECK, JIM 42,055.84 Permanent Partial Disability

HOUSTON ENGINEERING INC 60,203.75 Various Projects

HOWE INC 7,586.76 Repairs

HOWES OIL CO INC 184,419.46 Fuel

HR GREEN INC 49,356.48 Various Projects

HY-VEE INC 180.45 Pharmacy Services

IDEXX DISTRIBUTION INC 15,099.84 Supplies

IMPACT POWER TECHNOLOGIES LLC 3,290.00 Supplies

INFRASTRUCTURE DESIGN GROUP INC 95,377.44 Various Projects

INNOVATIVE LABORATORY SYSTEMS INC 53,518.46 Equipment

INTEGRATED TECHNOLOGY & SECURITY 95,403.73 Various Projects

INTERIOR TECHNICIANS INC 16,541.03 Services

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 201,513.17 Operating Support/Rental Assistance

INTERSTATE OFFICE PRODUCTS INC 94,091.40 Various Projects

INTERSTATE POWER SYSTEMS INC 7,181.39 Maintenance Services

IPS GROUP INC 3,588.97 Transaction Fees

ISC COMPANIES INC 4,508.78 Equipment

ISI LLC 2,240.00 Interpreter Services

ISTATE TRUCK INC 20,752.45 Repairs

IVERSON CHRYSLER CENTER 45,328.00 Vehicle

JACOBSEN TREE EXPERTS OF SD INC 46,251.12 Tree Removal

JOHNSON FEED INC 718.22 Salt

JOHNSON, JOSHUA 105.00 Travel Reimbursement

JOHNSON, RYAN 135.50 Travel Reimbursement

JORGENSEN, TAMARA 79.75 Reimbursement

JOSTEN CONCRETE PRODUCTS CO INC 980.00 Supplies

JOURNEY CONSTRUCTION COMPANIES 313,042.67 Various Projects

JSA CONSULTING ENGINEERS 139,894.00 Various Projects

JURCZEWSKY, KEITH 650.00 Real Estate

KAISER, JARED A 12,261.32 Real Estate

KANTACK, ALLISON 26.83 Reimbursement

KAPPENMAN, KENNEDY 16.69 Reimbursement

KATZER CONCRETE INC 135,689.69 Various Projects

KAYSER, TIMOTHY J 489.64 Reimbursement

KINDER, TRACY 29.50 Travel Reimbursement

KLEIN, ALICIA 29.73 Reimbursement

KN CONSTRUCTION 9,207.06 Various Projects

KNIFE RIVER 2,709.50 Various Projects

KOBLANK, KIMBERLY 44.23 Reimbursement

KOCH HAZARD ARCHITECTS 10,320.00 Various Projects

KODRU EQUIPMENT LLC 19,845.91 Equipment

KOEHLER, EMMA 8.70 Reimbursement

KONE INC 155.00 Maintenance Services

KOOISTRA, SEAN 118.00 Travel Reimbursement

KREISERS LLC 2,800.00 Medical Services

KRENZ, RONALD HD 29.50 Reimbursement

KRIER & BLAIN INC 6,825.00 Repairs

LABOR RELATIONS INFORMATION SYSTEM 175.00 Subscription

LACEY RENTALS INC 3,740.00 Rentals

LACEY WELL DRILLING INC 360.00 Supplies

LACROSSE SEED LLC 63,988.50 Grass Seed

LAMB, NOAH J W 180.54 Reimbursement

LANGUAGE LINE LLC 11,274.55 Interpreter Services

LARSON DATA COMMUNICATIONS INC 1,486.80 Services

LARSON, AIDEN J 29.50 Travel Reimbursement

LEACH, JASON 182.00 Travel Reimbursement

LEESCH WILLARD, KIRA K 2,421.38 Reimbursement

LEESCH, BRIANNA J 19.59 Reimbursement

LEONARD RICE CONSULTING WATER ENGINEERS INC 1,244.25 Various Projects

LEVAV LEADERSHIP CONSULTING 1,600.00 Consulting Services

LEWIS & CLARK REGIONAL WATER SYSTEM 517,269.39 Water Charges

LEWIS DRUG INC 9,590.00 Pharmacy Services

LEWIS, EDWARD 129.80 Travel Reimbursement

LEXISNEXIS RISK DATA MANAGEMENT LLC 206.00 Subscription Services

LG EVERIST INC 3,108.57 Various Projects

LIBERTY TIRE RECYCLING LLC 42,807.96 Recycling Services

LINCOLN CNTY 60.00 Filing Fees

LODGE AT DEADWOOD 630.00 Hotel Charges

LUTHERAN SOCIAL SERVICES OF SD 65.00 Interpreter Services

MACQUEEN EQUIPMENT 115,282.08 Equipment

MADDOX, TYLER R 88.50 Travel Reimbursement

MAPLETON HIGHLANDS LLC 455,480.92 Various Projects

MARINER INSTITUTIONAL LLC 33,000.00 Professional Services

MARKLEY, ERIC 3,183.52 Workers Compensation

MARSH, DYLAN A 88.50 Travel Reimbursement

MARSHALL ENGINEERING INC 51,560.00 Various Projects

MASTER BLASTER/ MASTER BURN 4,869.13 Services

MATZ PAINTING & WALL COVERING INC 4,596.95 Services

MAURICE, JOSHUA 29.50 Travel Reimbursement

MAXIMIZING EXCELLENCE LLC 13,250.00 Professional Services

MCCLENDON, PAULA R 10,729.38 Real Estate

MCDONNEL, DARIN 129.80 Travel Reimbursement

MCNAMARA, WILLIAM 3,327.72 Workers Compensation

MEDICAL WASTE TRANSPORT INC 490.80 Medical Waste Disposal

MEISTER, CHELSEA A 17.40 Reimbursement

MESSERLI & KRAMER 5,775.48 Garnishment

MICHAELS FENCE & SUPPLY CO INC 12,957.00 Repairs

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 633.00 Services

MID AMERICAN SIGNAL INC 12,725.00 Equipment

MIDAMERICAN ENERGY CO 14,798.22 Natural Gas Services

MIDCO 5,661.26 Phone Charges

MIDSTATES UNIFORM & LETTERING INC 8,537.70 Uniforms

MIDWEST ALARM CO 1,051.80 Maintenance Services

MIDWEST EXCAVATING LLC 510.00 Services

MILLARD, MASON W 29.50 Reimbursement

MINN CNTY REGISTER OF DEEDS 368.00 Filing Fees

MINN CNTY SHERIFFS DEPT 220.00 Fingerprinting Services

MINN COMMUNITY WATER CORP 843.17 Rent/Water Charges

MINN COUNTY TREASURER 316.77 Assessment

MINNESOTA KNIFE 89.50 Services

MN MUNICIPAL UTILITES ASSN INC 7,908.75 Services

MOBILTECH GLOBAL SERVICES LLC 3,571.24 Services

MOBOTREX 44,935.00 Equipment

MOSCHELL, AUTUM 229.00 Reimbursement

MOTOROLA 1,413.20 Equipment

MTX MEDICAL SOLUTIONS INC 3,089.50 Services

MYERS, CHRISTOPHER S 14.00 Travel Reimbursement

MYRL & ROYS PAVING INC 440.00 Services

NALCO CO 81,588.00 Chemicals

NARDINI FIRE EQUIP 3,097.70 Maintenance Services

NELSON, COLBY C 750.00 Reimbursement

NELSON, JACQUELINE M 105.00 Travel Reimbursement

NEWMAN SIGNS INC 13,005.54 Equipment

NOLEN, CHAD R & LISA M 8,674.37 Real Estate

NORTHLAND BUSINESS SYSTEMS 3,773.11 Software Renewal

NORTHWEST CORP 2,475.00 Rentals

NOTIFYMD 813.15 Answering Services

NOVAK SANITARY SERVICE 19,399.48 Garbage Services

NYBERG, AARON 29.50 Reimbursement

NYBERGS ACE 29,498.40 Equipment

OCHSNER, KYLE K 29.50 Reimbursement

OCONNOR, CHARLES J 3,500.00 Training

OHARA, THOMAS 3,311.30 Workers Compensation

OMNITECH INC 101,979.38 Software Support

ONE TIME PAY 22,844.39 Various One Time Payments

ONENECK IT SOLUTIONS LLC 42,614.65 Software Support/Services

OPHTHALMOLOGY LTD 482.72 Optical Services

ORASURE TECHNOLOGIES INC 1,983.73 Supplies

OVERDRIVE INC 37,230.70 Supplies

PARAGON DEVELOPMENT SYSTEMS INC 2,137.50 Software

PARK AT THE STEEL DISTRICT LLC 559.16 TIF Payment

PARKING REFUNDS 70.00 Parking Refunds

PATTEN, MICHAEL 105.00 Travel Reimbursement

PAULSON SNOW & LAWN 4,519.77 Snow Removal

PEARSON, ANDREW 76.70 Reimbursement

PECAUT PROPERTIES 1,200.00 Rental Assistance

PEPPEL, KURT 127.90 Travel Reimbursement

PERMIT REFUNDS 333.00 Various Permit Refunds

PERRY, MARK 70.80 Travel Reimbursement

PESKA CONSTRUCTION INC 234,528.22 Various Projects

PESTMASTER SERVICES OF SF 4,799.64 Pest Control Services

PFEIFER IMPLEMENT 16,304.28 Equipment

PHARMACY SPECIALTIES & CLINIC INC 100.00 Pharmacy Services

PHEASANTLAND INDUSTRIES 2,420.80 Supplies

PLASTICARDS INC 7,671.25 Library Cards

POET PURE 7,641.76 Chemicals

PRAIRIE WIND TRAILERS LLC 15,900.00 Trailer

PRECISION DENTAL LAB INC 261.00 Dental Services

PRECISION DIRTWORKS LLC 3,380.00 Services

PRESTO X 19,344.19 Pest Control Services

PRIDE NEON INC 1,855.00 Services

PRO APPLICATION AG SERVICES LLC 12,800.00 Chemicals

PRODENCO GROUP INC 750.00 Dental Services

PROKOP, AMY A 445.00 Reimbursement

PROPIO LS LLC 10,301.43 Interpreter Services

PROSMILES APEX OF SF 5,753.00 Dental Services

PUROCLEAN OF CENTRAL DES MOINES 6,669.24 Carpet Cleaning

PVS DX INC 8,925.00 Chemicals

Q & E HANDYMAN SERVICES LLC 66,852.85 Various Projects

QUALIFIED PRESORT SERVICE LLC 47,476.56 Mailing Services

QUESTIONS & SOLUTIONS ENGINEERING INC 2,702.00 Various Projects

R D OFFUTT CO 62,320.50 Repairs

RAISE RITE INC 1,530.00 Services

REAL PROPERTY MANAGEMENT EXPRESS 1,116.00 Rental Assistance

REEDE CONSTRUCTION INC 147,615.87 Various Projects

REFUND ONE TIME PAY 68.90 Various Refunds

REGIONAL DENTAL LAB LLC 865.20 Dental Services

REHFELDS ART & FRAMING 712.50 Services

REISDORFER, JAYDA 7,661.62 Real Estate

REVOLUTION4 RECYCLING LLC 21,880.00 Recycling Services

RH HOLDINGS LLC 3,775.00 Lease

RISK ADMINISTRATION SERVICES 440.00 Services

RISK ANALYSIS & MANAGEMENT INC 16,302.00 Medical Services

ROCHESTER ARMORED CAR CO INC 5,313.75 Armored Car Services

RUNGE ENTERPRISES INC 189,511.20 Various Projects

RURAL ELECTRIC SUPPLY COOPERATIVE 43,363.00 Equipment

RUST, SCOTT 91.00 Travel Reimbursement

RUTTER, DYLAN E 65.00 Reimbursement

SAATHOFF, ERIC W 54.42 Reimbursement

SAFE RESTRAINTS INC 4,774.24 Equipment

SANFORD HEALTH 45,977.61 Child Care/Medical Services

SANFORD HEALTH PLAN 10,695.00 Medical Services

SANFORD LABORATORIES 380.00 Medical Services

SANFORD SPORTS PERFORMANCE 1,500.00 Medical Services

SANITATION PRODUCTS INC 52,597.14 Equipment

SAYRE ASSOCIATES INC 107,296.25 Various Projects

SCHEMMER ASSOC INC 31,755.25 Various Projects

SCHULER, JAYLYN N 3.63 Reimbursement

SCHWARTZ, AUSTIN J 91.00 Travel Reimbursement

SCHWARTZLE CONSTRUCTION LLC 36,154.40 Various Projects

SCHWEDER, DOMINIC 274.70 Travel Reimbursement

SCRIBE 392.31 Subscription

SD ACHIEVE 20,782.08 Operating Support

SD DEPT OF ENVIRONMENT & NATURAL RESOURCES *MULT 20,229.70 Solid Waste Fee

SD DEPT OF LABOR & REGULATION 100,066.98 Unemployment Insurance

SD DEPT OF LEGISLATIVE AUDIT 400.00 Registration

SD DEPT OF REVENUE 450.00 Malt Beverage

SD DEPT OF TRANSPORTATION 153,939.58 Shared Costs

SD DIVISION OF CRIMINAL INVESTIGATION 350.00 Background Checks

SD ELECTRICAL COMMISSION 1,905.00 Electrical Inspections

SD ONE CALL BOARD 2,740.50 Message Services

SD POLICE CHIEFS ASSN 1,085.00 Training

SDN COMMUNICATIONS 2,398.44 Internet Services

SECURE ENTERPRISE ASSET MANAGEMENT INC 16,763.38 Recycling Services

SEES, JACOB C 129.80 Travel Reimbursement

SELECT PAINTING LLC 3,931.64 Services

SERVICEMASTER BUILDING & COMM MAINT 20,365.00 Cleaning Services

SERVICEWEAR APPAREL INC 1,754.57 Uniforms

SF AREA HUMANE SOCIETY 15,965.00 Operating Support

SF ELECTRIC LLC 5,245.00 Services

SF PUBLIC SCHOOL DISTRICT 49-5 70,429.91 Cable Franchise Fees

SF REGIONAL AIRPORT 100.00 Badge Renewals

SF TRANSIT LLC 1,988,805.43 Operating Support

SF UTILITIES 4,487.31 Utilities

SF YMCA HOUSING INITIATIVE LTD PARTNERSHIP 783.00 Rental Assistance

SHUGAR GARZA, DANIEL 29.50 Travel Reimbursement

SIEMENS HEALTHCARE DIAGNOSTICS INC 3,100.00 Medical Services

SIGN SOLUTIONS USA LLC 6,607.19 Services

SIOUX VALLEY ENERGY 54,265.39 Electricity Charges

SIOUX VALLEY ENVIRONMENTAL INC 8,100.00 Chemicals

SIOUXLAND HERITAGE MUSEUM 79,084.25 Operating Support

SITEWORKS INC 108,556.10 Various Projects

SLABY, SAMUEL 29.50 Travel Reimbursement

SMITH, ADRIAN D 8.70 Reimbursement

SMITH, RICHARD D 29.50 Travel Reimbursement

SNAP-ON INC 43,224.78 Equipment

SOUKUP CONSTRUCTION INC 120,072.57 Various Projects

SOUTHEASTERN ELECTRIC COOPERATIVE INC 13,148.43 Services

SPEARMAN, RODNEY J 329.16 Reimbursement

SPECHT, MICHEAL 3,343.88 Workers Compensation

SPECKMEIER, JESSICA 17.70 Travel Reimbursement

STAN HOUSTON EQUIPMENT CO 7,267.94 Equipment

STANDARD PLASTIC INC 1,394.00 Supplies

STEVE DRENTH CONSTRUCTION 610.65 Repairs

STOCKWELL ENGINEERS INC 19,194.93 Various Projects

STONE GROUP ARCHITECTS INC 2,478.09 Various Projects

STREICHERS INC 977.98 Supplies

STROUD, AARON 59.00 Reimbursement

STUART C IRBY CO 27,240.00 Equipment/Supplies

SUBPOENA FEES 123.40 Subpoena Fees

SUBSURFACE UTILITY EXPLORATION INC 3,407.50 Services

SUING, LINDSEY A 16.68 Reimbursement

SUMMIT FIRE PROTECTION CO 3,976.50 Services

SUNBELT RENTALS INC 287.20 Repairs

SUNSET LAW ENFORCEMENT LLC 6,049.80 Training

SUPERTURF 162.75 Services

SURGICAL INSTITUTE OF SD PC 50.00 Medical Services

SYMETRA LIFE INSURANCE 15,106.78 Life Insurance

SYSCO CORP 3,583.28 Supplies

T&C DENTAL REPAIR SERVICES INC 327.62 Dental Services

T&R CONTRACTING INC 943,870.72 Various Projects

T2 SYSTEMS INC 8,062.81 Software

TECH SALES CO 2,000.00 Training

TELLINGHUISEN INC 11,840.00 Services

TEN HAKEN, PAUL 126.00 Reimbursement

THOMAS L PRICE INC 10,500.00 Psychology Services

THOMPSON SOLUTIONS GROUP 49,366.91 Repairs

THOMSON REUTERS 3,120.02 Subscription Services

TIMMONS SPRINKLER SYSTEMS INC 147.91 Sprinkler Repair

TINKLENBERG, MOLLY A 154.21 Reimbursement

TODAYS BUSINESS SOLUTIONS INC 201.72 Services

TOSOH BIOSCIENCE INC 4,695.00 Service Agreement

TRAFFIC CONTROL CORP 10,740.00 Equipment

TRANE US INC 25,212.04 Repairs

TRANSOURCE TRUCK & EQUIPMENT INC 18,976.37 Repairs

TREADWAY, CHRISTOPHER 2,751.00 Workers Compensation

TREATMENT RESOURCES INC 29,882.31 Equipment

TRIANGLE PROPERTIES LLP 4,075.00 Rental Assistance

TSP INC 21,148.13 Various Projects

TWO WAY SOLUTIONS INC 4,560.00 Services

TYLER TECHNOLOGIES INC 14,509.79 Software/Services

TYTO CARE INC 10,800.00 Software

UBEO MIDCO LLC 1,182.00 Services

ULTEIG ENGINEERS INC 25,931.50 Various Projects

UMR INC 43,147.16 Administrative Services

UNDERBERG, MANDEE M 14.50 Reimbursement

UNIQUE MANAGEMENT SERVICES 364.45 Placement Services

UNITED PARCEL SERVICE 209.19 Shipping Services

UNITED RENTALS 7,428.00 Rentals

UNIVAR SOLUTIONS USA LLC 11,212.64 Chemicals

UNLOADED STILL LLC DBA SURE TEST 881.18 Testing Services

UPTIMESERVICES LLC 4,881.29 Medical Services

UPTOWN AT UPTOWN LLC 271,978.52 TIF Payment

US COMPLIANCE LLC 17,019.89 Training

US GEOLOGICAL SURVEY 36,861.01 Various Projects

USP TECHNOLOGIES 33,571.26 Chemicals

VANRULER, JOE 63.71 Reimbursement

VBC INC 90,000.16 Various Projects

VELDHUIZEN, FORREST T 88.50 Travel Reimbursement

VELGERSDYK, SCOTT B 207.60 Travel Reimbursement

VEOLIA ES TECHNICAL SOLUTIONS 72,490.29 Recycling Services

VERHEY, SHANNON 73.30 Reimbursement

VERIZON WIRELESS 47,021.96 Phone Charges

VERN EIDE LEASING LLC 2,400.00 Leases

VERSATERM PUBLIC SAFETY US INC 3,981.79 Software

VISIONS CONSTRUCTION GROUP INC 548,639.24 Various Projects

VOLLAN OIL CO 4,377.17 Propane

VOUDRY, HANNAH M 7.25 Reimbursement

VULCAN INC 534.75 Supplies

WALMAN OPTICAL CO 280.00 Optical Services

WAMCO LAB INC 1,140.00 Testing Services

WARKENTHIEN, JEFFERY 29.50 Travel Reimbursement

WASHINGTON PAVILION MANAGEMENT INC 179,642.99 Operating Support

WASHINGTON SQUARE PARTNERS LLC 13,787.36 Lodging Tax

WAYSTAR HEALTH 259,755.54 Medical Services

WEGEHAUPT, JASON 129.80 Travel Reimbursement

WEGNER AUTO CO INC 72,883.00 Vehicle

WELL365 LLC 1,000.00 Training Services

WELLS, PRISCILLA 26.12 Reimbursement

WESCO DISTRIBUTION INC 6,005.00 Various Projects

WEST PLAINS ENGINEERING INC 7,195.00 Various Projects

WESTERN AREA POWER ADMIN 102,463.80 Electricity Charges

WEX BANK 17,827.02 Fuel

WICK, KATIE 41.30 Travel Reimbursement

WILFAHRT, JOSEPH 30.46 Reimbursement

WILLIAMS ASSOC ARCHITECTS LTD 168,774.37 Various Projects

WIRTZ, JASON 29.50 Travel Reimbursement

WOODS FULLER SHULTZ & SMITH PC 4,435.50 Legal Services

XCEL ENERGY MN 137,755.03 Electricity Charges

Grand Total $17,955,655.65 Total of AP Expenditures for April 2026

Published once on May 22, 2026, at the approximate cost of $388.66, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

NOTICE OF HEARING
CITY COUNCIL

Notice is hereby given that at the regular Sioux Falls City Council meeting to be held at 6 p.m. on Wednesday, June 3, 2026, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendments to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. REZ-022595-2026: Rezoning from the I-1 Light Industrial District to the C-4 Commercial—Regional District located at 3800 S. Grange Ave.

Legal Description: A Portion of Lot 6 (Except for the E 170’ Thereof), and All of Lot 7 (Except Lot H-1), in the NE1/4 of Section 32-T101N-R49W, as Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

2.REZ-022692-2026: Rezoning from the RS Single-Family Residential—Suburban District tothe RD-1 Twin Home/Duplex Residential—Suburban District located at 100 S. Holly Ave.

Legal Description: Lot 18 (Except the South 4’), Lot 19, Block 3, Braley’s 1st Addition, Cityof Sioux Falls, Minnehaha County, SD

3.REZ-022742-2026: Rezoning from the O Office and C-4 Commercial—Regional Districts tothe O Office and C-4 Commercial—Regional Districts located south of E. 85th St. and east ofVeterans Pkwy.

Legal Description: A Portion of Tract 2A, Akerson’s Addition, NW1/4 Section 23-T100N-R50W, As Shown By Exhibit, City of Sioux Falls, Lincoln County, SD

4.REZ-022750-2026: Rezoning from the AG Agriculture District to the RS Single-FamilyResidential—Suburban, RD-1 Twin Home/Duplex Residential—Suburban, LW Live-Work,RA-1 Apartment Residential—Low Density, and C-1 Commercial—Pedestrian-OrientedDistricts located south of W. 26th St. and west of S. Ellis Rd.

Legal Description: The W1/2 of the S1/2 of the NE1/4 and the NW1/4 of the NW1/4 ofSection 28 and the SW1/4 of the SW1/4 of Section 21 and the W. 50’ of the S1/2 of the SE1/4of Section 20, all in T101N-R50W, City of Sioux Falls, Minnehaha County, SD

5.REZ-022759-2026: Rezoning from the RA-3 Apartment Residential—High Density District tothe LW Live-Work District located south of E. 18th St. and west of S. Highline Ave.

Legal Description: A portion of the NE1/4 of the SE1/4, Section 24-T101N-R49W and Tract3, Dawley Farm Village, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD

6.REZ-022772-2026: Rezoning from C-2 Commercial—Neighborhood and Streetcar District tothe CN Conservation District located at north of E. 41st St. and east of E. Linedrive Ave.

Legal Description: A portion of Tracts 1-3, Burns Addition, As Shown by Exhibit, City ofSioux Falls, Minnehaha County, SD

REZ-022775-2026: Rezoning from the AG Agriculture District to the I-2 Heavy Industrial District located north of I-90 and west of I-29.Legal Description: Tracts 2, 4, and 7, Walker’s Addition, N1/2 of the NW1/4 and Tracts 1 and 9 of Benson’s Addition in the NE1/4, all in Section 13-T102N-R50W, City of Sioux Falls, Minnehaha County, SD8.REZ-022789-2026: Rezoning from the O Office District to the S-2 Institutional Campus PUD District and Initial Development Plan Amendment for the Sanford Main Campus located at 1300 S. Grange Ave.Legal Description: The W67.5’ of the NW1/4 of Block 25, and the S1/2 of Vacated 21st St. Lying Adjacent Thereto, Park Addition, City of Sioux Falls, Minnehaha County, SD9.REZ-022792-2026: Rezoning from the CN Conservation, RS Single-Family Residential—Suburban, and LW Live-Work Districts to the CN Conservation, REC Recreation, andRS Single-Family Residential—Suburban Districts located south of Slip Up Creek Rd. and east of S. 476th Ave.Legal Description: The S1/2 of the SW1/4, the N1/2 of the NW1/4, and a Portion of the N1/2 of the NE1/4, all in Section 23-T102-R49W, Mapleton Township Addition, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD10.SUB-P-022749-2026: Preliminary Subdivision Plan for Sunset Creek Addition located south of W. 26th St. and west of S. Ellis Rd.Legal Description: A portion of the NE1/4 of the SE1/4, Section 24-T101N-R49W of the 5thP.M. and Tract 3, Dawley Farm Village, City of Sioux Falls, Minnehaha County, SD11.SUB-P-022776-2026: Preliminary Subdivision Plan for Foundation Park North Residential located north of I-90 and west of I-29.Legal Description: Tracts 2, 4, and 7, Walker’s Addition, N1/2 of the NW1/4 and Tracts 1 and 9 of Benson’s Addition in the NE1/4, all in Section 13-T102N-R50W, City of Sioux Falls, Minnehaha County, SD

Published once on May 22, 2026, at the approximate cost of $54.10, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

NOTICE OF HEARING
PLANNING COMMISSION

Notice is hereby given that at the regular Sioux Falls City Planning Commission meeting to be held at 6 p.m. on Thursday, June 4, 2026, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1.REZ-022330-2026: Rezoning from the RT-1 Single-Family Residential—TraditionalDistrict to the RD-1 Twin Home/Duplex Residential—Suburban District located at 412 W.McClellan St.

Legal Description: The E. 58’ of Lots 7-9, Brookings Addition, City of Sioux Falls,Minnehaha County, SD

2.REZ-022951-2026: Rezoning from the RD-1 Twin Home/Duplex Residential—Suburban,O Office, and C-2 Commercial—Neighborhood and Streetcar Districts to the S-1 GeneralInstitutional District located at 2901 E. 26th St.

Legal Description: Lots 4 and 5, including the W. 1/2 of Vacated Harrington Ave. adjacentto Lot 5, Block 1, Klondike 2nd Addition; Christian Reformed Tract 1, including the E. 1/2of Vacated Harrington Ave. adjacent thereto; The W. 205’ of the S. 75’ of the N. 380’ of theE1/2 of the NE1/4 of the NW1/4 of the NW1/4; and the S. 90’ of the N. 123’ of the W. 120’of the E. 612’ of the NW1/4 of the NW1/4, including the W. 1/2 of Vacated Harrington Ave.adjacent thereto; all in Section 26-T101N-R49W, City of Sioux Falls, Minnehaha County,SD

3.REZ-022968-2026: Rezoning from the CN Conservation and RS Single-FamilyResidential—Suburban Districts to the CN Conservation and RS Single-FamilyResidential—Suburban Districts located south of E. 10th St. and east of S. Six Mile Rd.

4.CU-022603-2026: Conditional Use Permit for an off-premises sign over 288 square feetlocated at 6100 E. Hein Pl.

Legal Description: The SW1/4 of the SW1/4, Except Tracts 3 & 4 of Hein’s Addition andExcept Lot A Of Oliver’s Tract 3, Including Tracts 1, 2, 5, 6 of Hein’s Addition andOliver’s Tract 1 and the N150’ of the W300’ of Oliver’s Tract 3, and Including allAbandoned Right-of-Way Therein, Section 18-T101N-R48W, City of Sioux Falls,Minnehaha County, SD

5.CU-022604-2026: Conditional Use Permit for an off-premises sign over 288 square feetlocated at 6100 E. Hein Pl.

6.PUD-022586-2026: Planned Unit Development Initial Development Plan Amendment for the Lake Lorraine Pedestrian-Oriented PUD located south of W. Lakeshore Blvd. and east of S. Marion Rd.Legal Description: Lake Lorraine Addition, City of Sioux Falls, Minnehaha County, SD7.PUD-022925-2026: Planned Unit Development Initial Development Plan Amendment for Southeast Technical College located at 2000 N. Career Ave.Legal Description: Vocational-Technical Addition, Vocational Technical 2nd Addition, and Southeast Technical Institute Laboratory Addition, City of Sioux Falls, Minnehaha County, SD

Published once on May 22, 2026, at the approximate cost of $39.29, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

MINUTES

City Council Meeting

Tuesday, May 19, 2026, 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 Miranda Basye, Council Member Vernon Brown, Council Member Rich Merkouris, Council Member Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason

Absent: Council Member David Barranco, Mayor Paul TenHaken

2. INVOCATION

• Rev. Constanze Hagmaier, Bishop of the South Dakota Synod, ELCA

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

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

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

5. APPROVAL OF MINUTES

• Informational Meeting of Tuesday, May 12, 2026

• City Council Meeting of Tuesday, May 12, 2026

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated May 15, 2026.

7. Approval of surplus property disposition on the memorandum dated April 30, 2026.

8. Approval of surplus property disposition on the memorandum dated May 12, 2026.

9. Approval of a request pursuant to SDCL 35-1-5.5 from Dayne Peyton & Sydney Pelletier to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on June 26, 2026.

10. Approval of a request pursuant to SDCL 35-1-5.5 from Joel Conrad to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on July 17, 2026.

11. Approval of a request pursuant to SDCL 35-1-5.5 from Nolan Hazard & Sarah Wadsworth to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on September 26, 2026.

APPLICATIONS

12. Special One-Day Liquor License for T Slat Inc., to be operated at South Dakota Medical Association, 1610 South Minnesota Avenue, for a reception on May 28, 2026.

13. Special One-Day Malt Beverage Licenses for T Slat Inc., to be operated at Bob Young Field, 6200 South Cliff Avenue, for soccer games on May 31 and June 3, 2026.

14. Special One-Day Liquor Licenses for T Slat Inc., to be operated at Levitt at the Falls, 504 North Phillips Avenue, for concerts on June 4, 5 & 6, 2026.

15. Special One-Day Liquor Licenses for Great Bear Recreation Park Inc., 5901 East Rice Street, for special events on July 28 & 29, 2026.

16. Renewal of 2026-27 Retail Malt Beverage License for Yummy Crab, 4224 West Empire Place.

17. Renewal of 2026-27 Retail Malt Beverage License for Cenex Zip Trip, 4965 South Klein Avenue.

NOTICE OF HEARINGS

18. Set a date of hearing for Wednesday, June 3, 2026. New 2026-27 Retail Malt Beverage License and New 2026 Retail Wine License for EB Sioux Falls LLC, Early Bird Brunch, 3101 West 41st Street, Suite 101.

19. Set a date of hearing for Wednesday, June 3, 2026. New 2026-27 Retail Malt Beverage License and New 2026 Retail Wine License for Alo Nail Bar LLC, Alo Nail Bar, 2100 West 41st Street.

20. Set a date of hearing for Wednesday, June 3, 2026. New 2026 Retail Wine License and New 2025-26 Retail Malt Beverage License and Renewal of 2026-27 Retail Malt Beverage License for Fernson Taphouse LLC, Totally Rad Pizza, 196 East Sixth Street, Suite 101.

21. Set a date of hearing for Wednesday, June 3, 2026. Transfer of 2026 Retail On-Sale Liquor License and Transfer of 2026 Retail Wine License from River Greenway Hospitality LLC, 201 East 8th Street, to Crave SD LLC, 201 East 8th Street.

REGULAR AGENDA

22. APPROVAL OF THE REGULAR AGENDA

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

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

UNFINISHED BUSINESS

23. New 2026 Retail Wine License for Hacienda Jalisco LLC, 1309 East Benson Road.

24. New 2026 Retail Wine License for Diamond Dogs LLC, Ken’s Korner, 918 West 6th Street.

25. New 2026 Retail Wine License and New 2025-26 Malt Beverage License for PTLS Distribution LLC, Loud Smoke and Brews, 1208 West 41st Street.

26. Transfer of 2025-26 Retail Malt Beverage License, including video lottery placement, from Honesty Counts LLC, Aces Casino, 1316 South Cliff Avenue, to Commonwealth Gaming & Holdings Inc, 319 North West Avenue.

27. Transfer of 2025-26 Retail Malt Beverage License and Transfer of 2026 Retail Wine License from Simply Perfect LLC, 401 East 8th Street, Suite 107, to Plum’s Cooking Company LLC, 401 East 8th Street, Suite 107.

28. Renewal of 2026-27 Retail Malt Beverage License for Plum’s Cooking Company LLC, 401 East 8th Street, Suite 107.

A motion was made by Council Member Basye and seconded by Council Member Spellerberg to approve Item 23 through 28.

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

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE SECOND READINGS

29. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 3800 S. GRANGE AVE. FROM THE I-1 LIGHT INDUSTRIAL DISTRICT TO THE C-4 COMMERCIAL—REGIONAL DISTRICT, NO. 22595-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (4-0).

Private Applicant(s): Costco Wholesale Corporation – Lawrence Dziurdzik

A motion was made by Council Member Soehl and seconded by Council Member Brown to defer Item 29 to the Regular City Council Meeting on June 3, 2026.

Roll call vote to defer. 7 Yes: Basye, Brown, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

ORDINANCE FIRST READINGS

30. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE REVISED JOINT ZONING ORDINANCE FOR MINNEHAHA COUNTY AND THE CITY OF SIOUX FALLS BY AMENDING CHAPTER 159: COMPREHENSIVE EXTRATERRITORIAL ZONING REGULATIONS, SUBCHAPTER: GENERAL PROVISIONS.

Private Applicant(s): City of Sioux Falls - Planning & Development Services

A motion was made by Council Member Spellerberg and seconded by Council Member Basye to set a date of 2nd Reading for Tuesday, May 26, 2026 for Item 30.

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

31. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE REVISED JOINT ZONING ORDINANCE FOR MINNEHAHA COUNTY AND THE CITY OF SIOUX FALLS BY AMENDING SECTION 159.002 PURPOSE.

Private Applicant(s): Planning and Development Services

A motion was made by Council Member Sigette and seconded by Council Member Brown to set a date of 2nd Reading for Tuesday, May 26, 2026 for Item 31.

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

32. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 100 S. HOLLY AVE. FROM THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT TO THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT, NO. 022692-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Habitat for Humanity of Greater Sioux Falls – Rocky Welker

A motion was made by Council Member Sigette and seconded by Council Member Basye to set a date of 2nd Reading for Wednesday, June 3, 2026 for Item 32.

Roll call vote to set a date of 2nd Reading. 6 Yes: Basye, Brown, Merkouris, Sigette, Spellerberg, Thomason; 0 No: (None). Motion Passed. Soehl was excused from the meeting and the vote on this item pursuant to City Ordinance 30.017.

33. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF E. 85TH ST. AND EAST VETERANS PKWY. FROM THE O OFFICE AND C-4 COMMERCIAL—REGIONAL DISTRICTS TO THE O OFFICE AND C 4 COMMERCIAL REGIONAL DISTRICTS, NO. 022742-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Van Buskirk Companies – Steve Van Buskirk

A motion was made by Council Member Sigette and seconded by Council Member Brown to set a date of 2nd Reading for Wednesday, June 3, 2026 for Item 33.

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

34. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF W. 26TH ST. AND WEST OF S. ELLIS RD. FROM THE AG AGRICULTURE DISTRICT TO THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN, RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN, LW LIVE-WORK, RA-1 APARTMENT RESIDENTIAL—LOW DENSITY, AND C-1 COMMERCIAL—PEDESTRIAN-ORIENTED DISTRICTS, NO. 022750-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Westwood 8, LLC – Rick Dunlap

A motion was made by Council Member Spellerberg and seconded by Council Member Soehl to set a date of 2nd Reading for Wednesday, June 3, 2026 for Item 34.

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

35. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF E. 18TH ST. AND WEST OF S. HIGHLINE AVE. FROM THE RA 3 APARTMENT RESIDENTIAL—HIGH DENSITY DISTRICT TO THE LW LIVE-WORK DISTRICT, NO. 022759-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Timberline Acquisition Partners, LLC

A motion was made by Council Member Brown and seconded by Council Member Soehl to set a date of 2nd Reading for Wednesday, June 3, 2026 for Item 35.

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

36. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED NORTH OF E. 41ST ST. AND EAST OF E. LINEDRIVE AVE. FROM THE C 2 COMMERCIAL—NEIGHBORHOOD AND STREETCAR DISTRICT TO THE CN CONSERVATION DISTRICT, NO. 022772-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): KCDS, Inc – Perry Kolb

A motion was made by Council Member Basye and seconded by Council Member Sigette to set a date of 2nd Reading for Wednesday, June 3, 2026 for Item 36.

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

37. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 1300 S. GRANGE AVE. FROM THE O OFFICE DISTRICT TO THE S 2 INSTITUTIONAL CAMPUS PUD DISTRICT AND INITIAL DEVELOPMENT PLAN AMENDMENT FOR THE SANFORD MAIN CAMPUS, NO. 022789-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Sanford Health – Kris Denevan

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to set a date of 2nd Reading for Wednesday, June 3, 2026 for Item 37.

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

38. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF SLIP UP CREEK RD. AND EAST OF S. 476TH AVE. FROM THE CN CONSERVATION, RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN, AND LW LIVE-WORK DISTRICTS TO THE CN CONSERVATION, REC RECREATION, AND RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICTS, NO. 022792-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Mapleton Highlands, LLC – Steve Van Buskirk

A motion was made by Council Member Brown and seconded by Council Member Basye to set a date of 2nd Reading for Tuesday, June 3, 2026 for Item 38.

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

39. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED NORTH OF I-90 AND WEST OF I-29 FROM THE AG AGRICULTURE DISTRICT TO THE I-2 HEAVY INDUSTRIAL DISTRICT, NO. 022775-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Sioux Falls Development Foundation – Dean Dziedzic

A motion was made by Council Member Spellerberg and seconded by Council Member Sigette to set a date of 2nd Reading for Wednesday, June 3, 2026 for Item 39.

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

40. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 4700 W. 26TH ST. FROM THE O OFFICE DISTRICT TO THE C-2 COMMERCIAL—NEIGHBORHOOD AND STREETCAR DISTRICT, NO. 022687-2026, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Ryan Tysdal

A motion was made by Council Member Sigette and seconded by Council Member Spellerberg to set a date of 2nd Reading for Tuesday, June 16, 2026 for Item 40.

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

HEARINGS AND RESOLUTIONS

41. A RESOLUTION VACATING A PORTION OF THE NORTH/SOUTH 66’ STATUARY SECTION LINE RIGHT-OF-WAY OF SECTIONS 11 AND 12, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH P.M., MINNEHAHA COUNTY, SOUTH DAKOTA, AS SHOWN ON EXHIBIT A.

Private Applicant(s): T.J. Nelson - Redstone Law Firm

A motion was made by Council Member Soehl and seconded by Council Member Sigette to adopt Resolution No. 56-26.

Roll call vote to adopt. 6 Yes: Basye, Brown, Merkouris, Sigette, Soehl, Thomason; 0 No: (None). Motion Passed. Spellerberg was excused from the meeting and the vote on this item pursuant to City Ordinance 30.017.

RESOLUTION NO. 56-26

A RESOLUTION VACATING A PORTION OF THE NORTH/SOUTH 66’ STATUARY SECTION LINE RIGHT-OF-WAY OF SECTIONS 11 AND 12, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH P.M., MINNEHAHA COUNTY, SOUTH DAKOTA, AS SHOWN ON EXHIBIT A.

WHEREAS, a petition to vacate city right-of-way has been filed by the owner of the following described property:

THE NORTHEAST QUARTER (NE1/4) OF SECTION 11, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH PRINCIPAL MERIDIAN, MINNEHAHA COUNTY, SOUTH DAKOTA, EXCEPT THAT PORTION LYING NORTH OF RICE STREET AND SOUTHEAST OF THE BIG SIOUX RIVER, LOT H-1, LOT R-1, HAYES TRACTS, OLD SAND PLANT ADDITION, SWEETMAN’S SECOND ADDITION, AND TRACTS 1 AND 2 OF LIFT STATION ADDITION.

THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER (NW1/4NW1/4) OF SECTION 12, EXCEPT THE BURLINGTON NORTHERN RIGHT-OF-WAY, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH PRINCIPAL MERIDIAN, MINNEHAHA COUNTY, SOUTH DAKOTA.

THE NORTHEAST QUARTER (NE1/4) OF THE SOUTHEAST QUARTER (SE1/4) OF SECTION ELEVEN (11), TOWNSHIP ONE HUNDRED ONE (101), RANGE FORTY-NINE (49), WEST OF THE FIFTH PRINCIPAL MERIDIAN, MINNEHAHA COUNTY, SOUTH DAKOTA.

TRACT 2 OF CACTUS HEIGHTS TOWNSITE ADDITION TO THE CITY OF SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA, ACCORDING TO THE RECORDED PLAT THEREOF, TOGETHER WITH THE RIGHT OF INGRESS AND EGRESS OVER THE PRIVATE ROADWAY COMMONLY KNOWN AS CLUB VIEW DRIVE.

A PORTION OF THE NE1/4NE1/4 11-101-49, RAILROAD RIGHT-OF-WAY AS SHOWN ON PAGE 5 OF THE ATTACHED EXHIBIT A.

A PORTION OF THE NW1/4NW1/4 12-101-49, RAILROAD RIGHT-OF-WAY AS SHOWN ON PAGE 6 OF THE ATTACHED EXHIBIT A.

WHEREAS, the hearing was held on May 19, 2026, and the petition has been duly examined and investigated by the City Council of the City of Sioux Falls. Testimony in support of said petition has been heard, and no opposition hereto was voiced. Said property, as shown upon the plats attached to and made a part of said petition, has not been used for public travel for at least 20 years.

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

That the portion of the north/south 66’ section line right-of-way of Sections 11 and 12, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, as shown on Exhibit A, be and the same hereby is declared vacated, and that the City Clerk shall cause to be filed with the Register of Deeds, Minnehaha County, South Dakota, a duly certified transcript of this resolution.

Date adopted: 05/19/26 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

42. A RESOLUTION VACATING A PORTION OF THE EAST/WEST 66’ SECTION LINE RIGHT-OF-WAY OF SECTIONS 1 AND 12, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH P.M., MINNEHAHA COUNTY, SOUTH DAKOTA, AS SHOWN ON EXHIBIT A.

Private Applicant(s): T.J. Nelson - Redstone Law Firm

A motion was made by Council Member Soehl and seconded by Council Member Brown to adopt Resolution No. 57-26.

RESOLUTION NO. 57-26

A RESOLUTION VACATING A PORTION OF THE EAST/WEST 66’ SECTION LINE RIGHT-OF-WAY OF SECTIONS 1 AND 12, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH P.M., MINNEHAHA COUNTY, SOUTH DAKOTA, AS SHOWN ON EXHIBIT A.

WHEREAS, a petition to vacate city right-of-way has been filed by the owner of the following described property:

THE SOUTHWEST QUARTER OF THE SOUTHWEST QUARTER (SW1/4SW1/4) OF SECTION 1, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH P.M., MINNEHAHA COUNTY, SOUTH DAKOTA, EXCEPT OLD SAND PLANT ADDITION, EXCEPT RAILROAD RIGHT-OF-WAY AND EXCEPT TRACT 1 OF THE GREAT BEAR SAND AND GRAVEL ADDITION CONTAINED THEREIN.

THE WEST HALF OF THE NORTHEAST QUARTER (W1/2NE1/4), THE WEST HALF OF THE SOUTHEAST QUARTER (W1/2SE1/4), EAST HALF OF THE SOUTHWEST QUARTER (E1/2SW1/4), AND ALL THAT PART OF THE EAST HALF OF THE NORTHWEST QUARTER (E1/2NW1/4), LYING SOUTH OF THE RIGHT-OF-WAY OF THE CHICAGO, ST. PAUL, MINNEAPOLIS AND OMAHA RAILWAY COMPANY, ALL IN SECTION ONE (1), TOWNSHIP ONE HUNDRED ONE (101), RANGE FORTY-NINE (49), WEST OF THE FIFTH PRINCIPAL MERIDIAN, MINNEHAHA COUNTY, SOUTH DAKOTA.

THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER (NE1/4 NW1/4) OF SECTION 12, TOWNSHIP 101 NORTH, RANGE 49 WEST OF THE 5TH P.M., MINNEHAHA COUNTY, SOUTH DAKOTA, EXCEPT IMANI RIDGE ADDITION CONTAINED THEREIN.

LOT 1 OF BLOCK 1, IMANI RIDGE ADDITION TO THE CITY OF SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA, ACCORDING TO THE RECORDED PLAT THEREOF.

LOT 3, BLOCK 3, CANTERBURY HEIGHTS NORTH ADDITION TO THE CITY OF SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA, ACCORDING TO THE RECORDED PLAT THEREOF.

LOT 4 BLOCK 3, CANTERBURY HEIGHTS NORTH ADDITION TO THE CITY OF SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA.

A PORTION OF THE SW1/4SW1/4 1-101-49, RAILROAD RIGHT-OF-WAY AS SHOWN ON PAGE 8 OF THE ATTACHED EXHIBIT A.

A PORTION OF THE NW1/4NW1/4 12-101-49, RAILROAD RIGHT-OF-WAY AS SHOWN ON PAGE 9 OF THE ATTACHED EXHIBIT A.

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

That the portion of the east/west 66’ section line right-of-way of Sections 1 and 12, Township 101 North, Range 49 West of the 5th P.M., Minnehaha County, South Dakota, as shown on Exhibit A, be and the same hereby is declared vacated, and that the City Clerk shall cause to be filed with the Register of Deeds, Minnehaha County, South Dakota, a duly certified transcript of this resolution.

Date adopted: 05/19/26 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

43. A RESOLUTION OF THE CITY OF SIOUX FALLS, SD, CORRECTING THE LEGAL DESCRIPTION OF ANNEXATION RESOLUTION NO. 29-26. ANNEXATION 022482-2026- SUNSET CREEK 2ND ADDITION.

Sponsor: Mayor

A motion was made by Council Member Spellerberg and seconded by Council Member Brown to adopt Resolution No. 58-26.

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

RESOLUTION NO. 58-26

ANNEXATION 022482-2026—Sunset Creek 2nd Addition

A RESOLUTION OF THE CITY OF SIOUX FALLS, SD, CORRECTING THE LEGAL DESCRIPTION OF ANNEXATION RESOLUTION 29-26.

WHEREAS, on April 7, 2026, the City Council of the City of Sioux Falls adopted the Resolution No. 29-26 to include certain contiguous territory within the corporate limits of the City of Sioux Falls, SD; and

WHEREAS, the annexation map boundaries have been approved by the City Council; and

WHEREAS, the legal description as set forth in Resolution 29-26 was not accurate;

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

That the legal description as set forth in Resolution 29-26 is hereby amended to read as follows:

The W 1/2 of the S 1/2 of the NW 1/4 and the NW 1/4 of the NW 1/4 of Section 28, Township 101 North, Range 50 West, and the SW 1/4 of the SW 1/4 of Section 21, Township 101 North, Range 50 West, and the E 50’ of the S 1/2 of the SE 1/4 of Section 20, Township 101 North, Range 50 West, and the E 50’ of the NE 1/4 of Section 29, Township 101 North, Range 50 West, and including adjacent 266th Street right-of-way adjacent thereto, all in Minnehaha County, South Dakota

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

Date adopted: 05/19/26 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

44. A RESOLUTION ADOPTING THE CITY OF SIOUX FALLS ARTS AND CULTURAL PLAN AS A GUIDING DOCUMENT FOR THE DEVELOPMENT, SUPPORT, AND INTEGRATION OF ARTS AND CULTURE IN THE COMMUNITY.

Sponsor: Mayor

A motion was made by Council Member Brown and seconded by Council Member Sigette to adopt Resolution No. 59-26.

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

RESOLUTION NO. 59-26

A RESOLUTION ADOPTING THE CITY OF SIOUX FALLS ARTS AND CULTURAL PLAN AS A GUIDING DOCUMENT FOR THE DEVELOPMENT, SUPPORT, AND INTEGRATION OF ARTS AND CULTURE IN THE COMMUNITY.

WHEREAS, the City of Sioux Falls recognizes that arts and culture contribute to economic development, quality of life, community identity, and neighborhood vitality; and

WHEREAS, in 2023, the City established the position of Arts Coordinator and the Sioux Falls Arts Commission to support collaboration, coordination, and long-term investment in arts and culture throughout the community; and

WHEREAS, the City engaged a broad range of community members, artists, organizations, businesses, and stakeholders to inform the development of a comprehensive Arts and Cultural Plan; and

WHEREAS, the resulting Arts and Cultural Plan reflects community input and outlines a vision, goals, and recommendations to expand access to arts and cultural experiences, support local artists and organizations, and integrate arts into public spaces, infrastructure, and future development; and

WHEREAS, the Arts and Cultural Plan is intended to serve as a long-term, flexible framework to guide decision-making, partnerships, and investment, while remaining adaptable to future opportunities and community needs; and

WHEREAS, implementation of the plan will benefit from collaboration among City departments, the Sioux Falls Arts Commission, community partners, nonprofit organizations, and the private sector; and

WHEREAS, the Sioux Falls Arts Commission serves as an advisory body to support implementation, coordination, and ongoing evaluation of arts and cultural initiatives; and

WHEREAS, the City intends to periodically review and update the Arts and Cultural Plan to ensure it remains responsive to evolving community priorities and opportunities;

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

That the City Council hereby adopts the City of Sioux Falls Arts and Cultural Plan as a guiding document for the continued development, support, and integration of arts and culture within the community, and encourages City departments and community partners to consider the goals and recommendations of the plan in future planning and decision-making.

Date adopted: 05/19/26 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

NEW BUSINESS

There was none.

GENERAL PUBLIC INPUT

Public input was given on the following: homelessness, housing, and resources for homeless.

ADJOURNMENT

A motion was made by Council Member Brown and seconded by Council Member Soehl to adjourn the meeting at 6:46 p.m.

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

Jermery J. Washington,

City Clerk

Published once on May 22, 2026, at the approximate cost of $336.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

PUBLISH: May 22, 2026

PUBLISH: May 22, 2026

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: May 22 & May 29, 2026

ADVERTISEMENT FOR BIDS

Publish Dates: May 22nd & 29th

Sealed bids for STC-James Abdnor Center for Advanced Manufacturing will be received at the STC Hub Building Room #259, 2001 N. Career Ave, Sioux Falls, South Dakota, 57107, up until 1:00 PM, Tuesday, June 16, 2026. Bids will be publicly opened, read, and tabulated 1:00 PM of said day in the STC Hub Building Room #259. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. All bids shall be made in accordance with forms and specifications attached to and made a part of the proposed contract documents. Contract documents and Specifications have been placed on file at TSP, Inc. and may be examined and be obtained at the office of TSP, Inc, 1112 N W Ave, Sioux Falls, SD 57104. Inquiries should be sent to klobassaml@teamtsp.com. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By:Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on May 22 & May 29, 2026, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22 & May 29, 2026

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

Publish Dates: May 22nd & 29th

Sealed Proposals for Food Service Paper/Supplies Vendor (CNS) RFP PD #3551 will be received at the Central Services Center, Purchasing Department, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 11:00 AM, Thursday, June 11, 2026. Proposals will be publicly opened at 11:00 AM of said day in the Central Services Center. Proposals will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on May 22 & May 29, 2026, at the approximate cost of $30.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22 & May 29, 2026

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

Publish Dates: May 22nd & 29th

Sealed Proposals for Dairy Products (CNS) RFP PD #3546 will be received at the Central Services Center, Purchasing Department, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 11:00 AM, Monday, June 8, 2026. Proposals will be publicly opened at 11:00 AM of said day in the Central Services Center. Proposals will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on May 22 & May 29, 2026, at the approximate cost of $29.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22 & May 29, 2026

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

Publish Dates: 22nd & 29th

Sealed Proposals for Chemical & Dish Machine Supplies (CNS) RFP PD #3545 will be received at the Central Services Center, Purchasing Department, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 11:00 AM, Monday, June 8, 2026. Proposals will be publicly opened at 11:00 AM of said day in the Central Services Center. Proposals will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on May 22 & May 29, 2026, at the approximate cost of $29.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

ADVERTISEMENT FOR BIDS

Publish Dates: May 15th & 22nd

Sealed bids for Cargo Lifts (CNS) PD #3550, will be received at the Central Services Center, Purchasing Department, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 11:00 AM, Tuesday, June 2, 2026. Bids will be publicly opened, read, and tabulated 11:00 AM of said day in the Central Services Center. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on May 15 & May 22, 2026, at the approximate cost of $30.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

Publish Dates: May 15th & 22nd Sealed Proposals for Bakery Products (CNS) RFP PD #3544 will be received at the Central Services Center, Purchasing Department, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 11:00 AM, Monday, June 1, 2026. Proposals will be publicly opened at 11:00 AM of said day in the Central Services Center. Proposals will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.

Published twice on May 15 & May 22, 2026, at the approximate cost of $30.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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, May 11, 2026, at 5:30 pm in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Elizabeth Duffy, Gail Swenson, and Presiding Officer, Dawn Marie Johnson. Absent: Vice President, Marc Murren, and President, Nan Kelly. Dr. James Nold, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.

DeeAnn Konrad, Community Relations Coordinator, recognized the District’s students who have qualified as National Merit Finalists for 2026. Michelle McIntyre, Washington High School Oral Interp. coach, introduced Damien Deen, a Washington High School senior, who received 2nd place at the National Poetry Out Loud competition in Washington D.C. Damien performed his winning piece, “The New Day”, by Fenton Johnson.

Action 39943

A motion was made by Elizabeth Duffy and seconded by Gail Swenson, three (3) votes “yes” on roll call, approving the minutes of the meetings held April 27, 2026 and May 6, 2026 which were furnished to Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.Persons Wishing to Address the School Board: none.

Action 39944

A motion was made by Elizabeth Duffy and seconded by Gail Swenson three (3) votes “yes” on roll call, approving the agenda as presented.

Action 39945

A motion was made by Elizabeth Duffy and seconded by Gail Swenson three (3) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows:

A. Approving pages 1 through 11 of list of claims dated May 11, 2026 in the amount of $3,664,698.99; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35 (see MRF #19962).

CLAIMANT DESCRIPTION AMOUNT

S.D. RETIREMENT SYS VACATION PAY $790.66

S.D. RETIREMENT SYS VACATION PAY $901.29

S.D. RETIREMENT SYS VACATION PAY $13,296.00

CALIFORNIA STATE DI CA CHILD SUPPORT $50.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

COLLECTION SERVICES IA CHILD SUPPORT $300.00

MICHIGAN STATE DISB MI CHILD SUPPORT $465.50

MINNESOTA CHILD SUP MN CHILD SUPPORT $371.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $660.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

MINNESOTA CHILD SUP MN CHILD SUPPORT $156.00

NEBRASKA CHILD SUPP NE CHILD SUPPORT $221.64

OREGON CHILD SUPPOR OR CHILD SUPPORT $120.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

AFSCME COUNCIL 65 APR 2026 1025 DUES $3,031.88

LOCAL 304A UFCW APR 2026 304A DUES $351.00

S.F. AREA COMMUNITY APR 2026 SFA FOUNDA $449.00

S.F. ASSOC EDUC SEC APR 2026 SFAES DUES $180.60

S.F. EDUCATION ASSO APR 2026 SFEA DUES $12,780.40

SIOUX EMPIRE UNITED APR 2026 UNITED WAY $10,725.00

SOUTHEAST TECHNICAL APR 2026 STC FOUNDA $632.45

S.F. SCH. DIST. NO 4-26 SPENDING ACCTS $127,908.38

GREEN DOT CORPORATI MAY 1 26 RAPID PAY $200,000.00

OFFICE OF CHILD SUP APR26 SD CHILD SUPP $8,524.70

S.D. RETIREMENT SYS APR26 457 WIRE $82,605.06

TSA CONSULTING GROU APR26 403B CONTRIB $60,845.66

S.F. EDUCATIONAL AS APR 2026 SFEAA DUES $45.46

S.D. RETIREMENT SYS SPECIAL PAY FEES $135.00

FIDELITY SECURITY L 5/26 VOL VISION WIR $2,625.35

FIDELITY SECURITY L 5/26 NV VISION WIRE $38,999.80

HEALTHEQUITY 4/26 FLEX FEES WIRE $1,753.00

AAA COLLECTIONS INC GARNISHMENT $211.32

AAA COLLECTIONS INC GARNISHMENT $27.01

AAA COLLECTIONS INC GARNISHMENT $796.99

AAA COLLECTIONS INC GARNISHMENT $270.31

AAA COLLECTIONS INC GARNISHMENT $689.42

AAA COLLECTIONS INC GARNISHMENT $522.78

AAA COLLECTIONS INC GARNISHMENT $338.11

AAA COLLECTIONS INC GARNISHMENT $699.15

AAA COLLECTIONS INC GARNISHMENT $56.10

AAA COLLECTIONS INC GARNISHMENT $689.04

AAA COLLECTIONS INC GARNISHMENT $1,064.44

ACCOUNTS MANAGEMENT GARNISHMENT $830.44

ACCOUNTS MANAGEMENT GARNISHMENT $718.01

ACCOUNTS MANAGEMENT GARNISHMENT $290.37

ACCOUNTS MANAGEMENT GARNISHMENT $654.92

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

BREIT & BOOMSMA, PC GARNISHMENT $695.92

CAPITAL ONE, N.A. D GARNISHMENT $774.01

CAPITAL ONE, N.A. D GARNISHMENT $207.70

CITIBANK GARNISHMENT $249.90

CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58

CREDIT COLLECTIONS GARNISHMENT $241.81

CREDIT COLLECTIONS GARNISHMENT $130.92

LVNV FUNDING LLC GARNISHMENT $656.99

LVNV FUNDING LLC GARNISHMENT $204.96

LVNV FUNDING LLC GARNISHMENT $540.05

LVNV FUNDING LLC GARNISHMENT $690.02

LVNV FUNDING LLC GARNISHMENT $245.49

MIDLAND FUNDING LLC GARNISHMENT $165.02

RODENBURG LAW FIRM GARNISHMENT $231.52

S.F. SCH. DIST. NO. SMARTPHONE REIMB $778.60

1PASSWORD PROFESSIONAL SERVICES $450.00

A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $550.00

A-1 PORTABLE TOILETS EQUIPMENT RENTAL $690.00

AARON JOHN LALLEY CLASSROOM SUPPLIES $90.40

ABBY KRISTINE ERICKSON OTHER SUPPLIES $83.35

ABECEDARIAN ABC, LLC CLASSROOM SUPPLIES $385.00

ACHOR, LUKE PROFESSIONAL SERVICES $130.00

ACT PROFESSIONAL SERVICES $5,999.00

ADVANCED PEST SOLUTIONS PROFESSIONAL SERVICES $52.00

ALECIA RAE WINKLEMAN IN-DISTRICT MILEAGE $252.19

ALI HEARN COACHING & CONSULTING LLC PROFESSIONAL SERVICES $1,500.00

ALIGN CONTENT STUDIO ADVERTISING $1,000.00

ALPHAGRAPHICS PRINTING $1,505.78

ALTERNATIVE HR PROFESSIONAL SERVICES $206.25

AMERICAN INK LLC OTHER SUPPLIES $7,390.00

AMY CHRISTINE CLARK SOFTWARE, VIDEOS, ETC. $115.76

ANDREA LYNN SUKUT IN-DISTRICT MILEAGE $47.84

ANDREW R TRAVERS FOOD PURCHASES $262.65

ANGELA K LANDEEN TEACHER OUT DIST TRAVEL $465.82

APPLE INC REPLACEMENT COMPUTERS $588,140.00

APX CONSTRUCTION GROUP, LLC BUILDING IMPROVEMENTS $45,000.00

ARCHITECTURE INC PROFESSIONAL SERVICES $17,770.00

ARIANNA LESLEY FLOWERS PROFESSIONAL SERVICES $270.00

ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $10,449.50

ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES $175.00

BAIREDDY, VANDHANA PARENT MILEAGE $1,672.32

BALTIC SCHOOL DISTRICT TUITION - LEA IN-STATE $23,360.00

BARTLING, KIM PROFESSIONAL SERVICES $2,000.00

BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $173.50

BEELER, NATHAN PROFESSIONAL SERVICES $194.62

BENCO DENTAL SUPPLY CO CLASSROOM SUPPLIES $181.63

BERG, DARIN PROFESSIONAL SERVICES $150.00

BEST WESTERN RAMKOTA - ABERDEEN PROFESSIONAL SERVICES $2,507.81

BIG FROG CUSTOM T-SHIRTS & MORE OTHER SUPPLIES $790.24

BILLION AUTOMOTIVE SUPPLIES FOR RESALE $122.41

BILLION TOYOTA REPLACEMENT VEHICLES $39,999.00

BIO-RAD LABORATORIES INC OTHER SUPPLIES $194.09

BLUFF CREEK GOLF ASSOCIATION OTHER SUPPLIES $1,200.00

BRADY ALLEN WREDE DUES & FEES $70.01

BROVELIET, JOEL PROFESSIONAL SERVICES $750.00

BROWN INDUSTRIES, INC. OTHER SUPPLIES $292.25

BRUBAKKEN, RICH PROFESSIONAL SERVICES $435.04

BRUNER LAW GROUP PLLC LEGAL SERVICES $9,550.00

BRUNSON, JASON PROFESSIONAL SERVICES $70.00

BSN SPORTS INC OTHER SUPPLIES $3,381.00

BUCK, DARRYL PROFESSIONAL SERVICES $321.60

BUSE, KATHLEEN M. PROFESSIONAL SERVICES $250.00

CABANA BANNERS OTHER SUPPLIES $975.00

CAIN, JAN PROFESSIONAL SERVICES $250.00

CARRIER CORPORATION SF120327 PROFESSIONAL SERVICES $920.14

CASCADE SCHOOL SUPPLIES WAREHOUSE INVENTORY

CLASSROOM SUPPLIES $227.36

CHAD MYRON STADEM PRINCIPAL OUT DIST TRAVEL $591.24

CHIEF EAGLE, DALLAS PROFESSIONAL SERVICES $650.00

CHILD NUTRITION SERVICE FOOD PURCHASES $34,571.39

FOOD PURCHASES

OTHER SUPPLIES

CHRISTIE ANN SCHENEFELD IN-DISTRICT MILEAGE $470.34

CITY OF SIOUX FALLS GASOLINE AND OIL $10,525.03

COCA-COLA BOTTLING CO FOOD PURCHASES $43.50

COLE PAPERS INC EQUIPMENT REPAIR $1,734.72

COLOURS, INC. EQUIPMENT REPAIR

SUPPLIES FOR RESALE $696.49

COLTON LUMBER COMPANY INC CLASSROOM SUPPLIES $3,758.80

COMMUNITY LEARNING CENTER OTHER TEMPORARY PAY

OTHER SUPPLIES

TUITION - PRESCHOOL

B4 & AFTER-SCHOOL REVENUE $11,253.44

CORE-MARK US, LLC SUPPLIES FOR RESALE $6,400.92

CORY C CLASEMANN ADMIN OUT DIST TRAVEL $177.15

COST LESS LIGHTING BUILDING IMPROVEMENTS $7,895.52

DACOTAH PAPER CO OTHER SUPPLIES $21,022.12

DAIKIN APPLIED BLDG REPAIR SUPPLIES $109.57

DAKOTA AUTO PARTS CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $2,275.86

DAKOTA BEVERAGE OTHER SUPPLIES $120.00

DAKOTA POTTERS SUPPLY LLC EQUIPMENT REPAIR $260.00

DAKOTA SUPPLY GROUP CLASSROOM SUPPLIES

EQUIP REPAIR SUPPLIES $3,286.04

DAKOTA TIMING LLC PROFESSIONAL SERVICES $1,700.00

DARCIE ANN KNIGHT CLASSIFIED OUT DIST TRAVL $204.15

DAWN-MARIE JO JOHNSON ADMIN OUT DIST TRAVEL $1,001.36

DEBOER, RACHEL PROFESSIONAL SERVICES $1,560.00

DIEGO ALEJANDRO TORRES-REYES DUES & FEES $63.71

DIERCKS, SHEILA PROFESSIONAL SERVICES $500.00

DONOVAN GROUP SOUTH DAKOTA LLC PROFESSIONAL SERVICES $4,041.66

DOUIYSSI, DIANE PROFESSIONAL SERVICES $260.00

DRONE SPORTS INC EQUIPMENT $25,895.09

DUFFY, TROY PROFESSIONAL SERVICES $147.01

EAST DAKOTA EDUCATIONAL COOP PROFESSIONAL SERVICES $1,820.00

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $36,505.56

ECOLAB, INC. OTHER SUPPLIES $427.81

EGGERS, TOM PROFESSIONAL SERVICES $150.00

EICH, DAVID PROFESSIONAL SERVICES $130.00

EIDE BAILLY LLP NEW GENERAL EQUIPMENT $4,340.00

EIMI DOROTHEA IBRAHIM-CLOUTIER IN-DISTRICT MILEAGE $129.31

ELITE SPORTSWEAR LP OTHER SUPPLIES $1,382.81

ELIZABETH THERESE JEHANGIRI ADMIN OUT DIST TRAVEL $282.00

EMILY LOUISE KERN DUES & FEES $140.01

ENGRAVER’S EDGE PROFESSIONAL SERVICES $27.45

ERICA ANN KOGEL ADMIN OUT DIST TRAVEL $26.00

ESCO INSTITUTE LTD DUES & FEES $2,960.00

EXPRESS PRODUCE LLC FOOD PURCHASES $31,654.23

FEERICK, COLLIN PROFESSIONAL SERVICES $150.00

FENECIA LYNN HOMAN ADMIN OUT DIST TRAVEL $85.02

FICKBOHM, ELLIOTT PROFESSIONAL SERVICES $60.00

FLINN SCIENTIFIC CLASSROOM SUPPLIES $202.25

FLYBOY DONUTS FOOD PURCHASES $937.57

FOLD A GOAL NEW GENERAL EQUIPMENT $2,019.00

FOLLETT CONTENT SOLUTIONS LLC LIBRARY/REFERENCE BOOKS $234.60

FOSS, ERIC PROFESSIONAL SERVICES $250.00

FRANCIS, ELLIE PROFESSIONAL SERVICES $120.00

FRANCIS, KEVIN PROFESSIONAL SERVICES $125.00

FRONTIER PRECISION INC NEW GENERAL EQUIPMENT $33,601.00

FUN EXPRESS LLC OTHER SUPPLIES $143.00

GAME ONE OTHER SUPPLIES $1,041.54

GARFIELD ELEMENTARY OTHER SUPPLIES

FIELD TRIPS

FOOD PURCHASES

DUES & FEES $4,268.89

GARRETSON SCHOOL DIST DUES & FEES $200.00

GEOTEK ENGINEERING & TESTING SERV I PROFESSIONAL SERVICES $1,251.05

GIBSON, BILL PROFESSIONAL SERVICES $50.00

GLENN, MEGAN PROFESSIONAL SERVICES $60.00

GLOBAL DISTRIBUTING INC FOOD PURCHASES $2,711.95

GORDON, JEFF PROFESSIONAL SERVICES $2,150.00

GRAVES GRADUATION OTHER SUPPLIES $17,497.00

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $2,367.46

GURNEY, TYLER PROFESSIONAL SERVICES $332.80

HALL, HALLEE PROFESSIONAL SERVICES $500.00

HANSEN, AL PROFESSIONAL SERVICES $280.00

HARRISBURG SCHOOL DISTRICT TUITION - LEA IN-STATE $15,512.00

HARTZLER, AMY PROFESSIONAL SERVICES $262.50

HAWTHORNE ELEMENTARY SCHOOL OTHER SUPPLIES

CLASSROOM SUPPLIES $411.15

HAYWARD ELEMENTARY OTHER SUPPLIES

PROFESSIONAL SERVICES

FOOD PURCHASES

PRINCIPAL OUT DIST TRAVEL $1,321.81

HEARTLAND BUSINESS SYSTEMS PROFESSIONAL SERVICES $395.00

HENRY SCHEIN INC OTHER SUPPLIES $346.17

HERREMAN, JOSEPH PROFESSIONAL SERVICES $666.00

HILLYARD OTHER SUPPLIES $554.16

HILTON GARDEN INN SIOUX FALLS LAND & BUILDING RENTAL $1,096.66

HOLTER, BRIAN PROFESSIONAL SERVICES $134.27

HOOKANDLOOP CLASSROOM SUPPLIES $72.17

HORACE MANN ELEMENTARY EXPRESS SHUTTLE

FIELD TRIPS

FOOD PURCHASES

OTHER SUPPLIES $2,123.86

HOVDESTAD, NICOLE PROFESSIONAL SERVICES $35.00

HOWE, JONATHON PROFESSIONAL SERVICES $60.00

HUBERT, DONALD PROFESSIONAL SERVICES $320.00

HULSTEIN, SOPHIA PROFESSIONAL SERVICES $60.00

HYVEE FOOD PURCHASES $52,679.00

HYVEE - MARION FOOD PURCHASES $11,574.92

I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $2,379.40

INNOVATIVE OFFICE SOLUTIONS LLC NEW GENERAL EQUIP - FED

OTHER SUPPLIES

WAREHOUSE INVENTORY $34,541.06

INTERBORO PACKAGING CORP WAREHOUSE INVENTORY $9,587.20

ISI LLC INTERPRETER COSTS $7,200.00

ISTATE TRUCK CENTERS CLASSROOM SUPPLIES $2,358.94

J. H. LARSON ELECTRICAL CO. CLASSROOM SUPPLIES $4,991.80

JASON S SKIFF CLASSIFIED OUT DIST TRAVL $280.00

JD’S HOUSE OF TROPHIES OTHER SUPPLIES $94.55

JEFFERSON HIGH SCHOOL OTHER SUPPLIES

DUES & FEES

MISCELLANEOUS

FOOD PURCHASES $3,925.35

JENNIFER A BAUER ADMIN OUT DIST TRAVEL $147.72

JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $336.81

JENNIFER JO HODNY LAMBLEY CLASSIFIED OUT DIST TRAVL $979.78

JENNIFER M ALBIG-MCKAY PROFESSIONAL SERVICES $60.00

JOHN HARRIS ELEMENTARY FIELD TRIPS $1,635.08

OTHER SUPPLIES

JOHNSON FEED, INC EQUIPMENT RENTAL $414.00

JOHNSTONE SUPPLY CLASSROOM SUPPLIES $2,040.64

JOSE MARIA GONZALEZ-MARTINEZ STUDENT TRAVEL $276.00

JOSTENS INC OTHER SUPPLIES $2,664.38

JUAREZ-ANDRES, DANIEL DUES & FEES $3,265.00

KELLEY, LONNETTE L PROFESSIONAL SERVICES $110.00

KEVIN D WARNE PROFESSIONAL SERVICES $505.00

KIDD, LAURIE PROFESSIONAL SERVICES $200.00

KIMBERLY JO POPPENGA-SMITH ADMIN OUT DIST TRAVEL $158.00

KIRK ALLEN ZEECK ADMIN OUT DIST TRAVEL

OTHER SUPPLIES $194.72

KLINE, RICK PROFESSIONAL SERVICES $1,003.33

KOKESH, DAVID PROFESSIONAL SERVICES $177.72

KONE INC EQUIPMENT REPAIR $319.81

KRISTIN R S GRINAGER ADMIN OUT DIST TRAVEL $158.00

LAKESHORE LEARNING MATERIALS OTHER EQUIPMENT (NON-CAP)

OTHER SUPPLIES $1,596.91

LARSEN, JAY PROFESSIONAL SERVICES $229.80

LARSEN, VICTOR PROFESSIONAL SERVICES $130.00

LAURA B. ANDERSON ELEMENTARY OTHER SUPPLIES

CLASSROOM SUPPLIES

FOOD PURCHASES $1,180.22

LEWIS DRUG OTHER SUPPLIES $527.85

LIFT PRO EQUIPMENT CO INC PROFESSIONAL SERVICES $286.74

LINCOLN HIGH SCHOOL FOOD PURCHASES

DUES & FEES

LAND & BUILDING RENTAL

OTHER SUPPLIES

MISCELLANEOUS $8,705.75

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $500.08

LOOSBROCK, TUCKER PROFESSIONAL SERVICES $65.00

LORI ANN WARNE PROFESSIONAL SERVICES $505.00

LUKENS, JEFF PROFESSIONAL SERVICES $250.00

MAHLUM, BRAYDEN PROFESSIONAL SERVICES $130.00

MALLORY KATHRYN KAUTZ IN-DISTRICT MILEAGE $85.49

MARCIE JEANETTE VIET IN-DISTRICT MILEAGE $804.67

MARCO TECHNOLOGIES, LLC EQUIPMENT RENTAL

TELEPHONE

SOFTWARE SUPPORT

OTHER SUPPLIES $18,679.64

MARGARET ELIZABETH DALTON TEACHER OUT DIST TRAVEL $158.00

MATHESON TRI-GAS INC EQUIPMENT RENTAL $343.08

MAXIMUM PROMOTIONS INC OTHER EQUIPMENT (NON-CAP) $2,692.00

MEDCO SUPPLY COMPANY OTHER SUPPLIES $325.00

MELANIE MICHELE ERICKSON OTHER SUPPLIES $23.00

MELISSA JO PITZ DUES & FEES $259.00

MELMER, RICHARD PROFESSIONAL SERVICES $600.00

MENARDS CLASSROOM SUPPLIES $780.52

MEYER INC UPKEEP OF GRNDS SUPPLIES $3,000.00

MFI MEDICAL CLASSROOM SUPPLIES $888.00

MICAH RICHARD HANSEN CLASSIFIED OUT DIST TRAVL $325.85

MICHAEL AARON EBBING TEACHER OUT DIST TRAVEL $93.75

MICHAEL ARTHUR JONES STUDENT TRAVEL $326.00

MICHAEL T MEHLBRECH PROFESSIONAL SERVICES $75.00

MICHAELS FENCE & SUPPLY CO LAND IMPROVEMENTS $15,265.00

MICHELLE LEE OSBORN OTHER SUPPLIES $127.44

MID STATES AUDIO & VIDEO INC REPLACEMENT GENERAL EQUIP $5,011.98

MIDCONTINENT COMMUNICATIONS TELEPHONE $1,038.57

MIDSTATES UNIFORM & LETTERING INC OTHER SUPPLIES $1,082.75

MIDWEST VETERINARY SUPPLY INC CLASSROOM SUPPLIES $120.97

MINIPCR OTHER SUPPLIES $303.00

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $194.50

MINNEHAHA COUNTY LAND & BUILDING RENTAL $500.00

MONARCH SALES OTHER SUPPLIES $582.78

MOSS, CALLI PROFESSIONAL SERVICES $30.00

MRG HAUFF, LLC OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP) $7,979.06

MULCAHY BERNARD CO BUILDING IMPROVEMENTS $3,655.37

MUSEUM OF VISUAL MATERIALS FIELD TRIPS $50.00

MWI ANIMAL HEALTH CLASSROOM SUPPLIES $155.93

MYHRE, LISA PROFESSIONAL SERVICES $298.00

NAN KRUSE KELLY ADMIN OUT DIST TRAVEL $979.92

NATL SCHOOL PUBLIC RELATIONS ASSOC DUES & FEES $845.00

NELSON, DANA PROFESSIONAL SERVICES $250.00

NEUHARTH, ERIC PROFESSIONAL SERVICES $229.80

NICHOLAS WAYNE GERDES TEACHER OUT DIST TRAVEL $36.95

NIMICK, KRISTI PROFESSIONAL SERVICES $280.00

NORDSTROM’S AUTOMOTIVE RECYCLING IN EQUIPMENT REPAIR $3,100.00

ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $759.60

OIEN, PETER PROFESSIONAL SERVICES $190.00

OSCAR HOWE ELEMENTARY SCHOOL FIELD TRIPS

OTHER SUPPLIES $2,044.99

PANTHER PREMIER PRINT SOLUTIONS OTHER SUPPLIES $807.03

PARENT ADVOCATES FOR SPANISH IMMERS DUES & FEES $7,583.88

PARKSTON SCHOOL DISTRICT TUITION - OTHER INSTITUTN $2,732.54

PEARSON INC CLASSROOM SUPPLIES $651.84

PENNY RAE BRUNKEN TEACHER OUT DIST TRAVEL $60.30

PEPSI COLA COMPANY SUPPLIES FOR RESALE

FOOD PURCHASES $3,932.45

PERFORMANCE FOODSERVICE FOOD PURCHASES $243,144.76

PHEASANTLAND INDUSTRIES OTHER SUPPLIES $95.88

PLAINS POWER AND TURF NEW GENERAL EQUIPMENT $10,376.99

PLAYAWAY PRODUCTS LLC OTHER SUPPLIES $992.35

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR $1,397.75

PRIEBE, ANDREW PROFESSIONAL SERVICES $105.00

PRINT RIGHT PRINTING PRINTING $2,222.30

PROPIO LANGUAGE SERVICES INTERPRETER COSTS

PROFESSIONAL SERVICES $11,399.42

PUBLIC CONSULTING GROUP INC PROFESSIONAL SERVICES $10,696.94

PUMP, MATT PROFESSIONAL SERVICES $135.00

PYRAMID SCHOOL PRODUCTS WAREHOUSE INVENTORY $130.95

QUALIFIED PRESORT SERV LLC POSTAGE $9,923.83

QUILL CORPORATION WAREHOUSE INVENTORY $673.68

RANDALL STANLEY ARCHITECTS, INC. PROFESSIONAL SERVICES $4,263.11

REALITYWORKS INC NEW GENERAL EQUIPMENT $7,518.00

REALLY GOOD STUFF INC CLASSROOM SUPPLIES $314.91

REBECCA A VANDRONGELEN PRINCIPAL OUT DIST TRAVEL $158.00

REDLINGER BROS. PLUMBING & HEATING BUILDING IMPROVEMENTS $8,200.00

REDSAGE LLC PROFESSIONAL SERVICES $553.00

REISDORFER, JASON PROFESSIONAL SERVICES $150.00

REKER, ANTHONY PROFESSIONAL SERVICES $125.00

RICHARD W HUTCHINSON PRINCIPAL OUT DIST TRAVEL $158.00

RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $28,878.36

RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR

REPLACEMENT COMPUTERS

WAREHOUSE INVENTORY $9,802.50

ROBERT FROST ELEMENTARY FIELD TRIPS

FOOD PURCHASES

OTHER SUPPLIES

DUES & FEES $991.57

ROBEY, MORGAN PROFESSIONAL SERVICES

TEACHER OUT DIST TRAVEL $590.83

ROGUE FITNESS OTHER SUPPLIES $365.40

ROOSEVELT HIGH SCHOOL DUES & FEES

EQUIPMENT RENTAL

OTHER SUPPLIES

OTHER EQUIPMENT (NON-CAP)

FOOD PURCHASES

MISCELLANEOUS $6,501.77

ROSA PARKS ELEMENTARY FIELD TRIPS

PROFESSIONAL SERVICES

FOOD PURCHASES

OTHER SUPPLIES $1,655.60

ROTTUNDA, LARRY PROFESSIONAL SERVICES $257.80

ROYAL TABLE MASSAGE THERAPY PROFESSIONAL SERVICES $1,680.00

S & B JOHNSTON PAINTING BUILDING IMPROVEMENTS $3,525.00

S.D. HEALTH CARE ASSOCIATION OTHER SUPPLIES

PROFESSIONAL SERVICES

DUES & FEES $14,609.50

S.F. FORD CLASSROOM SUPPLIES $455.36

S.F. INTERIORS BUILDING IMPROVEMENTS $5,000.00

SANFORD HEALTH CLI DUES & FEES $16.00

SANFORD PENTAGON LAND & BUILDING RENTAL $1,472.00

SARA LYNNE KLAAHSEN ADMIN OUT DIST TRAVEL $158.00

SARAH JANE BURKETT TEACHER OUT DIST TRAVEL $184.00

SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL $273.16

SCAN AIR FILTER INC OTHER SUPPLIES $203.09

SCHERLING PHOTOGRAPHY OTHER SUPPLIES

PRINTING $17,780.65

SCHMITT MUSIC CLASSROOM SUPPLIES $38.50

SCHOLASTIC LIBRARY/REFERENCE BOOKS $183.91

SCHOOL BUS INC BUS TRANSPORTATION

EXPRESS SHUTTLE

BUS AIDES

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION $674,550.26

SCHOOL HEALTH CORPORATION WAREHOUSE INVENTORY

OTHER SUPPLIES $7,772.12

SCHOOL SPECIALTY LLC NEW GENERAL EQUIPMENT

OTHER SUPPLIES $283.04

SCHUMACK, DAWN PROFESSIONAL SERVICES $375.00

SCOTT W DORMAN CLASSIFIED OUT DIST TRAVL $184.18

SD AERIAL & ARTS LLC PROFESSIONAL SERVICES $97.50

SD ASSN OF STUDENT FINANCIAL AID DUES & FEES $150.00

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,527.61

SHOTWELLS MUSIC SERVICE PROFESSIONAL SERVICES $800.00

SIGNARAMA NEW GENERAL EQUIPMENT $2,091.34

SIOUX PARK PRO SHOP OTHER SUPPLIES $210.00

SIOUXLAND WOODTURNERS PROFESSIONAL SERVICES $477.50

SISK, ROBERT PROFESSIONAL SERVICES $150.00

SISSON PRINTING INC PRINTING $634.00

SITEWORKS INC SNOW REMOVAL $8,940.00

SMIDT, RONALD PROFESSIONAL SERVICES $358.80

SOCIETY OF MANUFACTURING ENGINEERS DUES & FEES $23,200.00

SORENSON, NATALIE M PROFESSIONAL SERVICES $1,041.00

SOUL SANCTUARY LLC PROFESSIONAL SERVICES $47.00

SOUTHWEST BINDING AND LAMINATING NEW GENERAL EQUIP - FED $1,895.00

SPOTLIGHT, LLC ADVERTISING $5,000.00

STANGA CONSTRUCTION, LLC BUILDING IMPROVEMENTS $4,837.72

STAPLES INC WAREHOUSE INVENTORY $1,712.00

STARTUP SIOUX FALLS LAND & BUILDING RENTAL $37,500.00

STATE OF SOUTH DAKOTA DUES & FEES $217.00

STEM IN ACTION PROFESSIONAL SERVICES $125.00

STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $4,914.50

STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE $260.09

SYDNEY DAWN WELBERG IN-DISTRICT MILEAGE $440.73

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

TEMPLE, KORTNEY PROFESSIONAL SERVICES $175.00

TERMEER, BRAYDEN PROFESSIONAL SERVICES $90.00

TERRY A PROUTY TEACHER OUT DIST TRAVEL $48.00

TERRY LYNNE DEMARS IN-DISTRICT MILEAGE $331.25

THE DAKOTA SCOUT LLC PUBLISHING $2,509.97

TIM L RECK PROFESSIONAL SERVICES $250.00

TOP, ELLA PROFESSIONAL SERVICES $135.00

TOPSTAR INTERNATIONAL INC BUILDING IMPROVEMENTS $27,542.28

TRANE COMPANY OTHER SUPPLIES $3,083.40

TRAVERS, MARIA PROFESSIONAL SERVICES $207.50

TRAVIS, KATHRYNE A PROFESSIONAL SERVICES $500.00

TRUDI ANN HANSEN STUDENT TRAVEL $326.00

TSP INC PROFESSIONAL SERVICES $86,623.15

TYLER BECKER DUES & FEES $377.74

UPS POSTAGE $884.55

US BANK EQUIPMENT RENTAL

TELEPHONE

REPAIR OF CARS AND TRUCKS

PROFESSIONAL SERVICES

LAND & BUILDING RENTAL

EQUIPMENT REPAIR

LIBRARY/REFERENCE BOOKS

PRINCIPAL OUT DIST TRAVEL

TEACHER OUT DIST TRAVEL

PERIODICALS & SUBSCRIPTNS

NEW FURNITURE

CLASSIFIED OUT DIST TRAVL

ADMIN OUT DIST TRAVEL

FOOD PURCHASES

WAREHOUSE INVENTORY

STUDENT TRAVEL

FIELD TRIPS

BUILDING IMPROVEMENTS

OTHER TRANSPORTATION

DISTRICT-FUNDED TRAVEL

POSTAGE

PRINTING

OTHER COMMUNICATION

PUBLISHING

EQUIP REPAIR SUPPLIES

UPKEEP OF GRNDS SUPPLIES

BLDG REPAIR SUPPLIES

FOOD SVC SMALL EQUIP

CLASSROOM SUPPLIES

GASOLINE AND OIL

SOFTWARE, VIDEOS, ETC.

ONLINE SUBSCRIPTIONS

OTHER SUPPLIES

SUPPLIES FOR RESALE

TEXTBOOKS

COMPUTER EQUIP (NON-CAP)

OTHER EQUIPMENT (NON-CAP)

DUES & FEES $187,374.61

VIRCO MANUFACTURING CORP OTHER EQUIPMENT (NON-CAP) $322.92

VITAL RESPONSE TRAINING STUDIO PROFESSIONAL SERVICES $265.50

VITAL SOURCE TECHNOLOGIES TEXTBOOKS $9,124.48

WASHINGTON HIGH SCHOOL DUES & FEES

OTHER SUPPLIES

EQUIPMENT RENTAL

FOOD PURCHASES

MISCELLANEOUS $5,267.86

WASHUT, ROBERT PROFESSIONAL SERVICES $300.00

WASTE MANAGEMENT SANITARY SERVICES $28,268.34

WATERMARK INSIGHTS LLC ONLINE SUBSCRIPTIONS $11,666.67

WEIHE, AL PROFESSIONAL SERVICES $165.40

WEISSER DISTRIBUTING CLASSROOM SUPPLIES $461.04

WENDY J ROSALES-CORADO IN-DISTRICT MILEAGE $336.88

WOODRIVER ENERGY LLC HEAT FOR BLDGS $19,178.11

WRESTLING MART OTHER SUPPLIES $727.87

XCEL ENERGY ELECTRICITY $161,928.46

YELENA ALEKSEYEVNA DEMCHUK-HICKS IN-DISTRICT MILEAGE $82.08

ZYCH, JOAN PROFESSIONAL SERVICES $2,000.00

$3,664,698.99

B. 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. IS Restaurant Design Equipment & Supply for Transport Cabinets (CNS), see PD #3542 and FY26 Legal Publication #70 be awarded to IS Restaurant Design Equipment & Supply for their lowest responsible bids for a total amount of $36,975.00, and authorizing the Business Manager to issue a contract to be executed by IS Restaurant Design Equipment & Supply (see MRF #19963 and Contract 26-041, MB), and 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.

C. Authorization and Ratifications

C1. 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. 7 4-Drawer File

Cabinets Lincoln High

School Danyelle Brown

Steve Powderly

Nicole Kurkienewicz $0 2026-032

b. 48 Reading Gr 3-5

Textbooks, 99 Social Studies

Textbooks Good Shepherd

Lutheran School Megan Cornelius Jackie Sachwitz Michael Johnson $0 2026-033

c. 72,000 DRA Leveled Books (Level 1-50) R.F. Pettigrew Elementary School Heidi Reynolds Samantha Nickel Myra Koerner $0 2026-034

d. 1 Gymnastics Floor, 1 PE/

Gymnastics Mats Washington High School Kari Papke Logan Swenson Suzanne Knoff $0 2026-035

e. 1,040 Into Reading K-5

Textbooks Bishop O’Gorman Catholic Schools Ronda Rinehart Angela Kappen Angie Markstrom $0 2026-036

Acceptance of Contracts

Accepting construction projects, by the Sioux Falls School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:

CONTRACT NUMBER

CONTRACTOR

PROJECT

a. 25-008 Krier & Blain Inc Renberg HVAC Replacement

(Motion by Gail Swenson to Table till 5-26-26, Seconded by Elizabeth Duffy, Voted 3-0)

b. 25-018 S & B Johnston Painting Painting, Wallcovering & Plaster Repair at various buildings

Approval of Contracts

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

CONTRACT NUMBER CONTRACTOR PROJECT COST

a. 26-042 Promising Futures Fund MOU Maintaining the Promising Futures College & Career Access Program See Contract

b. 26-043 D.A. Davidson Refunding Capital & General Obligation Certificates See Contract

Mark the SD High School Activities Association Ballots

Directing the administration to mark one ballot for each high school see (MRF #19964) as follows:

a. Amendment #1 – Changes language in Four Semester/Six Trimester Middle School Participation rule – authorizing a “yes” vote on the District’s four (4) ballots.

b. Amendment #2 – Changes language in Eligibility of a Transfer Student rule – authorizing a “yes” vote on the District’s four (4) ballots.

c. Amendment #3 – Changes language in Continued Student Participation After Graduation – authorizing a “yes” vote on the District’s four (4) ballots.

d. Division IV Representative- authorizing the administration to cast four (4) ballots for Jeff Kosters, Frederick Area School District

C5. Acknowledging the Analysis of the Request for Proposals – Purchasing Cards (P-Cards)

Acknowledging for the record the analysis of the Request for Proposals – Purchasing Card Program which were received, opened and read in the Finance Office on April 24, 2026. The administration has determined that the purchasing card services proposal most suitable because of function and performance for the needs of the District was submitted by First Interstate Bank; with the understanding that the Business Manager and President of the School Board shall execute, for and on behalf the District, a three-year contract starting July 1, 2026, (26-044 and MRF #19965) with First Interstate Bank, with options to extend the contract..

C6. Amendment of Previous Board Action Amending Action 39917.B4, Dated 3-9-26, for Contract (26-009) with ASCO by changing the name from ASCO to Soukup Construction Inc. Soukup Construction bought out ASCO and will acquire this contract as originally bid.

C7. Resolution to Refund Capital Outlay & General Obligations Certificates Series 2021

Adopting a Resolution as follows:

RESOLUTION

RESOLUTION AUTHORIZING THE EXECUTION, TERMS, ISSUANCE, SALE, AND PAYMENT OF GENERAL OBLIGATION REFUNDING BONDS, SERIES 2026; AUTHORIZING A VOLUNTARY TENDER OFFER AND THE PURCHASE, REDEMPTION, REFUNDING, AND DEFEASANCE OF CERTAIN OUTSTANDING GENERAL OBLIGATION REFUNDING BONDS, TAXABLE SERIES 2021; AUTHORIZING THE RETENTION OF FINANCING PROFESSIONALS AND THE EXECUTION OF RELATED FINANCING DOCUMENTS AND ESCROW AGREEMENTS; AND APPROVING PARTICIPATION IN THE SOUTH DAKOTA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY STATE AID PLEDGE PROGRAM FOR THE SIOUX FALLS SCHOOL DISTRICT 49-5, MINNEHAHA AND LINCOLN COUNTIES, SOUTH DAKOTA

WHEREAS, the Sioux Falls School District 49-5 is authorized by the provisions of SDCL §§ 6-8B-30 through 6-8B-52 to issue general obligation refunding bonds to refund and refinance validly issued outstanding general obligation bonds of the School District through a tender offer; and

WHEREAS, the School Board has determined that it is necessary and in the best interest of the School District to authorize a voluntary tender offer with respect to certain outstanding maturities of the School District’s General Obligation Refunding Bonds, Taxable Series 2021, and to issue General Obligation Refunding Bonds, Series 2026 of the School District for the purpose of providing funds to purchase, redeem, refund, or defease Bonds tendered pursuant to such tender offer, to restructure certain outstanding indebtedness of the School District, and to reduce debt service costs to the School District and its taxpayers; and

WHEREAS, the School Board has determined that it is necessary and in the best interest of the School District to participate in the Pledged State Aid Program authorized under SDCL §13-19-27 and SDCL §1-16A-97 administered by the South Dakota Health and Educational Facilities Authority

C7. Resolution to Refund Capital Outlay & General Obligations Certificates Series 2021 (continued)

and to pledge the School District’s right to receive state aid to education to secure payment of such Bonds.

NOW THEREFORE, BE IT RESOLVED BY THE SCHOOL BOARD OF THE SIOUX FALLS SCHOOL DISTRICT 49-5 OF MINNEHAHA AND LINCOLN COUNTIES, AS FOLLOWS:

ARTICLE I DEFINITIONS

Section 1.1. Definition of Terms.

In addition to the words and terms elsewhere defined in this Resolution, the following words and terms as used herein, whether or not the words have initial capitals, shall have the following meanings, unless the context or use indicates another or different meaning or intent, and such definitions shall be equally applicable to both the singular and plural forms of any of the words and terms herein defined:

“Act” means collectively SDCL Chapter 6-8B and Title 13, as amended.

“Authority” means the South Dakota Health and Educational Facilities Authority and any successor or assigns.

“Authorized Officer of the School District” means the President of the School Board and the Business Manager, or, in the case of any act to be performed or duty to be discharged, any other member, officer, or employee of the School District then authorized to perform such act or discharge such duty.

“Bonds” means not to exceed One Hundred Six Million Five Hundred Thousand and No/100 Dollars ($106,500,000) in aggregate principal amount of General Obligation Refunding Bonds, Series 2026, dated the date of issuance or such other designation or date as shall be determined by the School Board pursuant to Section 8.1 hereof, authorized and issued under this Resolution.

“Bond Counsel” means Meierhenry Sargent LLP, a firm of attorneys recognized as having experience in matters relating to the issuance of state or local governmental obligations.

“Bond Payment Date” means such dates as are set forth in the Bond Purchase Agreement.

“Bond Purchase Agreement” means the Bond Purchase Agreement between the School District and the Underwriter relating to the sale of the Bonds

“Bondholder”, “Holder” and “Registered Owner” means the registered owner of a Bond, including any nominee of a Depository.

“Book-Entry Form” or “Book-Entry System” means a form or system, as applicable, under which physical bond certificates in fully registered form are issued to a Depository or to its nominee as Registered Owner, with the certificated bonds being held by and “immobilized” in the custody of such Depository, and under which records maintained by persons, other than the School District or the Registrar and Paying Agent, constitute the written record that identifies, and records the transfer of the beneficial “book-entry” interests in those bonds.

“Business Manager” means the Business Manager of the School District appointed pursuant to the provisions of South Dakota Codified Laws Title 13 or, in the absence of such appointment or in the event the person so appointed is unable or incapable of acting in such capacity, the person appointed by the School Board to perform the duties otherwise performed by the Business Manager, or such person’s designee.

“Code” means the Internal Revenue Code of 1986, as amended, and the applicable regulations of the United States Department of Treasury promulgated thereunder as in effect on the date of issuance of the Bonds.

“County Auditors” means the County Auditors of Minnehaha and Lincoln Counties, South Dakota.

“Dealer Manager“ means D.A. Davidson & Co., acting as dealer manager in connection with the Tender Offer, and any successor or replacement dealer manager appointed by the School District. The Dealer Manager shall perform such services and duties in connection with the solicitation, administration, marketing, and implementation of the Tender Offer as may be provided in the applicable Dealer Manager Agreement and related Tender Offer Documents.

“Dealer Manager Agreement” means the agreement or agreements by and between the School District and D.A. Davidson & Co., acting as Dealer Manager, relating to the solicitation, administration, marketing, and implementation of the Tender Offer and related transactions, including the purchase, settlement, redemption, defeasance, or retirement of Tendered Bonds, as such agreement or agreements may be amended, supplemented, or modified from time to time in accordance with their terms.

“Delinquency” means the failure of the District to deposit with the Registrar and Paying Agent any amount due with respect to the Outstanding Bonds or any Parity Obligation on or before the fifteenth day preceding an Interest Paying Date for any Outstanding Bonds or Parity Obligation.

“Delinquent Amount” means (i) regarding a Delinquency with respect to an Interest Payment Date, all principal, interest, and other amounts coming due on the Bonds or Parity Obligation on such date and on the next occurring Interest Payment Date.

“Depository” means any securities depository that is a clearing agency under federal laws operating and maintaining, with its participants or otherwise, a Book-Entry System, including, but not limited to DTC.

“District” means the Sioux Falls School District 49-5.

“DOE” means the South Dakota Department of Education.

“DTC” means the Depository Trust Company, a limited purpose company organized under the laws of the State of New York, and its successors and assigns.

“DTC Participant(s)” means securities brokers and dealers, banks, trust companies and clearing corporations that have access to the DTC system.

“Escrow Agent” means the bank, trust company, or other financial institution appointed by the District to hold, invest, and administer monies and securities deposited in escrow for the payment, redemption, purchase, or defeasance of the Refunded Bonds or Tendered Bonds pursuant to an Escrow Agreement. The Escrow Agent shall perform such duties and obligations as are specified in the Escrow Agreement and related financing documents, including the application of escrowed funds to the payment of principal of, redemption price of, and interest on the applicable Bonds.

“Escrow Agreement” means the agreement entered into by and among the District, the Escrow Agent, and such other parties as may be necessary or appropriate, providing for the deposit, investment, administration, and application of monies and securities held in escrow for the payment, redemption, purchase, defeasance, or discharge of the Refunded Bonds, Tendered Bonds, or other obligations identified therein, and setting forth the respective rights, duties, and obligations of the parties thereto.

“Interest Payment Dates” means such dates as are set forth in the Bond Purchase Agreement.

“Invitation to Tender” means the invitation to tender distributed in connection with the Tender Offer describing the terms, conditions, procedures, and purchase provisions applicable to the Tender Offer.

“Letter of Representation” means the Blanket Issuer Letter of Representations to DTC of the School District.

“Mail” means delivery through the United States Postal Office or other delivery service, e-mail, or delivery through other electronic means.

“Official Statement” and “Preliminary Official Statement” means the Official Statement and Preliminary Official Statement described in Section 8.2 hereof pertaining to the sale of the Bonds.

“Outstanding,” “Bonds Outstanding,” or “Outstanding Bonds” means, as of a particular date all bonds issued and delivered under this Resolution except: (1) any bond paid or redeemed or otherwise canceled by the School District at or before such date; (2) any bond for the payment of which cash, equal to the principal amount thereof with interest to date of maturity, shall have theretofore been deposited prior to maturity by the School District for the benefit of the Owner thereof; (3) any bond for the redemption of which cash, equal to the redemption price thereof with interest to the redemption date, shall have theretofore been deposited with the Registrar and for which notice of redemption shall have been mailed in accordance with this Resolution; (4) any certificate in lieu of or in substitution for which another bond shall have been delivered pursuant to this Resolution, unless proof satisfactory to the School District is presented that any Bond, for which a certificate in lieu of or in substitution therefore shall have been delivered, is held by a bona fide purchaser, as that term is defined in Article 8 of the Uniform Commercial Code of the State, as amended, in which case both the certificate in lieu of or in substitution for which a new Bond has been delivered and such new Bond so delivered therefore shall be deemed Outstanding; and, (5) any Bond deemed paid under the provisions of Article VII of this Resolution, except that any such Bond shall be considered Outstanding until the maturity or redemption date thereof only for the purposes of being exchanged, transferred, or registered.

“Parity Obligations” means any bond, note, certificate or other obligation of the District issued after the date hereof which is secured by Pledged State Aid and is still “outstanding” under the resolution, indenture, or other instrument pursuant to which it was issued.

“Paying Agent” means a commercial bank or regulated financial institution which is serving as the Registrar and Paying Agent under Sections 4.3(c), 4.5, and 4.6, and Article VI of this Resolution and who is also party to the State Pledge Agreement in the capacity of the “Paying Agent”.

“Pledged State Aid” means the state aid to education funds provided under Title 13 of South Dakota Codified Laws, SDCL §13-19-27, and SDCL 1 16A-97 and administered by the Authority in order to provide additional security for payment of the Bonds out of state aid to education appropriated by the Legislature from time to time and payable to the District.

“President” means the president of the School Board elected pursuant to the provisions of SDCL 13-8 or his or her designee acting on his or her behalf.

“Pricing Notice” means the notice, certificate, or other document distributed or made available in connection with the Tender Offer setting forth the applicable purchase prices, accrued interest, settlement date, expiration date, principal amounts, CUSIP numbers, and other pricing or transactional information relating to the Tender Offer and the Tendered Bonds, as such notice or document may be amended, supplemented, extended, or modified from time to time.

“Program” means the Authority’s State Aid Pledge Program authorized pursuant to SDCL §13-19-27.

“Purchase Agreement” means the Bond Purchase Agreement authorized pursuant to and described in Section 8.1 hereof by and between the School District and the Underwriter.

“Rating Agency” means one or more of the following rating agencies: S&P Global Ratings, Moody’s Investors Service Inc. and Fitch IBCA, Inc.

“Resolution” means this Resolution, duly adopted by the School Board, as it may be amended from time to time.

“Record Date” means the close of business on the first/fifteenth day (whether or not a business day) of the calendar month next preceding an interest payment date.

“Refunded Bonds” means the following maturities of the General Obligation Refunding Bonds, Taxable Series 2021, dated June 8, 2021:

Type Maturity Date (August 1) Principal Amount Interest Rate CUSIP (829596)

Serial 2026 $8,095,000 1.065% XJ9

Serial 2027 $8,190,000 1.326% XK6

Serial 2028 $8,310,000 1.516% XL4

Serial 2029 $8,445,000 1.722% XM2

Serial 2030 $8,600,000 1.902% XN0

Serial 2031 $8,765,000 1.982% XP5

Serial 2032 $8,945,000 2.062% XQ3

Serial 2033 $9,135,000 2.172% XR1

Serial 2034 $9,345,000 2.292% XS9

Serial 2035 $9,565,000 2.392% XT7

Serial 2036 $9,800,000 2.492% XU4

Serial 2037 $10,055,000 2.572% XV2

Serial 2038 $10,315,000 2.622% XW0

Serial 2039 $10,595,000 2.672% XX8

“Refunded Bonds Bond Registrar and Paying Agent” means U.S. Bank Corporate Trust, National Association, St. Paul, Minnesota.

“Registrar” means U.S. Bank Corporate Trust, National Association, St. Paul, Minnesota, its successor, or successors hereafter appointed in the manner provided in Article VI hereof.

“Resident Attorney” means an attorney licensed to practice law in the State of South Dakota whose approval as to form and legality is required pursuant to SDCL Chapter 6-8B in connection with the issuance of the Bonds, and whose manual or facsimile signature may appear on the Bonds as provided by law and this Resolution.

“Schedule” means the schedule which indicates the principal and interest payments on the Bonds.

“School Board” means the School Board of the School District elected pursuant to the provisions of SDCL Title 13.

“School District” means the Sioux Falls School District 49-5.

“State Aid Pledge Agreement” means the agreement in which the District pledges its State Aid to secure payment of the Bonds and any Parity Obligations.

“Tender Agent” means the bank, trust company, financial institution, or other entity appointed by the District to administer the tender offer and related purchase procedures with respect to the Refunded Bonds and Tendered Bonds, including receiving notices of tender, coordinating the delivery and purchase of tendered Bonds, disbursing purchase prices, and performing such other duties as may be set forth in the Tender Agent Agreement or other related transaction documents. The Tender Agent may also serve in one or more additional capacities, including as Registrar, Paying Agent, or Escrow Agent.

“Tender Agent Agreement” means the agreement or agreements by and between the School District and the Tender Agent relating to the administration and implementation of the Tender Offer and related transactions, including the receipt and processing of tenders, withdrawal rights, settlement procedures, payment of purchase prices, custody and transfer of Tendered Bonds, dissemination of Tender Offer Documents, and such other duties and responsibilities as may be provided therein, as such agreement or agreements may be amended, supplemented, or modified from time to time in accordance with their terms.

“Tendered Bonds” means those Refunded Bonds that have been validly tendered by the registered owners or beneficial owners thereof pursuant to the terms and conditions of the Tender Offer and accepted for purchase by or on behalf of the District in accordance with the Tender Offer documents and related financing documents. Tendered Bonds may include Bonds subsequently redeemed, defeased, remarketed, canceled, or otherwise disposed of as provided in this Resolution and the related transaction documents.

“Tender Offer” means the voluntary offer authorized by the District to purchase certain outstanding maturities of the District’s General Obligation Refunding Bonds, Taxable Series 2021, upon the terms and subject to the conditions set forth in the Tender Offer documents, including any notice of tender, letter of transmittal, purchase instructions, or related financing documents approved by the District in connection therewith. The Tender Offer may provide for the purchase, redemption, refunding, defeasance, cancellation, or remarketing of Tendered Bonds as determined by the District.

“Tender Offer Documents” means the Invitation to Tender, Pricing Notice, notices of tender, notices of withdrawal, notices of extension, notices of amendment, notices of purchase, letters of transmittal (if any), Dealer Manager Agreement, Tender Agent Agreement, and all other agreements, notices, instructions, disclosures, certificates, and documents prepared, distributed, executed, or delivered by or on behalf of the School District in connection with the Tender Offer and the purchase, settlement, redemption, defeasance, cancellation, or other disposition of Tendered Bonds, as any such documents may be amended, supplemented, or modified from time to time.

“Underwriter” means D.A. Davidson & Co., Omaha, Nebraska, acting for and on behalf of itself and such securities dealers as it may designate.

“Voluntary Notice of Tender Offer” means a notice disseminated by the District, the Tender Agent, the Underwriter, or another authorized representative of the District advising holders of Outstanding Bonds that the District has commenced a voluntary tender offer for some or all of such Outstanding Bonds.

Section 1.2. References to Resolution.

The words “hereof”, “herein”, “hereunder”, and other words of similar import refer to this Resolution as a whole.

Section 1.3. References to Articles, Sections, Etc.

References to Articles, Sections, and other subdivisions of this Resolution are to the designated Articles, Sections, and other subdivisions of this Resolution as originally adopted.

Section 1.4. Headings.

The headings of this Resolution are for convenience only and shall not define or limit the provisions hereof.

ARTICLE II FINDINGS AND TAX EXEMPT DESIGNATION

Section 2.1 Findings.

It is hereby found and determined by the School Board as follows:

(a) The tender and refunding of the Refunded Bonds will result in the reduction in debt service payable by the School District over the term of the Refunded Bonds thereby effecting a cost savings to the public;

(b) The School District hereby determines that all limitations upon the issuance of Bonds have been met, and the Bonds are being authorized, issued, and sold in accordance with the provisions of §§ 6-8B-30 to 6-8B-52, inclusive.

(c) The District hereby finds and determines that it is in the best interest of the District to enter into a State Aid Pledge Agreement with the Authority pursuant to their Program.

Section 2.2. Tax-Exempt Designation.

The Bonds are hereby designated as tax-exempt obligations of the School District, and the School District covenants to comply with all requirements of the Internal Revenue Code of 1986, as amended, necessary to maintain the exclusion of interest on the Bonds from gross income for federal income tax purposes.

ARTICLE III AUTHORITY, PLEDGE, AND LEVY

Section 3.1 Authority.

The School District is authorized pursuant to, and in accordance with, the provisions of the Act, this Resolution, and other applicable provisions of law, to issue General Obligation Refunding Bonds, Series 2026 of the School District in the aggregate principal amount of not to exceed One Hundred Six Million Five Hundred Thousand and 00/100 Dollars ($106,500,000.00).

Section 3.2 Pledge.

The taxing powers of the School District shall be and they are hereby irrevocably pledged to the prompt and full payment of the principal of and interest on each and all of the Bonds as such principal and interest respectively become due. Pursuant to SDCL § 13-16-10, the School District does hereby pledge and provide for an annual tax sufficient to pay principal and interest on the Bonds when due.

Section 3.3. Levy of Taxes.

The District does hereby provide for an annual levy to produce collected taxes, taking into consideration an amount necessary to provide for delinquencies, reasonable reserve, and mandatory early redemption, to pay principal and interest on the Bonds when due. The Business Manager is directed to provide the County Auditors with the Schedule. The Schedule is made a part of this Resolution as if stated in full and shall be open to public inspection at the office of the Business Manager. Said levies shall be irrepealable so long as any of the Bonds or interest thereon shall remain unpaid, except that the School Board of the District and the Auditors shall have the power to reduce the levy as provided by SDCL §13-16-11.

Section 3.4. Pledge of State Aid.

The District pledges its Pledged State Aid to secure payment of the Bonds and any Parity Obligations. In the event of a delinquency as defined in the State Aid Pledge Agreement, the Pledged State Aid shall be applied to the Delinquent Amount as specified in the Delinquency Notice.

Section 3.5. Deposit of Pledged Moneys.

Pursuant to the requirements of the Program, the District shall deposit with the Registrar and Paying Agent on or before the fifteenth day of the month preceding the principal and/or interest payment coming due on the next Interest Payment Date.

ARTICLE IV FORM, TERMS, EXECUTION, AND TRANSFER OF BONDS

Section 4.1. Authorized Bonds.

The aggregate principal amount of Bonds that may be issued under this Resolution shall not exceed One Hundred Six Million Five Hundred Thousand and 00/100 Dollars ($106,500,000.00).

Section 4.2. Form of Bonds; Execution.

(a) The Bonds are issuable only as fully registered Bonds, without coupons, in denominations of Five Thousand Dollars ($5,000) or any integral multiple thereof (but no single Bond shall represent installments of principal maturing on more than one date). All Bonds issued under this Resolution shall be substantially in the form set forth in Exhibit A attached hereto, and by this reference incorporated herein as fully as though copied. Exhibit A, the form of the Bond, shall be on file with the Business Manager and open to public inspection.

(b) The Bonds shall be executed in such manner as may be prescribed by applicable law in the name and on behalf of the School District with the manual or facsimile signature of the President of the School Board, attested by the manual or facsimile signature of the Business Manager, and approved as to form and countersigned by a Resident Attorney by his manual or facsimile signature.

(c) In the event any officer whose manual or facsimile signature shall appear on any Bond shall cease to be such officer before the delivery of such Bond, such manual or such facsimile signature shall nevertheless be valid and sufficient for all purposes as if he or she had remained in office until such delivery. Any Bond may bear the facsimile signature of, or may be manually signed by, such individuals who, at the actual time of the execution of such Bond, were the proper officers of the School District to sign such Bond, although on the date of the adoption by the School District of this Resolution, such individuals may not have been such officers.

Section 4.3. Maturities, Interest Rates, and Certain Other Provisions of Bonds.

(a) The Bonds shall become due and payable as set forth in the Bond Purchase Agreement.

(b) The Bonds shall be designated “General Obligation Refunding Bonds, Series 2026”, or such other designation as shall be determined by the School Board pursuant to Section 8.1 hereof. The Bonds shall bear interest from their date or from the most recent interest payment date to which interest has been paid or duly provided for, until the principal amount of the Bond is paid, such interest (computed upon the basis of a 360-day year of twelve 30-day months) being payable on Interest Payment Dates. Interest on each Bond shall be paid by wire transfer, check or draft of the Paying Agent, payable in lawful money of the United States of America, to the person in whose name such Bond is registered at the close of business on the Record Date. The principal of the Bond shall be payable in lawful money of the United States of America at the principal office of the Paying Agent on the Bond Payment Date. Each Bond shall state that it is issued pursuant to and in full compliance of SDCL § 6-8B-30 through 6-8B-52.

(c) The Registrar and Paying Agent shall make all interest payments with respect to the Bonds on each interest payment date directly to the registered owners as shown on the bond registration records maintained by the Registrar and Paying Agent as of the close of business on the Record Date by wire transfer, check or draft mailed to such owners at their addresses shown on said bond registration records, without, except for final payment, the presentation or surrender of such

registered Bonds, and all such payments shall discharge the obligations of the School District in respect of such Bonds to the extent of the payments so made. Payment of principal of and premium, if any, on the Bonds shall be made upon presentation and surrender of such Bonds to the Registrar and Paying Agent as the same shall become due and payable.

Section 4.4. Negotiability of Bonds.

All Bonds issued under this Resolution shall be negotiable, subject to the provisions for registration and transfer contained in this Resolution and in the Bonds.

Section 4.5. Registration, Transfer and Exchange of Bonds.

(a) The Bonds are transferable only by presentation to the Registrar and Paying Agent by the registered owner, or his legal representative duly authorized in writing, of the registered Bond(s) to be transferred with the form of assignment on the reverse side thereof completed in full and signed with the name of the registered owner as it appears upon the face of the Bond(s) accompanied by appropriate documentation necessary to prove the legal capacity of any legal representative of the registered owner. Upon receipt of the Bond(s) in such form and with such documentation, if any, the Registrar and Paying Agent shall issue a new Bond or Bonds to the assignee(s) in $5,000 denominations, or integral multiples thereof, as requested by the registered owner requesting transfer. The Registrar and Paying Agent shall not be required to transfer or exchange any Bond during the period commencing on a Record Date and ending on the corresponding interest payment date of such Bond, nor to transfer or exchange any Bond after the publication of notice calling such Bond for redemption has been made, nor to transfer or exchange any Bond during the period following the receipt of instructions from the School District to call such Bond for redemption; provided, the Registrar and Paying Agent, at its option, may make transfers after any of said dates. No charge shall be made to any registered owner for the privilege of transferring any Bond, provided that any transfer tax relating to such transaction shall be paid by the registered owner requesting transfer. The person in whose name any Bond shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes and neither the School District nor the Registrar shall be affected by any notice to the contrary whether or not any payments due on the Bonds shall be overdue. Bonds, upon surrender to the Registrar and Paying Agent, may, at the option of the registered owner, be exchanged for an equal aggregate principal amount of Bonds of the same maturity in any authorized denomination or denominations.

(b) Except as otherwise provided in this subsection, the Bonds shall be registered in the name of Cede & Co., as nominee of DTC, which will act as securities depository for the Bonds. References in this Section to a Bond or the Bonds shall be construed to mean the Bond or the Bonds that are held under the Book-Entry System. One Bond for each maturity shall be issued to DTC and immobilized in its custody. Unless otherwise provided herein, a Book-Entry System shall be employed, evidencing ownership of the Bonds in authorized denominations, with transfers of beneficial ownership affected on the records of DTC and the DTC Participants pursuant to rules and procedures established by DTC.

Each DTC Participant shall be credited in the records of DTC with the amount of such DTC Participant’s interest in the Bonds. Beneficial ownership interests in the Bonds may be purchased by or through DTC Participants. The holders of these beneficial ownership interests are herein referred to as the “Beneficial Owners.” The Beneficial Owners shall not receive the Bonds representing their beneficial ownership interests. The ownership interests of each Beneficial Owner shall be recorded through the records of the DTC Participant from which such Beneficial Owner purchased its Bonds.

Transfers of ownership interests in the Bonds shall be accomplished by book entries made by DTC and, in turn, by DTC Participants acting on behalf of Beneficial Owners. SO LONG AS CEDE & CO., AS NOMINEE FOR DTC, IS THE REGISTERED OWNER OF THE BONDS, THE REGISTRAR SHALL TREAT CEDE & CO., AS THE ONLY HOLDER OF THE BONDS FOR ALL PURPOSES UNDER THIS RESOLUTION, INCLUDING RECEIPT OF ALL PRINCIPAL OF, PREMIUM, IF ANY,

AND INTEREST ON THE BONDS, RECEIPT OF NOTICES, VOTING AND REQUESTING OR DIRECTING THE REGISTRAR AND PAYING AGENT TO TAKE OR NOT TO TAKE, OR CONSENTING TO, CERTAIN ACTIONS UNDER THIS RESOLUTION.

Payments of principal, interest, and redemption premium, if any, with respect to the Bonds, so long as DTC is the only owner of the Bonds, shall be paid by the Registrar and Paying Agent directly to DTC or its nominee, Cede & Co., as provided in the Letter of Representation. DTC shall remit such payments to DTC Participants, and such payments thereafter shall be paid by DTC Participants to the Beneficial Owners. Neither the School District nor the Registrar and Paying Agent shall be responsible or liable for payment by DTC or DTC Participants, for sending transaction statements or for maintaining, supervising, or reviewing records maintained by DTC or DTC Participants.

In the event that (1) DTC determines not to continue to act as securities depository for the Bonds or (2) the School District determines that the continuation of the Book-Entry System of evidence and transfer of ownership of the Bonds would adversely affect their interests or the interests of the Beneficial Owners of the Bonds, the School District may discontinue the Book-Entry System with DTC. If the School District fails to identify another qualified securities depository to replace DTC, the School District shall cause the Registrar and Paying Agent to authenticate and deliver replacement Bonds in the form of fully registered Bonds to each Beneficial Owner.

NEITHER THE SCHOOL DISTRICT NOR THE REGISTRAR AND PAYING AGENT SHALL HAVE ANY RESPONSIBILITY OR OBLIGATIONS TO ANY DTC PARTICIPANT OR ANY BENEFICIAL OWNER WITH RESPECT TO (i) THE BONDS; (ii) THE ACCURACY OF ANY RECORDS MAINTAINED BY DTC OR ANY DTC PARTICIPANT; (iii) THE PAYMENT BY DTC OR ANY DTC PARTICIPANT OF ANY AMOUNT DUE TO ANY BENEFICIAL OWNER IN RESPECT OF THE PRINCIPAL OF AND INTEREST ON THE BONDS; (iv) THE DELIVERY OR TIMELINESS OF DELIVERY BY DTC OR ANY DTC PARTICIPANT OF ANY NOTICE DUE TO ANY BENEFICIAL OWNER THAT IS REQUIRED OR PERMITTED UNDER THE TERMS OF THIS RESOLUTION TO BE GIVEN TO BENEFICIAL OWNERS, (v) THE SELECTION OF BENEFICIAL OWNERS TO RECEIVE PAYMENTS IN THE EVENT OF ANY PARTIAL REDEMPTION OF THE BONDS; OR (vi) ANY CONSENT GIVEN OR OTHER ACTION TAKEN BY DTC, OR ITS NOMINEE, CEDE & CO., AS OWNER.

SO LONG AS A BOOK-ENTRY SYSTEM OF EVIDENCE OF TRANSFER OF OWNERSHIP OF ALL THE BONDS IS MAINTAINED IN ACCORDANCE HEREWITH, THE PROVISIONS OF THIS RESOLUTION RELATING TO THE DELIVERY OF PHYSICAL BOND CERTIFICATES SHALL BE DEEMED INAPPLICABLE OR BE OTHERWISE SO CONSTRUED AS TO GIVE FULL EFFECT TO SUCH BOOK-ENTRY SYSTEM. IF THE PROVISIONS OF THE LETTER OF REPRESENTATION SHALL BE IN CONFLICT WITH THE PROVISIONS OF THIS RESOLUTION AS SAID PROVISIONS RELATE TO DTC, THE PROVISIONS OF THE LETTER OF REPRESENTATION SHALL CONTROL.

Section 4.6. Mutilated, Lost, Stolen, or Destroyed Bonds.

(a) In the event any Bond is mutilated, lost, stolen, or destroyed, the School District may execute, and upon the request of an Authorized Officer of the School District the Registrar and Paying Agent shall authenticate and deliver, a new Bond of like maturity, interest rate, and principal amount, and bearing the same number (but with appropriate designation indicating that such new Bond is a replacement Bond) as the mutilated, destroyed, lost, or stolen Bond, in exchange for the mutilated Bond or in substitution for the Bond so destroyed, lost, or stolen. In every case of exchange or

substitution, the Bondholder shall furnish to the School District and the Registrar and Paying Agent: (1) such security or indemnity as may be required by them to save each of them harmless from all risks, however remote; and, (2) evidence to their satisfaction of the mutilation, destruction, loss, or theft of the subject Bond and the ownership thereof. Upon the issuance of any Bond upon such exchange or substitution, the School District and the Registrar and Paying Agent may require the Owner thereof to pay a sum sufficient to defray any tax or other governmental charge that may be imposed in relation thereto and any other expenses, including printing costs and counsel fees, of the School District and the Registrar and Paying Agent. In the event any Bond which has matured or is about to mature shall become mutilated or be destroyed, lost, or stolen, the School District may, instead of issuing a Bond in exchange or substitution therefore, pay or authorize the payment of the same (without surrender thereof except in the case of a mutilated Bond) if the Owner thereof shall pay all costs and expenses, including attorney’s fees, incurred by the School District and the Registrar and Paying Agent in connection herewith, as well as a sum sufficient to defray any tax or other governmental charge that may be imposed in relation thereto and shall furnish to the School District and the Registrar and Paying Agent such security or indemnity as they may require to save them harmless and evidence to the satisfaction of the School District and the Registrar and Paying Agent the mutilation, destruction, loss, or theft of such Bond and of the ownership thereof.

(b) Every Bond issued pursuant to the provisions of this Section shall constitute an additional contractual obligation of the School District (whether or not the destroyed, lost, or stolen Bond shall be found at any time to be enforceable) and shall be entitled to all the benefits of this Resolution equally and proportionately with any and all other Bonds duly issued under this Resolution.

(c) All Bonds shall be held and owned upon the express condition that the provisions of this Section are exclusive, with respect to the replacement or payment of mutilated, destroyed, lost, or stolen Bonds, and, to the maximum extent legally permissible, shall preclude all other rights or remedies, notwithstanding any law or statute now existing or hereafter enacted to the contrary.

Section 4.7. Authentication.

The Registrar and Paying Agent is hereby authorized to authenticate and deliver the Bonds to the Underwriter or as it may designate upon receipt by the School District of the proceeds of the sale thereof, to authenticate and deliver Bonds in exchange for Bonds of the same principal amount delivered for transfer upon receipt of the Bond(s) to be transferred in proper form with proper documentation as hereinabove described. The Bonds shall not be valid for any purpose unless authenticated by the Registrar by the manual signature of an officer thereof on the certificate set forth herein on the Bond form.

Section 4.8. Qualification for DTC.

The Registrar and Paying Agent is hereby authorized to take such actions as may be necessary from time to time to qualify and maintain the Bonds for deposit with DTC, including but not limited to, wire transfers of interest and principal payments with respect to the Bonds, utilization of electronic book entry data received from DTC in place of actual delivery of Bonds and provision of notices with respect to Bonds registered by the DTC (or any of its designees identified to the Registrar and Paying Agent) by overnight delivery, courier service, telegram, telecopy or other similar means of communication. No such arrangements with DTC may adversely affect the interest of any of the

Owners of the Bonds, provided, however, that the Registrar and Paying Agent shall not be liable with respect to any such arrangements it may make pursuant to this section.

Section 4.9. Underwriter.

The President and Business Manager are authorized to retain D.A. Davidson & Co., Omaha, Nebraska, as the Underwriter for the Bonds upon such terms as they approve.

Section 4.10. Rating Agency.

The School District is authorized to enter into an agreement with a Rating Agency as may be required under the Purchase Agreement. Any terms or conditions of the Rating Agency shall be attached to this Resolution and incorporated herein as if stated in full.

Section 4.11. Bond Counsel.

The President and Business Manager are authorized to retain Meierhenry Sargent LLP as Bond Counsel upon such terms as they approve.

Section 4.12. Dissemination Agent.

The District authorizes the Authorized Officer of the District to retain a dissemination agent with regard to the written undertaking authorized in Section 10.8 hereof.

Section 4.13. The State Aid Pledge Agreement.

The District does hereby authorize the participation in the Program and to authorize the Authorized Officer of the District to execute the State Aid Pledge Agreement in substantially the form attached to this Resolution. The terms and conditions of the State Aid Pledge Agreement are incorporated herein as if stated in full.

ARTICLE V REDEMPTION OF BONDS PRIOR TO MATURITY

Section 5.1. Redemption.

Redemption provisions shall be set forth in the Bond Purchase Agreement.

Section 5.2. Notice of Redemption.

(a) Notice of call for redemption, whether optional or mandatory, shall be given by the Registrar and Paying Agent on behalf of the School District not less than thirty (30) nor more than sixty (60) days prior to the date fixed for redemption by sending an appropriate notice to the registered owners of the Bonds to be redeemed by first-class mail, postage prepaid, at the addresses shown on the bond registration records of the Registrar and Paying Agent as of the date of the notice; but neither failure to mail such notice nor any defect in any such notice so mailed shall affect the sufficiency of the proceedings for redemption of any of the Bonds for which proper notice was given. As long as DTC, or a successor depository, is the registered owner of the Bonds, all redemption notices shall be mailed by the Registrar and Paying Agent to DTC, or such successor Depository, as the registered owner of

the Bonds, as and when above provided, and neither the District nor the Registrar and Paying Agent shall be responsible for mailing notices of redemption to DTC Participants or Beneficial Owners. Failure of DTC, or any successor depository, to provide notice to any DTC Participant or Beneficial Owner will not affect the validity of such redemption. The Registrar and Paying Agent shall mail said notices, in the case of mandatory redemption of term Bonds, as and when provided herein and in the Bonds, and, in the case of optional redemption, as and when directed by the District pursuant to written instructions from an Authorized Representative of the District given at least forty-five (45) days prior to the redemption date (unless a shorter notice period shall be satisfactory to the Registrar and Paying Agent).

(b) Each notice required by this Section shall state: (1) the Bonds to be redeemed identified by CUSIP number and called amounts of each bond (for partial calls), date of issue, interest rate, and maturity date; (2) the date fixed for redemption; (3) that such Bonds will be redeemed at the principal corporate trust office of the Registrar and Paying Agent; (4) the redemption price to be paid; and, (5) that from and after the redemption date interest thereon shall cease to accrue. If at the time of notice of optional redemption, the District shall not have deposited with the Registrar and Paying Agent monies sufficient to redeem all the Bonds called for optional redemption, such notice may state that it is conditional, that is, subject to the deposit of the redemption monies with the Registrar and Paying Agent not later than the opening of business on the redemption date, and such notice shall be of no effect unless monies are so deposited.

Section 5.3. Payment of Redeemed Bonds.

(a) If notice of redemption shall have been given in the manner and under the conditions provided in Section 5.2 hereof and if on the date so designated for redemption the Registrar shall hold sufficient monies to pay the redemption price of, and interest to the redemption date on, the Bonds to be redeemed as provided in this Bond Resolution, then: (1) the Bonds so called for redemption shall become and be due and payable at the redemption price provided for redemption of such Bonds on such date; (2) interest on the Bonds so called for redemption shall cease to accrue; and, (3) such Bonds shall no longer be Outstanding or secured by, or be entitled to, the benefits of this Resolution, except to receive payment of the redemption price thereof and interest thereon from monies then held by the Registrar.

(b) If on the redemption date, monies for the redemption of all Bonds or portions thereof to be redeemed, together with interest thereon to the redemption date, shall not be held by the Registrar so as to be available therefor on such date, the Bonds or portions thereof so called for redemption shall continue to bear interest until paid at the same rate as they would have borne had they not been called for redemption and shall continue to be secured by and be entitled to the benefits of this Resolution.

ARTICLE VI REGISTRAR AND PAYING AGENT

Section 6.1. Appointment and Acceptance of Duties.

The School District hereby authorizes the Business Manager to appoint the Registrar and Paying Agent with respect to the Bonds and authorizes and directs the Registrar and Paying Agent to maintain Bond registration records with respect to the Bonds, to authenticate and deliver the Bonds as provided herein, either at original issuance, upon transfer, or as otherwise directed by the School District, to effect transfers of the Bonds, to give all notices of redemption as required herein, to make all payments of principal and interest with respect to the Bonds as provided herein, to cancel and destroy Bonds which have been paid at maturity or upon earlier redemption or submitted for exchange or transfer, to furnish the School District at least annually a certificate of destruction with respect to Bonds canceled and destroyed, and to furnish the School District at least annually an audit confirmation of Bonds paid, Bonds Outstanding and payments made with respect to interest on the Bonds. The President and the Business Manager, or either of them is hereby authorized to execute and the Business Manager is hereby authorized to attest such written agreement between the School District and the Registrar and Paying Agent as they shall deem necessary or proper with respect to the obligations, duties and rights of the Registrar and Paying Agent. The payment of all reasonable fees and expenses of the Registrar and Paying Agent for the discharge of its duties and obligations hereunder or under any such agreement is hereby authorized and directed.

Section 6.2. Permitted Acts and Functions.

The Registrar and Paying Agent may become the Owner of any Bonds, with the same rights as it would have if it were not a Registrar and Paying Agent. The Registrar and Paying Agent may act as an underwriter or fiscal agent in connection with the sale of the Bonds or of any other securities offered or issued by the School District.

Section 6.3. Resignation or Removal of the Registrar and Appointment of Successors.

(a) The Registrar and Paying Agent may at any time resign and be discharged of the duties and obligations created by this Resolution by giving at least sixty (60) calendar days’ written notice to the Business Manager. The Registrar and Paying Agent may be removed at any time by the Business Manager, provided that such removal does not constitute a breach of any contractual agreement with any such Registrar and Paying Agent, by filing written notice of such removal with such Registrar and Paying Agent. Any successor Registrar and Paying Agent shall be appointed by the Business Manager and shall be a trust company or a bank having the powers of a trust company, having a combined capital, surplus, and undivided profits aggregating at least Seventy-Five Million Dollars ($75,000,000), willing to accept the office of Registrar and Paying Agent on reasonable and customary terms and authorized by law to perform all the duties imposed upon it by this Resolution.

(b) In the event of the resignation or removal of the Registrar and Paying Agent, such Registrar and Paying Agent shall pay over, assign and deliver any monies and securities held by it as Registrar and Paying Agent, and all books and records and other properties held by it as Registrar and Paying Agent, to its successor, or if there be no successor then appointed, to the Business Manager until such successor be appointed.

Section 6.4. Merger or Consolidation of Registrar.

Any corporation or association into which the Registrar and Paying Agent may be converted or merged, or with which it may be consolidated, or to which it may sell or transfer its trust business and assets as a whole, or substantially as a whole, or any corporation or association resulting from any such conversion, sale, merger, consolidation, or transfer to which it is a party shall be and become successor Registrar and Paying Agent hereunder and shall be vested with all the trusts, powers, discretion, immunities, privileges, and other matters as was its predecessor, without the execution or filing of any instrument or any further act, deed, or conveyance on the part of any of the parties hereto, anything herein contained to the contrary notwithstanding. Upon any such conversion, merger, consolidation, sale or transfer, the Business Manager shall have the right and option, upon notice to such converted, merged, consolidated or acquiring entity, to remove such entity and appoint a successor thereto pursuant to the procedures and requirements set forth in Section 6.3 hereof.

ARTICLE VII DEFEASANCE OF BONDS

Section 7.1. Defeasance of Bonds.

If the School District shall pay and discharge the indebtedness evidenced by any of the Bonds in any one or more of the following ways, to wit:

(a) By paying or causing to be paid, by deposit of sufficient funds as and when required with the Registrar and Paying Agent, the principal of and interest on such Bonds as and when the same become due and payable;

(b) By depositing or causing to be deposited with any trust company or financial institution whose deposits are insured by the Federal Deposit Insurance Corporation or similar federal agency and which has trust powers (“an Agent”; which Agent may be the Registrar) in trust or escrow, on or before the date of maturity or redemption, sufficient money or Federal Obligations, as hereafter

defined, the principal of and interest on which, when due and payable, will provide sufficient moneys to pay or redeem such Bonds and to pay premium, if any, and interest thereon when due until the maturity or redemption date (provided, if such Bonds are to be redeemed prior to maturity thereof, proper notice of such redemption shall have been given or adequate provision shall have been made for the giving of such notice);

and if the School District shall also pay or cause to be paid all other sums payable hereunder by the School District with respect to such Bonds, or make adequate provision therefore, and by resolution of the Governing Body instruct any such escrow agent to pay amounts when and as required to the Registrar and Paying Agent for the payment of principal of and interest and redemption premiums, if any, on such Bonds when due, then and in that case the indebtedness evidenced by such Bonds shall be discharged and satisfied and all covenants, agreements and obligations of the School

District to the holders of such Bonds shall be fully discharged and satisfied and shall thereupon cease, terminate and become void.

If the School District shall pay and discharge the indebtedness evidenced by any of the Bonds in the manner provided in either clause (a) or clause (b) above, then the registered owners thereof shall thereafter be entitled only to payment out of the money or Federal Obligations deposited as aforesaid.

Except as otherwise provided in this Section, neither Federal Obligations nor moneys deposited with the Registrar and Paying Agent pursuant to this Section nor principal or interest payments on any such Federal Obligations shall be withdrawn or used for any purpose other than, and shall be held in trust for, the payment of the principal and premium, if any, and interest on the Bonds; provided that any cash received from such principal or interest payments on such Federal Obligations deposited

with the Registrar and Paying Agent, (A) to the extent such cash will not be required at any time for such purpose, shall be paid over to the School District as received by the Registrar and Paying Agent and (B) to the extent such cash will be required for such purpose at a later date, shall, to the extent practicable, be reinvested in Federal Obligations maturing at times and in amounts sufficient to pay when due the principal and premium, if any, and interest to become due on said Bonds on or prior to such redemption date or maturity date thereof, as the case may be, and interest earned from such reinvestments shall be paid over to the School District, as received by the Registrar and Paying Agent. For the purposes of this Section, Federal Obligations shall mean direct obligations of, or obligations, the principal of and interest on which are guaranteed by, the United States of America, or any agency thereof, obligations of any agency or instrumentality of the United States or any other obligations at the time of the purchase thereof are permitted investments under South Dakota Law for the purposes described in this Section, which Bonds or other obligations shall not be subject to redemption prior to their maturity other than at the option of the registered owner thereof.

ARTICLE VIII SALE OF BONDS, DEPOSIT OF PROCEEDS AND TAX MATTERS

Section 8.1. Sale of Bonds.

The Bonds shall be sold to the Underwriter at a price to be set forth in the Bond Purchase Agreement. The President and the Business Manager, or either of them, in consultation with the Underwriter, are authorized to make such changes in the structuring of the terms and sale of the Bonds as they shall deem necessary to maximize the savings from the refunding of the Refunded

Bonds. In this regard, they, or either of them, in consultation with the Underwriter, are authorized to cause to be sold an aggregate principal amount of the Bonds less than that authorized herein, cause fewer than all the Refunded Bonds to be refunded, to sell any or all of the Bonds as term Bonds with annual mandatory redemption requirements which will produce substantially the same annual principal reductions as authorized herein, to change the dated date of the Bonds, and to adjust principal and interest payment dates and redemption dates of the Bonds. The form of the Bond set forth in Exhibit A attached hereto shall be conformed to reflect any changes, if any, as hereinbefore mentioned. The President and the Business Manager, or either of them, are hereby authorized to execute and the Business Manager is authorized to attest the Purchase Agreement with the Underwriter providing for the purchase and sale of the Bonds. The Purchase Agreement shall be in form and content acceptable to the President and Business Manager, the execution thereof by either of them to constitute conclusive evidence thereof, and approved as to form and legality by the District’s attorney; provided the Purchase Agreement effects the sale of the Bonds in accordance with the provisions of this Resolution, and is not inconsistent with the terms hereof. The President

and the Business Manager, are authorized to cause the Bonds to be authenticated and delivered by the Registrar to the Underwriter and to execute, publish, and deliver all certificates and documents, including the Official Statement, and closing certificates and documents, as they shall deem necessary in connection with the sale and delivery of the Bonds.

Section 8.2. Official Statement.

The President, Business Manager, and the Underwriter are hereby authorized and directed to provide for the preparation and distribution of a Preliminary Official Statement describing the Bonds (the “Preliminary Official Statement”). After the Bonds have been sold, the President and Business Manager shall make such completions, omissions, insertions, and changes in the Preliminary Official Statement not inconsistent with this Resolution as are necessary or desirable to complete it as a final Official Statement for purposes of Rule 15c2-12(e)(3) of the Securities and Exchange Commission.

To comply with paragraph (b)(3) of Rule 15c2 12 of the Securities and Exchange Commission under the Securities Exchange Act of 1934 (the “Rule”) and with Rule G 32 and all other applicable rules of the Municipal Securities Rulemaking Board, the School District agrees to deliver to the Underwriter, the Official Statement (which shall be a final official statement, as such term is defined in the Rule, as of its date) in an electronic format as prescribed by the MSRB.

Section 8.3. Disposition of Bond Proceeds.

The proceeds of the sale of the Bonds shall be disbursed and applied as follows:

(a) An amount of the proceeds of the Bonds, together with other legally available funds of the District, if any, shall be deposited with the Tender Agent, Escrow Agent, Registrar and Paying Agent, or such other fiduciary or financial institution as determined by the Authorized Officers, and shall be applied to the purchase price of Tendered Bonds validly tendered and accepted pursuant to the Tender Offer, including accrued interest thereon, any tender premium, and any amounts necessary to redeem, defease, or discharge Refunded Bonds not tendered or otherwise remaining outstanding following the Tender Offer.

(b) Such portion of the proceeds of the Bonds as may be necessary shall be deposited pursuant to the Escrow Agreement and invested and applied to the payment of principal of, redemption price of, and interest on the Refunded Bonds in accordance with the terms of this Resolution and the Escrow Agreement.

(c) A portion of the proceeds of the Bonds may be used to pay costs of issuance and sale of the Bonds and costs associated with the Tender Offer, including, but not limited to, legal fees, accounting fees, financial advisory fees, dealer manager fees, Tender Agent fees, Escrow Agent fees, dissemination agent fees, rating agency fees, printing costs, administrative expenses, filing fees, and other expenses incurred in connection with the authorization, issuance, sale, delivery, tender, purchase, redemption, refunding, defeasance, and cancellation of the Refunded Bonds.

(d) Any remaining proceeds of the Bonds not otherwise required for the purposes described herein shall be applied as determined by the Authorized Officers in accordance with applicable law and this Resolution, including the payment of interest on the Bonds or deposit into a debt service fund or other legally authorized fund of the District.

Section 8.4. Tax Matters.

(a) The District covenants and agrees that (i) it will comply with all applicable provisions of the Internal Revenue Code of 1986, as amended (the “Code”), including Sections 103 and 141 through 150, necessary to maintain the exclusion from gross income for federal income tax purposes of the interest on the Bonds and (ii) it will not use or permit the use of any proceeds of the Bonds or any other funds of the District nor take or permit any other action, or fail to take any action, if any such action or failure to take action would adversely affect the exclusion from gross income of the interest on the Bonds. In addition, the District will adopt such other resolutions and take such other actions as may be necessary to comply with the Code and with all other applicable future laws, regulations, published rulings and judicial decisions, in order to ensure that the interest on the Bonds will remain excluded from federal gross income, to the extent any such actions can be taken by the District.

(b) The District covenants and agrees that (i) it will comply with all requirements of Section 148 of the Code to the extent applicable to the Bonds, (ii) it will use the proceeds of the Bonds as soon as practicable and with all reasonable dispatch for the purposes for which the Bonds are issued, and (iii) it will not invest or directly or indirectly use or permit the use of any proceeds of the Bonds or any other funds of the District in any manner, or take or omit to take any action, that would cause the Bonds to be “arbitrage bonds” within the meaning of Section 148(a) of the Code.

(c) The District shall file with the Secretary of the Treasury a statement concerning the Bonds containing the information required by Section 149(e) of the Code.

(d) The District covenants and agrees that (to the extent within its power or direction) it will not use any portion of the proceeds of the Bonds, including any investment income earned on such proceeds, directly or indirectly, in a manner that would cause any Bond to be a “private activity bond”.

ARTICLE IX TENDER OFFER AND RELATED AUTHORIZATIONS

Section 9.1. EMMA Notice and Tender Offer.

Upon receipt of this Resolution, and in consultation with the District and Bond Counsel, the Authorized Officers are authorized to cause the filing of a Voluntary Notice of Tender Offer with the Municipal Securities Rulemaking Board through its EMMA portal.

Section 9.2. Authorization of Tender Offer Procedures, Dealer Manager Agreements, and Related Services.

The Board authorizes and approves the following in connection with the purchase and cancellation of the Tendered Bonds:

(a) the use and distribution of one or more invitations to tender, pricing notices and any other documents relating to such purchase, redemption, defeasance, retirement, and cancellation;

(b) the execution and delivery of one or more dealer manager agreements with D.A. Davidson & Co., serving as dealer manager under such agreements, in form and substance acceptable to the Authorized Officers, or each individually; and

(c) the engagement of Globic Advisors (“Globic”) to assist in the procedures relating to the purchase and cancellation of the Tendered Bonds and the execution and delivery by the Authorized Officers, or each individually, of any documents relating to the engagement of Globic.

Section 9.3 Tender Offer Procedures.

The Authorized Officers are hereby authorized to establish and approve the terms and conditions of the Tender Offer, including, without limitation, provisions relating to the acceptance or rejection of tenders, proration procedures in the event of oversubscription, withdrawal rights of holders, expiration dates and deadlines for submission of tenders, settlement dates, purchase prices, and such additional terms and conditions as the Authorized Officers shall determine are necessary or desirable in connection with the Tender Offer. The Tender Offer may be conditioned upon the successful issuance and delivery of the Bonds, market conditions, receipt of required approvals, minimum or maximum participation levels, and such other conditions as may be set forth in the Tender Offer documents.

The Authorized Officers are further authorized to extend, amend, waive conditions to, terminate, or withdraw the Tender Offer to the extent permitted by applicable law and as determined to be in the best interests of the District.

Section 9.4. Escrow Agent and Escrow Agreement.

The Authorized Officers are hereby authorized to appoint an Escrow Agent in connection with the refunding, defeasance, redemption, purchase, and payment of the Refunded Bonds and Tendered Bonds. The Authorized Officers, each acting individually, are further authorized to execute and deliver one or more Escrow Agreements and any related documents, certificates, or instruments in such form and substance as the Authorized Officers, in consultation with Bond Counsel, shall determine necessary or desirable in connection with the administration and application of escrowed funds and securities relating to the Bonds, the Refunded Bonds, and the Tendered Bonds. The Escrow Agreement may provide for the deposit, investment, transfer, and application of Bond proceeds and other legally available funds for the payment, redemption, purchase, defeasance, or discharge of the Refunded Bonds or Tendered Bonds and may contain such additional terms, covenants, and provisions as the Authorized Officers deem appropriate and in the best interests of the District.

Section 9.5. Tender Agent and Tender Agent Agreement.

The Authorized Officers are hereby authorized to appoint a Tender Agent in connection with the Tender Offer and the purchase, settlement, transfer, redemption, defeasance, cancellation, or remarketing of Tendered Bonds. The Authorized Officers, each acting individually, are further authorized to execute and deliver one or more Tender Agent Agreements and any related documents, notices, instructions, certificates, or instruments in such form and substance as the Authorized Officers, in consultation with Bond Counsel and the Dealer Manager, shall determine necessary or desirable in connection with the administration of the Tender Offer and related transactions. The Tender Agent Agreement may include provisions relating to the receipt and processing of tenders, withdrawal rights, settlement procedures, payment of purchase prices, handling of Bondholder communications, custody and transfer of Tendered Bonds, and such other matters as may be necessary or appropriate to effectuate the Tender Offer and related financing transactions.

Section 9.6. Treatment of Untendered Refunded Bonds.

Any Refunded Bonds that are not validly tendered, are tendered and not accepted for purchase, or otherwise remain Outstanding following completion of the Tender Offer (the “Untendered Bonds”) shall be treated in such manner as may be determined by the Authorized Officers in consultation with Bond Counsel and the Underwriter, including, without limitation, the redemption, defeasance,

purchase, cancellation, or continuation of such Untendered Bonds under their existing terms and provisions.

The Authorized Officers are hereby authorized to take all actions and execute all documents deemed necessary or desirable in connection with the treatment of the Untendered Bonds, including the establishment of escrow accounts, the deposit of Bond proceeds or other legally available funds, the issuance of redemption notices, and the execution of supplemental agreements or certificates relating thereto. Any Untendered Bonds not redeemed, defeased, or otherwise retired shall remain Outstanding in accordance with their original terms and the proceedings authorizing their issuance.

ARTICLE X MISCELLANEOUS

Section 10.1. Failure to Present Bonds.

(a) Subject to the provisions of Section 4.7 hereof, in the event any Bond shall not be presented for payment when the principal or redemption price hereof becomes due, either at maturity or at the date fixed for prior redemption thereof or otherwise, and in the event monies sufficient to pay such Bond shall be held by the Registrar for the benefit of the Owner thereof, all liability of the School District to such Owner for the payment of such Bond shall forthwith cease and be completely discharged. Whereupon, the Registrar and Paying Agent shall hold such monies, without liability for interest thereon, for the benefit of the Owner of such Bond who shall thereafter be restricted exclusively to such monies for any claim under this Resolution or on, or with respect to, said Bond.

(b) If any Bond shall not be presented for payment within a period of five years following the date when such Bond becomes due, whether by maturity or otherwise, the Registrar and Paying Agent shall, subject to the provisions of any applicable escheat or other similar law, pay to the School District any monies then held by the Registrar and Paying Agent for the payment of such Bond and such Bond shall (subject to the defense of any applicable statute of limitation) thereafter constitute an unsecured obligation of the School District.

Section 10.2. Payments Due on Saturdays, Sundays, and Holidays.

In any case where the date of maturity or interest on or principal of any Bond, or the date fixed for redemption of any Bond, shall be a Saturday or Sunday or shall be, at the place designated for payment, a legal holiday or a day on which banking institutions similar to the Registrar and Paying Agent is authorized by law to close, then the payment of the interest on, or the principal, or the redemption price of, such Bond need not be made on such date but must be made on the next succeeding day not a Saturday, Sunday, or a legal holiday or a day upon which banking institutions similar to the Registrar and Paying Agent is authorized by law to close, with the same force and effect as if made on the date of maturity or the date fixed for redemption, and no interest shall accrue for the period after such date.

Section 10.3. Miscellaneous Acts.

The appropriate officers of the School District are hereby authorized, empowered, and directed to do any and all such acts and things, and to execute, acknowledge, deliver, and, if applicable file or record, or cause to be filed or recorded, in any appropriate public offices, all such documents, instruments, and certifications, in addition to those acts, things, documents, instruments, and certifications hereinbefore authorized and approved, as may, in their discretion, be necessary or desirable to implement or comply with the intent of this Resolution, or any of the documents herein authorized and approved, or for the authorization, issuance, and delivery by the School District of the Bonds.

Section 10.4. Amendment.

The School Board is hereby authorized to make such amendments to this Resolution as will not impair the rights of the Bondholders.

Section 10.5. No Recourse Under Resolution or on Bonds.

All stipulations, promises, agreements, and obligations of the School District contained in this Resolution shall be deemed to be the stipulations, promises, agreements, and obligations of the School District and not of any officer, director, or employee of the School District in his or her individual capacity, and no recourse shall be had for the payment of the principal of or interest on the

Bonds or for any claim based thereon or on this Resolution against any officer, director, or employee of the School District or against any official or individual executing the Bonds.

Section 10.6. Partial Invalidity.

If any one or more of the provisions of this Resolution, or of any exhibit or attachment thereto, shall be held invalid, illegal, or unenforceable in any respect, by final decree of any court of lawful jurisdiction, such invalidity, illegality, or unenforceability shall not affect any other provision hereof, or of any exhibit or attachment thereto, but this Resolution, and the exhibits and attachments thereto, shall be construed the same as if such invalid, illegal, or unenforceable provision had never been contained herein, or therein, as the case may be.

Section 10.7. Conflicting Resolutions Repealed.

All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, hereby repealed.

Section 10.8. Continuing Disclosure.

The School District hereby covenants and agrees that it will annually provide certain financial and operating information which is customarily prepared and publicly available and material event notices as required by Rule 15c2-12 of the Securities Exchange Commission for the Bonds. The President is

authorized to execute at the Closing of the sale of the Bonds, an agreement for the benefit of and enforceable by the owners of the Bonds specifying the details of the financial information and material event notices to be provided and its obligations relating thereto. Failure of the School District to comply with the undertaking herein described and to be detailed in said closing agreement, shall not be a default hereunder, but any such failure shall entitle the owner or owners of any of the Bonds to take such actions and to initiate such proceedings as shall be necessary and appropriate to cause the School District to comply with its undertaking as set forth herein and in said agreement, including the remedies of mandamus and specific performance. The President is authorized to execute any amendments as he or she deems necessary to comply with any rules or regulations adopted by the SEC.

Section 10.9. Post Issuance Compliance.

The School District has in place a post issuance compliance policy and appointed compliance officer with regard to the Bonds.

Section 10.10. Effective Date.

This Resolution shall take effect from and after its adoption, the welfare of the School District requiring it.

Said motion was seconded by Member ____________ and upon vote being taken the following voted AYE:

and the following voted NAY:

ATTEST: President

Business Manager

EXHIBIT A-(FORM OF BOND)

UNITED STATES OF AMERICA

STATE OF SOUTH DAKOTA

SIOUX FALLS SCHOOL DISTRICT 49-5

MINNEHAHA AND LINCOLN COUNTIES, SOUTH DAKOTA

GENERAL OBLIGATION REFUNDING BONDS, SERIES 2026

REGISTERED REGISTERED

No.

Interest Rate Maturity Date Bond Date CUSIP

Registered Owner

Principal Amount: AND NO\100 DOLLARS

REFERENCE IS HEREBY MADE TO THE FURTHER PROVISIONS OF THE BOND SET FORTH ON THE FOLLOWING PAGES, WHICH FURTHER PROVISIONS SHALL FOR ALL PURPOSES HAVE THE SAME EFFECT AS IF SET FORTH AT THIS PLACE.

It is hereby certified and recited that all conditions, acts, and things required by law to exist or to be done precedent to and in the issuance of this Bond did exist, have happened, been done and performed in regular and due form and time as required by law. This Bond is issued in full compliance with SDCL §§6-8B-30 to 6-8B-52, inclusive, and is incontestable for any cause after its delivery.

This Bond shall not be valid or become obligatory for any purpose or be entitled to any benefit or security under this Resolution until it shall have been authenticated by the execution by the Registrar of the certificate of authentication endorsed hereon.

IN WITNESS WHEREOF, the School District has caused this Bond to be signed by the manual or facsimile signature of its President of the School Board of the School District and to be countersigned by the manual or facsimile signature of its Business Manager all as of the Bond Date specified above.

ATTEST:

Business Manager

COUNTERSIGNED:

Resident Attorney SIOUX FALLS SCHOOL DISTRICT 49-5

SOUTH DAKOTA

By:

President of the School Board

CERTIFICATE OF AUTHENTICATION

This Bond is a Bond of the series designated therein and has been issued under the provisions of the within-mentioned Resolution and the date of its authentication is __________, 2026.

U.S. Bank Corporate Trust, National Association

Bond Registrar and Paying Agent

By: _________________________________

Authorized Representative

KNOW ALL MEN BY THESE PRESENTS: That the Sioux Falls School District 49-5, Sioux Falls, South Dakota (the “School District”), in Minnehaha and Lincoln Counties, hereby acknowledges itself to owe and for value received promises to pay the Principal Amount, to the Registered Owner mentioned above in lawful money of the United States of America, together with interest thereon from the Bond Date mentioned above at the Interest Rate mentioned above. The interest hereon is payable_____________, ____________, and semiannually thereafter on February 1 and August 1 in each year to maturity or earlier redemption by wire transfer, check or draft mailed to the Registered Owner at its address as it appears on the Bond registration books of the School District maintained by U.S. Bank Corporate Trust, National Association, St. Paul, Minnesota as Bond registrar and paying agent (the “Registrar”), on the close of business on the fifteenth day (whether or not a business day) of the calendar month next preceding each interest payment date (the “Record Date”). The principal hereof due at maturity or upon redemption prior to maturity is payable at the office of Registrar upon presentation and surrender of this Bond at maturity or upon earlier redemption. The principal of, premium (if any) and interest on this Bond is payable in any coin or currency of the United States of America which, at the time of payment, is legal tender for the payment of public and private debts.

This Bond is one of an authorized issue of Bonds limited in aggregate principal amount to a maximum of $[BOND AMOUNT] (the “Bonds”) all of like date and tenor except as to maturity, interest rates and privileges of redemption, the proceeds of which issue will be applied to purchase, refund, redeem, defease, retire, or refinance selected maturities of the School District’s General Obligation Refunding Bonds, Taxable Series 2021, pursuant to a resolution duly and regularly adopted by the School District (the “Resolution”), and are subject to all the provisions and limitations of the Resolution and Chapters 13-16 and 6-8B, South Dakota Codified Laws, as amended. The District has levied an irrepealable general obligation levy for the payment of the Bonds. In addition, to further secure payment of the Bonds, the School District has pledged all of its right, title, and interest in and to State Aid to Education under Title 13 of the South Dakota Codified Laws (“Pledged State Aid”) and has entered into a State Aid Pledge Agreement with the South Dakota Health and Educational Facilities Authority, U.S. Bank Corporate Trust, National Association, and the South Dakota Department of Education pursuant to which State Aid to Education may be applied to pay principal and interest on the Bonds and any other Bonds issued by the School District secured on a parity with the Bonds. The pledge of Pledged State Aid securing the Bonds is on a parity with any other obligations of the School District secured pursuant to the State Aid Pledge Agreement.

[REDEMPTION PROVISIONS]

Any notice of redemption may provide that the redemption is conditioned upon the receipt of sufficient funds by the Registrar on or prior to the date fixed for redemption and that, if such funds are not available, such redemption shall be canceled and the Bonds shall continue to remain Outstanding. The Bonds may be defeased in the manner and upon the terms provided in the Resolution.

This Bond is transferable by the registered holder hereof in person or by his attorney duly authorized in writing at the office of the Bond Registrar in St. Paul, Minnesota, but only in the manner, subject to the limitations and upon payment of the charges provided in the Resolution, and upon surrender and cancellation of this Bond. Upon such transfer a new Bond or Bonds of authorized denomination of

the same maturity and for the same aggregate principal amount will be issued to the transferee in exchange therefore. The School District and the Registrar shall not be responsible for the use or selection of CUSIP numbers, nor is any representation made as to their correctness indicated herein.

The School District and the Bond Registrar may deem and treat the registered holder hereof as the absolute owner hereof and neither the School District nor the Bond Registrar shall be affected by any notice to the contrary.

The School District covenants and agrees with the registered owners from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest on the Bonds to become includable in gross income for federal income tax purposes under the Code and applicable Treasury Regulations (the “Regulations”), and covenants to take any and all actions within its powers to ensure that the basic interest on the Bonds will not become includable in gross income for federal income tax purposes under the Code and the Regulations.

Unless this Bond is presented by an authorized representative of The Depository Trust Company, New York, New York (“DTC”), to the School District or the Registrar for registration of transfer or exchange, and any Bond issued upon registration of transfer or exchange is registered in the name of Cede & Co. or in such other name as requested by an authorized representative of DTC, and any payment is made to Cede & Co., ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL because the registered owner hereof, Cede & Co., has an interest herein.

BOND OPINION

$_____________

Sioux Falls School District 49-5

Minnehaha and Lincoln Counties, South Dakota

General Obligation Refunding Bonds, Series 2026

Ladies and Gentlemen:

We have acted as bond counsel in connection with the issuance by the Sioux Falls School District 49-5 (the “Issuer”) of $______________ General Obligation Refunding Bonds, Series 2026, dated ______________, 2026 (the “Bonds”). We have examined such certified proceedings and other papers as we deem necessary to render this opinion.

We have not been engaged or undertaken to review the accuracy, completeness or sufficiency of the Official Statement or other offering material relating to the Bonds and we express no opinion relating thereto.

As to questions of fact material to our opinion, we have relied upon the certified proceedings and other certifications of public officials furnished to us, without undertaking to verify such facts by independent investigation.

Based upon the foregoing, we are of the opinion that, under existing law:

1. The Bonds are valid and binding general obligations of the Issuer.

2. All taxable property in the territory of the Issuer is subject to ad valorem taxation without limitation as to rate or amount to pay the Bonds. The Issuer is required by law to include in its annual tax levy the principal and interest coming due on the Bonds to the extent the necessary funds are not provided from other sources.

3. The Bonds have been duly authorized pursuant to the resolution adopted by Issuer on ______________, 2026, executed and delivered by the Issuer in full compliance with SDCL §§ 6-8B-30 to 6-8B-52 and are valid and binding general obligations of the Issuer.

4. The Bonds are additionally secured by the School District’s pledge of all of its right, title, and interest in and to State Aid to Education under Title 13 of the South Dakota Codified Laws and the School District has entered into a State Aid Pledge Agreement (the “State Aid Pledge Agreement”) with the South Dakota Health and Educational Facilities Authority, U.S. Bank Corporate Trust, National Association, and the South Dakota Department of Education in furtherance of such pledge.

5. The District has irrevocably authorized pursuant to a State Aid Pledge Agreement and directed the South Dakota Health and Educational Facilities Authority (the “Authority”) to intercept from time to time, as necessary, State of South Dakota appropriated funds to which the District is entitled, and to transfer to the paying agent, from such intercepted funds, the amount necessary to pay principal of and interest then due on the Bonds.

6. The interest on the Bonds is excluded from gross income for federal income tax purposes and is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations; it should be noted, however, that for the purpose of computing the alternative minimum tax imposed on certain corporations as defined for federal income tax purposes, such interest is taken into account in determining adjusted current earnings. The opinions set forth in the preceding sentence are subject to the condition that the Issuer comply with all requirements of the Internal Revenue Code of 1986 as amended, that must be satisfied subsequent to the issuance of the Bonds in order that interest thereon be, or continue to be, excluded from gross income for federal income tax purposes. The Issuer has covenanted to comply with each such requirement. Failure to comply with certain of such requirements may cause the inclusion of interest on the Bonds in gross income for federal income tax purposes to be retroactive to the date of issuance of the Bonds. We express no opinion regarding other federal tax consequences arising with respect to the Bonds.

7. Under existing law, the interest on the Bonds is includible in “taxable income” for the State of South Dakota income tax purposes when the recipient is a “financial institution” as defined by Chapter 10-43, South Dakota Codified Laws, according to present state laws, regulations, and decisions. We express no further opinions regarding other South Dakota tax consequences arising with regard to the Bonds.

We express no opinion herein regarding the accuracy, adequacy, or completeness of the Official Statement relating to the Bonds. Further, we express no opinion herein regarding tax consequences arising with respect to the Bonds other than as expressly set forth herein.

The opinions given in this opinion letter are given as of the date set forth above, and we assume no obligation to revise or supplement them to reflect any facts or circumstances that may later come to our attention, or any changes in law that may later occur.

It is to be understood that the rights of the holders of the Bonds and the enforceability thereof may be subject to bankruptcy, insolvency, reorganization, moratorium and other similar laws affecting creditors’ rights heretofore or hereafter enacted to the extent constitutionally applicable and that their enforcement may be subject to the exercise of judicial discretion in accordance with general principles of equity and subject to regulatory requirements under the laws of the United States and of the State of South Dakota.

Meierhenry Sargent, LLP

AS PROVIDED IN THE RESOLUTION REFERRED TO HEREIN, UNTIL THE TERMINATION OF THE SYSTEM OF BOOK-ENTRY-ONLY TRANSFERS THROUGH DEPOSITORY TRUST COMPANY, NEW YORK, NEW YORK (TOGETHER WITH ANY

SUCCESSOR SECURITIES DEPOSITORY APPOINTED PURSUANT TO THE RESOLUTION, “DTC”), AND NOTWITHSTANDING ANY OTHER PROVISIONS OF THE RESOLUTION TO THE CONTRARY, A PORTION OF THE PRINCIPAL AMOUNT OF THIS BOND MAY BE PAID OR REDEEMED WITHOUT SURRENDER HEREOF TO THE REGISTRAR. DTC OR A NOMINEE, TRANSFEREE OR ASSIGNEE OF DTC OF THIS BOND MAY NOT RELY UPON THE PRINCIPAL AMOUNT INDICATED HEREON AS THE PRINCIPAL AMOUNT HEREOF OUTSTANDING AND UNPAID. THE PRINCIPAL AMOUNT HEREOF OUTSTANDING AND UNPAID SHALL FOR ALL PURPOSES BE THE AMOUNT DETERMINED IN THE MANNER PROVIDED IN THE RESOLUTION.

UNLESS THIS BOND IS PRESENTED BY AN AUTHORIZED OFFICER OF DTC (A) TO THE REGISTRAR FOR REGISTRATION OF TRANSFER OR EXCHANGE OR (B) TO THE REGISTRAR FOR PAYMENT OF PRINCIPAL, AND ANY BOND ISSUED IN REPLACEMENT HEREOF OR SUBSTITUTION HEREFOR IS REGISTERED IN THE NAME OF DTC AND ANY PAYMENT IS

MADE TO DTC OR ITS NOMINEE, ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL BECAUSE ONLY THE REGISTERED OWNER HEREOF, DTC OR ITS NOMINEE, HAS AN INTEREST HEREIN.

(Form of Assignment)

FOR VALUE RECEIVED the undersigned hereby sells, assigns, and transfers unto the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints

attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises.

Dated:

NOTICE: The signature to this Assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatever.

EXHIBIT B (FORM OF VOLUNTARY NOTICE OF TENDER OFFER)

SIOUX FALLS SCHOOL DISTRICT 49-5

MINNEHAHA AND LINCOLN COUNTIES, SOUTH DAKOTA

VOLUNTARY NOTICE OF TENDER OFFER

AND CONDITIONAL NOTICE OF REDEMPTION

RELATING TO

GENERAL OBLIGATION REFUNDING BONDS, TAXABLE SERIES 2021

NOTICE IS HEREBY GIVEN that Sioux Falls School District 49-5, Minnehaha and Lincoln Counties, South Dakota (the “District”), has authorized a voluntary tender offer (the “Tender Offer”) with respect to certain outstanding maturities of its General Obligation Refunding Bonds, Taxable Series 2021 (the “Refunded Bonds”), upon the terms and subject to the conditions set forth in the Tender Offer documents.

The District is offering to purchase such Refunded Bonds as are validly tendered and accepted pursuant to the Tender Offer at the applicable purchase price specified in the Tender Offer documents, together with accrued interest, if any, to the applicable settlement date.

The following Refunded Bonds are subject to the Tender Offer:

Maturity Date

(August 1) Principal

Amount Interest

Rate CUSIP

(829596)

2026 $8,095,000.00 1.065% XJ9

2027 $8,190,000.00 1.326% XK6

2028 $8,310,000.00 1.516% XL4

2029 $8,445,000.00 1.722% XM2

2030 $8,600,000.00 1.902% XN0

2031 $8,765,000.00 1.982% XP5

2032 $8,945,000.00 2.062% XQ3

2033 $9,135,000.00 2.172% XR1

2034 $9,345,000.00 2.292% XS9

2035 $9,565,000.00 2.392% XT7

2036 $9,800,000.00 2.492% XU4

2037 $10,055,000.00 2.572% XV2

2038 $10,315,000.00 2.622% XW0

2039 $10,595,000.00 2.672% XX8

$128,160,000.00

The Tender Offer is subject to the terms, conditions, and limitations set forth in the related Tender Offer documents, including, without limitation, conditions relating to the issuance and delivery of the

District’s General Obligation Refunding Bonds, Series 2026, market conditions, financing availability, and other matters determined by the District.

Refunded Bonds validly tendered and accepted for purchase may be purchased, redeemed, defeased, canceled, or otherwise retired by the District. Any Refunded Bonds not tendered, not accepted for purchase, or otherwise remaining outstanding following completion of the Tender Offer may remain outstanding pursuant to their existing terms or may thereafter be redeemed or defeased by the District in accordance with applicable law and the proceedings authorizing the Refunded Bonds.

NOTICE IS FURTHER GIVEN that the District may elect to redeem certain Refunded Bonds not purchased pursuant to the Tender Offer on a date and at a redemption price to be determined by the District and specified in a subsequent Notice of Redemption, if applicable.

The Tender Offer may be modified, extended, amended, terminated, or withdrawn by the District at any time in accordance with the Tender Offer documents and applicable law.

Copies of the Tender Offer documents and additional information relating to the Tender Offer may be obtained from the Tender Agent or Dealer Manager identified below:

D.A. Davidson & Co.

Dealer Manager

and/or

[NAME OF TENDER AGENT]

Tender Agent

Dated: _____________, 2026.

SIOUX FALLS SCHOOL DISTRICT 49-5

MINNEHAHA AND LINCOLN COUNTIES, SOUTH DAKOTA

By Order of the School Board

U.S. Bank Corporate Trust, National Association

Registrar and Paying Agent

The District, the Tender Agent, the Dealer Manager, and the Registrar and Paying Agent shall not be responsible for the selection or use of CUSIP numbers or any inaccuracies therein. CUSIP numbers are included solely for convenience of reference.

C8. Designating Business Manager & Comptroller as Authorized Individuals for Banking Services

Designating the Business Manager and Comptroller as individuals authorized to open, close, or adjust any District checking, savings, and/or Trust & Agency/Imprest accounts. (See MRF #19967)

D. Approving financial transactions (see MRF #19968 on file in the Finance Office for reference purposes).

E. Accepting the Business Manager’s Reports of March 2026 in accordance with SDCL §13-8-35 (see MRF #19969) and directing that detailed statement of receipts and balances on hand, as of March 2026, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 3-1-2026 through 3-31-2026.

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 39931.F adopted on April 13, 2026, as pertains to Maddison Lindner by deleting the resignation date of 05/21/26, from the “resignation” section (Discovery/5th Grade). Maddison will be returning in the 2026-2027 school year.

Amending Action 39892.E adopted on January 26, 2026, as pertains to Xavier Pastrano by deleting the resignation date of 05/21/26, from the “resignation” section (LHS/English Teacher). Xavier will be returning in the 2026-2027 school year.

Beheler, John JHS/Oceti Sakowin Owaunspe 05/21/26

Bills, Susan WMS/Special Education 05/21/26

Bleeker, Clay RHS/Math 05/21/26

Brackey, Caitlin BRMS/Social Studies 05/21/26

Erickson, McKenzie PHMS/English 05/21/26

Farris, Hannah Garfield/5th Grade 05/21/26

Iverson, Isaac Hayward/Special Education 05/21/26

Kellenberger, Heather Hawthorne/Success Coordinator 05/21/26

Laleman, Nicole SBA/Kindergarten 05/21/26

Lardy, Katie LHS/Athletic Trainer 05/21/26

Mueller, Austin LHS/Athletic Trainer 05/21/26

Reagan, Kelly JHS/English 05/21/26

Ristau, Katie Pettigrew/Gifted Education 05/21/26

Strand, Jordan LHS/Science 05/21/26

Thies, Whitney Lowell/1st Grade 05/21/26

Wolf-Necklace, Misty Terry Redlin/Special Education 05/21/26

Wrede, Brady PHMS/Science 05/21/26

Specialist

Taylor, Katherine Hawthorne/Behavior Facilitator 05/13/26

Walter, Stephen Pettigrew/ECH Behavior Facilitator 05/01/26

Clerical

Ostman, Alicia*** PHMS/Library Clerical 05/20/26

Wolkow, Mackenzie Anne Sullivan/Clerical 05/29/26

Custodian

Amending Action 39938.G adopted on April 27, 2026, as pertains to Cedrick Voneye by deleting the effective resignation date of 04/28/26 and inserting the new effective date of 04/24/26. (JFK/Custodian)

Cooper, Kristen RHS/Custodian 05/08/26

DeBacker, Aiden RHS/Custodian 05/15/26

Johnson, Jamie CTE/Custodian 05/20/26

Weyh, Nathanial JHS/Custodian 05/28/26

***Retirement, Health Benefits Only

Education Support Professional

Becker, Briana Hayward/Special Education 03/27/26

Carlson, Eric* Bridges-H Mann/SpEd Behavior 05/20/26

Delay, Amber SBA/Special Education 03/09/26

Ewing, Amelia Bridges-H Mann/SpEd Behavior 05/20/26

Harelson, Nichole Pettigrew/Special Education 05/20/26

Lambert, Sonia JFK/Special Education 05/20/26

Van-Zee. Maylene H Dunn/Special Education 05/20/26

Villanueva, Alayna Rosa Parks/Special Education 05/20/26

Child Nutrition

Gustafson, Janet D Wide/CN Substitute 09/30/25

Extra Duty/Extra Pay

Grove, Terry JHS/Head Girls Tennis 10/31/25

Hill, Emily JHS/Ass’t Oral Interp 06/21/26

Holden, Blake MMS/7th Gr. Football 10/31/25

Schmidt, Ciarra RHS/Sophomore Volleyball 12/31/25

Sieber, Travis Lee WHS/Dept. Chair Counselor 05/21/26

Sutton, Hannah WHS/FB Sideline Cheer Asst. 10/31/25

Substitute Teacher

Taylor, Julie D Wide/Substitute 05/01/26

*Retirement

F2. PROBATIONARY CONTRACT/NON-RENEWALS

Name Location/Position Effective Date Teacher

Amending Action 39931.F adopted on April 13, 2026, as pertains to Baylen Alsid by deleting the effective probationary contract/non-renewal date of May 21, 2026, from the “probationary contract/non-renewals” section (JFK/Special Education). Baylen will return in 2026-2027.

Amending Action 39931.F adopted on April 13,2026, as pertains to Caitlyn Cruz by deleting the effective probationary contract/non-renewal date of May 21, 2026, from the “probationary contract/non-renewals” section (Bridges H Mann/Special Education). Caitlyn will return in 2026-2027.

Amending Action 39931.F adopted on April 13, 2026, as pertains to Amril Fladoos by deleting the effective probationary contract/non-renewal date of May 21, 2026, from the “probationary contract/non-renewals” section (SBA/5th Grade). Amril will return in 2026-2027.

F3. CHANGE OF STATUS

Name Delete Add

Employment Contract

Alberty, Kelsey E Field A+/SFEA

Instructional Coach

$70,530.00 Garfield/EMPC

Administrator Intern

$84,581.00

Eff. 08/06/26

Teacher

Brown, Jenifer LBA/1st Grade

FTE 1.0

$67,193.00 Unpaid LOA

Eff. 08/20/26

Friske, Carter D Wide/Substitute

Teacher

$160.00/day PHMS/SFEA

Social Studies

FTE 1.0

$53,981.00

Eff. 08/10/26

Hansen, Elizabeth D Wide/Substitute

Teacher

$160.00/day E Field A+/SFEA

2nd Grade

FTE 1.0

$53,981.00

Eff. 08/10/26

Lopez-Canahui, Zoelenie D Wide/Substitute

Teacher

$160.00/day RHS/SFEA

Social Studies

FTE 1.0

$53,981.00

Eff. 08/10/26

Loudenslager, Aaron JFK/ESP

Special Education

FTE .875

$18.52/hr Axtell/Counselor

FTE 1.0

$55,061.00

Eff. 08/10/26

Miller, Haley D Wide/Substitute

Teacher

$160.00/day Pettigrew/SFEA

English Lang. Development

FTE 1.0

$53,981.00

Eff. 08/10/26

Morales-Weatherford, Laura Unpaid LOA Resignation

Eff. 05/21/26

Richter, Ryleigh D Wide/Substitute

Teacher

$160.00/hr L Wilder/SFEA

3rd Grade

FTE 1.0

$53,981.00

Eff. 08/10/26

Zell, Andrew JHS/ESP

FTE .875

$18.71/hr RHS/SFEA

English

FTE 1.0

$55,061.00

Eff. 08/10/26

Clerical

Taylor, Kimberly JFK/Clerical

Lead

$24.27/hr O Howe/Specialist

IEP Facilitator

$25.68/hr

Eff. 08/20/26

Specialist

Barnett, Erin Terry Redlin/ESP

SpEd Rise

$20.32/hr Terry Redlin/Specialist

Behavior Facilitator

$23.23/hr

Eff. 08/20/26

Flood, Janet C Campus/ESP

SpEd Transition

FTE .875

$20.12 C Campus/Specialist

Transition Comm. Facilitator

FTE .96875

$23.62

Eff. 08/13/26

Custodian

Ramos, Ermelinda JHS/High School

$20.30/hr JFK/Elementary

$23.98/hr

Eff. 04/24/26

Education Support Professional

Adams, Dayshon D Wide/Substitute

Teacher

$160.00/day WHS/ESP

SpEd-Rise

FTE .875

$20.42/hr

Eff. 08/13/26

Kadinger, Marissa D Wide/Substitute

Education Support Professional

$18.12/hr Garfield/ESP

Special Education

FTE .625

$18.12/hr

Eff. 04/28/26

Extra Duty/Extra Pay

Erickson, Abby R Frost/Orchestra Director

$1,700.00 MMS/Band Director

$4,867.00

Eff. 08/20/26

F4. EMPLOYMENT RECOMMENDATIONS

Name Location/Position Effective Date Actual Pay

Teacher

Amending Action 39938.G adopted on April 27, 2026, as pertains to Ericka Zwart by deleting the entry from the “Employment Recommendations” section (Discover/5th Grade) for the 2026-2027 school year. Ericka will not be performing these duties.

Alonso, Audrey S Sotomayor/4th Grade 08/10/26 $60,793.00

Bachman, Jeremy RHS/Social Studies 08/10/26 59,600.00

Bjerke, Madison BRMS/Math 08/10/26 53,981.00

Delgado, Maria Hayward/Kindergarten 08/10/26 60,793.00

Greenfield, Matthew Lowell/5th Grade 08/10/26 53,981.00

Hosman, McKenna Cleveland/1st Grade 08/10/26 53,981.00

Kippes, Macy H Dunn/5th Grade 08/10/26 53,981.00

Knight, Olivia Whittier/Math 08/10/26 55,061.00

Koehler, Katelyn Garfield/5th Grade 08/10/26 56,163.00

Laracuente, Dianna Hayward/Special Education 08/10/26 58,432.00

Lynch, Brian Garfield/3rd Grade 08/10/26 59,600.00

Martinez, Kaela WMS/English Learner 08/10/26 53,981.00

Maurice, Kelsey Lowell/2nd Grade 08/10/26 55,061.00

Mejia-Pereira, Aracel Hayward/Kindergarten 08/10/26 58,432.00

O’Dell, Elissa Bridges H Mann/Counselor 08/10/26 49,142.00

Outland, Megan Le Beau/Art 08/10/26 40,485.75

Palmer, Samuel Pettigrew/5th Grade 08/10/26 53,981.00

Rea, Federose JFK/Special Education 08/10/26 58,432.00

Syltie, Jonathan RHS/Art 08/10/26 60,793.00

Vitter, Brooke PHMS/Science 08/10/26 56,163.00

Wientjes, Remington RHS/Learning Center 08/10/26 58,432.00

Wolfgang, Bailey PHMS/Social Studies 08/10/26 53,981.00

Wooden, Lucas GMMS/CTE Teacher 08/10/26 55,061.00

Substitute Administrator, per hour

Hannemann, Jane D Wide 04/13/26 $74.01

Part-Time Clerical, per hour

DeVries, Krista Curr/Fine Arts and HS Curr. 05/25/26 $21.34

Extra Duty/Extra Pay, lump Sum

Carmany, Brit JHS/Girls Tennis Coach 09/01/26 $4,252.00

Holden, Blake RHS/Ass’t Football Coach 09/01/26 4,097.00

LaNasa, Marianne RHS/Boys Tennis Coach 04/22/26 2,457.00

Richie, Emily JHS/Ass’t Volleyball Coach 09/01/26 4,097.00

Witt, Jennifer WHS/Dept. Chair Counselor 08/20/26 2,341.00

ACA Supplemental Grant, per hour

Johnson, Sydney Hawthorne/CLC Tutor 03/01/26 $21.22

Central Kitchen Child Nutrition Part-time Summer 2026, per hour

Baade, Robert General Worker 05/28/26 $18.79

Baade, Robert General Worker 07/01/26 19.30

Beers, Lori General Worker 05/28/26 20.32

Beers, Lori General Worker 07/01/26 20.66

Bjorge, Betty General Worker 05/28/26 18.71

Bjorge, Betty General Worker 07/01/26 19.22

Boecker, Steve General Worker 05/28/26 20.87

Boecker, Steve General Worker 07/01/26 21.44

Burnside, Nickolas General Worker 05/28/26 24.85

Burnside, Nickolas General Worker 07/01/26 25.53

Claussen, Ruth General Worker 05/28/26 25.64

Claussen, Ruth General Worker 07/01/26 26.33

Dirks, Midori General Worker 05/28/26 20.32

Dirks, Midori General Worker 07/01/26 20.66

Fontaine, Jon-Paul General Worker 05/28/26 18.71

Fontaine, Jon-Paul General Worker 07/01/26 19.22

Gault, Kris-Ann General Worker 05/28/26 22.80

Gault, Kris-Ann General Worker 07/01/26 23.18

Goff, Aja General Worker 05/28/26 18.91

Goff, Aja General Worker 07/01/26 19.43

Hanisch, Karen General Worker 05/28/26 27.04

Hanisch, Karen General Worker 07/01/26 27.49

Javers, Trish General Worker 05/28/26 20.66

Javers, Trish General Worker 07/01/26 21.23

Klemisch, Rickey General Worker 05/28/26 19.80

Klemisch, Rickey General Worker 07/01/26 20.36

Lillie, Patricia General Worker 05/28/26 18.52

Lillie, Patricia General Worker 07/01/26 19.02

Lorenzini, Michelle General Worker 05/28/26 26.95

Lorenzini, Michelle General Worker 07/01/26 27.67

Meno, Lonny General Worker 05/28/26 20.87

Meno, Lonny General Worker 07/01/26 21.44

Meno, Melanie General Worker 05/28/26 19.31

Meno, Melanie General Worker 07/01/26 19.83

Mitchell, Barbara General Worker 05/28/26 20.32

Mitchell, Barbara General Worker 07/01/26 20.66

Riko, Jacklin General Worker 05/28/26 20.32

Riko, Jacklin General Worker 07/01/26 20.66

Rohrbach, Tim General Worker 05/28/26 21.52

Rohrbach, Tim General Worker 07/01/26 22.10

Schweers, Holden General Worker 05/28/26 19.59

Schweers, Holden General Worker 07/01/26 20.14

Sirek, Mike General Worker 05/28/26 22.80

Sirek, Mike General Worker 07/01/26 23.18

Thomas, JuJuan General Worker 05/28/26 19.80

Thomas, JuJuan General Worker 07/01/26 20.36

Wallenstein, Denise General Worker 05/28/26 20.32

Wallenstein, Denise General Worker 07/01/26 20.66

Lunch Duty, lump sum

Zueger, Susan MMS/Lunch Duty 05/05/26 $216.72

CTE Summer Camps/Summer Program Work, per hour

Benshoof, Christopher Teacher 05/22/26 $30.96

Benshoof, Christopher Teacher 07/01/26 31.27

Bucci, Charles ESP 05/22/26 18.52

Bucci, Charles ESP 07/01/26 19.02

Cota, Jamie Teacher 05/22/26 30.96

Cota, Jamie Teacher 07/01/26 31.27

Nielsen, Kayla Counselor 05/22/26 30.96

Nielsen, Kayla Counselor 07/01/26 31.27

Oines, Renae Counselor 05/22/26 30.96

Oines, Renae Counselor 07/01/26 31.27

Shutte, Sharla Counselor 05/22/26 30.96

Shutte, Sharla Counselor 07/01/26 31.27

CTE Summer School, per hour

Becker, Doyle Teacher 05/22/26 $30.96

Becker, Doyle Teacher 07/01/26 31.27

Becker, Steve Teacher 05/22/26 30.96

Becker, Steve Teacher 07/01/26 31.27

Brockmueller, Brad Admin. Intern 05/22/26 54.17

Brockmueller, Brad Admin. Intern 07/01/26 55.54

Tolk, Tia Teacher 05/22/26 30.96

Tolk, Tia Teacher 07/01/26 31.27

CTE Academy/CTSO, lump sum

Benshoof, Christopher Teacher/CTSO Advisor 08/20/26 $1,250.00

Community Education Driver’s Education, lump sum

Brenner, Heather D Wide/Instructor 04/21/26 $36.25

Brenner, Randy D Wide/Instructor 04/21/26 1,464.50

Davoux, Devon D Wide/Instructor 04/21/26 1,392.00

Gunner, David D Wide/Instructor 04/21/26 696.00

Jastram, Thomas D Wide/Instructor 04/21/26 1,740.00

Pepper, Michelle D Wide/Instructor 04/21/26 2,900.00

Trett, James D Wide/Instructor 04/21/26 696.00

Tvedt, Levi D Wide/Instructor 04/21/26 1,044.00

Vroman, Robert D Wide/Instructor 04/21/26 1,740.00

Wachal, Grady D Wide/Instructor 04/21/26 348.00

Wiebers, Dawn D Wide/Instructor 04/21/26 696.00

Community Education Music Lesson Instruction, lump sum

Hernane, Jame D Wide/Instructor 04/21/26 $462.50

Meyers, Ainsley D Wide/Instructor 04/21/26 675.00

Peterson, Neil D Wide/Instructor 04/21/26 350.00

Saugstad, Allan D Wide/Instructor 04/21/26 950.00

Thomason, Lynn D Wide/Instructor 04/21/26 250.00

Extended School Year Administration, per hour

Kallas, Kelli Harvey Dunn/Administration 06/01/26 $68.87

Kallas, Kelli Harvey Dunn/Administration 07/01/26 69.68

Wright, Joseph JFK/Administration 06/01/26 68.87

Wright, Joseph JFK/Administration 07/01/26 69.68

Extended School Year Special Education, per hour

Barron, Jill D Wide/OT 06/03/26 $60.87

Barron, Jill D Wide /OT 08/14/26 62.07

Block, Kali D Wide /Speech Therapy 06/30/26 46.89

Block, Kali D Wide /Speech Therapy 08/14/26 48.21

Chasing-Hawk, Dale D Wide /Psychologist 06/03/26 59.00

Chasing-Hawk, Dale D Wide /Psychologist 08/14/26 60.73

DeVries, Ashton D Wide /Psychologist 06/03/26 50.18

DeVries, Ashton D Wide/Psychologist 07/01/26 51.65

Ertelt, Kim D Wide/OT 06/03/26 60.87

Ertelt, Kim D Wide /OT 08/14/26 62.07

Flanagan, Melissa D Wide /PT 06/03/26 60.87

Flanagan, Melissa D Wide /PT 08/14/26 62.07

Geigle, Danielle D Wide /Speech Therapy 06/03/26 49.74

Geigle, Danielle D Wide /Speech Therapy 08/14/26 51.14

Gordon, Jolene D Wide /PT 06/03/26 60.87

Gordon, Jolene D Wide /PT 08/14/26 62.07

Haak, John D Wide/Speech Therapy 06/03/26 51.98

Haak, John D Wide/Speech Therapy 08/14/26 53.45

Halvorsen, Rachel D Wide/ASL Interpreter 06/01/26 28.45

Halvorsen, Rachel D Wide/ASL Interpreter 07/01/26 29.34

Henstra, Jaidyn D Wide/ASL Interpreter 06/01/26 28.45

Henstra, Jaidyn D Wide/ASL Interpreter 07/01/26 29.34

Jones, Taunya D Wide/ASL Interpreter 06/01/26 33.12

Jones, Taunya D Wide/ASL Interpreter 07/01/26 33.77

Knutson, Shanna D Wide/Psychologist 06/03/26 59.00

Knutson, Shanna D Wide/Psychologist 08/14/26 60.73

Kroeze, Daniel D Wide/Speech Therapy 06/03/26 49.74

Kroeze, Daniel D Wide/Speech Therapy 07/14/26 51.14

Miles, Shannon D Wide/Teacher 06/03/26 30.96

Miles, Shannon D Wide/Teacher 08/14/26 31.27

Moeller, Sarah D Wide/ASL Interpreter 06/01/26 28.77

Moeller, Sarah D Wide/ASL Interpreter 07/01/26 29.65

Montgomery, Amanda D Wide/Speech Therapy 06/03/26 51.98

Montgomery, Amanda D Wide/Speech Therapy 08/14/26 53.45

Munce, Ann D Wide/ASL Interpreter 06/01/26 33.12

Munce, Ann D Wide/ASL Interpreter 07/01/26 33.77

Olson, Regan D Wide/Speech Therapy 06/03/26 40.82

Olson, Regan D Wide/Speech Therapy 08/14/26 42.86

Oster, Tiffany D Wide/Speech Therapy 06/03/26 48.71

Oster, Tiffany D Wide/Speech Therapy 07/01/26 51.14

Pitz, Melissa D Wide/OT 06/03/26 60.87

Pitz, Melissa D Wide/OT 07/01/26 62.07

Polasky, Kara D Wide/Speech Therapy 06/03/26 $44.21

Polasky, Kara D Wide /Speech Therapy 07/01/26 45.46

Ramos, Megan D Wide /Speech Therapy 06/03/26 46.89

Ramos, Megan D Wide /Speech Therapy 07/01/26 48.21

Shafer-Powers, Joy D Wide / PT 06/03/26 60.87

Shafer-Powers, Joy D Wide /PT 07/01/26 62.07

Skadsen, Marla D Wide /OT 06/03/26 60.87

Skadsen, Marla D Wide /OT 07/14/26 62.07

Smorawske, Kay D Wide/Speech Therapy 06/03/26 51.22

Smorawske, Kay D Wide /Speech Therapy 07/01/26 52.67

Sonnichsen, Joel D Wide /Psychologist 06/03/26 59.87

Sonnichsen, Joel D Wide /Psychologist 08/14/26 60.73

Sprinkel, Courteney D Wide /Speech Therapy 06/03/26 42.30

Sprinkel, Courteney D Wide /Speech Therapy 08/14/26 43.49

Stiller, Tina D Wide /ASL Interpreter 06/08/26 33.12

Stiller, Tina D Wide /ASL Interpreter 07/01/26 33.77

Data Services Summer Help-Central Services, per hour

Campbell, Claire Summer Help 06/01/26 $20.45

Deak, Nicole Summer Help 06/01/26 20.45

Fowler, Andrea Summer Help 06/01/26 20.45

Haines, Kris Summer Help 06/01/26 20.45

Mailander, Cherie Summer Help 06/01/26 20.45

Schuldt, Rachel Summer Help 06/01/26 20.45

Shoffeitt, Kristal Summer Help 06/01/26 20.45

Strassburg, Mia Summer Help 06/01/26 20.45

Wait, Michelle Summer Help 06/01/26 20.45

District Wide EL/Migrant Summer Support, per hour

Bhujel, Dil Migrant Liaison 05/26/26 $35.64

Bhujel, Dil Migrant Liaison 07/01/26 36.57

Brennan, Laura Intake Specialist 05/26/26 39.53

Brennan, Laura Intake Specialist 07/01/26 40.20

Callegari, Victoria Migrant Liaison 05/26/26 31.59

Callegari, Victoria Migrant Liaison 07/01/26 32.40

Cloutier, Eimi Migrant Liaison 05/26/26 39.56

Cloutier, Eimi Migrant Liaison 07/01/26 40.21

Houg, Brandi Migrant Liaison 05/26/26 32.59

Houg, Brandi Migrant Liaison 07/01/26 33.47

Logan, Denise Migrant Liaison 05/26/26 39.56

Logan, Denise Migrant Liaison 07/01/26 40.21

Maharajh, Nalini Migrant Liaison 05/26/26 32.26

Maharajh, Nalini Migrant Liaison 07/01/26 33.14

Rosales-Corado, Wendy Migrant Liaison 05/26/26 31.25

Rosales-Corado, Wendy Migrant Liaison 07/01/26 32.45

Sage, Stefanie Migrant Liaison 05/26/26 39.56

Sage, Stefanie Migrant Liaison 07/01/26 40.21

Sweeney, Jennifer Migrant Liaison 05/26/26 39.56

Sweeney, Jennifer Migrant Liaison 07/01/26 40.21

Todorovic, Romana Migrant Liaison 05/26/26 30.91

Todorovic, Romana Migrant Liaison 07/01/26 31.76

Tulson-Robles, Amy Migrant Liaison 05/26/26 34.29

Tulson-Robles, Amy Migrant Liaison 07/01/26 $35.19

Vandewater, Jaymi Migrant Liaison 05/26/26 32.26

Vandewater, Jaymi Migrant Liaison 07/01/26 33.14

Harvey Dunn Extended School Year, per hour

Clark Oien, Molly Ann Education Support Professional 06/08/26 $21.51

Clark Oien, Molly Ann Education Support Professional 07/01/26 22.03

Danielson, Julie Teacher 06/08/26 30.96

Danielson, Julie Teacher 07/01/26 31.27

Frentz, Lorilei Education Support Professional 06/08/26 23.09

Frentz, Lorilei Education Support Professional 07/01/26 23.44

Galer, Heidi Education Support Professional 06/01/26 23.09

Galer, Heidi Education Support Professional 07/01/26 23.44

Griebel, Megan Education Support Professional 06/08/26 20.12

Griebel, Megan Education Support Professional 07/01/26 20.62

Heard, Melonia Education Support Professional 06/08/26 20.12

Heard, Melonia Education Support Professional 07/01/26 $20.62

Heenan, Brandy Education Support Professional 06/08/26 20.12

Heenan, Brandy Education Support Professional 07/01/26 20.62

Larsen, Rachel Clerical 06/08/26 25.01

Larsen, Rachel Clerical 07/01/26 25.68

Lyden, Alexa Education Support Professional 06/08/26 23.09

Lyden, Alexa Education Support Professional 07/16/26 23.44

Mumm, Katrina Education Support Professional 06/08/26 20.12

Mumm, Katrina Education Support Professional 07/01/26 20.62

Nielsen, Kayla Behavior Facilitator 06/08/26 23.99

Nielsen, Kayla Behavior Facilitator 07/01/26 24.65

Villanueva, Alayna Education Support Professional 06/08/26 20.12

Villanueva. Alayna Education Support Professional 07/01/26 20.62

Joe Foss Summer School/Axtell Park, per hour

Fossell, Sheila Teacher 05/28/26 $30.96

JFK Extended School Year, per hour

Alberty, Judd Teacher 06/08/26 $30.96

Alberty, Judd Teacher 07/01/26 31.27

Alberty, Michelle Teacher 06/08/26 30.96

Alberty, Michelle Teacher 07/01/26 31.27

Anstine, Wendy Clerical 06/08/26 25.51

Anstine, Wendy Clerical 06/08/26 26.20

Ayotte, Jenna Behavior Facilitator 06/08/26 27.04

Ayotte, Jenna Behavior Facilitator 07/01/26 27.49

Bailey, Jennifer Education Support Professional 06/08/26 23.09

Bailey, Jennifer Education Support Professional 07/01/26 23.44

Bell, Brandon Education Support Professional 06/08/26 20.12

Bell, Brandon Education Support Professional 07/01/26 20.42

Belliveau, Caitlynn Education Support Professional 06/08/26 20.12

Belliveau, Caitlynn Education Support Professional 07/01/26 20.62

Bowman, Aaron Education Support Professional 06/08/26 23.09

Bowman, Aaron Education Support Professional 07/01/26 23.44

Crownover, Ashley Education Support Professional 06/08/26 23.09

Crownover, Ashley Education Support Professional 07/01/26 23.44

Dejong, Allison Teacher 06/08/26 30.96

Dejong, Allison Teacher 07/01/26 31.27

Glover, Hillary Education Support Professional 06/08/26 21.11

Glover, Hillary Education Support Professional 07/01/26 21.63

Haas, Jann Education Support Professional 06/08/26 20.32

Haas, Jann Education Support Professional 07/01/26 20.82

Hoier, Allison Education Support Professional 06/08/26 23.09

Hoier, Allison Education Support Professional 07/01/26 23.44

Iddings, Jasmine Education Support Professional 06/08/26 23.09

Iddings, Jasmine Education Support Professional 07/01/26 23.44

Knight, Leah Teacher 06/08/26 30.96

Knight, Leah Teacher 07/01/26 31.27

Loudenslager, Addison Education Support Professional 06/08/26 20.52

Loudenslager, Addison Education Support Professional 07/01/26 21.02

Lynch, Holly Teacher 06/08/26 $30.96

Lynch, Holly Teacher 07/01/26 31.27

Moe, David Behavior Facilitator 06/08/26 24.75

Moe, David Behavior Facilitator 07/01/26 25.43

Mulhair, Jess Education Support Professional 06/08/26 23.09

Mulhair, Jess Education Support Professional 07/01/26 23.44

Roberstson, Amy Education Support Professional 06/08/26 23.09

Roberstson, Amy Education Support Professional 07/01/26 23.44

LHS Summer Camp Workers, per hour

Balamog, Emerant Boys Wrestling Camp Coach 06/01/26 $23.09

Balamog, Emerant Boys Wrestling Camp Coach 07/01/26 23.32

Berke, Abby Girls Soccer Camp Director 06/01/26 30.96

Berke, Abby Girls Soccer Camp Director 07/01/26 31.27

Bertsch, Jen Volleyball Camp Coach 06/01/26 23.09

Bertsch, Jen Volleyball Camp Coach 07/01/26 23.32

Coin, Les Gymnastic Camp Director 06/01/26 30.96

Coin, Les Gymnastic Camp Director 07/01/26 31.27

Dobson, Trace Boys Soccer Camp Coach 06/01/26 23.09

Dobson, Trace Boys Soccer Camp Coach 07/01/26 23.32

Embry, Scott Girls Tennis Camp Coach 06/01/26 23.09

Embry, Scott Girls Tennis Camp Coach 07/01/26 23.32

Ernster, Mark Boys Wrestling Camp Director 06/01/26 30.96

Ernster, Mark Boys Wrestling Camp Director 07/01/26 31.27

Fredenburg, Jared Football Camp Director 06/01/26 30.96

Fredenburg, Jared Football Camp Director 07/01/26 31.27

Hannemann, Luke Boys Basketball Camp Director 06/01/26 30.96

Hannemann, Luke Boys Basketball Camp Director 07/01/26 31.27

Hansen, Morgan Girls Basketball Camp Director 06/01/26 30.96

Hansen, Morgan Girls Basketball Camp Director 07/01/26 31.27

Hanson, Ben Girls Wrestling Camp Coach 06/01/26 23.09

Hanson, Ben Girls Wrestling Camp Coach 07/01/26 23.32

Hoffman, Sawyer Girls Wrestling Camp Director 06/01/26 30.96

Hoffman, Sawyer Girls Wrestling Camp Director 07/01/26 31.27

Jansen, Jared Boys Basketball Camp Coach 06/01/26 23.09

Jansen, Jared Boys Golf Camp Coach 06/01/26 23.09

Jansen, Jared Boys Golf Camp Coach 07/01/26 23.32

Jansen, Jared Boys Basketball Camp Coach 07/01/26 23.32

Jarovski, Isaac Boys Basketball Camp Coach 06/01/26 23.09

Jarovski, Isaac Boys Basketball Camp Coach 07/01/26 23.32

Jelen, Luke Cross Country Camp Director 06/01/26 30.96

Jelen, Luke Cross Country Camp Director 07/01/26 31.27

Kleven, Daniel Boys Basketball Camp Coach 06/01/26 23.09

Kleven, Daniel Boys Basketball Camp Coach 07/01/26 23.32

Kropuenske, Lane Football Camp Coach 06/01/26 23.09

Kropuenske, Lane Football Camp Coach 07/01/26 23.32

Krueger, Tom Boys Tennis Camp Coach 06/01/26 30.96

Krueger, Tom Boys Tennis Camp Coach 07/01/26 31.27

Leno, Vincent Football Camp Coach 06/01/26 23.09

Leno, Vincent Football Camp Coach 07/01/26 23.32

Lindner, Tiegen Cross Country Camp Coach 06/01/26 $23.09

Lindner, Tiegen Cross Country Camp Coach 07/01/26 23.32

Lemke, Mylin Girls Wrestling Camp Coach 06/01/26 23.09

Lemke, Mylin Girls Wrestling Camp Coach 07/01/26 23.32

Nelson, Alex Boys Soccer Camp Director 06/01/26 30.96

Nelson, Alex Boys Soccer Camp Director 07/01/26 31.27

Nyhaug, Nikki Volleyball Camp Director 06/01/26 30.96

Nyhaug, Nikki Volleyball Camp Director 07/01/26 31.27

Olevson, Colin Boys Wrestling Camp Coach 06/01/26 23.09

Olevson, Colin Boys Wresting Camp Coach 07/01/26 23.32

Oppenheimer, James Girls Soccer Camp Coach 06/01/26 23.09

Oppenheimer, James Girls Soccer Camp Coach 07/01/26 23.32

Porter, Kristian Football Camp Coach 06/01/26 23.09

Porter, Kristian Football Camp Coach 07/01/26 23.32

Stauffacher, Jaylin Volleyball Camp Coach 06/01/26 23.09

Stauffacher, Jaylin Volleyball Camp Coach 07/01/26 23.32

Schellpfeffer, Alison Girls Tennis Camp Director 06/01/26 30.96

Schellpfeffer, Alison Girls Tennis Camp Director 07/01/26 31.27

Schultz, Braden Boys Soccer Camp Coach 06/01/26 23.09

Schultz, Braden Boys Soccer Camp Coach 07/01/26 23.32

Siem, Mariah Girls Basketball Camp Coach 06/01/26 23.09

Siem, Mariah Girls Basketball Camp Coach 07/01/26 23.32

Vining, John Boys Basketball Camp Coach 06/01/26 23.09

Vining, John Boys Basketball Camp Coach 07/01/26 23.32

Vining, John Boys Golf Camp Coach 06/01/26 30.96

Vining, John Boys Golf Camp Coach 07/01/26 31.27

Zeutenhorst, Joe Football Camp Coach 06/01/26 23.09

Zeutenhorst, Joe Football Camp Coach 07/01/26 23.32

District Wide Library Lead, lump sum

Gulck, Emelia Librarian 05/01/26 $750.00

LHS Theatre Department, lump sum

Meyer, Regan Theatre Volunteer 12/01/25 $2,000.00

RHS Band Regular Season, lump sum

Candela, Jennifer Guard Tech 12/01/25 $1,000.00

Poindexter, Sara Guard Tech 12/01/25 1,000.00

Student Teacher Stipend, lump sum

Baus, Alysha Washington High School 05/04/26 $400.00

Begley, Rhonda Discovery Elementary 01/12/26 300.00

Bonte, Cori Roosevelt High School 05/04/26 200.00

Chiarello, Karla Washington High School 05/04/26 200.00

Dahle, Travis Jefferson High School 05/04/26 400.00

Dlugosh, Trent Lincoln High School 01/12/26 150.00

Easter, Tim Lincoln High School 01/12/26 150.00

Engel, Elissa Ben Reifel Middle School 05/04/26 400.00

Fischer, Sarah R. F. Pettigrew Elementary 05/04/26 400.00

Hanson, Sarah R.F. Pettigrew Elementary 01/12/26 300.00

Hill, Jamie Eugene Field A+ Elementary 01/12/26 $300.00

Miller, Jesse Laura B Anderson Elementary 05/04/26 400.00

Meyer, Mason Roosevelt High School 05/04/26 200.00

Morrison, Adam Lincoln High School 05/04/26 400.00

Nelson, Leah Roosevelt High School 05/04/26 400.00

O’Donnell, Sierra Eugene Field Elementary 05/04/26 200.00

Rock, Anne R.F. Pettigrew Elementary 05/04/26 400.00

Spencer, Jennifer Ben Reifel Middle School 05/04/26 200.00

Storm, Kathryn R.F. Pettigrew Elementary 05/04/26 25.00

Wipf, Aileen R.F. Pettigrew Elementary 05/04/26 25.00

Wright-Bogue, Leah Eugene Field Elementary 05/04/26 200.00

Amending Action 39938.G adopted April 27, 2026, as pertains to “Campus Ambassador, lump sum” titled section by deleting the incorrect title of “Campus Ambassador”, and inserting the correct title “Canvas Ambassador”.

F5. 2026-2027 STAFF

Name Salary

Teacher Aarbo, Travis $67,991.00 Abarzua-Gonzalez, Marly 60,196.00 Abbas, Caitlin 80,813.00 Abels, Shannon 42,453.12 Aerts, Jennifer 69,628.00 Agar, Lisa 79,277.00 Aguirre, Ashley 54,521.00 Aisenbrey, Marc 60,196.00 Alana, Jofel 66,333.00 Albers, Jenna 66,333.00 Albers-Bradfeldt, Bruce 90,482.00 Alberty, Judd 66,333.00 Alberty, Michelle 67,991.00 Alberty, Todd 69,628.00 Albig-Mckay, Jennifer 67,991.00 Alexander, Mary 79,277.00 Alexander, Megan 60,196.00 Alonso, Audrey 60,793.00 Alpers, Carol 79,277.00 Alpers, John 25,788.42 Alsid, Baylen 57,286.00 Altenburg, Lara 71,369.00 Alvarez, Courtney 57,286.00 Amdahl, Peggy 75,525.00 Amundson, Robert 75,525.00 Andela, Jessalyn 55,612.00 Andela, Kerri 69,628.00 Andela, Peggy 79,277.00 Andela, Phillip $60,196.00 Andersen, Carrie 66,333.00 Anderson, Alyssa 66,333.00 Anderson, Betsy 60,196.00 Anderson, Brittany 53,981.00 Anderson, Emily 69,628.00 Anderson, Emily 66,333.00 Anderson, Gregory 66,333.00 Anderson, Jacob 66,333.00 Anderson, Kristin 66,333.00 Anderson, Laura 66,333.00 Anderson, Makaley 55,612.00 Anderson, Patricia 75,525.00 Anderson, Payton 54,521.00 Anderson, Rachelle 71,369.00 Anderson, Samuel 71,369.00 Anderson, Valerie 60,196.00 Anderson-Finch, Meghan 77,343.00 Angelo, Christina 58,432.00 Anthony, Laura 60,196.00 Antonio, Elizabeth 54,521.00 Arango-Castillo, Katherin 60,793.00 Arenas, German 66,333.00 Arndt, Caitlin 55,612.00 Asklund, Katherine 56,702.00 Atkinson, Jennifer 71,369.00 Auch, Halee 55,612.00 Auch, Julia 57,286.00 Aukerman, Bryan 66,333.00 Aukerman, Travis 54,392.80 Aumsbaugh, Kimberly 60,196.00 Aust, Richard 66,333.00 Austin, Morgan 55,612.00 Baartman, Krista 66,333.00 Bachman, Jeremy 59,600.00 Backstrom, Kaitlyn 55,612.00 Bade, Sara 35,684.50 Bader, Eisley 54,521.00 Baez, Ana 54,521.00 Bailey, Jennifer 55,061.00 Bainbridge, Lisa 66,333.00 Baker, Caitlyn 60,196.00 Baker, Jennifer 69,628.00 Baker, Kathrine 65,763.00 Baker, Kayla 60,196.00 Baker, Mellissa 67,991.00 Bakkedahl, Tobin 71,369.00 Bakken, Mary 71,369.00 Ballard, Shelby 66,333.00 Balta, Andrew 66,333.00 Barber, Colleen 60,196.00 Barnes, Brenna $54,521.00 Barrett, Jennifer 79,277.00 Barry, Ruth 63,782.00 Bartell, Patricia 60,196.00 Barth, Michael 67,991.00 Bartz, Rebecca 61,329.00 Bates, Ashley 61,329.00 Bauder, Kandy 60,196.00 Bauer, Amanda 66,333.00 Bauer, Shalee 71,369.00 Baumann, Jared 60,196.00 Baus, Alysha 71,369.00 Baxa, Stephanie 75,525.00 Bazata, Kimberly 71,369.00 Beach, Paisley 53,981.00 Beacom, Christopher 58,970.00 Bechard, Brian 75,525.00 Becic, Mia 54,521.00 Beck, Amber 55,612.00 Beck, Angela 61,329.00 Beck, Jillean 79,277.00 Beck, Marian 66,333.00 Beck, Marissa 61,329.00 Beck, Rebecca 66,333.00 Becker, Doyle 79,277.00 Becker, Sarah 66,333.00 Becker, Tina 57,859.00 Becker, Tyler 66,333.00 Beckstrand, Haley 75,525.00 Beeler, Sarah 57,859.00 Beesley, Emily 54,521.00 Begley, Rhonda 71,369.00 Beier, Jessica 75,525.00 Beier, Shalece 75,525.00 Beisch, Tyler 67,991.00 Bell, Lindy 79,277.00 Bell, Sarah 56,702.00 Benda, Joshua 56,702.00 Benker, Jill 71,369.00 Bennett, Roberta 71,369.00 Benshoof, Christopher 71,369.00 Benz, Gina 79,277.00 Bergan, Virginia 60,196.00 Bergan-Gabor, Jennifer 79,277.00 Bergeman, Jordan 53,981.00 Berger, Brigid 66,333.00 Bergland, Deborah 77,343.00 Berhow, Mollie 54,521.00 Berke, Abby 66,333.00 Bernhardt, Megan 66,333.00 Berning, Wendy 75,525.00 Berry, Allison $57,859.00 Bertoglia-Fuentes, Loreto 57,859.00 Bertram, Conner 56,163.00 Bertrand, Erika 60,196.00 Bevier, Jeannie 71,369.00 Beznoska, Kelsey 55,612.00 Bickley, Holly 75,525.00 Bielen, Kirsten 66,333.00 Bierl, Bridget 54,521.00 Biggar, Jill 71,369.00 Biggins, Laura 69,628.00 Bird, Kayla 55,612.00 Biteler, Philip 79,277.00 Bitterman, Amanda 60,196.00 Bitterman, Chase 56,725.00 Biver, Wendy 66,333.00 Bjerke, Madisen 53,981.00 Bjerke, Tanya 67,991.00 Bjordal, Morgan 58,970.00 Bjork, Danielle 90,482.00 Blackwelder, Emily 67,991.00 Blair, Cassandra 56,725.00 Blair, Michele 73,683.00 Blankenship, Steven 67,991.00 Blase, Jill 79,277.00 Blashack, Julia 69,628.00 Bleeker, Melinda 60,196.00 Bleil, Andrea 67,991.00 Block, Kali 72,900.00 Blunck, Catherine 60,196.00 Boer, Michaela 58,970.00 Boer, Michelle 61,401.00 Bogart, Kimberly 71,369.00 Bogue, Jennifer 79,277.00 Bolton, Kayla 67,991.00 Bolton, Mollie 55,612.00 Bonham, Dawn 77,343.00 Bonn, Samantha 66,333.00 Bonte, Corissa 60,196.00 Borchart, Michael 56,725.00 Borchers, Dean 67,991.00 Borges, James 55,612.00 Borja, Vergeluna 63,782.00 Bork-Hickey, Amanda 69,628.00 Bornitz, Erin 61,329.00 Bose, Rachel 29,508.00 Bosler, Annie 60,196.00 Bossman, Christine 67,991.00 Bossman, Michael 71,369.00 Bovero, Cara 56,163.00 Bowman, Aaron 55,061.00 Boylan, Lisa $66,333.00 Boyle, Jennifer 79,277.00 Boysen, Elizabeth 53,981.00 Boysen, Shane 57,859.00 Bradfeldt-Albers, Erin 77,343.00 Bradfield, Angela 71,369.00 Bradfield, Blake 65,554.00 Bradfield, Braden 63,782.00 Brakke, Cynthia 79,277.00 Brandsrud, Ashley 54,521.00 Brandt, Abbey 60,196.00 Branjord, Danelle 91,099.00 Brassfield, Kellie 57,286.00 Breen, Cynthia 79,277.00 Breidenbach, Jennifer 79,277.00 Brenna, Kelsey 54,521.00 Brennan, Julie 71,369.00 Breske, Anna 57,859.00 Breuer, Amber 66,333.00 Breyer, Sonya 61,401.00 Brian, Lynch 59,600.00 Brost, Krista 79,277.00 Brost, Terra 79,277.00 Brosz, Sara 71,369.00 Brothers, Claire 61,329.00 Brower, Millie 66,333.00 Brown, Julie 77,343.00 Brown, Kalli 54,521.00 Brown, Kylie 55,612.00 Broyhill, Kayla 61,329.00 Bruck, Abigail 55,061.00 Brue, Holly 56,163.00 Brunken, Penny 79,277.00 Brunmaier, Mindy 59,016.00 Bryant, Megan 60,196.00 Buchheim, Sydnie 55,061.00 Buettner, Denyce 59,457.75 Buettner, Michelle 66,333.00 Bultje, Kari 79,277.00 Bunker, Jenna 63,782.00 Burchill, Alicia 75,078.00 Burgeson, Stephanie 69,628.00 Burggraaf, Desiree 67,991.00 Burnham, Erin 66,333.00 Burns, Kelsey 60,196.00 Burshiem, Kendra 69,628.00 Burwitz, Steffani 63,782.00 Bushfield, Joni 79,277.00 Buskohl, Erin 60,196.00 Bussa, Susan 67,991.00 Buttke, Pamela 71,369.00 Cain, Paige $55,061.00 Calhoun, Mason 63,782.00 Campbell, Claire 53,981.00 Carda, Chloe 63,855.00 Carder, Maralyn 55,612.00 Carlson, Allison 71,369.00 Carlson, Beth 82,011.00 Carlson, Daniel 75,525.00 Carmany, Andrew 56,702.00 Carmany, Brittany 66,333.00 Carmody, Amanda 56,163.00 Carmody, Kjerstin 35,684.50 Carmon, Lindsey 69,628.00 Carpenter, Christina 69,628.00 Carr, Wanda 79,277.00 Carrell, Patricia 63,782.00 Carroll, Emily 57,859.00 Carson, Jessica 63,782.00 Cartner, Kaylee 61,329.00 Caselli, Amy 66,333.00 Castello-Pagan, Jennifer 71,369.00 Castro, Lisbeth 56,725.00 Centra, Alexandria 66,333.00 Ceretti, Danielle 60,196.00 Chang, Kuan-Ting 63,033.00 Chap, Peter 61,329.00 Charrlin, Alyssa 55,612.00 Chasing-Hawk, Dale 91,824.00 Chau, Marissa 66,333.00 Chen, Tong 59,016.00 Chiarello, Karla 75,525.00 Childress, Brittany 67,991.00 Christensen, Karina 74,723.00 Christians, Peyton 54,521.00 Christopherson, Emmy 66,333.00 Clapsaddle, Tenille 53,981.00 Clark, Aaron 54,521.00 Clark, Abby 53,981.00 Clark, Amy 60,196.00 Clark, Angela 55,061.00 Clark, Kimberly 67,991.00 Clark, Lora 55,612.00 Clark, Michelle 67,991.00 Clark, Tana 79,277.00 Clarke, Carrie 60,196.00 Clarke, Jameson 66,333.00 Clayberg, Michelle 79,277.00 Cleveland, Danyelle 79,277.00 Cline, Tammy 91,099.00 Colford, Vincent 60,196.00 Colgan, Virginia 69,628.00 Collins, Kayla $66,333.00 Colmenares-Dulcey, Fabian 60,196.00 Colter, Mara 71,369.00 Connor, Janelle 67,991.00 Conover, Monica 66,333.00 Conrad, Heather 79,277.00 Conrad, Robert 66,333.00 Contreras-Sepulveda, Valentina 57,859.00 Cook, Tanner 57,859.00 Coombs, Heather 66,333.00 Cooper, Kathryn 58,432.00 Cork, Sydney 54,521.00 Cornelia, Kelly 66,333.00 Cornett, Jennifer 79,277.00 Cosand, Kelsey 33,166.50 Costello, Robyn 60,196.00 Cota, Jamie 66,333.00 Coufal, Lori 79,277.00 Coughlin, Christopher 66,333.00 Craghead, Jamie 71,369.00 Creviston, Brooke 53,981.00 Creviston, Michelle 69,628.00 Crosby, Heather 42,137.20 Crownover, Ashley 61,329.00 Cruz, Caitlyn 55,061.00 Culver, Mikenzie 57,859.00 Cummins, Cynthia 79,277.00 Cunningham, Darcy 73,683.00 Cutshaw, James 55,612.00 Dahle, Travis 79,277.00 Dalton, Margaret 71,369.00 Daly, Matthew 67,991.00 Dang, Kathy 66,333.00 Danielson, Julie 55,061.00 Dannenbring, Gabriel 57,859.00 Darby, Michael 66,333.00 Daudt, Haydn 55,612.00 Davenport, Holly 71,369.00 David, Brandi 69,628.00 Davis, Laura 57,859.00 Davis, Michelle 79,277.00 Davis, Shywhanta 60,196.00 Davoux, Devon 61,329.00 Dean, Paula 75,525.00 Decker, Nicole 66,333.00 DeCosse, Summer 63,782.00 DeHaai, Joel 54,521.00 Deibert, Stacy 60,196.00 Dejager, Jonathan 59,016.00 Dejong, Allison 69,628.00 Dejong, Erik 66,333.00 De-La-Montanya, Caron $79,277.00 DeLange, Demi 56,725.00 Delgado, Mariah 60,793.00 Delgado-Gomez, Eva 63,782.00 DeNeui, Jessica 60,196.00 Deranleau, Lacey 60,196.00 Devine, Shannon 54,521.00 Devos, Emma 54,521.00 Devries, Ashton 78,097.00 Dewey, Lisa 69,828.00 Dewild, Allyssa 63,782.00 Dewitte, Briana 53,981.00 DeYoung, Michelle 79,277.00 Diaz-Vargas, Jennifer 56,725.00 Dickerson, Kylie 62,922.00 Dickson, Heather 79,277.00 Dillon, Kristine 71,369.00 Dirksen, Alicia 66,333.00 Dix, Allison 54,521.00 Dlugosh, Alexxa 63,855.00 Dlugosh, Trent 67,991.00 Dobbs, Alex 71,369.00 Dobbs, Annamarie 55,061.00 Dobrenski, Denise 75,525.00 Dobson, Kimberly 79,277.00 Doerksen, Frank 71,369.00 Dolby, Leslie 53,981.00 Doll, Jennifer 79,277.00 Donnelly, Elizabeth 69,628.00 Donohoe, Vickie 79,277.00 Doocy, Janine 60,196.00 Doohen, Angela 60,196.00 Doohen, Katelynn 69,628.00 Dooley, Heidi 79,277.00 Doorn, Michelle 67,991.00 Dorman, Wendy 71,369.00 Doss, Abby 67,991.00 Dossett, Kimberli 69,628.00 Doty, Susan 91,099.00 Downs, Nathan 57,859.00 Doyle, Gretchen 79,277.00 Doyle, Kenneth 40,794.60 Dravland, Rebecca 71,369.00 Dreier, Alex 60,793.00 Dreke, Amy 79,277.00 Dresch, Lisa 77,343.00 Driscoll, Malle 15,621.93 Drouin, Andrea 56,702.00 Drummond, Amy 66,333.00 Dubois, Andrew 79,277.00 Dubois, Jennifer 79,277.00 Duerksen, Kristen $60,196.00 Duffy, Cassie 66,333.00 Duke, Hannah 58,970.00 Dunbar, Grant 56,725.00 Duncan, Brooke 56,725.00 Duncan, Katherine 56,163.00 Duncan, Sydney 54,521.00 Dunn, Malik 56,702.00 Dutton, Blake 57,859.00 Dyer, Danette 60,196.00 Dyer, Erin 60,196.00 Dyk, Marissa 69,628.00 Dykstra, Heidi 71,369.00 Dykstra, Kristine 71,369.00 East, Nancy 79,277.00 Easter, Timothy 67,991.00 Eberhart-Renfrow, Alysa 69,628.00 Ebrahem, Jasmine 55,612.00 Eckart, Amy 67,991.00 Eckerman, Cassie 63,782.00 Eckstaine, January 69,628.00 Edberg, Joey 73,683.00 Edberg, Shelbie 54,521.00 Edmunds-Reed, Heather 69,628.00 Edwards, Amie 60,196.00 Edwards, Saskia 66,333.00 Effling, Tatem 66,333.00 Egan, Kelly 66,333.00 Eggert, Rita 60,196.00 Egstad, Jennifer 71,369.00 Egstad, Peter 71,369.00 Ehde, Ashly 67,991.00 Eicher, Anine 66,333.00 Eilertson, Jane 69,828.00 Eisele, Jennifer 69,628.00 Ekeland, Elizabeth 71,369.00 Ekholm, Laura 58,970.00 Eleeson, Christine 69,628.00 Eliason, Staci 79,277.00 Ellens, Kelsey 71,369.00 Elliott, Nyah 63,855.00 Ellis, Andrew 54,521.00 Ellis, Lara 55,612.00 Ellis, Miah 61,329.00 Ellwein, Kathrine 79,277.00 Embry, Scott 79,277.00 Embry, Shelly 79,277.00 Eng, Holly 60,196.00 Engberg, Kylee 59,600.00 Engbrecht, Kristine 69,828.00 Engel, Allison 55,612.00 Engel, Elissa $69,628.00 Engelkes, Hailey 53,981.00 Engelland, Anne 67,991.00 Engelson, Kristen 66,333.00 Engelson, Tiffany 57,859.00 Erickson, Abby 69,628.00 Erickson, Angela 79,277.00 Erickson, Kristina 56,725.00 Erickson, Loree 79,277.00 Erickson, Megan 67,991.00 Ernster, Carrie 61,329.00 Ernster, Mark 71,369.00 Ernster, Robyn 61,401.00 Ervasti, Katherine 60,793.00 Estep, Brooke 69,628.00 Euchner, Kimberly 69,628.00 Evans, Ryan 69,628.00 Even, Alicyn 55,061.00 Even, Janell 60,793.00 Even, Vilisa 66,333.00 Everson, Katie 67,991.00 Everson, Mackenzie 53,981.00 Falk, Catherine 72,555.00 Fauteck, Jessica 69,628.00 Fawcett, Chanda 79,277.00 Feldman, Evelyn 56,702.00 Fenceroy, Zachariah 56,725.00 Fenenga, Sean 55,612.00 Ferguson, Kathy 60,196.00 Ferguson, Krista 56,725.00 Ferri, Mark 60,196.00 Feterl, Grace 56,725.00 Feterl, Thea 59,016.00 Fette, Nicole 69,628.00 Feuerstein, David 56,725.00 Fink, Ashley 55,061.00 Fink, Mary 66,333.00 Fink, Sarah 71,369.00 Fischer, Alyssa 66,333.00 Fischer, Karissa 67,991.00 Fischer, Sarah 71,369.00 Fisher, Megan 60,196.00 Fisher, Serinity 54,521.00 Fitzgerald, Jeffrey 79,277.00 Fitzler, Cristen 66,333.00 Fitzsimmons, Chayden 55,612.00 Fitzsimmons, Jill 60,196.00 Flachman, Madison 55,612.00 Fladoos, Amril 56,725.00 Flakus, Spencer 66,333.00 Flasted, Micah 53,981.00 Flemmer, Cristina $77,343.00 Flemming, Sally 71,369.00 Fletcher, Sydnie 55,612.00 Flock, Joseph 79,277.00 Flock, Keena 79,277.00 Flores-Morales, Elsa 59,016.00 Floyd, Natasha 66,333.00 Fluth, Angela 33,995.50 Fluth, Danielle 66,333.00 Fluth, Tyler 66,333.00 Flying-Hawk, Abbie 60,196.00 Fodness, Abbie 29,485.00 Foell, Tina 79,277.00 Foley, Jessica 67,991.00 Folsom, Ella 79,277.00 Forigua-Soler, Nicolas 60,196.00 Fosheim, Jane 69,628.00 Fossell, Sheila 60,196.00 Fossing, Jacob 63,782.00 Foster, Barry 79,277.00 Fowler, Austin 54,521.00 Foxhoven, Madisson 69,751.00 Foy, Todd 79,277.00 Fredenburg, Jared 75,525.00 Frederick, Krista 66,333.00 Freeman, Jessica 55,702.40 Freese, Heidi 79,277.00 Freese, Tom 79,277.00 Freese, Tracy 60,196.00 Freier, Sarah 61,329.00 Frey, Joshua 67,991.00 Friske, Carter 53,981.00 Froiland, Mckenzie 54,521.00 Frye, Vicki 60,196.00 Fuerst, Michele 71,369.00 Fuller, Kathryn 67,991.00 Furness, Timothy 56,060.00 Gabrielson, Rochelle 79,277.00 Gaede, Lisa 60,196.00 Gage, Holly 66,333.00 Galer, Heidi 55,061.00 Galindo-Pineda, Edwin 58,970.00 Gannott, Tessa 53,981.00 Garcia-Fernandez, Irene 63,782.00 Gardner-Fink, Nicole 79,277.00 Garr, Christine 67,991.00 Garry, Jon 79,277.00 Garry, Travis 67,991.00 Geier, Danyel 66,333.00 Geier, Ellie 66,333.00 Geigle, Danielle 77,321.00 Geistfeld, Matthew 71,369.00 Geppert-Anderson, Jackie 79,277.00 Gerdes, Nicholas $58,970.00 Gertner, Ruth 79,277.00 Gheorghiu, Emily 53,981.00 Gibson, Kelli 75,525.00 Gieske, Larae 66,333.00 Gill, Melissa 64,475.53 Gillen, Kristi 79,277.00 Glanzer, Grace 53,981.00 Gluf, Thomas 66,333.00 Godshall, Christina 71,369.00 Goeden, Monica 66,333.00 Goertel, Jill 45,147.00 Gohman, Sara 60,196.00 Gonzalez-Martinez, Jose 66,333.00 Gordon, Emily 60,196.00 Gors, Karla 79,277.00 Gortmaker, Brooke 54,521.00 Gortmaker, Tammy 60,196.00 Goscicki, Danielle 55,612.00 Gosmire, Myles 54,521.00 Gould, Mariah 66,333.00 Grady, Makayla 66,333.00 Graham, Elizabeth 79,277.00 Graning, Vanessa 60,196.00 Grapevine, Hannah 54,521.00 Graves, Madeleine 61,329.00 Gray, Lindsey 69,628.00 Green, Pamela 60,196.00 Green, Savannah 55,612.00 Greenfield, Bobbi 69,628.00 Greenmyer, Chynna 69,628.00 Greenslate, Susan 60,609.00 Grev, Rebecca 60,196.00 Griese, Ashley 69,628.00 Griffith, Rebecca 66,333.00 Grode, Jill 66,333.00 Groen, Nicole 79,277.00 Groen, Shaun 79,277.00 Gronlund, Garrett 57,859.00 Gross, Stacy 37,762.50 Groth, Rebecca 73,981.00 Grove, Terry 73,683.00 Gruschin, Christian 63,782.00 Guebert, Melissa 60,196.00 Gulbrandson, Haley 61,329.00 Gulck, Emelia 66,333.00 Gullickson, Tonya 79,277.00 Gullikson, Elizabeth 53,981.00 Gunderson, Elizabeth 56,702.00 Gustaf, Stacy 71,369.00 Gustafson, Mary 79,277.00 Gutierrez-Giraldo, Eliana $71,369.00 Haak, John 80,813.00 Haarsager, Angela 61,401.00 Haas, Sheremy 79,277.00 Hackett, Stephanie 54,521.00 Haddican, Karissa 71,369.00 Haddican, Michael 66,333.00 Hage, Madison 54,521.00 Hage, Stefanie 71,369.00 Hajek, Ann 79,277.00 Hakari, Kayla 59,016.00 Hakeman, Anna 71,369.00 Halde, Renee 79,277.00 Hale, Brady 57,286.00 Hall, Heather 75,525.00 Hall, Madison 57,859.00 Halleen, Alisa 66,333.00 Halleen, Jonathan 54,521.00 Hamann, Brittany 69,628.00 Hamda, Azeb 66,333.00 Hamilton, Megan 42,581.11 Handley, Lexi 59,016.00 Hanegan, Lynn 66,333.00 Hankel, Kim 79,277.00 Hankins, Haley 53,981.00 Hannemann, Luke 69,628.00 Hannemann, William 56,725.00 Hansen, Bryar 55,612.00 Hansen, Elizabeth 53,981.00 Hansen, Elizabeth 57,859.00 Hansen, Jill 71,369.00 Hansen, Kristi 75,525.00 Hansen, Mary 77,321.00 Hansen, Morgan 53,981.00 Hansen, Patty 79,277.00 Hansen-Essem, Kennedy 53,981.00 Hansen-Leinen, Tara 79,277.00 Hanson, Kennedy 55,061.00 Hanson, Mckayla 53,981.00 Hanson, Sarah 67,991.00 Hanssen, Jacey 56,725.00 Hanten, Jaime 66,333.00 Harder, Benjamin 66,333.00 Hardie, Brian 66,333.00 Harmon, Cory 60,196.00 Harms, Catherine 56,725.00 Harms, Chase 54,521.00 Harms, Emily 56,702.00 Harris, Leslie 60,196.00 Hart, Rinde 54,521.00 Harte, Roxanne 66,333.00 Hartmann, Christopher $57,859.00 Hartmann, Ryan 61,329.00 Harty, Linda 91,099.00 Hauck, Kristi 79,277.00 Haug, Caitlin 71,369.00 Haugland, Jodi 67,991.00 Hauglid, Joni 60,196.00 Haverhals, Margaret 66,333.00 Hawkins, George 69,628.00 Hawkins, Stacy 79,277.00 Hayzlett, Justina 67,991.00 Healy, Jamie 69,628.00 Healy, Mia 54,521.00 Heavlin, Jeffery 69,628.00 Hecht, Peyton 66,333.00 Hegna, Keiza 71,369.00 Heiberger, Kelsi 69,628.00 Heibult, Wanda 60,196.00 Heidesch, Kaylie 56,725.00 Heikkila, Rebecca 71,369.00 Heil, Stephanie 71,369.00 Heilman, Kristen 60,196.00 Heinemann, Allysa 55,612.00 Heinert, Amy 60,196.00 Heithold, Jaime 61,329.00 Heitzman, Lori 75,525.00 Hellbusch, Dawn 73,683.00 Hemmelman, Kendra 54,521.00 Henchal-Copple, Elizabeth 55,061.00 Henning, Steven 79,277.00 Henrichs, Sarah 79,277.00 Henriques, Victoria 58,970.00 Henry, Douglas 66,333.00 Henry, Emily 76,956.00 Heppner, Thea 54,521.00 Herbster, Kelly 61,401.00 Hernandez, Sarah 55,061.00 Hernandez-Rojas, Evelin 66,333.00 Hernandez-Rojas, Oscar 61,329.00 Hernane, Jame 59,016.00 Herold, Brianna 54,521.00 Herr, Kimberly 69,628.00 Hertel, Stephanie 61,401.00 Hess, Alicia 66,333.00 Hetland, Carlee 53,981.00 Hettinger, Eric 66,333.00 Hewitt, Heidi 66,333.00 Heyd, Hannah 64,802.00 Heyd, Justin 66,333.00 Heyden, Jonathan 71,369.00 Heyden, Kari 63,782.00 Heyen, Patrick $60,196.00 Hieronimus, Pamela 79,277.00 Highby, Nicole 71,369.00 Hildring, Amy 67,991.00 Hill, Emily 54,521.00 Hill, Jamie 67,991.00 Hiller, Linden 66,333.00 Hillman, Ruth 54,521.00 Hilscher, Dena 56,725.00 Hinners, Heather 67,991.00 Hinsch, Kayla 69,628.00 Hinsch, Lindsey 71,369.00 Hinton, Travis 75,525.00 Hirsch, Steven 66,333.00 Hittner, Melissa 66,333.00 Hlavnicka, Julie 53,981.00 Hodges, Debra 66,333.00 Hoeke, Kayden 55,061.00 Hofer, Amber 66,333.00 Hofer, Noelle 54,521.00 Hoff, Emma 53,981.00 Hofflander, Nathan 69,628.00 Hoffman, Brittany 63,782.00 Hoffman, Jesse 51,166.60 Hoffman, Lia 56,725.00 Hoffman, Nathan 60,196.00 Hoffman, Sawyer 59,016.00 Hofland, Jamie 66,333.00 Hohn, Jason 66,333.00 Hohwieler, Shannon 60,196.00 Hoier, Allison 69,628.00 Hoier, Nicole 60,196.00 Hokeness, Sara 71,369.00 Holcomb, Elise 55,612.00 Holden, Blake 53,981.00 Holden, Brett 57,286.00 Holiday, Julene 82,011.00 Holtman, Lisa 79,277.00 Holz, Katrina 60,196.00 Holzer, Macie 54,521.00 Honkomp, Melissa 67,991.00 Horn, Kimberlie 79,277.00 Hosman, Mckenna 53,981.00 Hotchkin, Amanda 69,628.00 Hovey, Lacey 71,369.00 Hovland, Krista 56,725.00 Huber, Kaaren 79,277.00 Hubers, Grace 55,612.00 Hubers, Lacey 75,525.00 Hubert, Jessica 67,991.00 Huck, Vicki 60,196.00 Hull, Mallory $54,521.00 Hulscher, Joy 61,329.00 Hulstein, Maggie 57,286.00 Hulstein, Michael 71,369.00 Hulstine, Jared 66,333.00 Hultgren, Melissa 79,277.00 Hunt, Ashley 66,333.00 Hunt, Zoe 59,016.00 Hupke, Christine 60,196.00 Hutchinson, Sara 50,993.25 Huwe, Amy 60,196.00 Hybertson, Elizabeth 53,981.00 Ibrahim, Saharo 54,521.00 Ideker, Grace 55,612.00 Idjao, Morgan 66,333.00 Ihnen, Brianne 54,521.00 Ingalls, Lyndsay 67,991.00 Irsfeld, Kristianne 79,277.00 Irvine, Alexander 54,521.00 Irvine, Lindsey 69,628.00 Iversen, Kelly 35,684.50 Iversen, Tarah 67,991.00 Iverson, Ardis 79,277.00 Ivey, Brandi 60,196.00 Iwerks, Sarah 66,333.00 Jackson, Fred 73,683.00 Jackson, Kelli 61,329.00 Jacobson, Christopher 60,196.00 Jacobson, Kristen 55,612.00 Jacobson, Olivia 54,521.00 Jacobson, Trecia 79,277.00 James, Amy 67,991.00 Janak, Casey 54,521.00 Janisch, Christopher 69,628.00 Janke, Jennifer 89,160.00 Jansen, Jared 67,991.00 Jarding, Josslin 53,981.00 Jarovski, James 75,525.00 Jaton, Cathleen 55,612.00 Jenkins, Samantha 69,628.00 Jensen, Aaron 79,277.00 Jensen, Hannah 54,521.00 Jensen, Jennie 79,277.00 Jensen, Mackenzie 63,782.00 Jensen, Michele 79,277.00 Jensen, Richard 79,277.00 Jessen, Deedee 69,628.00 Jessen, Hannah 57,859.00 Jibben, Amy 77,343.00 Jimenez-Moreno, Flor Liliana 60,196.00 Joffer, Jennifer 63,782.00 Johnikin, James $63,782.00 Johns, Jessica 60,196.00 Johnson, Alexandra 61,329.00 Johnson, Alison 71,369.00 Johnson, Cody 58,970.00 Johnson, Danae 53,981.00 Johnson, Danielle 66,333.00 Johnson, Diana 61,329.00 Johnson, Gail 77,343.00 Johnson, Gretchen 71,369.00 Johnson, Holly 66,333.00 Johnson, Jacee 69,628.00 Johnson, January 67,991.00 Johnson, Jeffrey 60,196.00 Johnson, Jessica 67,991.00 Johnson, Jordon 67,991.00 Johnson, Kellee 66,333.00 Johnson, Kiana 29,149.74 Johnson, Lindsey 69,628.00 Johnson, Lori 79,277.00 Johnson, Mary 79,277.00 Johnson, Misty 58,432.00 Johnson, Robert 60,196.00 Johnson, Ruth 79,277.00 Johnson, Sarah 54,521.00 Johnson, Sydney 56,725.00 Johnson, Trudy 71,369.00 Johnson, Valerie 67,991.00 Johnston, Yolanda 61,401.00 Jones, Christine 71,369.00 Jones, Gracelynn 57,859.00 Jones, Michael 69,628.00 Jones, Michael 66,333.00 Jones, Sydney 57,859.00 Jongejeugd, Bailey 53,981.00 Jongeling, Rise 69,628.00 Josephson, Rebecca 55,612.00 Juarez-Andres, Daniel 56,163.00 Julian, Elizabeth 59,016.00 Julius, Michelle 60,196.00 Jumbeck, Taylor 56,725.00 Junker, Joshua 59,490.00 Kadi, Amanda 69,628.00 Kadoun, Logan 55,612.00 Kaiser, Travis 55,612.00 Kalscheuer, April 55,612.00 Kappenman, Robin 75,525.00 Karapetyan, Zhozeta 57,859.00 Karsky, Kendra 66,333.00 Karst, Rose 56,725.00 Kastens, Carmen 75,525.00 Kaufman, Thomas $42,555.10 Kautz, Mallory 66,333.00 Kayl, Catherine 79,277.00 Keckler, Jolene 91,824.00 Keefe, Rebekah 71,369.00 Keiper, Lindsey 71,369.00 Kelsch, Samantha 61,329.00 Kemmis, Ashley 48,423.09 Kemnitz, Alyssa 57,859.00 Kempf, Brittney 60,196.00 Kendig, Marita 60,793.00 Kennedy, Sidney 54,521.00 Kennett, Justin 67,991.00 Kenney, Allison 55,612.00 Kenny, Terrence 59,016.00 Kenyon, Ryan 60,196.00 Kern, Emily 66,333.00 Kersting, Kathleen 30,700.50 Khatthanam, Angela 54,521.00 Kielman, Katie 66,333.00 Kindrick, Sara 60,196.00 Kingsbury, Paige 56,702.00 Kippes, Macy 53,981.00 Kippley, Wade 66,333.00 Kirsch, Daniel 71,369.00 Kiser, Kruse 54,521.00 Kittisopikul, Megan 69,628.00 Klaassen, Alicia 79,277.00 Klarenbeek, Elise 56,702.00 Klatt, Stacey 79,277.00 Klawonn, Jana 53,981.00 Klawonn, Sara 79,277.00 Klein, Crystal 60,196.00 Klein, Denise 79,277.00 Klingaman, Sydney 54,521.00 Klocke, Anna 55,061.00 Klopstad, Angela 71,369.00 Knapp, Kevin 66,333.00 Knedler, Marshal 56,725.00 Knigge, Jessica 79,277.00 Knight, Leah 79,277.00 Knight, Olivia 55,061.00 Knight-Schoeman, Emily 66,333.00 Knips, Kimberly 69,628.00 Knowler, Tessa 63,782.00 Knudson, Brooke 66,333.00 Knudson, Gabriel 53,981.00 Knust, Megan 60,196.00 Knutson, Shanna 91,824.00 Knutson, Tara 75,525.00 Kocer, Brian 79,277.00 Kocmick, Amanda $71,369.00 Koehler, Katelyn 56,163.00 Koehn, Emily 80,813.00 Koelker, Laura 60,196.00 Koenig, Grace 55,612.00 Koerner, Herbert 67,991.00 Koerner, Myra 77,343.00 Kohls, Benjamin 54,521.00 Kolb, Janet 79,277.00 Koltz, Kristi 60,196.00 Konvalin, Brent 60,196.00 Koo, Emily 69,628.00 Kooima, Susan 69,628.00 Kool, Brittany 66,333.00 Koosman, Rilea 58,970.00 Kortan, Tiffany 79,277.00 Kortemeyer, Ryan 60,196.00 Koskovich, Jesseca 61,329.00 Kracke, Ashley 71,369.00 Kramer, Amber 41,850.60 Kratz, Nicole 57,859.00 Krcil, Taten 53,981.00 Krdzalic, Ashley 55,056.39 Krier, Jennifer 69,828.00 Kringen, Elizabeth 79,277.00 Kriz-Hurley, Jill 67,991.00 Kroeze, Daniel 77,321.00 Kroeze, Katie 69,628.00 Krogh, Micheal 55,612.00 Krome, Kristen 60,196.00 Krommenhoek, Hunter 57,286.00 Kroon, Callista 53,981.00 Krueger, Andrew 71,369.00 Kruid, Breanna 56,725.00 Kruse, Shayla 66,333.00 Kucker, Tina 75,525.00 Kuhl, Cassa 57,859.00 Kuiper, Connor 55,612.00 Kulbel, Jaclyn 67,991.00 Kulinski, Bradly 53,981.00 Kummer-Petersen, Amy 56,702.00 Kurtz, Devin 56,725.00 Kurtz, Kevin 61,329.00 Kuyper, Alexandria 59,016.00 Kvistero, Shari 79,277.00 Labata, Davyd 54,521.00 Labrie, Aaron 55,612.00 LaBue, Gerrad 67,991.00 Lamberty, Kade 58,970.00 Lamoreux, Tina 79,277.00 Landry, Irma 66,333.00 Langat, Megan $66,333.00 Lange, Grace 53,981.00 Lange, Jaclyn 43,116.45 Lange, Nickolas 53,981.00 Lange, Paige 61,329.00 Lanning, Nicole 84,061.00 Laracuente, Dianna 58,432.00 Larsen, Alisa 56,702.00 Larsen, Amy 71,369.00 Larsen, Tracey 79,277.00 Larsen, Valorie 71,369.00 Larson, Alexis 79,277.00 Larson, Amy 62,862.00 Larson, Angela 71,369.00 Larson, Caleb 54,521.00 Larson, Cassie 71,369.00 Larson, Donna 66,333.00 Larson, Elaine 55,612.00 Larson, Erin 75,525.00 Larson, Holly 66,333.00 Larson, Nicole 69,628.00 Larson, Stephanie 66,333.00 Laughlin, John 67,991.00 Lawrence-Thompson, Mary 82,011.00 Lawson, Jordan 57,859.00 Lawson, Sarah 69,628.00 Leach, Michael 75,525.00 Lebon, Heidi 60,196.00 Lechtenberg, Karen 71,369.00 Ledesma-Martin, Adrian 56,725.00 Lee, Clara 54,521.00 Lee, Julia 53,981.00 Legg, James 49,993.15 Leininger, Goldie 66,333.00 Leitheiser, Emily 35,819.82 Leloux, Eliza 67,991.00 Lenz, Rylie 54,521.00 Lenz, Tayler 56,725.00 Leonard, Jayne 67,991.00 Leonard, Sarah 71,369.00 Leonhardt, Kendra 66,333.00 Lettau, Stephanie 56,702.00 Levisay, Samantha 63,782.00 Lewis, Denise 79,277.00 Lidel-Crawford, Deborah 60,196.00 Liebing, Taylor 56,725.00 Limmer, Jakob 55,612.00 Lincoln, Jacquelyn 66,333.00 Lindner, Maddison 54,521.00 Link, Lainee 55,061.00 Linn, Cailey 56,725.00 Lockard, Mariah $69,628.00 Locy, Alexandra 61,329.00 Logan, Carolyn 58,522.58 Logue, Alison 54,521.00 Long, Michael 67,991.00 Long, Wendy 79,277.00 Loofe, Mark 53,981.00 Lopez, Nikki 66,333.00 Lopez-Canahui, Zoelenie 53,981.00 Lopez-Osorio, Luz 57,859.00 Lothrop, Alyssa 63,782.00 Loudenslager, Aaron 55,061.00 Lougheed, Megan 59,016.00 Lovro, Brooke 66,333.00 Lubinus, Melanie 60,793.00 Lueck, Guadalupe 77,343.00 Lukens, Jane 24,575.87 Lumley, Tracy 29,508.00 Lundquist, Kayleen 77,343.00 Lynch, Heather 57,792.35 Lynch, Holly 79,277.00 Lynch, Jill 60,793.00 Lyngstad, Stephanie 79,277.00 Lyons, Sonya 69,628.00 Maag, Nancy 69,628.00 Maalim, Aweys 53,981.00 Maca, Rachel 79,632.00 Machacek, Katie 58,970.00 Machacek, Tanner 58,970.00 Machacek, Taylor 61,329.00 Machisa, Laura 60,196.00 Mack, Kristen 66,333.00 Macklin, Shane 73,683.00 Mader, Ann 59,016.00 Mader, Isaiah 55,612.00 Mader, Timothy 62,862.00 Mader, Wendy 60,196.00 Madison, Marc 79,277.00 Mager, Rebecca 66,333.00 Magnuson, Elizabeth 69,628.00 Magnuson, Michael 69,628.00 Maier, Christopher 66,333.00 Malaterre, Miranda 58,970.00 Mann, Brian 69,628.00 Marchand, Karmyn 53,526.75 Marchand, Kate 66,333.00 Marnach, Stacy 71,369.00 Martin, Dylan 53,981.00 Martin, Janet 60,196.00 Martin, Kimberly 54,521.00 Martin, Sarah 61,401.00 Martinez, Diana $56,725.00 Martinez, Kaela 53,981.00 Martinez, Maria 57,286.00 Martinez-Martinez, Patricia 60,196.00 Maschino, Heather 66,333.00 Mashek, Kathrine 61,401.00 Maske, Rudi 78,468.00 Mason, Erica 66,333.00 Massmann, Kelsie 61,329.00 Mateo-Diego, Sandra 53,981.00 Matia, Tricia 60,196.00 Matteson, Rachel 59,016.00 Mattheis, Jon 60,196.00 Matthies, Ann 79,277.00 Matzen, Holly 71,369.00 Matzke, Joseph 69,628.00 Maud, Martin 60,196.00 Maurice, Kelsey 55,061.00 Mauss, Mariana 60,196.00 Mayer, Abigail 54,521.00 Mayer, Jennifer 71,369.00 Mayer, Justin 67,991.00 Mayer, Michaela 66,333.00 McCallum, Annika 58,970.00 McCarty, Michael 59,600.00 McCarty, Stacey 60,793.00 McCaulsky, Nancy 55,612.00 McCaulsky, Rickie 67,991.00 McClure, Madison 55,612.00 McConniel, Cassandra 66,333.00 McCormick-Lee, Erin 56,725.00 McDonald, Jacob 71,369.00 McFarland, Erin 66,333.00 McFarland, Shane 66,333.00 McFarlane, Casie 66,333.00 McGraw, Savannah 54,521.00 McHenry, Daniel 61,329.00 McInnis, Maggie 66,333.00 Mcintyre, Michelle 71,369.00 McKay, Macey 54,521.00 Mckee, Tiffany 79,277.00 McMackin, Shannon 66,333.00 Mediger, Robin 79,277.00 Medina, Abigail 55,612.00 Medina-Olaya, Yubeth 66,333.00 Meeker-Heberlee, Jill 67,991.00 Mees, Gina 69,628.00 Mehlbrech, Laura 71,369.00 Mehlbrech, Michael 58,970.00 Mehlert, Laureen 71,369.00 Mehrens-Peters, Rebecca 67,991.00 Meile, Laura $71,369.00 Mejia, Rafael 54,521.00 Mekelburg, Jeremiah 91,824.00 Melius, Morgan 54,521.00 Mellegaard, Brooke 71,369.00 Melton, Taylor 55,061.00 Menage-Corcoran, Rebecca 79,277.00 Menden, Andrew 71,369.00 Mercado-Ford, Olivia 73,981.00 Mergen, Amy 77,343.00 Mergen, Marianne 57,859.00 Merkel, Ladonna 61,401.00 Merkouris, Shannon 67,991.00 Merkwan, James 67,991.00 Merrill, Trinity 53,981.00 Meyer, Beth 64,802.00 Meyer, Carmen 71,369.00 Meyer, Hailey 66,333.00 Meyer, Jameson 56,702.00 Meyer, Katie 66,333.00 Meyer, Keri 71,369.00 Meyer, Marissa 66,333.00 Meyer, Mason 66,333.00 Meyer, Regan 66,333.00 Meyer, Susan 67,991.00 Meyers, Lauren 69,628.00 Meyers, Matthew 77,343.00 Meza, Zulema 63,782.00 Michailidis, Christina 30,098.00 Mickelson, Allison 60,196.00 Mickelson, Jennifer 75,525.00 Mickschl, Ashley 58,970.00 Miedema, Mearah 56,702.00 Miles, Sean 66,333.00 Miles, Shannon 60,196.00 Miller, Amy 67,991.00 Miller, Blake 66,333.00 Miller, Blake 60,196.00 Miller, Eric 66,333.00 Miller, Haley 53,981.00 Miller, Jesse 69,628.00 Miller, Johanna 55,061.00 Miller, Kimberly 71,369.00 Miller, Kristin 66,333.00 Miller, Riley 56,725.00 Miller, Travis 66,333.00 Mills, Janell 79,277.00 Minnotte, Karen 69,628.00 Miranda-Blanco, Leticia 69,628.00 Mitchell, Christianna 58,970.00 Mitchell, Christopher 66,333.00 Mitchell, Michael $63,782.00 Mix, Ryan 54,521.00 Moeller, Maggie 60,196.00 Moerman, Irma 63,782.00 Moffitt, Sarah 54,521.00 Mohr, Brandon 60,196.00 Montgomery, Amanda 80,813.00 Moon, Lisa 71,369.00 Morales, Karen 55,612.00 Morales-Perez, Jennifer 58,970.00 Morin, Isabella 54,521.00 Morris, Olivia 54,521.00 Morrison, Adam 71,369.00 Morrison, Amy 79,277.00 Morse, Kristin 69,628.00 Mortinsen, Cassandra 69,751.00 Moser, Kelsey 63,782.00 Motl, Sarah 79,277.00 Moulton, Brock 66,333.00 Muehlbeier, Grace 54,521.00 Muellenberg, Martha 69,628.00 Mueller, Courtney 66,333.00 Muhlenbeck, Kyle 66,333.00 Muhs, Lisa 61,401.00 Mulford, Kaytlyn 56,163.00 Mulhair, Jessica 67,991.00 Mulhair, John 66,333.00 Muller, Nicholas 53,981.00 Munce, Chris 79,277.00 Munce, Linda 79,277.00 Munson-Poppen, Sarah 56,725.00 Murphy, Tyler 66,333.00 Murray, Chloe 53,981.00 Mushaney, Dorothea 66,333.00 Mutchler, Ellie 53,981.00 Myers, David 79,277.00 Myrlie, Kelly 69,828.00 Naasz, Hannah 59,016.00 Naasz, Trey 61,329.00 Naasz, Tricia 75,525.00 Naranjo-Quintero, Victoriano 60,196.00 Neale, Carol 66,333.00 Neeves, Erica 69,628.00 Neises, Alaina 5,105.25 Neises, Zoey 56,725.00 Nelsen, Briana 69,628.00 Nelsen, Emma 69,628.00 Nelsen, Kiki 71,369.00 Nelson, Alexa 58,970.00 Nelson, Jennifer 61,329.00 Nelson, Jessica 66,333.00 Nelson, Leah $71,369.00 Nelson, Lukas 61,329.00 Nelson, Michael 57,286.00 Nelson, Michelle 79,277.00 Nelson, Wendy 79,277.00 Nesheim, Courtny 55,061.00 Nesje, Ladawn 79,277.00 Neu, Renee 67,991.00 Nevins, Allison 60,196.00 Newborg, Ashley 57,859.00 Newitt, Barbara 65,007.14 Newitt, Bradley 63,421.26 Nichols, Kari 67,991.00 Nicholson, Kelsey 66,333.00 Nickel, Samantha 56,725.00 Nickerson, Libby 56,702.00 Nicks, Courtney 54,521.00 Nicolls, Danielle 66,333.00 Nielsen, Melissa 79,277.00 Nieman, Olivia 56,725.00 Nieuwsma, Amber 61,329.00 Nieuwsma, Jamie 71,369.00 Nievas-Hawk, Florencia 66,333.00 Nikolas, Michelle 79,277.00 Nissen, Alexandria 66,333.00 Nold, Tamara 69,628.00 Nordmann, Brittnie 53,981.00 Norris, Dustann 55,612.00 Nosbush, Courtney 54,521.00 Novak, Todd 79,277.00 Nuno-Daily, Melissa 56,725.00 Nutter, Alexandra 55,612.00 Nyhaug, Nikki 69,628.00 O’Brien, Samantha 63,782.00 O’Brien, Zoey 56,725.00 Ochoa, Rachel 55,612.00 Odegaard, Julie 69,628.00 Odegaard, Troy 66,333.00 O’Dell, Elissa 49,142.63 O’Donnell, Patrick 58,970.00 O’Donnell, Sierra 69,628.00 Oehlerts, Chelsea 57,859.00 Ohara, Mallory 63,855.00 Ohme, Leah 75,525.00 Ohrlund, Kristopher 66,333.00 Okerlund, Matthew 79,277.00 Oleson, Mikennah 53,981.00 Olinger, Molly 60,196.00 Oliver, Jodi 60,196.00 Olivier, Brandy 60,196.00 Olson, Carter 61,401.00 Olson, Jason $75,525.00 Olson, John 66,333.00 Olson, Rebecca 67,991.00 Olson, Regan 64,802.00 Olson, Tarrah 79,277.00 Opbroek, Michelle 60,793.00 Oppold, Katherine 69,628.00 Ordal, Ellen 69,628.00 Oros, Kristina 79,277.00 Orput, Jonathon 54,521.00 Orris, Margaret 69,628.00 Ortiz-Martinez, Yessenia 53,981.00 Oster, Tiffany 77,321.00 Osterberg, Jill 69,628.00 Osterberg, Jordan 58,432.00 Osterberg, Rachel 56,163.00 Ounnarath, Brittney 55,612.00 Outland, Megan 40,485.75 Pabst, Mariya 66,333.00 Paclik, Tara 79,277.00 Padgett, Sheri 79,277.00 Paganini, Christopher 66,333.00 Palmer, Samuel 53,981.00 Palomaki, Cody 60,196.00 Pankratz, Kelly 69,628.00 Papousek, Devin 59,016.00 Paquette, Gregory 55,612.00 Parascand, Samantha 66,333.00 Parezo, John 60,196.00 Parish, James 71,369.00 Parker, Jade 56,725.00 Parry, Eric 55,612.00 Pastrano, Xavier 69,628.00 Patch, Meagan 66,333.00 Patino-Valderrama, Elkin 57,286.00 Pauli, Madison 54,521.00 Pease, Jaycey 54,521.00 Pedersen, Kylie 55,612.00 Peichel, Abbie 54,521.00 Pengitore, Christina 54,521.00 Penisten, Regina 28,362.50 Penn, Jodi 60,196.00 Penney, Cassey 60,196.00 Pereira-Nogueira, Manuel 55,612.00 Perez-Lopez, Yoctzy 54,521.00 Perkins, Delores 69,628.00 Person, Nicholas 60,196.00 Peschong, Sarah 77,321.00 Pesicka, Brandy 66,333.00 Pesicka, Chad 77,343.00 Pesicka, Katie 60,196.00 Pesicka, Kristine $60,196.00 Peska, Heather 79,277.00 Peterka, Krista 67,991.00 Peters, Lance 69,628.00 Peters, Madison 54,521.00 Peters, Mary 79,277.00 Peters, Megan 60,196.00 Petersen, Dalton 56,725.00 Petersen, Mandie 55,612.00 Peterson, Alicia 55,612.00 Peterson, Andraya 67,991.00 Peterson, Coleman 56,725.00 Peterson, Gertie 53,981.00 Peterson, Jamie 69,628.00 Peterson, Jon 79,277.00 Peterson, Lisa 79,277.00 Peterson, Nancy 75,525.00 Peterson, Ross 60,196.00 Petit-Yzarra, Wilfredo 69,628.00 Petrich, Nathaniel 67,991.00 Pettit, Elizabeth 55,612.00 Peyton, Renae 60,196.00 Philips, Rachel 67,991.00 Pick, Kelsey 66,333.00 Pierson, Rachel 69,628.00 Pies, Leonard 60,196.00 Pike, Sheila 60,196.00 Pillatzki, Emily 55,612.00 Pillatzki, Joshua 56,725.00 Pinzon-Rodriguez, Deisy-Lorena 60,196.00 Plucker, Kellie 67,991.00 Plucker, Melissa 59,016.00 Poague, Tina 61,401.00 Pokela, Grace 60,793.00 Pokela, Lori 66,333.00 Polasky, Kara 68,732.00 Pollard, Elizabeth 61,329.00 Pollmann, Amber 79,277.00 Poncelet, Rhonda 79,277.00 Ponto, Kayla 69,628.00 Poppenga, Heather 77,343.00 Post, Kimberly 79,277.00 Potas, Payton 66,333.00 Potter, Jera 73,683.00 Potter, Mollie 66,333.00 Pottratz, Margaret 66,333.00 Povlsen, Kayla-Marie 55,061.00 Powell, Devonne 79,277.00 Powell, Kelly 60,196.00 Powell, Madelyn 54,521.00 Powers, Anne 75,525.00 Powers, Michael $75,525.00 Presley, Rickie 57,859.00 Prinsen, Brittany 66,333.00 Pritchard, Amanda 63,782.00 Pruett, Shaunteva 66,333.00 Pudwill, Katherine 66,333.00 Punt, Nathan 60,196.00 Punt, Nicole 71,369.00 Purdie, Devon 54,521.00 Quail, Jessica 71,369.00 Quamen, Jeremy 71,369.00 Raabe, Sydney 55,612.00 Raak, Melissa 79,277.00 Rabine, Leeanna 67,991.00 Raddatz, Julie 69,628.00 Radway, Erin 71,369.00 Raether, Jason 66,333.00 Ramert, Tiffany 66,333.00 Rames, Taylor 57,859.00 Ramirez-Ruano, Cesar 55,061.00 Ramos, Jerrica 53,981.00 Ramos, Megan 72,900.00 Randall, Abigail 56,725.00 Randall, Seth 61,329.00 Rasmussen, Krista 54,521.00 Ratzlaff, Jamin 71,369.00 Ratzloff, Renita 101,999.00 Ratzloff, Samantha 75,831.00 Ratzsch, Kevin 47,705.88 Rausis, Tanya 60,196.00 Rayman, Brett 66,333.00 Rea, Federose 58,432.00 Reavis, Krystine 57,859.00 Rebollar, Beatriz 60,196.00 Rechtenbaugh, Candace 60,196.00 Reck, Kristen 79,277.00 Reck, Tim 79,277.00 Redmond, Kara 53,981.00 Reed, Simon 77,343.00 Reich, Lona 79,277.00 Reiffenberger, Michele 75,525.00 Reilly, Kelley 75,525.00 Reilly, Shane 67,991.00 Reiner, Frederick 79,277.00 Reinke, Jamie 63,782.00 Reker, Amie 71,369.00 Rekstad, Bruce 75,525.00 Renken, Holly 71,369.00 Rentschler, Jessica 71,369.00 Renville, Lea 54,521.00 Reuland, Allison 63,782.00 Reuter, Jennifer $79,277.00 Reynolds, Heidi 79,277.00 Reynolds, Kiley 69,628.00 Reynoldson, Shelby 66,333.00 Rezac, Melinda 71,369.00 Rhoda, Lauren 63,782.00 Rice, Eric 60,196.00 Richards, Teri 60,196.00 Richie, Emily 53,981.00 Richter, Ryleigh 53,981.00 Rick, Kathryn 69,628.00 Riley, Elizabeth 54,521.00 Rippentrop, Macy 53,981.00 Rippentrop, Marissa 67,991.00 Risch, Leigh 56,643.75 Rivera-Nemmers, Rachel 60,196.00 Robbennolt, Lauren 66,333.00 Robel, Reanna 61,329.00 Roberts, Rebecca 66,333.00 Robertson, Ann 79,277.00 Robinson, Karen 49,749.75 Robinson, Tracie 69,628.00 Rock, Anne 66,333.00 Rock, Donica 72,900.00 Rockvam, Jaime 79,277.00 Roder, Amanda 66,333.00 Rodriguez-Garcia, Ana 53,981.00 Rofshus, Alyssa 66,333.00 Rogers, Elizabeth 53,981.00 Roggenbuck, Scott 5,417.64 Rogness, Curtis 79,277.00 Rohde, Lindsey 67,991.00 Rokusek, Madison 54,521.00 Romero, Myriam 60,793.00 Rook, Shannon 75,525.00 Rosenbaum, Tracy 60,196.00 Rost, Molly 79,277.00 Rothenberger, Billie 71,369.00 Roux, Amy 89,160.00 Rudy, Erin 60,196.00 Ruiz-Pineda, Yenny 67,991.00 Runia, Kimberly 79,277.00 Running, Shayla 54,521.00 Ruppert, Ashley 69,628.00 Rutherford, Josie 69,628.00 Ryan, Pamela 33,166.50 Rygg, Elizabeth 75,525.00 Rygg, Jason 75,525.00 Rygh, Nathan 53,981.00 Rygh, Sherri 41,311.20 Rymerson, Peyton 54,521.00 Saavedra, Grace $61,329.00 Sadrkhanlou, Sarah 61,401.00 Saez-Troncoso, Andrea 59,016.00 Sage, Joel 71,369.00 Sailer, Daniel 60,793.00 Sailor, Andrea 75,525.00 Salguero, Alyssia 54,447.26 Sammons, Jennifer 67,991.00 Samson, Hazel 77,343.00 Sandal, Katie 56,725.00 Sander, Melanie 75,525.00 Sanderson, Aubrey 54,521.00 Sandvig, Amanda 54,521.00 Sanmartin-Donoso, Karina 66,333.00 Satterlee, Lily 56,725.00 Savage, Emily 67,991.00 Savey, Carrie 75,525.00 Savey, Chad 79,277.00 Sayasavanh, Tina 71,369.00 Saylor, Letisha 79,277.00 Schaefer, Becky 66,333.00 Schaefers, Bethany 63,782.00 Schaefers, Logan 66,333.00 Schafer, Theresa 60,196.00 Schafer, Travis 79,277.00 Schaffner, Amy 69,628.00 Schalde, John 67,991.00 Schatz, Grace 54,521.00 Scheff, Jennifer 75,525.00 Schempp, Amanda 66,333.00 Schempp, Kerstin 79,277.00 Scherf, Jacob 63,782.00 Schildhauer, Danielle 66,333.00 Schilmoeller, Nicole 79,277.00 Schlekeway, Brett 79,277.00 Schlenker, Angela 39,638.50 Schlenker, Molli 54,521.00 Schlichte, Hannah 56,163.00 Schlieman, Ryan 69,628.00 Schlim, Kristin 57,859.00 Schluttner, Alli 57,859.00 Schmit-Moeller, Jessica 69,628.00 Schmitt, Breanna 76,191.00 Schneider, Melanie 71,369.00 Schnetter, Shelly 79,277.00 Schoenhard, Kaylene 77,343.00 Schouten, Hannah 63,782.00 Schouten, Karissa 54,521.00 Schouten, Rebecca 56,163.00 Schriever, Susan 79,277.00 Schroeder, Kelly 66,333.00 Schroeder, Mikayla $56,725.00 Schuldt, Matthew 75,525.00 Schuler, Myranda 56,725.00 Schuller, Rachel 55,612.00 Schultz, Benjamin 58,432.00 Schultz-Krommendyk, Robin 79,277.00 Schumacher, Todd 60,196.00 Schumaker, Cheyenne 63,782.00 Schutte, Sharla 69,628.00 Schwarting, Alicen 63,782.00 Scott, Samantha 63,782.00 Scotting, Kyra 54,521.00 Sehr, Julie 79,277.00 Selberg, Rachael 54,521.00 Selken, Annie 66,333.00 Sell, Eric 55,061.00 Semansky, Lon 75,525.00 Serck, Hannah 61,329.00 Severson, Brandy 55,612.00 Seymour, Denise 60,196.00 Shafer, Blanca 66,333.00 Shanks, Kristine 71,369.00 Sharpe, Michelle 63,782.00 Sharpe, Yusef 55,061.00 Sheaffer, Kari 66,333.00 Shen, Jinjin 67,991.00 Shultz, Catherine 69,628.00 Sickler, Amanda 55,612.00 Siebenahler, Amber 69,628.00 Siebenborn, Andrea 67,991.00 Sieber, Christina 66,333.00 Sieber, Travis 71,369.00 Siegel, Micah 75,525.00 Sindelar, Beth 59,600.00 Sip, Stacy 79,277.00 Sittner, Allison 60,196.00 Sivesind, Holly 71,369.00 Skarstad, Samantha 54,521.00 Skogstad, Emelia 54,521.00 Skrien, Emily 55,612.00 Skroch, Rebecca 55,061.00 Slaba, Stephanie 69,628.00 Slade, Tina 79,277.00 Slager, Angela 71,369.00 Slagus, Matthew 55,612.00 Slater-Unruh, Jennifer 67,991.00 Sloup, Kali 63,782.00 Small, Rebecca 53,981.00 Smilloff, Cassidie 54,521.00 Smith, Adam 67,991.00 Smith, Allison 66,333.00 Smith, Danika $55,061.00 Smith, Geoffrey 66,333.00 Smith, Joshua 79,277.00 Smith, Julie 66,333.00 Smith, Kerri 79,277.00 Smith, Kjerstin 79,277.00 Smith, Kristen 69,628.00 Smith, Kristine 79,277.00 Smith, Lyndi 71,369.00 Smith, Melissa 66,333.00 Smith, Nathan 54,521.00 Smith, Sonja 69,628.00 Smorawske, Kay 63,705.60 Sonen, Jeannie 67,991.00 Sonne, Malley 67,491.00 Sonnichsen, Joel 91,824.00 Sonnichsen, Kimberly 66,333.00 Soper, Cara 62,862.00 Soper, Daniel 57,859.00 Soper, Diana 79,277.00 Soper, Melanie 33,166.50 Sopoci, Emmala 54,521.00 Sorensen-Johnson, Michelle 79,277.00 Sorenson, Scott 67,991.00 Soukup, Jeananne 69,628.00 Southard, Carrie 55,612.00 Southwick, Kaitlyn 66,333.00 Spann, Christian 53,981.00 Spencer, Jeffrey 67,991.00 Spencer, Jennifer 60,196.00 Spieler, Kara 69,628.00 Sprecher, Emily 53,981.00 Spridgen-Dumke, Melissa 71,369.00 Sprinkel, Courteney 65,763.00 Stadem, Tara 48,156.80 Stafford, Amanda 66,333.00 Stahlberg, Jason 66,333.00 Stahlberg, Laura 66,333.00 Stallinga, Rachel 79,277.00 Stanford, Justin 71,369.00 Stansbury, Nick 71,369.00 Staples, Amy 71,369.00 Starks-Holcomb, Robyn 71,369.00 Stassi, Rebecca 60,196.00 State, Kayla 69,628.00 Steen, Lara 66,333.00 Steever, Amanda 69,628.00 Steever, Todd 60,196.00 Stegeman, Kyle 61,329.00 Stegeman, Taylor 58,970.00 Steineke, Heidi 79,277.00 Stene, Dalee $56,725.00 Stensaas, Charles 79,277.00 Stensland, Anne 60,196.00 Sternhagen, Lisa 79,277.00 Stevens, Darci 61,329.00 Stevens, Faith 53,981.00 Stevens, Meredith 69,628.00 Stevenson, Caitlyn 55,612.00 Stevenson, Jodi 66,333.00 Stockwell, Kerri 69,628.00 Stoffers, Devon 60,196.00 Stokke, Matthew 54,521.00 Stolp, Carrie 79,277.00 Stolp, Jamie 66,333.00 Stone, Julia 54,521.00 Storm, Kathryn 79,277.00 Storm, Megan 56,725.00 Storm-McDowell, Susan 60,196.00 Straus, Andrea 69,628.00 Streiff, Ryan 60,793.00 Streit, Heidi 69,628.00 Strohschein, Tina 58,432.00 Struck, Eric 67,991.00 Struck, Mark 79,277.00 Sturm, Rachel 49,360.72 Suaza, Alejandra 59,016.00 Suelflow, Abby 67,991.00 Sukut, Andrea 71,369.00 Summers, Hannah 57,859.00 Summers, Heather 67,991.00 Sundall, Kendra 66,333.00 Sundermann, Julie 79,277.00 Sundling, Thomas 56,725.00 Sundvold, Amber 79,277.00 Svendsen, Stacy 71,369.00 Swanson, Helen 59,600.00 Swanson, Ryan 67,991.00 Sweeter, Tammy 71,369.00 Swenson, Christian 69,628.00 Swenson, Lauren 30,098.00 Swenson, Logan 57,859.00 Swier, Janet 79,277.00 Swift, Ashton 54,521.00 Syltie, Jonathan 60,793.00 Sylvester, Kayla 63,782.00 Sylvester, Tanielle 71,369.00 Szabo, Anezka 55,061.00 Szabo, Stacy 71,369.00 Szwarc, Kylie 69,628.00 Tagtow, Kristal 69,628.00 Taphorn, Collin 57,859.00 Taphorn, Erin $66,333.00 Tarquino-Gaona, Erika 61,329.00 Teer, Cindy 60,196.00 Teerink, Tracy 66,333.00 Ter-Horst, Alison 71,369.00 Terrell, Nicole 56,702.00 Terveer, Jill 82,011.00 Tesch, Taylor 63,782.00 Thaler, Erin 68,732.00 Thayer, Bailey 57,859.00 Thie, Molly 60,196.00 Thies, Kaison 56,725.00 Thomas, Becky 71,369.00 Thomas, Danielle 61,329.00 Thomas, James 66,333.00 Thomas, Joshua 69,628.00 Thomas, Richard 66,333.00 Thompson, Annie 60,793.00 Thompson, Brittany 72,647.00 Thompson, Kasey 57,859.00 Thompson, Laurie 58,432.00 Thompson, Marcia 71,369.00 Thompson, Nicole 66,333.00 Thompson, Olivia 56,725.00 Thormodsgard, Jeffrey 63,782.00 Thorpe, Charles 73,683.00 Thorpe, Gloria 69,628.00 Thorson, Alex 61,329.00 Thorson, Andrea 60,196.00 Thorson, Erinn 61,329.00 Thorstenson, Amy 79,277.00 Thu, Jenna 71,369.00 Thum, Melissa 54,521.00 Thurlow, Brent 66,333.00 Thurman, Carrie 67,991.00 Tiedeman, Rachael 45,147.00 Tiedeman, Rachel 55,612.00 Tillett, Brianna 53,981.00 Timm, Chelsea 69,628.00 Tobin, Jeffrey 69,628.00 Tolk, Aryn 62,922.00 Tolk, Tia 71,369.00 Tollinger, Kimberly 75,525.00 Tomlin, Shannon 60,196.00 Tomshack, Samantha 56,725.00 Torkelson, Amy 67,991.00 Torok, Jourdan 35,684.50 Torres-Reyes, Diego 56,702.00 Toscano, Maria 60,196.00 Toth, Claire 55,061.00 Towner, Joshua 55,612.00 Towner, Morgan $55,612.00 Townley, Shelly 53,981.00 Tranberg, Maddie 53,981.00 Travers, Andrew 67,991.00 Triadu-Gali, Eulalia 66,333.00 Tribble, Ana 55,612.00 Triebwasser, Tonya 66,333.00 Trout, Sydney 57,286.00 Trout, Tina 79,277.00 Tschetter, Ann 79,277.00 Tufte, Natalie 60,196.00 Turbak, Meagan 66,333.00 Tuschen, Kyle 54,521.00 Tuschen, Zachary 63,782.00 Tusha-Wehmeyer, Tiffany 60,196.00 Tuttle, Rebecca 54,521.00 Tvedt, Kasidy 55,612.00 Tvedt, Levi 67,991.00 Tverberg, Julie 79,277.00 Twedt, Jaicee 60,196.00 Tyler, Robin 59,600.00 Tylutki, Rose 61,329.00 Tyree, Lynn 60,196.00 Uecker, Layne 54,521.00 Ugofsky, Jeniah 55,612.00 Uhrich, Mark 63,782.00 Ulin, Tamara 79,277.00 Ullom, Aimee 60,196.00 Ulmer, Kory 66,333.00 Ulmer, Megan 54,521.00 Ulvestad, Nicole 79,277.00 Updegraff, Christopher 66,333.00 Urban, Tiffany 66,333.00 Valbuena-Gingery, Amanda 66,333.00 Valero-Valero, Viviana 56,725.00 Vanbriesen, Mitchell 60,196.00 Vandenhoek, Bryce 55,612.00 Vanden-Wyngaard, Alison 54,521.00 Vanderlip, Kristina 71,369.00 Vander-Well, April 66,333.00 Vander Wolde, Nicole 79,277.00 Vandrovec, Jessica 77,343.00 Vangundy, Rebecca 67,991.00 Vanhorssen, Valerie 79,277.00 Vanmaanen, Lorinda 69,628.00 Van-Meeteren, Kristy 79,277.00 Van-Ningen, Margaret 58,970.00 Vanravenswaay, Tessa 66,333.00 Van-Regenmorter, Drew 54,521.00 Vanroekel, Zachary 61,329.00 Vazquez, Emily 54,521.00 Vega, Yoana $66,333.00 Venhuizen, Vickie 60,793.00 Versteeg, Beth 79,277.00 Versteeg, Kayla 55,612.00 Vesely, Kristin 71,369.00 Vilayphone, Siriphone 54,521.00 Vinales, Abbyrose 55,612.00 Vining, John 53,981.00 Vinti, Lori 60,196.00 Virkus, Gabriele-Ann 56,725.00 Vis, James 60,196.00 Vis, Kirsten 56,725.00 Vitters, Brooke 56,163.00 Vogel, Jolene 66,333.00 Volk, Eva 54,521.00 Vortherms, Catherine 71,369.00 Voss, Jennifer 77,343.00 Wachal, Grady 71,369.00 Wagenaar, Kerri 66,333.00 Wahl, Karla 75,525.00 Waite, Isabel 55,612.00 Waldner, Marissa 57,859.00 Walquist, Carla 56,725.00 Walsh, Madelyn 54,521.00 Waltjer, Kaitlyn 53,981.00 Wanner, Audrey 56,163.00 Warren, Hayley 66,333.00 Warwick, Stacy 67,991.00 Waterbury, Jenni 59,016.00 Watkins, Sheena 60,196.00 Weaver, Lindsay 79,277.00 Weber, Amy 61,329.00 Weber, Brooke 61,329.00 Weber, Chad 79,277.00 Weflen, Mollie 66,333.00 Wegehaupt, Stephanie 75,525.00 Weigand, Brooke 67,991.00 Weinandt, Michaela 58,970.00 Wek, Anita 79,277.00 Welter, Anthony 59,016.00 Wenzel, Kimberley 66,333.00 Wermers, Lisa 60,196.00 Werner, Grace 61,329.00 Werwinski, Jordan 65,763.00 West, Kara 69,628.00 West, Mackenzy 53,981.00 Wettlaufer, Patricia 79,277.00 Wetzel, Tanya 60,196.00 Wexler, Carmen 59,600.00 Whealy, Marissa 66,333.00 Whempner, Hailee 69,751.00 Whempner, Janelle $79,277.00 Whipkey, Kari 44,209.80 White, Kayla 76,191.00 White, Matthew 55,612.00 Whiting, Ed 66,333.00 Whitlock, Rebecca 67,991.00 Whitney, Dustin 66,333.00 Wick, Susan 79,277.00 Wickberg, Taylor 57,859.00 Wiebelhaus, Sara 67,991.00 Wiebersick, Jeremy 69,828.00 Wiederrich, Aimee 60,196.00 Wiederrich, Matthew 60,196.00 Wientjes, Remington 58,432.00 Wiese, Shelli 69,628.00 Wigg, Michelle 60,196.00 Wiley, Shannon 53,981.00 Wilke, Matthew 61,401.00 Williams, Terrance 54,521.00 Williamson, Kory 66,333.00 Wilson, Heather 60,196.00 Wilson, Magen 56,725.00 Wilson, Molly 67,991.00 Wilson, Molly 67,991.00 Wilson, Rhonda 60,196.00 Wilson, Robert 79,277.00 Wilson, Valerie 60,196.00 Windish, Aubrey 69,628.00 Winkleman, Alecia 67,991.00 Winklepleck, Martha 39,799.80 Winterscheidt, Sarah 79,277.00 Wintersteen, Carrie 69,628.00 Winterton, Ashley 69,628.00 Wipf, Aileen 79,277.00 Wipf, Lily 53,981.00 Wipf, Nolan 54,521.00 Wissink, Emily 61,329.00 Witt, Jennifer 71,369.00 Wolfgang, Bailey 53,981.00 Wolfgang-Wheeler, Nicole 59,600.00 Wolkow, Kristin 67,991.00 Wolles, Sheryl 79,277.00 Wollmuth, Kelsie 53,981.00 Wolthuizen, Sara 67,991.00 Wooden, Lucas 55,061.00 Wooledge, Charnelle 79,277.00 Wornson, Georgianne 79,277.00 Wounded-Head, Meghan 71,369.00 Wragge, Madison 53,981.00 Wright-Bogue, Leah 79,277.00 Wunder, Karen 60,196.00 Wynthein, Courtney $67,991.00 Ybarra, Michelle 54,521.00 Yee, Sarah 79,277.00 Yoder, Christa 54,521.00 Young, Krysandra 60,196.00 Young, Tiffaney 60,196.00 Zangara, Nicholas 57,859.00 Zangara, Rebecca 59,016.00 Zell, Andrew 55,061.00 Zeman, Melanie 79,277.00 Zeman, Michael 53,981.00 Zens, Justein 66,333.00 Zephier, Amanda 60,196.00 Zimmerman, Amelia 69,628.00 Zirpel, Sarah 66,333.00 Zoet, Roscha 28,894.08 Zubko, Kelsey 69,628.00

F6. VOLUNTEERS

See MRF #19970

Action 39946

Dr. Kirk Zeeck, Assistant Superintendent, presented the Balanced Assessment System Board report as follows (MRF #19971):

The Sioux Falls School District (SFSD) completed a comprehensive review of its assessment system to ensure that student testing supports high-quality instruction, provides useful information for educators, and avoids unnecessary duplication.

The review began with a two-day summit in October 2025, led by the Center for Assessment with support from the South Dakota Department of Education. Thirty-five SFSD educators and leaders from across grade levels and roles examined how current assessments are used and how well they align with instructional goals. They reviewed the full assessment system and identified tests that were redundant, underused, or not clearly supporting teaching and learning.

Across elementary, middle, and high school levels, teams recommended targeted changes designed to reduce testing time while preserving relevant data for instruction. Recommendations included eliminating or replacing several classroom and benchmark assessments, adjusting the timing of MAP testing to reduce the end-of-year testing load, and reducing overlapping assessments in reading, math, and science.

A forty-two-member Balanced Assessment System Team (BAST) has continued the work throughout the 2025-26 school year, meeting multiple times to refine recommendations and build shared understanding across the district.

The BAST will continue its work into the 2026-27 school year by shifting from recommendations to implementation support. The team will focus on developing common language and shared expectations for assessment across the district. They will meet regularly to strengthen consistency in practice and develop a practical rubric to guide schools in evaluating and improving their balanced assessment systems over time.

Overall, the review moves the district toward a more streamlined assessment system that better supports student learning and instructional decision-making.

A motion was made by Gail Swenson and seconded by Elizabeth Duffy three (3) votes “yes” on roll call acknowledging the Balanced Assessment System Board report.

Action 39947

Becky Dorman, presented the Spring 2026 Labor Contract Negotiations Review report as follows (MRF#19972):

The Spring 2026 labor contract negotiations brought together the District and four employee groups, including Child Nutrition, Clerical, Custodial, and Custodial Manager groups, all of whom play essential roles in the daily operations of SFSD schools. These negotiations followed a mutually agreed contract extension that included an eight percent wage increase and provided stability for both employees and the District while extending agreements through June 2026. With the extension period complete, both sides returned to the table ready to review and update contracts thoughtfully and collaboratively.

The agreements reflect balanced outcomes that strengthen working conditions and employee supports while preserving operational flexibility across schools and departments. Key updates include expanded paid leave options, improved retirement benefits, updated uniform and safety allowances, and clearer guidance across groups, including partial-hour sick leave use for medical appointments and refined expectations for remote learning or weather-related closures.

Compensation structures were updated to remain competitive and aligned across employee groups, including annual alignment with teacher negotiations and targeted wage adjustments for specific roles and responsibilities. The agreements also introduce or strengthen provisions related to call-in pay, shift differentials, job transfers, and promotion pathways, while maintaining long-term contract terms that provide stability through 2031 for language and salary in most groups.

Across all four negotiations, the District and employee representatives demonstrated a shared understanding of the importance of both strong employee support and efficient school operations. The resulting contracts reflect that balance and reinforce a continued commitment to stable working relationships and the success of our schools.

A motion was made by Gail Swenson and seconded by Elizabeth Duffy three (3) votes “yes” on roll call, acknowledging the Spring 2026 Labor Contract Negotiations Review report.

Action 39948

Kristin Grinager, Coordinator of High School Curriculum, presented a request to the School Board to authorize the administration to apply for waivers from the South Dakota Department of Education for Course Equivalency Exams for Spanish 1 (See MRF#19973), as follows:

The Sioux Falls School District is reapplying for a waiver from the South Dakota Department of Education for the Course Equivalency Exam for Spanish I at all four high schools. This waiver has been in place for several years and is designed to support students who demonstrate proficiency in Spanish language skills and content knowledge through successful completion of a standardized assessment. The District has developed a standardized Course Equivalency Exam for Spanish I. Students who successfully pass the exam will be eligible to earn credit for Spanish I.

If approved by the South Dakota Department of Education, both waivers would be effective July 1, 2026, through June 30, 2031.

The Sioux Falls School District routinely utilizes waivers to expand academic opportunities for students and provide increased flexibility in course pathways that support student interests, readiness, and future educational goals.

Action 39949

Kristin Grinager, Coordinator of High School Curriculum, presented a request to the School Board to authorize the administration to apply for waivers from the South Dakota Department of Education for Credit Before Grade 9 for Career Academy Exploration (See MRF#19974), as follows:

The Sioux Falls School District is reapplying for a waiver from the South Dakota Department of Education for credit before Grade 9 for Career Academy Exploration at all six middle schools and all four high schools. The waiver has been in place for several years and is designed to provide eligible middle school students the opportunity to earn high school credit before entering ninth grade.

The waiver supports students prepared for advanced coursework and allows them to begin exploring career pathways earlier in their education through Career Academy Exploration.

If approved by the South Dakota Department of Education, the waiver would be effective July 1, 2026, through June 30, 2031.

The Sioux Falls School District routinely utilizes waivers to expand academic opportunities for students and provide increased flexibility in course pathways that support student readiness, interests, and future educational goals.

Presiding Officer Dawn Marie Johnson stated that this is the time for a public hearing on the waivers and invited anyone in attendance who wished to present testimony to come forward (see FY26 Legal Publication #77.) No one spoke.Following general discussion, a motion was made by Gail Swenson and seconded by Elizabeth Duffy, three (3) votes “yes” on roll call, acknowledging both public hearings for students to earn credit for equivalency exam for Spanish 1 and to pursue the credit before grade 9 for Career Academy Exploration and further directing the administration to pursue both waivers from the South Dakota Department of Education.

Action 39950

On motion by Gail Swenson seconded by Elizabeth Duffy three (3) votes “yes” on roll call, the School Board adjourned at 6:30 p.m.

DAWN MARIE JOHNSON

Presiding Officer

TODD VIK

Business Manager

Published once on May 22, 2026, at the approximate cost of $2,463.84, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

HARRISBURG SCHOOL DISTRICT

PUBLISH: May 22 & May 29, 2026

ADVERTISEMENT TO BID

HARRISBURG SCHOOL DISTRICT #41-2

HARRISBURG HIGH SCHOOL HEAT PUMP REPLACEMENT

Harrisburg School District No. 41-2 will be accepting sealed bids for the Harrisburg High School Heat Pump Replacement. Specifications and other documents may be obtained from Associated Consulting Engineering, Inc, 340 S. Phillips Ave., Sioux Falls, SD 57104, (605) 335-3720.

Sealed bids will be received at the office of the Harrisburg School District Central Office, 200 E Willow Street, Harrisburg, SD until 2:00 p.m. on Thursday, June 4, 2026 at which time bids will be publicly opened and read in the Harrisburg School District Central Office. Bids will be presented to the school board for their consideration at a board meeting to be held on Monday, June 8, 2026.

Bids must be accompanied by a Cashier’s Check payable to Harrisburg School District in an amount equal to five percent (5%) of the total amount of the bid, or a bid bond for ten percent (10%) of the total amount of the bid. Bids shall be marked “Harrisburg High School Heat Pump Replacement.”

Harrisburg School district No. 41-2 reserves the right to reject any or all bids and to waive any informalities in the bidding.

A Pre-bid Conference will be held on Thursday, May 28, 2026, at 3:00 PM in the High School. A walk-through of the work areas will follow. For any questions, contact: Chad Conaway, Director of Student Services, Services, Harrisburg School District No. 41-2, 605-743-2567

Jennifer Conway

Director of Finance & HR

605-743-2567

Published twice on May 22 & May 29, 2026, at the approximate cost of $36.55, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

HARRISBURG SCHOOL DISTRICT #41-2
BOARD OF EDUCATION MINUTES

The May 11, 2026, regular school board meeting at the Heritage Elementary Board Room, was called to order at 6:00 p.m. by Chairperson Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Mike Knudson, and Jay Hutton. Sara Vande Kamp was absent. Also in attendance were Superintendent Lowery, and Director of Finance/HR Conway.

The Pledge of Allegiance was recited.

Action 145-26 Motion by Knudson, seconded by Kirchhevel, to approve the agenda.

Motion carried 4-0

Conflict of Interest- None; Celebrations of HSD- Career and Education Coordinator, Breanne Lynch explained how 2200 elementary learners in various formats got to experience “Learner Interest Day” where learners got to discover new careers, interests, and hobbies, getting a glimpse of future possibilities. Learners, Wallace and Evelyn shared about their own experiences; Principal Weaver shared the announcement that Christina Berger, Harrisburg Teacher of the Year was awarded the Region II Teacher of the Year, who is one of five State Finalists. She shared how the process works moving forward towards the State competition. Community Input- None.

DISCUSSION ITEMS- None.

ACTION ITEMS

Action 146-26 Motion by Hutton, seconded by Kirchhevel, to approve Consent Agenda: Claims, Resignations, and Contracts and/or Wage Agreements. Motion carried 4-0

GENERAL FUND

A TO Z WORLD LANGUAGES, INC. 330.00

ACE HARDWARE 636.30

ALBERS ELECTRIC 4,384.80

AMAZON CAPITAL SERVICES 3,330.61

ANYTHING CHENILLE 2,260.00

BATTERIES PLUS BULBS #075 103.40

BERESFORD SPEECH AND DEBATE 183.00

BHSSC 1,350.00

BOB’S PIANO SERVICE INC. 135.00

BROOKINGS HS DEBATE 42.00

BUILDERS SUPPLY CO 56.00

CARDMEMBER SERVICES 4,494.36

CHS BRANDON AFD 18,688.91

CLUBHOUSE HOTEL & SUITES- PIERRE 229.17

CONTROL INSTALLATIONS OF IOWA 3,060.00

CULLIGAN WATER CONDITIONING 15.00

DAKOTA AUTO PARTS 205.00

DAKOTA HARDSCAPE 781.56

DAKOTA SCOUT, THE 200.68

DAKOTA SUPPLY GROUP 92.96

DAKOTA TIMING LLC 1,700.00

ELK POINT-JEFFERSON SCHOOL 362.45

FAREWAY STORES INC #178 51.03

G & R CONTROLLS 6,740.00

GAYE, EDITH 121.94

HARRISBURG ECONOMIC DEVELOPMENT CORP. 5,000.00

HARRISBURG WATER SYSTEM 9,317.22

HILLYARD/SIOUX FALLS 325.37

HOWE HEATING & PLUMBING, INC. 15,290.37

HYVEE #3-MN Ave 332.23

HYVEE-57TH AND CLIFF 211.51

IMPREST FUND TRUST & AGENCY 101,996.50

INNOVATIVE OFFICE SOLUTIONS, LLC 10,516.50

J H LARSON ELECTRICAL CO 77.16

KNIFE RIVER - SOUTH DAKOTA 369.00

LAWSON PRODUCTS 103.01

LENNOX SPEECH & DEBATE 30.00

LINCOLN COUNTY TREAS 129,045.34

MARCO TECHNOLOGIES, LLC 5,950.45

MARSHALL, DEAN 134.83

MAXIMUM PROMOTIONS 315.00

MENARDS-EAST 518.39

MEYER, WADE 70.00

MID AMERICAN ENERGY 11,032.55

NAPA - SIOUX FALLS 373.59

NATIONAL SCHOOL FORMS 182.18

NIPPON SANSO MATHESON, INC. 699.01

NORTH CENTRAL BUS SALES 641.45

NYBERG’S ACE HARDWARE 116.69

OLSON’S PEST CONTROL 360.00

PERFORMANCE FOODSERVICE 401.13

POPPLERS MUSIC STORE 206.00

QUALIFIED PRESORT SERVICE, LLC 854.35

R & L SUPPLY LTD 763.84

RUNNINGS 131.22

SIOUX FALLS UTILITIES 8,205.77

SITEONE LANDSCAPE SUPPLY, LLC. 1,203.29

SOUTHEASTERN ELECTRIC COOPERATIVE INC 67,797.91

STAN HOUSTON EQUIPMENT 216.70

STAPLES 3,159.20

TREVIPAY 129.15

U.S. OMNI 280.00

VISA 3,114.20

VOCAL BOOSTERS OF EMMETSBURG 250.00

XCEL ENERGY 59,295.82

ZABEL STEEL 233.37

Fund Total: 488,804.47

CAPITAL OUTLAY

ACT 16,222.50

AMAZON CAPITAL SERVICES 4,421.41

ASSOCIATED CONSULTING ENGINEERING 6,750.00

INCORPORTATED

CARDMEMBER SERVICES 1,761.93

CURRICULUM ASSOCIATES 408.41

HOWE HEATING & PLUMBING, INC. 2,348.43

MACKIN EDUCATIONAL RESOURCES 13,317.19

MARCO 4,658.00

Fund Total: 49,887.87

SPECIAL EDUCATION FUND

CARDMEMBER SERVICES 129.00

FAREWAY STORES INC #178 77.57

GRATE INTERPRETING, LLC 752.00

IMPREST FUND TRUST & AGENCY 1,771.16

LUDOLPH BUS, INC. 2,713.69

MCCROSSAN BOYS RANCH 20,905.60

PLANKINTON SCHOOL DISTRICT 5,599.00

SD DEPARTMENT OF HUMAN SERVICES 13,883.41

VISA 375.00

WELLS, AMANDA 292.60

WINGE, ROBYN 2,816.00

Fund Total: 49,315.03

FOOD SERVICE

ACE HARDWARE 189.96

CASH WA DISTRIBUTING 13,764.43

COLE PAPERS, INC. 5,000.11

EAST SIDE JERSEY DAIRY 10,778.91

IMPREST FUND TRUST & AGENCY 504.00

IS RESTAURANT EQUIPMENT SERVICES, LLC. 2,959.42

KOOIKER, AMY 159.20

NORTH CENTRAL FOOD PROCESSING SUPPLY 712.54

PAN-O-GOLD 2,673.68

PEPSI-COLA 1,350.59

PERFORMANCE FOODSERVICE 50,299.96

Fund Total: 88,392.80

ENTERPRISE FUNDS

CARDMEMBER SERVICES 535.37

Fund Total: 535.37

Financial Reports:

General Fund: Balance as of 4/1/26 of 3,752,814.21; Adj/transfer (840.38); local receipts of 1,308,394.56; co apportionment receipts of 16,538.39; state receipts of 2,213,736.00; federal receipts of 54,712.00; Payroll of 4,140,045.72 and claims of 493,725.73. Balance as of 4/30/26 of 2,674,219.33.

Capital Outlay Fund: Balance as of 4/1/26 of 12,137,821.92; Adj/transfer 0.00; local receipts of 514,991.53; state receipts of 0.00; federal receipts of 0.00 other receipts of 0.00; and claims of 58,269.76. Balance as of 4/30/26 of 12,594,543.69.

Special Education Fund: Balance as of 4/1/26 of 3,271,495.82; Adj/transfer 0.00; local receipts of 338,582.13; state receipts of 405,735.00; federal receipts of 165,779.00; other receipts of 0.00; payroll of 1,219,574.95; and claims of 80,202.35. Balance as of 4/30/26 of 2,881,814.65.

Bond Redemption Funds: Balance as of 4/1/26 of 23,375,782.50; Adj/transfer 0.00; receipts of 427,371.99; federal receipts 0.00; claims of 0.00; Balance as of 4/30/26 of 23,803,154.49.

Food Service Fund: Balance as of 4/1/26 of 1,067,587.74; Adj/transfer 0.00; contracts payable of 0.00; benefits payable of 1,872.00; unearned revenue of (289,087.80); revenues of 453,535.34; disbursements of 423,200.07 and balance on family accounts 429,488.78. Balance as of 04/30/26 of 1,263,037.34.

Enterprise Fund: Balance as of 4/1/26 of 36,785.51; revenues of 10,942.48; disbursements of 8,930.15. Balance as of 4/30/26 of 38,797.84.

Resignations:

Megan Abel- MS Math Teacher; Jaylyn Adrian- SPED Teacher; Rachael Aldren- SPED Asst.; Yamileth Arano Hermida- MS Spanish Teacher; Brittany Avila- Nurse; Linda Bond- Kitchen Asst.; Dean Brainard- Custodian; Sherri Christiansen- SPED Asst.; Alex Coffroth- MS ELA Teacher; Samantha Goedken- SPED Teacher; Chad Grey- SPED Asst.; Samantha Holiway- Custodian; Austen Hurley- MS Math Teacher and MS Football Coach; Kristin Krueger- MS Admin Asst.; Jeanine Murphy- EL Teacher; Becky Saucerman- SPED Asst.; Shania Schreter- Kitchen Asst.; Kimbra Schreurs- Kitchen Asst.

Contracts and Wage Agreements:

Preston Barr- HS Asst. Power Lifting Coach- $2,186/yr.; Belissa Borberg- Elementary Teacher- $67,103/yr.; Alivia Cable- MS Family & Consumer Science Teacher- $55,948/yr.; Samantha Chase- MS Science Teacher- $55,984/yr.; Noah Christenson- HS Business Teacher- $60,553/yr.; Jeremiah Cramblit- HS Head Power Lifting Coach- $4,373/yr.; McKenzie Erickson- MS ELA Teacher- $63,713/yr.; Hannah Faris- Elementary Teacher- $58,096/yr.; Melissa Garrison- Summer Custodian- $19.65/hr.; Myrissa Graves- .5 Marching Band Color Guard- $1,640/yr.; Mesa Groen- Unified Champion Schools Advisor- $2,252/yr.; Timothy Johns- MS Wrestling Coach- $3,802/yr.; Alissa Kittleson- MS Spanish Teacher- $57,428/yr.; Zachary Koosman- Wellness Teacher- $57,005/yr.; Autumn Lang- Elementary Teacher- $58,096/yr.; Kelsey Marker- Elementary Music Teacher- $68,125/yr. and Elementary Chorus Events- $1,267/yr.; Audreanna Nilges- MS Advanced Science Teacher- $58,096/yr.; Ainsley Plack- MS ELA Teacher- $55,948/yr.; Dagen Schramm- Elementary Teacher- $55,948/yr.; Ashton Weston- HS Marching Band Percussion- $3,802/yr.; Rob Wilson- HS Asst. Volleyball Coach- $6,336/yr.

Allmendinger, Heather $86,575.00

Altenburg, James $124,080.00

Amolins, Michael $159,616.00

Anderson, Renee $111,375.00

Archer, Lucy $86,115.00

Avitia, Kimberly $49,684.00

Bass, Kay $113,653.00

Baumberger, Alexandra $68,421.00

Student Council $1,395.00

Beach, Christopher $89,935.00

Berg, Amanda $116,290.00

Bigge, Dana $70,513.00

Asst Bball $6,336.00

Sr Class Advisor $1,901.00

Booher, Talya $81,596.00

Boyken, Rodd $71,530.00

Braa, Jaclyn $86,030.00

Bucholz, Carol $25.80

Christianson, Devin $80,000.00

Christopherson, Michael $145,070.00

Conaway, Chad $165,120.00

Conway, Jennifer $172,000.00

Cook, Megan $62,566.00

Crevier, Teddie $91,125.00

Creviston, Amanda $94,009.00

Dale Horan $33,660.00

DeJong, Jaime $55,845.00

DeJong, Marlee $72,718.00

Demouchette, Lorinda $50,034.00

Duncan, Nathaniel $52,000.00

Elizabeth Volzke $66,300.00

Ellwein, Darren $130,028.00

Erickson, Tara $52,434.00

Fesler, Micah $130,028.00

Fevilien, Zachary $52,020.00

Fletcher, Stacie $43.20

Folkens, Tia $66,927.00

Friberg, Jill $53,234.00

Gerry, Lance $34.90

Graves, Katie $51,034.00

Greble, Becky $65,265.00

Griebel, Jessica $66,087.00

Groen, Dustin $68,530.00

Groninga, Debra $64,578.00

Hanson, Carrie $64,200.00

Hartwig, Brian $130,028.00

Hartzler, Brad $98,152.00

Hauge, Trudy $27.10

Harvison, Sara $64,708.00

Student Council $1,395.00

Hebig, Mikell $68,990.00

Heiden, Tracey $64,335.00

Hirschkorn, Lisa $23.55

Hohn, Rachel $66,899.00

Homeier, Sydney $73,774.00

Huber, Rebecca $49,634.00

Hudson, Jean $30.20

Husman, Rebekah $53,195.00

Janecek, Matt $51,510.00

Jelen, Mark $75,855.00

Johnson, Stephanie $67,958.00

Johnson, Traci $76,099.00

Jones, Alexander $86,062.00

Junker, Andrea $71,981.00

Web Advisor $1,500.00

Keenan, Cattnach, Jeri $82,565.00

Kehrwald, Ellie $70,871.00

Kilgore, Russell $86,115.00

Kittrell, Hannah $73,833.00

Knips, Kyle $85,150.00

Kolb, Tara $65,267.00

Student Council $1,395.00

Kruesel, Lauren $73,270.00

Krutsinger, Emma $39.85

Kurtz, Kara $94,009.00

Lape, Travis $116,385.00

Larson, Lindsay $49,634.00

Leach, Monica $67,312.00

Lingo, Matthew $77,780.00

Lothrop, Aryca $65,836.00

Asst Student Council $2,733.00

Loving, Lisa $65,935.00

Lowery, Jennifer $245,000.00

Luden, Levi $88,889.00

Lynch, Breanne $68,448.00

Macdonald, Deb $79,590.00

Madsen, Kylee $40.45

McCollister, Mallory $79,328.00

Michael, Arielle $66,082.00

Mikkelsen, Lindsey $75,874.00

Munzke, Michael $119,652.00

Nelson, Angela $112,893.00

Nelson, Kristen $62,997.00

Nelson, Russell $27.80

Olinger, Amanda $111,375.00

Olson, Britney $53,550.00

Olson, Carrie $88,503.00

Orthman, Hannah $71,483.00

Orton, Kayla $45,668.00

Philips, Marissa $73,210.00

Prahm, Janel $71,981.00

Student Council $1,395.00

Ramstad, Jayde $74,385.00

Raszkowski, Robyn $88,104.00

Ratzloff, John $94,309.00

Reick, Mark $85,926.00

Reinhardt, James $83,770.00

Rollinger, Ryan $156,593.00

Seamer, Brad $124,123.00

Semmler, Kelli $74,719.00

Student Council $1,395.00

Smith, Joshua $70,125.00

Staebell, Jay $74,710.00

Sylliaasen, Robert $118,212.00

Thelen, Leigh $79,089.00

Sr Class Advisor $1,901.00

Testing Coordinator $500.00

Thiner, Natasha $41.00

Timmerman, Chelsey $49,834.00

Vermulm, JoAnne $92,310.00

Wagaman, Taylor $50,834.00

Wagner, Cody $67,495.00

Walsh, Kathryn $81,835.00

Watson, Julie $50,834.00

Weaver, Aaron $118,212.00

Weideman, Allison $73,809.00

Web Advisor $1,500.00

Wheeler, Melanie $41.20

Zylstra, Maki $73,270.00

Action 147-26 Motion by Knudson, seconded by Hutton; to approve the Preliminary 2026-27 Budget at presented: Motion carried 4-0

HARRISBURG SCHOOL DISTRICT NO. 41-2

Preliminary Budget 2026-27

5/11/26

General Capital Outlay SPED Debt Service Food Service Enterprise Funds

Cash On Hand 579,977.00 763,817.00 1,421,246.00 5,513,093.00 - -

Operating Transfers In 1,000,000.00 - - - -

Ad Valorem Taxes 20,500,000.00 13,850,000.00 8,985,000.00 11,971,750.00 - -

Prior Year Taxes 300,000.00 45,000.00 40,000.00 - - -

Gross Receipts Taxes 350,000.00 - - - - -

Penalty and Interest Taxes 35,000.00 15,000.00 12,500.00 - - -

Interest Earned 785,000.00 - - - - -

Cocurricular Activities 120,000.00 - - - - -

Rentals 163,000.00 - - - - -

Medicaid 95,000.00 - 75,000.00 - - -

Other Local 1,233,900.00 305,000.00 112,000.00 - 2,975,000.00 326,550.00

County Apportionment 210,000.00 - - - - -

State Aid 31,145,000.00 - 4,680,000.00 - - -

State Apportionment 735,000.00 - - - - -

Other State Revenue 1,060,000.00 - 25,000.00 - 10,000.00 -

Federal Sources 758,915.00 55,390.00 1,998,294.00 - 1,800,000.00 -

TOTAL RECEIPTS 59,070,792.00 15,034,207.00 17,349,040.00 17,484,843.00 4,785,000.00 326,550.00

General Capital Outlay SPED Debt Service Food Service Enterprise Funds

Elementary Programs 15,558,797.00 1,416,860.00 - - - -

Middle School Program 9,703,731.00 798,490.00 - - - -

High School Program 9,926,028.00 1,053,880.00 - - - -

Advanced Program 1,046,007.00 220,465.00 - - - -

English Learners 1,213,081.00 53,875.00 - - - -

Title I / School Improvement 424,616.00 - - - - -

Alternative School 466,414.00 - - - - -

Programs for Spec Ed - 92,555.00 10,318,036.00 - - -

Early Childhood Services - - 608,071.00 - - -

Attendance & Social Work - - 240,671.00 - - -

Pyschological Serv - - 1,796,220.00 - - -

Speech Pathology Serv - - 1,660,225.00 - - -

Audiology Services - - 29,000.00 - - -

Physical Therapy - - 176,129.00 - - -

Occupational Therapy - - 355,748.00 - - -

Orientation & Mobility Svcs - - 2,300.00 - - -

Guidance Services 1,295,995.00 - 229,324.00 - - -

Health Services 580,156.00 - 309,764.00 - - -

Improvement of Instruct 311,084.00 - 607,485.00 - - -

Instructional Staff Training 378,218.00 - 103,103.00 - - -

Media Services 817,312.00 202,445.00 172,038.00 - - -

Technology in Schools 956,745.00 792,980.00 - - - -

Election 5,250.00 - - - - -

Legal Service 5,000.00 - - - - -

Audit Service 32,000.00 - - - - -

Board of Education Services 227,433.00 - - - - -

Service Area Direction - - - - - -

Office of Superintendent 348,052.00 - - - - -

Principal’s Office 2,559,096.00 - - - - -

Other Support Svcs 3,000.00 - - - - -

Other Fiscal Services 1,226,011.00 835,815.00 - - - -

Land Acq & Devlpmnt - - - - - -

Architecture & Engineering - 155,000.00 - - - -

Fac Acq and Construction - 2,603,200.00 - - - -

Care & Upkeep of Bldgs - 679,435.00 - - - -

Care & Upkeep of Grounds 750,964.00 1,525,030.00 - - - -

Care & Upkeep of Equip - - - - - -

Operations & Maintenance 6,288,799.00 - - - -

Transportation 2,060,851.00 1,137,680.00 - - - -

Printing, Publishing 48,000.00 - - - - -

Public Information Services 148,683.00 54,370.00 - - - -

Staff Services 360,056.00 - - - - -

Non Public Schools 41,486.00 - - - - -

Unemployment 5,000.00 - - - - -

Special Ed Admin Cost - - 602,991.00 - - -

Spec Ed Transportation - - 131,916.00 - - -

Co-Curricular 2,282,927.00 1,189,095.00 6,019.00 - - -

Food Service - - - - 4,785,000.00 -

Driver’s Education - - - - - 125,000.00

Community Ed - - - - - 21,550.00

SPA - - - - 40000

Concessions - - - - - 140000

Contingency - - - - -

Debt Service - 1,223,032.00 - 17,484,843.00 - -

Capital Purchases - - - - - -

Operating Transfers Out - 1,000,000.00 - - - -

Reserved for Future - - - - - -

TOTAL EXPENDITURES 59,070,792.00 15,034,207.00 17,349,040.00 17,484,843.00 4,785,000.00 326,550.00 Action 148-26 Motion by Kirchhevel, seconded by Hutton, to approve the Harrisburg School District Independent Handbook as presented. Motion carried 4-0

Action 149-26 Motion by Knudson, seconded by Kirchhevel, to approve the addition of Assistant FFA Advisor, .2 Speech Language Pathologist and a School Psychologist Intern.

Motion carried 4-0

Action 150-26 Motion by Knudson, seconded by Hutton to vote yes on the following amendments: SDHSAA Amendment 1, Amendment 2, and Amendment 3 as presented.

Motion carried 4-0

Action 151-26 Motion by Hutton, seconded by Kirchhevel, to vote for Jeff Kosters to serve on the SDHSAA Executive Board. Motion carried 4-0

Communication Items

Travis Lape presented with Board with information regarding the Elementary Math Adoption as the commitment with Zearn is ending. He explained the process of reviewing options with teachers and various vendors in order to make a decision. “Bridges” from the Math Learning Center was selected, which involves hands on learning and has a strong fluency factor as well as an intervention system to also include Special Education curriculum. Board Committee Reports: Education Foundation awarded teacher grants last week, thanks to American Bank & Trust.

Action 152-26 Motion by Knudson, seconded by Hutton, to adjourn at 6:40 p.m. Motion carried 4-0

Terra Vennard

Chairperson

Jennifer Conway

Business Manager

Published once on May 22, 2026, at the approximate cost of $220.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

CITY OF BALTIC

PUBLISH: May 15 & May 22, 2026

NOTICE OF VACANCY
MUNICIPALITY OF BALTIC, SOUTH DAKOTA

The following offices will become vacant due to the expiration of the present term or due to the resignation of office of the elective officer:

Mayor, 4-year term

City Council, Alderman-Ward 1, 4-year term

City Council, Alderman-Ward 2, 4-year term

Circulation of nominating petitions may begin on July 3, 2026, and petitions may be filed in the office of the finance officer located at 130 St Olaf Ave, Baltic SD, between the hours of 9 a.m. and 4p.m. central standard time not later than the 27th day of August, 2026, or mailed by registered mail not later than the 27th day of August 2026, at 5:00 p.m. central standard time.

Lauren Utecht

Finance Officer

Source: 4 SDR 26, effective October 27, 1977; 8 SDR 24, effective September 16, 1981; 14 SDR 19, effective August 9, 1987; 16 SDR 20, effective August 10, 1989; 19 SDR 12, effective August 5, 1992; 42 SDR 178, effective July 1, 2016; 47 SDR 37, effective October 6, 2020.

General Authority: SDCL 12-1-9(3).

Law Implemented: SDCL 9-13-6, 9-13-7, 9-13-9.

Published twice on May 15 & May 22, 2026, at the approximate cost of $29.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

CITY OF BALTIC
ORDINANCE #323

AN ORDINANCE OF THE CITY OF BALTIC, SOUTH DAKOTA, AMENDING CHAPTER 32: FINANCE REGULATIONS

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BALTIC, SOUTH DAKOTA, AS FOLLOWS:

That this Ordinance establishes amendments to Chapter 32 - Finance Regulations, part of Baltic, South Dakota Code of Ordinances, as follows:

1. Section 32.03 is repealed in its entirety.

2. Sections 32.04 is amended to read as follows:

§ 32.04 CONTRACT OR PURCHASE AUTHORITY OF FINANCE OFFICER AND MAINTENANCE SUPERINTENDENT.

(A) The Finance Officer and Maintenance Superintendent have the authority to enter into contracts and make purchases on behalf of the city for any amount not to exceed $500.

(B) The Finance Officer and Maintenance Superintendent must obtain advance approval by motion of the City Council, recorded in the minutes, prior to entering into a contract or making any purchase on behalf of the city for any amount exceeding $500.

3. Section 32.05 is amended to read as follows:

§ 32.05 EMERGENCY CONTRACTS OR PURCHASES.

The Finance Officer and Maintenance Superintendent are not required to obtain either advance verbal approval from the Mayor or advance approval by motion of the City Council, recorded in the minutes, to enter into any contract or make any purchase on behalf of the city to address an immediate threat to the public health or safety.

PASSED AND APPROVED this __ day of _________ 2026.

CITY OF BALTIC, SOUTH DAKOTA

Brian McGreevy

Mayor

ATTEST:

Lauren Utecht

Municipal Finance Officer

Published once on May 22, 2026, at the approximate cost of $22.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

CITY OF BALTIC
ORDINANCE #324

AN ORDINANCE OF THE CITY OF BALTIC, SOUTH DAKOTA, AMENDING CHAPTER 50: GENERAL UTILITY PROVISIONS

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BALTIC, SOUTH DAKOTA,

AS FOLLOWS:

That this Ordinance establishes amendments to Chapter 50- General Utility Provisions, part of Baltic, South Dakota Code of Ordinances, as follows:

1. Section 50.10 is amended to read as follows:

§ 50.10 RESPONSIBILITY OF CITY.

The city shall, unless otherwise provided herein, be responsible for all utility line and pipe repairs and replacements on the water and sewer mains themselves, the lines from the mains to the curb stops, and the curb stops themselves. All meters for measuring utility service use shall be approved and furnished by the city at the owner’s expense. The city shall pay all meter repairs and the cost of all meter testing, except as hereinafter provided. This provision shall not prohibit city repairs and replacements of lines or mains, and special assessment back to the benefiting property owners for the cost thereof.

2. Section 50.11 is amended to read as follows:

§ 50.11 RESPONSIBILITY OF PROPERTY OWNERS.

All utility line repairs and replacements from the curb stop to and including the premises shall be the responsibility of the property owner. If the owner or user does not have or provide a water shut-off valve on his or her premises, the city may install one at the owner or user’s expense. Persons served by city water and sewer shall keep all piping, fixtures, stop valves, heaters, and other apparatus for the use of water or sewer (including meters) in good repair and protected from freezing. The property owner or water user shall place and maintain a brass stop inside the basement of any building where water is to be used at the lowest point practicable on the service pipe entering the building and as close as practicable to the wall through which the pipe enters, and easily accessible so that the water may be turned on or off by the owner or user.

3. Section 50.12 is repealed in its entirety.

PASSED AND APPROVED this ___ day of _________ 2026.

CITY OF BALTIC, SOUTH DAKOTA

Brian McGreevy

Mayor

ATTEST:

Lauren Utecht

Municipal Finance Officer

Published once on May 22, 2026, at the approximate cost of $29.31, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22 & May 29, 2026

ORDINANCE #325

AN ORDINANCE AMDNEDING THE REVISED BALTIC ZONING REGULATIONS OF THE CITY OF BALTIC, SOUTH DAKOTA, BY AMENDING CHAPTER 6, R-3: RESIDENTIAL DISTRICT.

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BALTIC, SOUTH DAKOTA AS FOLLOWS:

Section 1.

That Chapter 6, R-3: Residential District of the 2010 Revised Baltic Zoning Regulations is amended to read as follows:

The purpose of this district is to provide for certain medium density residential areas the City has now developed primarily with single-family, two-family, and multiple family dwellings and where similar development is likely to occur.

6.01 Permitted Uses

Permitted Uses Applicable Standards

Multiple Dwelling (8 or Less Dwellings) 12.02, 12.04, 12.10, 12.11

one freestanding sign allowed as allowed within 11.06

Single-family detached dwellings 12.02, 12.04, 12.06, 12.10, 12.11

Single-family attached dwellings 12.02, 12.04, 12.06, 12.10, 12.11

(this includes townhomes and duplexes)

Home occupations 12.12, 19.01 and all applicable dwelling standards

Churches All parking lots being 8 feet from all residential properties

See 12.02, 12.04, 12.11

One freestanding sign as allowed within 12.06

Libraries All parking lots being 8 feet from all residential properties

12.02, 12.04, 12.06, 12.11

One freestanding sign as allowed within 12.06

Schools All parking lots being 8 feet from all residential properties

See 12.02, 12.04, 12.08, 12.09

One freestanding sign as allowed within 12.06

Neighborhood Utilities See 12.02

Electrical Substation An opaque screen, six feet in height located at all setback lines

12.02, 12.11

Fences 12.08

Public Park Areas 12.02, 12.06

One freestanding sign as allowed within 12.06

Accessory structure

(i.e. garage, shed) 12.03, 13.02

(see definition)

6.02 Conditional Uses

Conditional Uses Applicable Standards

Multiple Dwellings (More than 8 Dwellings) 12.02, 12.04, 12.10, 12.11

one freestanding sign allowed as allowed within 11.06

Home occupations 12.12, 19.01 and all applicable dwelling standards

Group Day Care A safe pickup and drop off area must be provided for the children

All applicable dwelling standards apply

19.01

Group Home

(see definition) Structure must be a single housekeeping unit

Applicant must provide a copy of state agency license

All single-family detached dwelling standards apply

12.04, 19.01

Assisted Living Facility Applicant must provide copy of Department of Health license

All multiple dwelling standards apply

One freestanding sign as allowed within 12.06

12.04, 12.11, 19.01

Nursing Home Applicant must provide copy of Department of Health license

12.02, 12.04, 12.11, 19.01

One freestanding sign as allowed within 12.06

Bed and Breakfast 12.14 & all single-family detached dwelling standards

One freestanding sign as allowed within 12.06

19.01

Convent/Monastery 12.02, 12.04, 12.06, 12.11, 19.01

one freestanding sign as allowed within 12.06

6.03 Lot and Yard Regulations

All measurements shall be taken from the lot line to the building line (see definitions).

A parking lot is not included as a portion of a side yard or rear yard (see 12.04).

Lot Area Lot Width Front Yard Side Yard Rear Yard Maximum Height

Up to 8 multiple dwellings 3,000 sq ft per dwelling 66 feet 25 feet see #4 7 feet see #1, #3 10 feet 35 feet Over 8 multiple dwellings 3,000 sq ft per dwelling 100 feet 25 feet see #4 15 feet see #3 15 feet 35 feet Single Family Detached 7,500 sq ft 66 feet see #2 25 feet see #4 7 feet see #3 25 feet 35 feet Single Family Attached 6,000 sq ft 25 feet 25 feet see #4 7 feet see #3 25 feet 35 feet All other uses 7,500 sq ft 75 feet 25 feet see #4 15 feet see #3 25 feet 35 feet Exceptions

#1 The sideyard will be required to be increased to 10 feet when the building is three stories in height or more.

#2 A residence may be constructed on a lot-of-record which has a width of less than 66 feet.

#3 There shall be a required front yard on each street side of a double-frontage lot.

There shall be required a front yard on each side of a corner lot.

#4 One required front yard may be reduced to 20 feet on corner lots.

#5 See also Adjustment to Yard Regulations (Chapter 13) and Non-Conforming and Non-Standard Uses (Chapter 14) for other specific exceptions.

#6 For multi-family dwellings, detached garages shall not be counted towards off-street parking requirements.

PASSED AND APPROVED this _____ day of ___________ 2026.

CITY OF BALTIC, SOUTH DAKOTA

Brian McGreevy

Mayor

ATTEST:

Lauren Utecht

Municipal Finance Officer

Published twice on May 22 & May 29, 2026, at the approximate cost of $117.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

UNAPPROVED MINUTES
BALTIC CITY COUNCIL MEETING

May 11, 2026, 7:00 PM BALTIC CITY HALL

130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA

The Baltic City Council met on May 13 at 7:00 p.m. at City Hall, with Mayor Brian McGreevy presiding. Council members Eric Comes, Nikki Oien, Steve Boeve, and Edward Clark were present, along with Finance Officer, Lauren Utecht and Public Works Supervisor Paul Osthus, and engineer Parker Hamann of ISG.

Brian McGreevy led the meeting in the Pledge of Allegiance.

APPROVAL OF AGENDA

Edward Clark made a motion to Approve the Agenda, seconded by Steve Boeve, All ayes. Motion carried.

MINUTES

Approval of Minutes was motioned to be approved by Edward Clark, seconded by Nikki Oien. All ayes, motion carried.

CLAIMS PAYABLE

The Council reviewed the Claims Payable. Nikki Oien made a motion to approve the amended Claims Payable, seconded by Steve Boeve . All ayes, motion carried.

PUBLIC TIME

No one came forward for public time.

PUBLIC WORKS UPDATE

Public Works Supervisor Paul Osthus presented to the council the need for engineered wood chips for Berg Park, as that is a requirement of the state for the safety of the playground. After discussion, multiple parks will need these special wood chips. Edward Clark made a motion to approve up to $15,000 in Engineered Wood Chips for the parks, seconded by Steve Boeve. All ayes, motion carried.

Paul Osthus also recommended getting the City of Baltic’s curb stops all located and mapped by SDARWS. Clark made a motion to approve $4,338 in curb stop locating and mapping and $360 a year for the membership. Seconded by Boeve. All ayes, motion carried.

FINANCE OFFICE UPDATE

Finance Officer Utecht had no updates at this time.

LEGAL/COUNCIL/MAYOR UPDATE

No updates at this time.

OLD BUSINESS

a. Second Reading of Staff Spending Ordinance #323 was completed. Nikki Oien made a motion to approve Ordinance #323. Seconded by Boeve. All ayes. Motion carried.

b. Second Reading of Curb Stop Ordinance #324 was completed. Steve Boeve made a motion to approve Ordinance #324, seconded by Edward Clark. All ayes. Motion carried.

c. Will continue to get updated pricing and costs for the Building Permits.

d. Second Reading of Ordinance #325, R3 Zoning was completed. Oien made a motion to approve Ordinance #325, seconded by Eric Comes. All ayes. Motion carried.

NEW BUSINESS

a. Street Signage: Boeve recommended moving school zone street signs further away from the school on 4th St and on 7th and Lovely. Boeve also recommended a 4-way stop on 5th and Lovely. Engineers will look into this and Finance Officer Lauren Utecht will make some phone calls to the highway department on the processes of this.

b. Crystal Serna: Banking Signing Rights. Mayor McGrevy recommended adding Deputy Finance Officer, Crystal Serna to the City bank account. Recommended that this was needed for the Finance Officer’s to efficiently do their job, she would have the same rights as FO Utecht. Eric Comes made a motion to approve adding Crystal Serna to the City of Baltic’s banking accounts. Seconded by Edward Clark. Boeve and Oien both voted No. May McGreevy cast the deciding yes vote to break the tie. Motion Carried

c. Replat of Lot 2A of Riswold Addition. Boeve made a motion to approve Replat of Lot 2A of Riswold Addition. Seconded by Oien. All ayes. Motion carried.

d. Garbage Rate Increase: FO Utecht brought to attention the garbage rate increases with contracted company Garbage N More. The City of Baltic has not raised citizen garbage rates since 2022. The City has had a 30% increase in annual costs with Garbage N More. It was decided to enforce a 15% increase in garbage rates, then rounded to the nearest dollar. Steve Boeve made a motion to increase garbage rates 15%, to the nearest dollar. Seconded by Comes. All ayes. Motion carried.

e. Baltic Heights & River Park Updates: Waiting on bids from the BAA- will update at next Council Meeting.

ENGINEERING UPDATE

1. Main Lift Station-Pay Request: Pay Application #8 in the amount of $44,549.08. Oien made a motion to approve Pay Application #8, seconded by Boeve. All ayes. Motion carried.

2. Transportation Alternative Grant- waiting on DOT.

3. 5th Street Improvements- will begin seeding this Spring before closeout.

4. Curb & Gutter Improvement: City Parking Lot Curb, 4th Street Width Expansion, St Olaf Street Repair. This project is complete.

Executive Session

Oien made a motion to go into Executive Session at 8:11pm, Clarkseconded, all ayes, motion carried. McGreevy took the Council out of Executive Session at 8:38pm.

With no further business to discuss, Eric Comes made a motion to adjourn at 8:43pm. Seconded by Edward Clark, all ayes, motion carried.

Lauren Utecht

Municipal Finance Officer

Brian McGreevy

Mayor

Published once on May 22, 2026, at the approximate cost of $55.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

MINNEHAHA COUNTY

PUBLISH: May 22 & May 29, 2026

NOTICE OF PRIMARY ELECTION

A Primary Election will be held on Tuesday, June 2, 2026, in all the voting precincts in Minnehaha County.

The election polls will be open from seven a.m. to seven p.m. central time on the day of the election.

The polling place in each precinct of this county is as follows:

Precinct Location

01-04 Active Generations (Main Campus)

01-05 Active Generations (Main Campus)

01-06 Sunnycrest United Methodist Church

01-09 Peace Lutheran Church

01-10 LifeChange Church

01-17 LifeChange Church

01-19 De Dios Es El Poder Ministerio de Restauracion

02-01 De Dios Es El Poder Ministerio de Restauracion

02-02 Southern Hills United Methodist Church

02-03 Harvey Dunn Elementary School

02-06 Westminster Presbyterian Church

02-08 Embrace Church

02-09 Embrace Church

02-14 Gloria Dei Lutheran Church

02-17 Gloria Dei Lutheran Church

02-18 Eastside Baptist Church

03-01 Asbury United Methodist Church

03-05 SD Military Heritage Alliance Inc

03-09 Saint Michael’s Catholic Church

03-10 Good News Church

03-11 Church at the Gate

03-12 Career & Technical Education Academy

03-13 Oscar Howe Elementary School

03-14 George McGovern Middle School

03-15 Connection Church

03-16 Memorial Middle School

03-17 Memorial Middle School

03-18 George McGovern Middle School

03-19 Prairie West Library

03-20 McCrossan Visitor Center

04-02 Emmanuel Baptist Church

04-03 East Side Lutheran Church (Barn)

04-04 Wesley United Methodist Church

04-05 The Word of Life Pentecostal Church

04-06 Faith Lutheran Church

04-07 Anne Sullivan Elementary School

04-08 Saint Lambert’s Catholic Church

04-09 Grace Lutheran Church

04-10 Active Generations (East Campus)

04-11 Wild Flower Presbyterian Church

04-12 Hilltop United Methodist Church

04-13 Grace Lutheran Church

04-15 Lord of Life Lutheran Church

04-16 The Word of Life Pentecostal Church

04-17 Ben Reifel Middle School

04-18 Ben Reifel Middle School

04-19 Anne Sullivan Elementary School

05-01 First Lutheran Church

05-02 First Lutheran Church

05-03 Zion Lutheran Church

05-04 DakotAbilities

05-06 Hope Lutheran Church

05-07 All Souls Church

05-08 Instructional Planning Center

05-09 Our Savior’s Lutheran Church

05-12 Instructional Planning Center

05-15 Sioux Falls Downtown Library

05-16 Sioux Falls Downtown Library

05-18 Faith Family Church

05-19 Saint Mark’s Lutheran Church

05-20 Garfield Elementary School

05-21 18th Street Church

05-22 SD Military Heritage Alliance Inc

05-23 Sioux Falls Downtown Library

VP-01 Valley Springs American Legion Club

VP-02 Split Rock Fire Station

VP-03 Brandon Municipal Golf Course

VP-04 Mapleton Township Hall

VP-05 Brandon City Hall-Council Chambers

VP-06 Risen Hope Baptist Church

VP-07 Hartford Senior Center (next to City Hall)

VP-08 Humboldt Community Center

VP-09 Baltic Elementary (Old) Gymnasium

VP-10 American Legion-Garretson

VP-11 Lutheran Church of Dell Rapids

VP-13 Taopi Community Hall

VP-15 Brandon Fire Station

VP-16 Crooks Community Center

VP-17 Wall Lake Township Hall

VP-21 Riverside Event Center (Dell Rapids City Hall)

Any voter who needs assistance, pursuant to the Americans with Disabilities Act, may contact the county auditor at 605-367-4220 before the election for information on polling place accessibility for people with disabilities.

Leah Anderson,

County Auditor

Minnehaha County

Published twice on May 22 & May 29, 2026, at the approximate cost of $100.35, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

NOTICE OF TESTING AUTOMATIC TABULATING EQUIPMENT

Notice is hereby given that the automatic tabulating equipment will be tested to ascertain that it will correctly count the votes for all offices and measures that are to be cast at the Primary election held on the 2nd day of June, 2026.

The test will be conducted on the 26th day of May, 2026, at 1:30 o’clock p.m. at the following location: Minnehaha County Administration Building, 415 N Dakota Ave, Sioux Falls.

Dated this 13th day of May, 2026.

Leah Anderson,

Minnehaha County Auditor

Published once on May 22, 2026, at the approximate cost of $8.70, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

NOTICE OF SALE FOR COUNTY SURPLUS VEHICLE

Notice is hereby given that Minnehaha County will hold a public auction of surplus property at www.purplewave.com. The online auction will take place on June 9, 2026.

The following items will be auctioned:

2012 Dodge Charger with VIN: 2C3CDXAG1CH266718

Items will be available for review at www.purplewave.com. All items are subject to sales tax. All items are sold as is, where is, and must be removed from the auction site and made as per Purplewave’s direction.

Any additional information may be obtained by contacting the Minnehaha County Sheriff’s Office at 605-367-4300, or by visiting the Purplewave webpage at www.purplewave.com and viewing the June 9, 2026, sale information.

Dated at Sioux Falls, South Dakota, May 19, 2026.

Leah Anderson, County Auditor

Published once on May 22, 2026, at the approximate cost of $11.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

NOTICE OF HEARING FOR
SPECIAL EVENT ALCOHOL BEVERAGE LICENSE

Notice is hereby given that a hearing will be held before the Minnehaha County Commission at the Commission Meeting Room, County Administration Building, 415 North Dakota Avenue, Sioux Falls, South Dakota, at or after 9 a.m. on Tuesday, June 9, 2026 to consider Temporary Special On-Sale Liquor License:

Applicant: Tailgators 1013 N Splitrock Blvd Brandon, SD

Event Dates: June 17 to 20, 2026; July 12, 2026; September 4 to 6, 2026

Event Location: Huset’s Speedway 2012 S Splitrock Blvd Brandon, SD

At which time and place anyone interested may appear to file objections to the granting of the same.

Dated at Sioux Falls, South Dakota, April 6, 2026.

Leah Anderson, County Auditor

Published once on May 22, 2026, at the approximate cost of $11.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

MINNEHAHA COUNTY COMMISSION MEETING MINUTES OF TUESDAY, MAY 19, 2026

Call to Order

The Minnehaha County Commission convened at 9:00 AM on May 19, 2026, pursuant to adjournment on May 5, 2026. 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.

Pledge of Allegiance

Routine Business

Consider a Motion to Approve the Agenda

Motion by Bleyenberg, seconded by Heisey, 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:

Approve the Minutes of May 5, 2026

Bills to be Paid $5,476,964.69

2 GUYS ON THE MOVE Homeless Initiatives $201.4, 3200 RUSSELL LLC Motels $1410, 3200 RUSSELL LLC Welfare Rent $60, 7ELEVEN 32195 Business Travel $28.71, A&B BUSINESS SOLUT Data Processing Supplies $1831.58, A&B BUSINESS SOLUT Lease-Rental Agreement $680.45, A&B BUSINESS SOLUT Maintenance Contracts $747.76, A&B BUSINESS SOLUT Office Supplies $96.24, A&B BUSINESS SOLUT Printing/Forms $97, AARON GEORGE PROPERT Welfare Rent $789, ACTIVE DATA SYSTEMS Records Storage $3426.2, ADVANCED TECH INC Telephone $940, AIRGAS USA LLC Lease-Rental Agreement $129.15, AIRWAY SERVICE INC Automotive/Small Equipment $1919.9, AIRWAY SERVICE INC Gas Oil & Diesel $501.23, ALCOHOL MONITORING S Electronic Monitoring $2076.8, ALCOHOL MONITORING S Program Supplies $3019.6, ALEX LINDEN Business Travel $40, ALL NATIONS INTERPRE Interpreters $5317.15, AMAZON MARK* B51E049 Office Supplies $125.8, AMAZON MARK* B72TQ80 Office Supplies $215.68, AMAZON MARK* BC05259 Office Supplies $13.87, AMAZON MARK* BG6SU0M Office Supplies $22.99, AMAZON MARK* BS3PC7O Office Supplies $132.28, AMAZON MARK* BS9KB44 Office Supplies $72.16, AMAZON MARK* BY9R35P Office Supplies $57.56, AMAZON MKTPL*B50RG0V Office Supplies $26.99, AMAZON MKTPL*B521M3F Office Supplies $34.19, AMAZON MKTPL*B52XB8P Office Supplies $33.3, AMAZON MKTPL*B546B6B Office Supplies $186.38, AMAZON MKTPL*B55GI0F Miscellaneous Expense $98.76, AMAZON MKTPL*B56OB73 Office Supplies $28.4, AMAZON MKTPL*B56Q04O Chemicals $59.49, AMAZON MKTPL*B570Z51 Child Care Items $17.98, AMAZON MKTPL*B575Q2V Books $6.55, AMAZON MKTPL*B584H0S Inmate Supplies $32.25, AMAZON MKTPL*B59O44H Child Care Items $45, AMAZON MKTPL*B711E9W Office Supplies $19.98, AMAZON MKTPL*B71MR60 Office Supplies $17.36, AMAZON MKTPL*B727H1O Office Supplies $163.21, AMAZON MKTPL*B72RK5Y Office Supplies $16.14, AMAZON MKTPL*B73IV6O Furniture & Office Equipment $1330, AMAZON MKTPL*B73RS2Y Office Supplies $120.36, AMAZON MKTPL*B743G1O Office Supplies $147.8, AMAZON MKTPL*B746H8G Office Supplies $96.24, AMAZON MKTPL*B74U365 Child Care Food $90.16, AMAZON MKTPL*B74U365 Child Care Items $26.92, AMAZON MKTPL*B74Z000 Safety & Rescue Equipment $16.99, AMAZON MKTPL*B755S18 Clinics - Auxiliary Services $19.94, AMAZON MKTPL*B75TT20 Furniture & Office Equipment $28.11, AMAZON MKTPL*B75VU62 Office Supplies $289.99, AMAZON MKTPL*B760Y55 Office Supplies $65.78, AMAZON MKTPL*B768G5H Sign Supply Inventory $9.89, AMAZON MKTPL*B771O08 Office Supplies $88.5, AMAZON MKTPL*B77FX2U Office Supplies $47.2, AMAZON MKTPL*B781L3R Office Supplies $26.92, AMAZON MKTPL*B788116 Uniform Allowance $63.7, AMAZON MKTPL*B78EM04 Child Care Items $11.89, AMAZON MKTPL*B79LJ9N Truck Repairs & Maintenance $11.99, AMAZON MKTPL*B79N43O Office Supplies $32.44, AMAZON MKTPL*BC01Y0Q Office Supplies $3.42, AMAZON MKTPL*BC0S36C Office Supplies $29.79, AMAZON MKTPL*BC0XL3Q Books $99.46, AMAZON MKTPL*BC11X2G Office Supplies $43.65, AMAZON MKTPL*BC11X2G Professional Services $18.76, AMAZON MKTPL*BC1AQ7R Child Care Items $11.89, AMAZON MKTPL*BC2EJ1H Office Supplies $12.11, AMAZON MKTPL*BC2LH4V Office Supplies $44.37, AMAZON MKTPL*BC37612 Office Supplies $43.95, AMAZON MKTPL*BC3QX1N Child Care Items $14.99, AMAZON MKTPL*BC3QX1N Clinics - Auxiliary Services $37.74, AMAZON MKTPL*BC3VE2A Office Supplies $90.3, AMAZON MKTPL*BC3WA50 Safety & Rescue Equipment $67.8, AMAZON MKTPL*BC4HU7Y Office Supplies $125.83, AMAZON MKTPL*BC5329Y Office Supplies $104.67, AMAZON MKTPL*BC5571Q Uniform Allowance $123.58, AMAZON MKTPL*BC5LV8K Office Supplies $21.99, AMAZON MKTPL*BC6A52E Office Supplies $18.99, AMAZON MKTPL*BC6J871 Uniform Allowance $57.33, AMAZON MKTPL*BC6SE9Y Small Tools & Shop Supplies $9.98, AMAZON MKTPL*BC7CZ6U Child Care Items $45, AMAZON MKTPL*BC7XT8S Office Supplies $643.2, AMAZON MKTPL*BC80P6C Office Supplies $23.88, AMAZON MKTPL*BC8C97B Janitorial Chemical Supplies $92.98, AMAZON MKTPL*BC8CE9B Telephone $17.95, AMAZON MKTPL*BC8OX0S Books $351.92, AMAZON MKTPL*BC8OX0S Office Supplies $11.99, AMAZON MKTPL*BC8ZC03 Office Supplies $18.99, AMAZON MKTPL*BC9584S Office Supplies $40.8, AMAZON MKTPL*BC9E82S Office Supplies $32.08, AMAZON MKTPL*BC9FL76 Other Supplies $36.96, AMAZON MKTPL*BC9FL76 Program Activities $70, AMAZON MKTPL*BD0NS9U Miscellaneous Expense $49.38, AMAZON MKTPL*BD3ZA6U Data Processing Supplies $433.18, AMAZON MKTPL*BD4J17R Office Supplies $10.94, AMAZON MKTPL*BD4J17R Safety & Rescue Equipment $49.4, AMAZON MKTPL*BG0E50F Office Supplies $41.17, AMAZON MKTPL*BG0YU4H Data Processing Supplies $67.59, AMAZON MKTPL*BG1ZG0N Child Care Food $115.44, AMAZON MKTPL*BG1ZG0N Communication Equipment $50.85, AMAZON MKTPL*BG2UT9K Bldg/Yard Repair & Maintenance $50.86, AMAZON MKTPL*BG2UT9K Road Maint & Material $109.98, AMAZON MKTPL*BG34U1Y Child Care Items $29.92, AMAZON MKTPL*BG34U1Y Supplemental Food $49.57, AMAZON MKTPL*BG3BK9Z Child Care Food $13.99, AMAZON MKTPL*BG3BK9Z Miscellaneous Expense $75.57, AMAZON MKTPL*BG3TB25 Office Supplies $540.45, AMAZON MKTPL*BG4NR9L Archive/Preservation Supplies $948, AMAZON MKTPL*BG51C1W Office Supplies $13.99, AMAZON MKTPL*BG53P6U Other Supplies $41.83, AMAZON MKTPL*BG5ZT42 Data Processing Supplies $223.49, AMAZON MKTPL*BG6G14B Small Tools & Shop Supplies $15.75, AMAZON MKTPL*BG6YY85 Office Supplies $264, AMAZON MKTPL*BG8GO31 Books $6.29, AMAZON MKTPL*BG9913U Data Processing Supplies $239.97, AMAZON MKTPL*BG9D03N Office Supplies $9.49, AMAZON MKTPL*BG9DJ4H Child Care Items $23.99, AMAZON MKTPL*BG9KI1U Office Supplies $12.45, AMAZON MKTPL*BJ1EH6F Sign Supply Inventory $9.99, AMAZON MKTPL*BJ40Z8C Office Supplies $10.54, AMAZON MKTPL*BS0SM59 Office Supplies $34.2, AMAZON MKTPL*BS1LR3Y Program Activities $32.99, AMAZON MKTPL*BS2N64N Office Supplies $88.92, AMAZON MKTPL*BS3417E Furniture & Office Equipment $11.92, AMAZON MKTPL*BS3419W Office Supplies $499.98, AMAZON MKTPL*BS4825W Truck Repairs & Maintenance $10.69, AMAZON MKTPL*BS4CN8X Safety & Rescue Equipment $8.54, AMAZON MKTPL*BS6JW3I Child Care Items $10.99, AMAZON MKTPL*BS7XQ9S Child Care Items $13, AMAZON MKTPL*BY07C36 Office Supplies $48.42, AMAZON MKTPL*BY0A99N Testing Supplies $258.44, AMAZON MKTPL*BY1RV9P Heavy Equip Repairs & Maint $20.2, AMAZON MKTPL*BY2306O Office Supplies $52.49, AMAZON MKTPL*BY33465 Office Supplies $249.81, AMAZON MKTPL*BY4ZO3A Child Care Food $26.56, AMAZON MKTPL*BY4ZO3A Child Care Items $7.95, AMAZON MKTPL*BY5DG89 Safety & Rescue Equipment $9.97, AMAZON MKTPL*BY5R31A Books $11.16, AMAZON MKTPL*BY6RE9D Kitchen/Cleaning Supplies $156.74, AMAZON MKTPL*BY85T67 Uniform Allowance $123.58, AMAZON MKTPL*BY8N20E Park & Recreation Material $12.77, AMAZON MKTPL*BY8R46V Child Care Items $19.76, AMAZON MKTPL*BY9FH24 Child Care Items $14.82, AMAZON RETA* B50KD6D Books $32.51, AMAZON RETA* B53NA5A Office Supplies $52.09, AMAZON RETA* B562U6E Office Supplies $4.97, AMAZON RETA* B58MO06 Office Supplies $17.82, AMAZON RETA* B72OU49 Office Supplies $206.58, AMAZON RETA* B73KS2J Safety & Rescue Equipment $39.99, AMAZON RETA* B77JB2Q Small Tools & Shop Supplies $16.19, AMAZON RETA* B77KO10 Small Tools & Shop Supplies $80, AMAZON RETA* B78LZ8E Office Supplies $35.97, AMAZON RETA* B79HB4S Office Supplies $12.54, AMAZON RETA* BC03Z04 Safety & Rescue Equipment $20.19, AMAZON RETA* BC10568 Office Supplies $82.32, AMAZON RETA* BC40T2L Office Supplies $24.99, AMAZON RETA* BC66U1L Office Supplies $9.18, AMAZON RETA* BG34O17 Janitorial Chemical Supplies $52.92, AMAZON RETA* BG9ER9C Chemicals $43.51, AMAZON RETA* BJ06K1C Janitorial Chemical Supplies $101.66, AMAZON RETA* BY2Y87J Small Tools & Shop Supplies $48, AMAZON RETA* BY3E03F Office Supplies $68.63, AMAZON RETA* BY3YM29 Office Supplies $24.99, AMAZON RETA* BY8SE54 Office Supplies $10.68, AMAZON.COM Data Processing Supplies $-223.49, AMAZON.COM HHS Maintenance $57.94, AMAZON.COM Jail Repairs & Maintenance $139.15, AMAZON.COM Kitchen/Cleaning Supplies $-27.71, AMAZON.COM Small Tools & Shop Supplies $156.18, AMAZON.COM Uniform Allowance $19.32, AMAZON.COM, INC. Books $28.66, AMAZON.COM, INC. Child Care Food $285.16, AMAZON.COM, INC. Child Care Items $139.23, AMAZON.COM, INC. Child Care Uniforms $46.88, AMAZON.COM, INC. Clinics - Auxiliary Services $37.26, AMAZON.COM, INC. Data Processing Supplies $719.98, AMAZON.COM, INC. Inmate Supplies $251.1, AMAZON.COM, INC. Kitchen/Cleaning Supplies $46.06, AMAZON.COM, INC. Miscellaneous Expense $15.86, AMAZON.COM, INC. Office Supplies $1781.32, AMAZON.COM, INC. Other Supplies $103.96, AMAZON.COM, INC. Supplemental Food $84.96, AMERICAN AIRLINES, I Business Travel $1256.8, AMOCO#6615546GET’N G Gas Oil & Diesel $64.32, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $7870, APLUS TOWING LLC Investigators Expenses $148.8, APPEARA Program Activities $346.57, ASGARD INC Jury Fees $427.71, ASH LAW OFFICE PLLC Child Defense Attorney $3077.15, ASSOCIATED CONSULTIN Repair/Renovations $9280, ASURE SOFTWARE Publishing Fees $549, ASURE SOFTWARE Recruitment $199, AUGUSTANA Store Inventory $234, AVERA MCKENNAN Professional Services $2009.12, BANNER ASSOCIATES IN Architects & Engineers $46767.95, BAYCOM INC Communication Equipment $500, BENDER SEWER HHS Maintenance $447.5, BETSY HOGDEN Business Travel $539.1, BIERSCHBACH EQUIPMEN Heavy Equip Repairs & Maint $257.53, BILLION EMPIRE MOTOR Automotive/Small Equipment $17849.83, BOMGAARS #46 PIPESTO Uniform Allowance $136.98, BOUNDARY LLC Welfare Rent $700, BP#6602379EXPRESSWAY Gas Oil & Diesel $45.52, BRANDON VALLEY JOURN Publishing Fees $1147.28, BREACHER’S TAPE INC Other Supplies $143.57, BRISTOW, BOYD Program Activities $300, BRUNDAGE, DAVID J Professional Services $4077.5, BT *NYRP Jail Repairs & Maintenance $955.5, BUCK KNIVES INC Special Projects $137.99, BUILDERS SUPPLY COMP Electrical Repairs & Maint $250, BUILDERS SUPPLY COMP Hwy Shop Repairs & Maintenance $405, BURNS, JASON Investigators Expenses $193.2, BUTLER MACHINERY COM Parts Inventory $70.64, BX CIVIL & CONSTRUCT Contracted Construction $98906.5, C & B OPERATIONS LLC Grounds & Parking Repair $43.67, C & B OPERATIONS LLC Parks/Rec Repair & Maintenance $161.84, CAFEPRESSCOM*8361952 Advertising $328.99, CAPELLUPO, LISA Business Travel $951.26, CARROLL INSTITUTE Professional Services $1000, CASEYS #5213 Gas Oil & Diesel $29.47, CASEYS GENERAL STORE Extradition & Evidence $9.56, CASEYS GENERAL STORE Gas Oil & Diesel $142.59, CEDAR PROPERTIES LLC Welfare Rent $700, CENTER FOR FAMILY ME Professional Services $1182.86, CENTURY BUSINESS PRO Lease-Rental Agreement $208.4, CENTURY BUSINESS PRO Maintenance Contracts $311.74, CENTURYLINK Data Communications $1370.02, CENTURYLINK Telephone $13.52, CERTIFIED AUTO GLASS Automotive/Small Equipment $55, CERTIFIED LANGUAGES Interpreters $232.8, CHAKS LLC Welfare Rent $2100, CHARMTEX INC Child Care Uniforms $626.02, CHARMTEX INC School Lunch Program $384.9, CHUUKESE NATIVE LANG Interpreters $800, CINTAS CORPORATION Janitorial Chemical Supplies $167.18, CINTAS CORPORATION Uniform Allowance $43.16, CIRCLEK#2746085 Gas Oil & Diesel $75.27, CITY GLASS & GLAZING Repair/Renovations $1353.75, CITY OF GARRETSON Natural Gas $23, CK *SILVERSTAR MINN Automotive/Small Equipment $36.1, CK HOLIDAY # 06310 Gas Oil & Diesel $52.57, COBORN’S GAS #2042 Gas Oil & Diesel $35.8, COFFEE CUP #8 Gas Oil & Diesel $200.76, COMFORT INNS Business Travel $138.88, COMPUTER FORENSIC RE Professional Services $4400, CONOCO - BADLANDS TR Business Travel $63.81, CONSTRUCTION PRODUCT Bridge Repair & Maintenance $24675, CONSTRUCTION PRODUCT Engineering Supplies $271.2, COREMR LC Maintenance Contracts $960, CORRECTIONAL MEDICAL Contract Services $403627.96, COUNTRY MEADOWS SF L Welfare Rent $1900, CROOKS INVESTMENT, L Right Of Way $910, CULLIGAN WATER Maintenance Contracts $45, CYNTOM PROPERTIES AN Welfare Rent $2475, DAKOTA AUTO PARTS Gas Oil & Diesel $58.46, DAKOTA EMBALMING & T Transportation $12800, DAKOTA LETTERING ETC Uniform Allowance $448.75, DAKOTA RIDGE Welfare Rent $2632, DAKOTA SUPPLY GROUP Heat, Vent & AC Repairs $4830, DAKOTALAND AUTOGLASS Automotive/Small Equipment $265, DEADWOOD MOUNTAIN GR Business Travel $320, DEHAAI Taxable Meal Allowances $100, DEN HERDER LAW Attorney Fees $85.4, DEWITT, MARTY Program Activities $100, DIESEL MACHINERY INC Heavy Equip Repairs & Maint $-3.19, DIESEL MACHINERY INC Heavy Equipment $94400, DOLLAR TREE STORES I Other Supplies $63.5, DOUBLE H PAVING INC Snow Removal $9194.75, DOUBLETREE ST PAUL D Business Travel $1291.14, DUST TEX SERVICE INC Janitorial Chemical Supplies $44.3, DYNAMIC SERVICES LLC Professional Services $3100, EB *EXPERIENCE SIOUX Education & Training $225, EB *EXPERIENCE SIOUX Program Activities $150, EBAY O*08-14473-9652 Automotive/Small Equipment $42.57, EBAY O*27-14504-6161 Truck Repairs & Maintenance $88.73, EICH LAW OFFICE LLC Attorney Fees $5307, ELAVON SRV FEE STATE Special Projects $0.71, EMBLEMS INC Other Supplies $341, ERGOMETRICS & APPLIE Recruitment $150, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $7747, ERIN M JOHNSON PLLC Crisis Intervention Program $195.2, EXXON STAR STOP # 56 Gas Oil & Diesel $43.22, F & K ASSAM FAMILY L Welfare Rent $700, FAADRONEZONE Safety & Rescue Equipment $5, FACEBK *QHHTEKM2L2 Advertising $84.92, FASTENAL COMPANY Small Tools & Shop Supplies $34.66, FEDEX Postage $37.22, FIRST DAKOTA NATIONA Lease Interest $61.56, FIRST DAKOTA NATIONA Lease Principal $3992.46, FLEET FARM 5500 Grounds & Parking Repair $89.97, FLEET FARM 5500 Park & Recreation Material $177.7, FOX, DANIEL Bd Exp Fees (Yankton) $183.57, FRED THE FIXER INC Office Supplies $6, G & R CONTROLS INC Building Repairs & Maintenance $565.61, G & R CONTROLS INC Contract Services $3613, G & R CONTROLS INC Heat, Vent & AC Repairs $27.17, GALLS PARENT HOLDING Uniform Allowance $87.71, GARRETSON GAZETTE Publishing Fees $1478.1, GIRTON ADAMS Road Maint & Material $48, GLOBAL ASSETS INTEGR Other Supplies $88.62, GOLDEN WEST Telephone $145.9, GOODCENTS SUBS - 008 Miscellaneous Expense $269.96, GOVERNMENT* NEOGOV F Education & Training $30, GRAINGER JDC Maintenance $19.43, GRAINGER Small Tools & Shop Supplies $35.76, GRAINGER Truck Repairs & Maintenance $150.39, GRANT SQUARE Welfare Rent $900, GREATER SIOUX FALLS Education & Training $60, GUARDIAN RFID Other Supplies $2000, GUITAR CENTER #370 Program Activities $136, GUZMAN, SANDRA V Interpreters $395, HAIAR, SARA Welfare Rent $700, HANDCUFF BATON WRHS Inmate Supplies $925, HANKS SPECIALTIES - Jail Repairs & Maintenance $27.9, HANSON, MICHAEL W Attorney Fees $15707.8, HARBOR FREIGHT TOOLS Small Tools & Shop Supplies $52.96, HAUGAARD LAW OFFICE Child Defense Attorney $695.4, HAYDEN POINTE Welfare Rent $700, HERITAGE FUNERAL HOM Burials $2500, HERTZ CAR RENTAL Business Travel $254.43, HIGH POINT NETWORKS Subscriptions $17695.8, HOLIDAY INN HOUSTON Business Travel $149.76, HOTEL * Business Travel $993.64, HYVEE ACCOUNTS RECEI Miscellaneous Expense $85.57, HYVEE ACCOUNTS RECEI Supplemental Food $45.93, I STATE TRUCK INC Truck Repairs & Maintenance $565, IN *BARGAIN BYTES IN Education & Training $210, IN *BARGAIN BYTES IN Office Supplies $59.75, IN *NARTEC, INC HIDTA Grant $831.95, INGRAM BOOK GROUP LL Store Inventory $856.34, INNOVATIVE OFFICE SO Janitorial Chemical Supplies $5613.08, INTEGRATED TECHNOLOG Data Processing Supplies $760, INTEK Building Repairs & Maintenance $149.99, INTEK Contract Services $21246.27, INTEK HHS Maintenance $8966.29, INTEK Hwy Shop Repairs & Maintenance $2075.14, INTEK Jail Repairs & Maintenance $2537.99, INTEK JDC Maintenance $3532.82, INTERSTATE ALL BATTE Truck Repairs & Maintenance $449.85, INTERSTATE OFFICE PR Office Supplies $1351.77, ISI LLC Interpreters $330, JAY-CEE SALES & RIVE Sign Supply Inventory $56.9, JCL SOLUTIONS Inmate Supplies $4740.12, JCL SOLUTIONS Kitchen/Cleaning Supplies $1767.5, JD PROPERTY SOLUTION Welfare Rent $3232.94, JEFFERSON VILLAGE AP Welfare Rent $500, JEO CONSULTING GROUP Architects & Engineers $9257.5, JIM & RONS SERVICE I Professional Services $100, JSA CONSULT ENGINEER Architects & Engineers $48780, JUSTICE STORY SUBSCP Subscriptions $398, JUSTICETEXT INC Data Processing Equipment $28800, KASI KOEDAM Misc Revenue $150, KAUFFMAN, DAVID W PH Psych Evals $2700, KENNEDY, RENEE S Court Reporters $1198.75, KERKVLIET, SARAH Business Travel $40, KNECHT, ANDREW J Attorney Fees $7435.4, KUNTZ, LAURIE Welfare Rent $1800, KURITA AMERICA HOLDI Heat, Vent & AC Repairs $655.23, LACY VILLAGE TOWNHO Welfare Rent $517, LANGUAGELINE SOLUTIO Interpreters $650.16, LANGUAGELINE SOLUTIO Telephone $742.49, LARSON, VALERIE Bd Exp Fees (Yankton) $16, LCPC PROPERTIES LLC Welfare Rent $900, LEWIS DRUG #01 Clinics - Auxiliary Services $485.46, LILLA, CHRIS Taxable Meal Allowances $14, LITTLE CAESARS 3469- Supplemental Food $324.67, LOEWS ARLINGTON HOTE Business Travel $881.94, LOPEZ, REBECA Interpreters $210, LOVING, PHILIP Bd Evaluations (Minnehaha) $8500, MAILCHIMP Advertising $60, MALLOY ELECTRIC Heat, Vent & AC Repairs $201.81, MALLOY ELECTRIC HHS Maintenance $-13.04, MALLOY ELECTRIC Hwy Shop Repairs & Maintenance $-37.26, MALLOY ELECTRIC Jail Repairs & Maintenance $80.44, MALLOY ELECTRIC Small Tools & Shop Supplies $91.38, MARION COMMUNITY MHP Welfare Rent $550, MARRIOTT INTERNATION Business Travel $-317.42, MARSH & MCLENNAN LLC Notary Exp $50, MATTSON, MIKE Donations $359.63, MEGA SAVER (501 N MI Business Travel $43.55, MEIERHENRY SARGENT L Child Defense Attorney $1095.6, MENARD INC Bridge Repair & Maintenance $247.07, MENARD INC Building Repairs & Maintenance $12.99, MENARD INC HHS Maintenance $9.28, MENARD INC Jail Repairs & Maintenance $67.96, MENARD INC Janitorial Chemical Supplies $97.15, MENARD INC Park & Recreation Material $125.04, MENARD INC Tea-Ellis Range $477.89, MENARD INC Truck Repairs & Maintenance $46.84, MENARD INC Uniform Allowance $29.18, METROPOLIS PARKING Business Travel $67.98, MICHIGAN TRUCK SPRIN Truck Repairs & Maintenance $249.26, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $3644.71, MIDCONTINENT COMMUNI Telephone $195.65, MIDLAND INC Education & Training $300, MIDLAND INC Jail Repairs & Maintenance $13.81, MIDSTATES UNIFORM & Uniform Allowance $289.48, MIDWAYUSA COM Other Supplies $66.99, MINNEHAHA COMMUNITY Tea-Ellis Range $70, MINNEHAHA COMMUNITY Water - Sewer $70, MINUTEMAN PRESS Printing/Forms $912.77, MONROE SYSTEMS FOR B Office Supplies $391, NAPA AUTO PARTS Automotive/Small Equipment $214.43, NAPA AUTO PARTS Heavy Equip Repairs & Maint $210.12, NAPA AUTO PARTS Parts Inventory $284.03, NAPA AUTO PARTS Small Tools & Shop Supplies $148.44, NATIONAL REGISTRY EM Education & Training $32, NEW CENTURY PRESS Publishing Fees $862.11, NGUYEN, LAM Interpreters $120, NORTH CENTRAL INTERN Truck Repairs & Maintenance $388.96, NORTH RIDGE APARTMEN Welfare Rent $1352, NORTHERN TOOL & EQUI Small Tools & Shop Supplies $72.42, NOVAK Miscellaneous Expense $55.35, NOVAK Office Supplies $1056.71, NOVAK Tea-Ellis Range $107, NOVAK Trash Removal $1190.9, NOVAVISION Office Supplies $2114.45, NYBERGS ACE HARDWARE Hwy Shop Repairs & Maintenance $9.29, NYBERGS ACE HARDWARE Other Supplies $9.49, NYBERGS ACE HARDWARE Plumbing & Welding $4.26, OFFICE DEPOT INC Data Processing Supplies $231.79, OFFICE DEPOT INC Office Supplies $801.49, OFFICE DEPOT INC Publishing Fees $24.31, OLIVIER MILES HOLTZ Attorney Fees $15413.69, OLSON OIL CO. Automotive/Small Equipment $22.02, OLSON, MICHAEL Investigators Expenses $62.31, OMALLEY, JOHN Business Travel $124, ONE THING Welfare Rent $470, OREILLY AUTOMOTIVE S Automotive/Small Equipment $-39.38, OREILLY AUTOMOTIVE S Small Tools & Shop Supplies $20.96, OREILLY AUTOMOTIVE S Truck Repairs & Maintenance $89.98, OSTROM, DAVID Program Activities $400, PARAGON HEALTH & WEL Blood Withdrawal $7986, PARK VIEW APTS Welfare Rent $700, PENNINGTON COUNTY Extradition & Evidence $6409.26, PEOPLEFACTS Recruitment $196.74, PERMITIUM.COM/CC Return Of Service $128.93, PFEIFER IMPLEMENT CO Automotive/Small Equipment $36.95, PHARMCHEM INC Testing Supplies $447.3, PHILLIPS 66 Gas Oil & Diesel $231.02, PILOT_00599 Business Travel $63.09, PILOT_00599 Gas Oil & Diesel $66.05, PIONEER ENTERPRISES Burials $4000, PRAHM CONSTRUCTION I Contracted Construction $71421.88, PRICE, THOMAS L Psych Evals $6000, PRIDE NEON, INC Automotive/Small Equipment $135, PROSTAR Welfare Rent $700, QE LLC Welfare Rent $2650, QUAESTUS Welfare Rent $7566.5, QUALIFIED PRESORT SE Postage $11979.06, QUALIFIED PRESORT SE Publishing Fees $623.32, QUALSETH, RYAN Investigators Expenses $38.5, QUICKEN INC Software $82.71, R&L SUPPLY LTD Hwy Shop Repairs & Maintenance $2.07, R&L SUPPLY LTD Jail Repairs & Maintenance $6.18, R&L SUPPLY LTD Plumbing & Welding $3232.75, RAA CERTIFICATION SE Education & Training $150, RANDY NELSON Sign Deposits $50, REDWOOD TOXICOLOGY L Testing Supplies $990, RENTOKIL NORTH AMERI Contract Services $90, RENTOKIL NORTH AMERI Hwy Shop Repairs & Maintenance $314.19, REYNOLDS LAW LLC Child Defense Attorney $5205.5, RISK ANALYSIS & MANA Insurance Admin Fee $3068, RIVER TERRACE APARTM Welfare Rent $700, SALBERG, AARON DEAN Attorney Fees $4223, SALBERG, AARON DEAN Child Defense Attorney $1744.6, SALEM, KARLA R Bd Evaluations (Minnehaha) $4560, SAMP, ROLLYN H Attorney Fees $2287, SANFORD Lab Costs $123, SANFORD Professional Services $866.37, SANFORD CLINIC Lab Costs $1683, SANFORD CLINIC Miscellaneous Expense $60, SANFORD HEALTH PLAN Insurance Admin Fee $4080, SANFORD OCC MED ONLI Insurance-Other Costs $854, SANFORD OCC MED ONLI Professional Services $1467, SANFORD OCC MED ONLI Recruitment $678, SCHAEFER, WILLIAM M Bd Exp Fees (Yankton) $16, SCHAUNAMAN, KURT Uniform Allowance $358.86, SCHUMACHER ELEVATOR Jail Repairs & Maintenance $19738, SD ASSOC OF CRIMINAL Education & Training $550, SD HUMAN SERVICES CE Psych Evals $1200, SDAFF* SOUTH DAKOTA Education & Training $277.96, SDEMA Memberships $50, SDN COMMUNICATIONS Data Communications $1292, SDN COMMUNICATIONS Telephone $3479.28, SHAWNA SCHMIDT Misc Revenue $150, SHELL OIL10014594013 Gas Oil & Diesel $50.36, SHELL OIL10015067019 Gas Oil & Diesel $66.13, SILOS CHENEY Welfare Rent $796.11, SINCLAIR OIL CORP. Gas Oil & Diesel $49.93, SIOUX FALLS AIRPORT Business Travel $20, SIOUX FALLS CITY Contract Services $405000, SIOUX FALLS CITY Gas Oil & Diesel $1334.28, SIOUX FALLS CITY Miscellaneous Expense $67940, SIOUX FALLS CITY Professional Services $325.13, SIOUX FALLS CITY Road Maint & Material $28.79, SIOUX FALLS CITY Water - Sewer $1066.24, SIOUX FALLS CITY Welfare Utilities $159.78, SIOUX FALLS FORD INC Gas Oil & Diesel $75.94, SIOUX FALLS HOUSING Contract Services $4288.81, SIOUX FALLS INSULATI Heat, Vent & AC Repairs $65.25, SIOUX VALLEY ENERGY Electricity $650.42, SIOUX VALLEY ENERGY Tea-Ellis Range $203.1, SITEONE LANDSCAPE SU Grounds & Parking Repair $130.92, SKADSEN, NATHAN Business Travel $209.3, SKYLER HENSCH Automotive/Small Equipment $223.99, SLEEPING BEAR PR FAI Store Inventory $127.73, SOUTH DAKOTA MAGAZIN Store Inventory $4.75, SOUTHEAST SD TOURISM Memberships $275, SOUTHEASTERN BEHAVIO Crisis Intervention Program $5513.79, SOUTHEASTERN BEHAVIO Professional Services $3456.25, SOUTHWEST AIRLINES C Business Travel $70, SP SWEEPSCRUB.COM Motor/Machine/Equipment Repair $149.74, SPORTS UNLIMITED, IN Inmate Supplies $732.33, SQ *AIRWAY AUTO SERV Automotive/Small Equipment $709.46, SQ *JIM & RON’S SERV Professional Services $780, SQ *NATIONAL TACTICA Education & Training $462, STAN HOUSTON EQUIPME Building Repairs & Maintenance $600, STATE OF SOUTH DAKOT Amts Held-Daily Scram $3405, STATE OF SOUTH DAKOT Amts Held-Remote Breath $804, STATE OF SOUTH DAKOT Blood/Chemical Analysis $250, STATE OF SOUTH DAKOT Commitment - HSC $15587.74, STATE OF SOUTH DAKOT Commitment - Redfield $1020, STATE OF SOUTH DAKOT Construction Costs $102.5, STATE OF SOUTH DAKOT Due To Other Governments $3485236.61, STATE OF SOUTH DAKOT Excise Tax Payable $29.11, STATE OF SOUTH DAKOT Fingerprint/Tax $305.62, STATE OF SOUTH DAKOT Lab Costs $185, STATE OF SOUTH DAKOT Misc Revenue $10.62, STATE OF SOUTH DAKOT Miscellaneous Expense $2473.55, STATE OF SOUTH DAKOT Mug Shots $1.87, STATE OF SOUTH DAKOT Notary Exp $30, STATE OF SOUTH DAKOT Outside Repair $11.55, STATE OF SOUTH DAKOT Professional Services $2900, STATE OF SOUTH DAKOT Property Search Fees $261.54, STATE OF SOUTH DAKOT Sign Supply Inventory $325, STATE OF SOUTH DAKOT Store Sales $154.19, STATE OF SOUTH DAKOT Witness Fees/Expenses $490, STEVEN LIAS Sign Deposits $50, STINGBOX HONEYPOT Maintenance Contracts $200, STONEYCREEKPEN Welfare Rent $1000, STRANGE FARRELL JOHN Attorney Fees $4877.43, STREICHERS INC Uniform Allowance $437.99, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $72482.13, SUMMIT FOOD SERVICE Child Care Food $2942.53, SUMMIT FOOD SERVICE Inmate Supplies $560.79, SUMMIT FOOD SERVICE School Lunch Program $6734.06, SUNSET HILL STONEWAR Store Inventory $487.32, SUP CRT-UCF-STK/FL/R Record Requests $11.17, SWANSON, KRIS Business Travel $327.6, SYVERSON, TRICIA Bd Exp Fees (Minnehaha) $32, TAFOLLA, MIRANDA RAE Court Reporters $231.55, TARGET Juvenile Diversion Restitution $48, TARGETS ONLINE Safety & Rescue Equipment $370, TAYLOR BELL Court Reporters $29.75, TCN INC Telephone $53.7, TEAM AUTOMOTIVE NORT Automotive/Small Equipment $2050.09, TECHNOLOGY HEIGHTS Welfare Rent $700, TECHNOLOGY HEIGHTS A Welfare Rent $700, TERRONES, JARED Investigators Expenses $113.4, THE DAKOTA SCOUT LLC Publishing Fees $2876.91, THE HOME DEPOT 4301 Small Equipment Purchases $298.97, THE LODGE AT DEADWOO Education & Training $2295, THE UPS STORE 2494 Postage $22.05, THE UPS STORE 6700 Postage $153.51, THE UPS STORE 7218 Postage $35.66, THE WEBSTAURANT STOR Testing Supplies $309.07, THOMAS AND JUDITH WI Right Of Way $780, THOMSON REUTERS - WE Amounts Held For Others $896.65, THOMSON REUTERS - WE Legal Research $5248.94, THOMSON REUTERS - WE Subscriptions $342.3, THORNE, STEPHEN Professional Services $1365.9, THRIFTY RAC Business Travel $343.45, THRIFTYTOLL 52427136 Business Travel $27.24, TOMACELLI’S TOO Jury Fees $194.04, TOWN SQUARE RAMP Business Travel $72.51, TOWNSQUARE MEDIA INC Lease Interest $136.3, TOWNSQUARE MEDIA INC Lease Principal $363.7, TRACTOR SUPPLY COMPA Donations $31.86, TRACTOR SUPPLY COMPA Gas Oil & Diesel $33.98, TRACTOR SUPPLY COMPA Other Supplies $7.88, TRACTOR SUPPLY COMPA Small Tools & Shop Supplies $21.99, TRANE Jail Repairs & Maintenance $3828.64, TRANSOURCE TRUCK & E Truck Repairs & Maintenance $410.27, TRANSUNION RISK & AL Investigators Expenses $100, TRANSWEST TRUCK OF Trucks/Tractors/Trailers $5798.59, TRI-STATE NURSING Professional Services $6265, TRISTA SEVERSON Business Travel $40, TRUGREEN LIMITED PAR Maintenance Contracts $410.9, TSCHETTER & ADAMS LA Attorney Fees $2286.99, TURNWELL MENTAL HEAL Professional Services $3284, TWILIO INC Maintenance Contracts $90.04, TZADIK SIOUX FALLS I Welfare Rent $1000, TZADIK SIOUX FALLS P Welfare Rent $2845, TZADIK TAYLORS PLACE Welfare Rent $442, TZADIK WOODLAKE Welfare Rent $2428.16, UNITED 01623924 Business Travel $332.4, US FOODS INC Professional Services $2101.27, US POSTAL SERVICE Postage $975.94, USAT 1085ARGUSLEADCI Office Supplies $43.54, USAT MEDIA CO Subscriptions $99, VERIZON WIRELESS Administrative Charges $23.39, VERIZON WIRELESS Data Processing Equipment $698.33, VERIZON WIRELESS HIDTA Grant $77.44, VERIZON WIRELESS Tea-Ellis Range $40.01, VERIZON WIRELESS Telephone $5681.99, VERN EIDE MOTORCARS HIDTA Grant $1200, VITAL RECORDS Records Storage $2652.3, VITALCHEK NETWORK Homeless Initiatives $54, VSP*BORN PRIMITIVE, Other Supplies $513.5, Wade Warntjes Business Travel $84, WALMART STORES INC Business Travel $41.1, WALMART STORES INC Child Care Food $47.4, WALMART STORES INC Child Care Items $67.93, WALMART STORES INC Office Supplies $186.9, WALMART STORES INC Other Supplies $78.93, WALMART STORES INC Park & Recreation Material $22.77, WALMART STORES INC Program Activities $101.22, WALMART STORES INC Safety & Rescue Equipment $49.21, WALMART STORES INC School Lunch Program $254, WALMART STORES INC Supplemental Food $182.68, WALTON, MARCUS Child Defense Attorney $3160.3, WASTE MANAGEMENT OF Trash Removal $3876.19, WEERHEIM LAW OFFICE Bd Exp Fees (Minnehaha) $8747.4, WEERHEIM LAW OFFICE Crisis Intervention Program $268.4, WHENTOWORK Subscriptions $412, WILD REPUBLIC FAIRE Store Inventory $174.64, WINNER POLICE DEPART Extradition & Evidence $177.25, WWW.CLEVERBRIDGE.NET Maintenance Contracts $-21.02, WWW.WORKINGGENIUS.CO Education & Training $150, XCEL ENERGY Electricity $6941.74, XCEL ENERGY Road Maint & Material $21.82, XCEL ENERGY INC Welfare Rent $500, XCEL ENERGY INC Welfare Utilities $1148.8, YANKTON COUNTY Attorney Fees $200, ZIMRIDE, INC. Business Travel $22.7, ZOOM VIDEO COMMUNICA Subscriptions $309.8, ZORO TOOLS INC Small Tools & Shop Supplies $52.98.

Reports

Coroner’s Report for March 2026

Auditor’s Account with the County Treasurer for April 2026

Highway Monthly Construction Updates for May 2026

Human Services 1st Quarter Report - Safe Home 4-2026

Minnehaha County EMS 2026 1st Quarter Report

Mobile Crisis Team Statistics for April 2026

Personnel Actions

New Hires: Rebecca Beck, Park Worker for Planning, at $19.00 per hour effective 5/1/26; Brayden Carter, Intern for the Public Defender’s Office, at $20.00 per hour effective 5/11/26; Kylee Van Egdom, Deputy State’s Attorney for the State’s Attorney’s Office, at $3,780.00 biweekly (313/1) effective 5/11/26; Marlee Frey, Human Resources Generalist for Human Resources, at $38.30 per hour (309/3) effective 5/18/26; Christopher Burke, Juvenile Correctional Officer for the Juvenile Detention Center, at $27.57 per hour (306/1) effective 5/18/206; Alexis Bair, Audrey Flakus, Connor Martinson, Adalie Pritchett, and Laurra Thorson, Intern’s for the Public Defender’s Office, at $20.00 per hour effective 5/18/26; Joe Plorde, Laborer for the Highway, at $19.25 per hour, effective 5/18/26; Angela Nelson, Administrative Specialist for the Sheriff’s Office, at $18.00 per hour effective 5/18/26.

Promotions: Brittani Crawford, from Juvenile Caseworker to Juvenile Services Manager for the Juvenile Detention Center, at $39.39 per hour (310/2) effective 5/9/26.

Step Increases: Elizabeth Schley, Administrative Specialist for the Extension Office, at $28.15 per hour (305/3) effective 5/3/26; Jacob Maras, Highway Superintendent for the Highway, at $5,896.00 biweekly (318/3) effective 4/126; Jason McCubbin, Highway Maintenance Project Coordinator for the Highway, at $38.16 per hour (308/5) effective 5/13/26; Justin Conlon, Correctional Officer for the Jail, at $32.72 per hour (306/5) effective 4/2/26; Kyle Johnson, Corporal for the Jail, at $39.11 per hour (308/6) effective 3/10/26; Adam Kalin, Correctional Systems Operator for the Jail, at $27.36 per hour (304/4) effective 5/9/26; Rebecca Miller and Aaron Wiederich, Correctional Officer’s for the Jail, at $32.72 per hour (306/5) effective 4/2/26; Daniel Kistler, Chief Building Inspector for Planning, at $47.93 per hour (310/8) effective 5/12/26; Justin Duchene, Administrative Specialist for the Sheriff’s Office, at $30.30 per hour (305/5) effective 4/18/26; Keedra Eckrich, Victim Witness Assistant for the State’s Attorney’s Office, at $32.83 per hour (307/3) effective 5/19/26.

Other Salary Changes, To amend the hire date of Diann Bolonchuk, Election Worker for the Auditor’s Office, to 5/5/26; To amend the hire date of Xavier Higgins, Laborer for the Highway, to 5/12/26; To begin Hostage Negotiation specialty pay for Wayne Feddersen and Joshua Patterson, Deputy Sheriff’s for the Sheriff’s office, resulting in a rate of $40.61 per hour effective 5/9/26.

Special Personnel Actions: To approve an exception to the Hiring of Relatives police in order to hire Aidan Mullaney as a Deputy State’s Attorney for the State’s Attorney’s Office at $3,780.00 biweekly (313/1) effective 5/11/26.

Abatement Applications for Approval

Parcel 50423, Veteran Exempt PT10-4-40, 2023 Property Taxes, $1,750.76; Parcel 50423, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,776.44; Parcel 50423, Veteran Exempt PT10-4-40, 2025 Property Taxes, $1,892.28; Parcel 73115, Valley Springs Housing & Redevelopment, 2022 Property Taxes, $6,403.62; Parcel 73115, Valley Springs Housing & Redevelopment, 2023 Property Taxes, $6,174.36; Parcel 73115, Valley Springs Housing & Redevelopment, 2024 Property Taxes, $6,018.02; Parcel 73115, Valley Springs Housing & Redevelopment, 2025 Property Taxes, $5,767.44; Parcel 63680, Veteran Exempt PT10-4-40, 2025 Property Taxes, $501.83.

Notices and Requests

Public Notice from the US Army Corps of Engineers for Permit Application No. NWO-2022-00214-PIE

South Dakota Department of Health Notice of Disinterment for the Remains of Norman Lee

Request for Approval to Display Fireworks at Huset’s Speedway on May 24, 2026

Items Within Policy Guidelines

Consider a Motion to Approve Special Event Consume and Blend Beverage License Number C and B 26-03 for an Event on June 21, 2026

Briefing Memo Only, Change Order for MC24-05

Briefing Memo Only, Change Order for MC20-13

Regular Business

Public Hearing for Conditional Use Permit 26-19

Mason Steffen, Planner, was present for the appeal of Conditional Use Permit 26-19 to allow a dog boarding kennel on the property legally described as S1/2 S1/2 NW1/4 Section-36-T102N-R51W Hartford Township. The Planning Commission voted to approve the permit with eleven amended conditions.

Chair Karsky asked for the proponents and opponents to speak on the topic. Lucas Fischer, applicant, spoke in favor of the Conditional Use Permit, and the following opponents spoke against the permit: Tyler Focken, Dean Morrison, Dale Stowsand, and Bob Kolbe.

MOTION by Bleyenberg, seconded by Kippley, to Uphold the Decision by the Minnehaha County Planning Commission to Approve Conditional Use Permit to Allow a Dog Boarding Kennel on the Property Legally Described as the S1/2 S1/2 NW1/4 Section 36-T102N-R51W Hartford Township. By roll call vote: 5 ayes.

Resolution

Upon the request of Jason Gearman, Emergency Management Director, MOTION by Beninga, seconded by Heisey, to Approve Resolution MC26-17 For the Appointment Agent for the Building Resilient Infrastructure and Communities Grant Program and Authorize the Commission Chair to Sign. By roll call vote: 5 ayes.

Resolution MC 26-17

A RESOLUTION FOR APPOINTMENT OF APPLICANT AGENT FOR THE BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES GRANT PROGRAM.

WHEREAS, Minnehaha County is interested in submitting a funding application for either the Hazard Mitigation Grant Program or Building Resilient Infrastructure and Communities grant funding program for a Hydrologic and Hydraulic Study to the Federal Emergency Management Agency and the State of South Dakota Office of Emergency Management; and

WHEREAS, Minnehaha County is required to appoint an Applicant Agent for the purpose of signing documents and assuring the completion of all application documents; and

WHEREAS, the Governing Board of the Minnehaha County has the authority to appoint Jason Gearman as the Applicant Agent, therefore authorizing him to execute for and on behalf of Minnehaha County; and

WHEREAS, Minnehaha County, a public entity established under the laws of the State of South Dakota, authorizes the submittal of this application and to file it with the South Dakota Office of Emergency Management for the purpose of obtaining Federal financial assistance under the Disaster Relief Act (Public Law 93-288 as amended), or otherwise available from the President’s Disaster Relief Fund.

NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Minnehaha County, South Dakota that Minnehaha County appoints Jason Gearman as the authorized Applicant Agent.

Approved: May 19, 2026

FOR THE COMMISSION:

Dean Karsky, Chair

ATTEST: Leah Anderson, Auditor

Kym Christiansen, Deputy Auditor

Sioux Falls Area Development Foundation Presentation

Bob Mundt, Sioux Falls Development Foundation President & CEO, provided a presentation on the Sioux Falls Area Development Foundation. Discussion followed on Sioux Falls Development Foundation, Three-Year Priorities, Prospect Profiles, Actively Support Economic Development Deliverables, Actively Support Talent & Workforce Initiatives, Development Parks, Additional Land Purchases, Foundation Park, Foundation Park East, Sioux Empire Development Park VIII, Economic Summary for Industrial Parks, Talent Attraction Programs, Talent Development Programs, Business/Education Partnerships, Talent & Workforce Development for 2025, Marketing, Talent and Workforce Marketing for 2025, Work Sioux Falls Digital Marketing: Internships; Challenges, and Opportunities. Public comment was received from Bob Kolbe.

Forward Sioux Falls Presentation

Brittany Hanson, Program Director, provided a presentation on Forward Sioux Falls. Discussion followed on the organization history, Forward Sioux Falls VIII outcomes, Forward Sioux Falls IX pillars, economic development strategies, talent & workforce strategies, innovation & entrepreneurship strategies, advocacy & community enhancement strategies, and economic impact. Public input was received from Bob Kolbe.

Helpline Center Presentation

Amy Carter, Chief Operating Officer, provided a presentation on the Helpline Center. Discussion followed on the organization mission including 988, 211, and volunteer connections, and Minnehaha County Data for 211 and 988.

Public Defender Annual Presentation

Traci Smith, Public Defender, presented the Public Defender’s Office Annual Presentation. Discussion followed on the Role of Public Defense, benefits of the Public Defender Model, Public Defender Advisory Board, procedure for requesting counsel, Minnehaha County management of Indigent Defense, conflict appointments, and office organization. Further discussion followed on the arrest process, challenges of public defense, cases appointments for 2025, felonies, misdemeanors, juvenile crime, juvenile court, transfer to adult court, and looking ahead to 2027.

Interlocal Agreement with City of Sioux Falls

Upon the request of Joe Bosman, Captain, MOTION by Beninga, seconded by Bleyenberg, to Authorize the Chair to Sign the Interlocal Agreement between Minnehaha County and the City of Sioux Falls for the 2026 JAG Program Award. By roll call vote: 5 ayes.

Surplus Declaration

Upon the request of Joe Bosman, Captain, MOTION by Kippley, seconded by Heisey, to Declare a Sheriff’s Office Vehicle as Surplus for Disposal by Online Auction and Authorize the Auditor to Publish Notice of Sale. By roll call vote: 5 ayes.

Bid Authorization

Upon the request of Jenna Girard, Assistant Highway Superintendent, MOTION by Beninga, seconded by Kippley, to Authorize the Highway Department to Bid a Microsurfacing Project for 2026 Construction. By roll call vote: 5 ayes.

Equipment Purchase

Upon the request of Jenna Griard, Assistant Highway Superintendent, MOTION by Bleyenberg, seconded by Heisey, to Authorize the Highway Department to purchase a Henderson Class V Truck Body and Installation under the NPP Contract PS22170 in the amount of $29620.32 and Authorize Chair to Sign Purchase Agreement. By roll call vote: 5 ayes.

Jurisdictional Transfer

Upon the request of Jenna Girard, Assistant Highway Superintendent, MOTION by Beninga, seconded by Bleyenberg, to Authorize the Chair to Sign an Agreement with Valley Springs for the Jurisdictional Transfer of County Highway 103 Within Valley Springs City Limits. By roll call vote: 5 ayes.

Briefing on County Purchasing Policy

Tom Greco, Commission Administrative Officer, provided a briefing on revisions to the County purchasing policy. Discussion followed on the scope of the revisions to include changes to the general section, bid limits and use of other existing contracts, procedures, invitation for bids/request for proposals, county contracts, county vehicle maintenance, and replacement and transfer policy.

Opportunity for Public Comment

Tesa Schwans, Hartford, SD, brought forward concerns with the Wall Lake area especially with noise, speed, and construction

Bob Kolbe, Sioux Falls, SD, spoke about how the past will affect the future.

Amber Hobert, Sioux Falls, SD, spoke about concerns regarding voter registration.

Sam McCarthy Hartford, SD, about concerns regarding voter registration.

Jenna Girard, Assistant Highway Superintendent, provided an update on the road construction near a polling location.

Commissioner Liaison Reports

Commissioner Kippley reported on the recent Planning & Zoning meeting.

Commissioner Beninga reported on budget meetings with Facilities and the Sheriff’s Office.

Commissioner Bleyenberg reported the recent library board meeting and Sioux Metro Growth Alliance bus tour.

Commissioner Heisey reported on teen court and the Abandoned Cemeteries purchase of signs.

Non-Action Commission Discussion

Commissioner Kippley addressed concerns with voter registration.

Executive Session

Consider Motion to Enter Into Executive Session for the Purposes of South Dakota Codified Law 1-25-2(1), (3), (4), and (6).

MOTION by Heisey, seconded by Kippley, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 11:41 a.m. 5 ayes.

Chair Karsky declared the executive session concluded at 12:34 p.m.

Adjournment

MOTION by Beninga, seconded by Bleyenberg, to Adjourn at 12:35 p.m. 5 ayes.

The Commission adjourned until 9:00 a.m. on May 26, 2026.

APPROVED BY THE COMMISSION

Dean Karsky, Chair

ATTEST:

Kym Christiansen, Commission Recorder

Published once on May 22, 2026, at the approximate cost of $479.66, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

LINCOLN COUNTY

PUBLISH: May 22 & May 29, 2026

NOTICE OF PRIMARY ELECTION

A Primary Election will be held on Tuesday, June 2nd, 2026, in all the voting precincts in Lincoln County.

The election polls will be open from seven a.m. to seven p.m. central time on the day of the election.

The polling place in each precinct of this county is as follows:

- Precinct 02-21 – Hudson Fire Hall, 310 4th St., Hudson

- Precinct 06 – Canton Methodist Church, 621 E. 4th St., Canton

- Precinct 08 – South Lincoln Rural Water, 28647 472nd Ave., Worthing

- Precinct 11-14 – West Prairie Lutheran Church, 46788 282nd St., Lennox

- Precinct 12 – Shalom Lutheran Church, 1000 Maple St., Harrisburg

- Precinct 13-14– New Day Church, 27365 472nd Ave, Harrisburg

- Precinct 15 – Shalom Lutheran Church, 1000 Maple St., Harrisburg

- Precinct 16 – Prairie View Event Hall, 27091 Kerslake Pl, Tea

- Precinct 20 – Canton Methodist Church, 621 E. 4th St., Canton

- Precinct 23-13 – Worthing Fire Station, 403 Louise Ave, Worthing

- Precinct 24-01 – Tea City Hall, 600 E. 1st St., Tea

- Precinct 24-02 – Tea City Hall, 600 E. 1st St., Tea

- Precinct 24-03 – Tea City Hall, 600 E. 1st St., Tea

- Precinct 25 – First English Lutheran Church, 120 E. 2nd Ave., Lennox

- Precinct 26 – Beresford City Library, 115 S. 3rd St., Beresford

- Precinct 27 –Heritage Center, 200 E Willow St, Harrisburg

- Precinct 29 –Heritage Center, 200 E Willow St, Harrisburg

- Precinct 30 – Canton Methodist Church, 621 E. 4th St., Canton

- Sioux Falls 1-11 – First Evangelical Free Church, 2601 W. 69th St., Sioux Falls

- Sioux Falls 1-12 –Trinity Reform Church, 7301 S Louise Ave, Sioux Falls

- Sioux Falls 1-13 – Central Church, 3100 W. Ralph Rogers Rd, Sioux Falls

- Sioux Falls 1-14 – Central Church, 3100 W. Ralph Rogers Rd., Sioux Falls

- Sioux Falls 1-15 – First Evangelical Free Church, 2601 W. 69th St., Sioux Falls

- Sioux Falls 1-16 – Central Church 3100 W. Ralph Rogers Rd., Sioux Falls

- Sioux Falls 1-18 – Spirit of Joy Lutheran Church, 2208 W. La Quinta St., Sioux Falls

- Sioux Falls 1-20 – Living Word Free Lutheran Church, 7901 S. Meredith Ave, Sioux Falls

- Sioux Falls 2-10 – Faith Baptist Church, 601 W. 57th St., Sioux Falls

- Sioux Falls 2-11 – Faith Baptist Church, 601 W. 57th St., Sioux Falls

- Sioux Falls 2-12 – Linwood Wesleyan Church, 1101 E. 57th St., Sioux Falls

- Sioux Falls 2-13 – Linwood Wesleyan Church, 1101 E. 57th St., Sioux Falls

- Sioux Falls 2-15 – Faith Baptist Church, 601 W. 57th St., Sioux Falls

- Sioux Falls 2-16 – Spirit of Peace Church, 6509 S Cliff Ave, Sioux Falls

- Sioux Falls 2-19 – Harvest Church, 6101 S Bahnson Ave, Sioux Falls

Any voter who needs assistance, pursuant to the Americans with Disabilities Act, may contact the county auditor at (insert phone number) before the election for information on polling place accessibility for people with disabilities.

Sheri Lund

County Auditor

Lincoln County

Published twice on May 22 & May 29, 2026, at the approximate cost of $71.93, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

NOTICE OF TESTING AUTOMATIC TABULATING EQUIPMENT

The test will be conducted on the 26th day of May, at 10:00 o’clock a.m. at the following location: Lincoln County Courthouse, 104 N. Main, Canton, SD.

Sheri Lund

Lincoln County Auditor

Published once on May 22, 2026, at the approximate cost of $8.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

LINCOLN COUNTY BOARD OF COMMISSION
MEETING MINUTES
MAY 5, 2026

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 8:30 a.m. on May 5, 2026, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present via phone.

Chair, Tiffani Landeen, called the meeting to order.

ROUTINE BUSINESS:

MOTION by Jim Schmidt and seconded by Joel Arends to move Items 4 & 5 from the Consent Agenda to Regular Business and approve Agenda. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

Reports:

Commission Report - US Bank Department Expense Report: $24,752.67

Auditor’s Office Transaction Report - April 2026

Recognition of significant anniversaries: May 2026

Tamara Ractliffe - 911 Communications - 30 years

Christina Davies - Treasurer’s Office - 20 years

Jessica Sommervold - State’s Attorney’s Office - 20 years

Jared Narum - Highway Assistant Superintendent - 15 years

Cory McCloud - Sheriff’s Office - 14 years

Kyle Paulson - Highway Department - 13 years

Shaun Steffen - Highway Department - 13 years

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

CONSENT AGENDA:

MOTION by Joel Arends and seconded by Doug Putnam to Approve County Commission Minutes: 04.28.2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

MOTION by Joel Arends and seconded by Doug Putnam to approve the 2026-2027 renewal of the Uniform Alcoholic Beverage License Applications for structures submitted by the following: Raj & Sons, RB-2619, Carlson TR #2 & Lot 1 of Carlson Tr #2 S1/2 SW1/4- 31-96-50; Lenkota Country Club, RB-2767, 65.65 AC Lying w of Hwy 44 Ex RR & Tr In SE ¼ 31-99-51; Skydine Inc RB-3062, Lot 1 SE ¼ (ex H-23) and South 50’ East 1007.10’ Muellers Lot 2 & Lot 2 & Lot A in H-2 SE ¼; Riverview Farms LLC, RB-25444 Lot 3 of Section 29, Township 99, Range 48; CHS Cenex Zip Trip, RB - 2684, BLDG 2012 Replat of Fodness TRS 1 & 2-NE 1/4; Horsted Enterprises LLC, RB - 25443, South 300’ of the North 565’ of the East 632.3 ft of the West 1002.3’ & the South 105’ of the North 565’ of the West 1002’ all in the Govt Lot 2 of the South quarter of section 19. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

MOTION by None and seconded by Doug Putnam to declare as surplus, remove from Sheriff’s inventory and dispose by gifting as retirement gift; Asset #: 7263, Glock 45 Pistol, Serial #: BWVV040. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

REGULAR BUSINESS:

COMMISSIONER BRIEFING: John Rombough, Director of Buildings and Grounds, presented to the Board the information regarding the purchase of 5 Automatic External Defibrillators from Avera Hospital in the amount of $7,625. No public input was heard.

MOTION by Jim Schmidt and seconded by Joel Arends to approve the purchase of 5 Automatic External Defibrillators from Avera Hospital in the amount of $7,625. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Jake Oakland, IT Director, and Krista Bast, Sergeant with the Lincoln County Sheriff’s Office, presented information regarding purchases of IT and security equipment, fixtures and furniture for the Justice Center. Sheriff Swenson also provided information via phone. Public input was heard.

MOTION by Jim Schmidt and seconded by Joel Arends for discussion. After discussion, Joel Arends withdrew his second.

MOTION by Joel Arends and seconded by Doug Putnam to approve Sheriff’s Office and Information Technology Furniture, Fixture and Equipment purchases for the Justice Center except for the PD-6500i Walk-Through Metal Detector. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: John Rombough, Director of Buildings and Grounds, and Commissioner Tiffani Landeen gave broad information regarding the process of surplussing the County’s items. He did not have specific information about the particular item being surplussed. Public input was heard.

MOTION by Joel Arends and seconded by Jim Schmidt to declare as surplus, remove from inventory and trade in the following item from the Sheriff’s Office: Asset#: 6127, Medtronic LifePac AED, Serial #: 47767870. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

COMMISSIONER BRIEFING: Drew Degroot, Chief Civil Deputy State’s Attorney, gave details regarding the step increases stated in the Memorandum of Personnel Actions. No public input was heard.

MOTION by Joel Arends and seconded by Doug Putnam to approve the Step Increase for Shaun Steffen, Team Lead, in the Highway Department, effective the first date of the biweekly pay period following 05/13/2026, HWY3/10 at $40.86/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

MOTION by Joel Arends and seconded by Doug Putnam to approve the Step Increase for Brandon Otte, Building Maintenance Technician, in the Buildings & Grounds Department, effective the first date of the biweekly pay period following 05/22/2026, 104/6 at $25.02/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

Drew Degroot, Chief Civil Deputy State’s Attorney, gave a quick reminder that the County Building is an active Absentee Voting Place and therefore, campaigning is not allowed, including during the opportunity for public comment.

OPPORTUNITY FOR PUBLIC COMMENT

No public comments were heard.

COMMISSIONER REPORT (INFORMATIONAL ONLY)

Commissioners reports were given.

EXECUTIVE SESSION:

No Executive Session was needed.

ADJOURNMENT

MOTION by Jim Schmidt and seconded by Joel Arends to adjourn at 9:13 a.m. until 8:30 a.m. on May 12, 2026. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Doug Putnam, Nays; None. Motion Passed.

Lincoln County Board of Commissioners

Tiffani Landeen,

Lincoln County Chair

Attest: Alicia Cafaro,

Deputy Auditor

Published once on May 22, 2026, at the approximate cost of $71.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

MAY 5, 2026
COUNTY BOARD OF EQUALIZATION

THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened as a County Board of Equalization at 9:13 a.m. on May 5, 2026, with Commissioners Tiffani Landeen, Doug Putnam, Joel Arends and Jim Schmidt present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board.

Tiffani Landeen, Chair, called the meeting to order.

Karla Goossen, Director of Equalization, was present to present appeals and requested actions to the Board.

MOTION by Joel Arends and seconded by Jim Schmidt to convene as the County Board of Equalization. Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

MOTION by Jim Schmidt and seconded by Joel Arends to approve the agenda. Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

Reports: Reports for property tax relief programs and the 2026 owner- occupied removal list.

MOTION by Joel Arends and seconded by Jim Schmidt to approve the consent agenda. Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

CONSENT AGENDA:

MOTION by Joel Arends and seconded by Jim Schmidt to approve County Board of Equalization Minutes; 04.21.2026. Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

MOTION by Joel Arends and seconded by Jim Schmidt to approve the correction of clerical errors of the assessment roll per SDCL 10-11-26(1). Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

OPPORTUNITY FOR PUBLIC COMMENT:

No one chose to give comment to the Board at this time.

Objection to Real Property Assessment was presented for parcel number 100.49.33.E600 submitted by Dustin Ahrendt and Sarah Michel for a property located in the Springdale Township. Appellant was not present. MOTION by Joel Arends and seconded by Doug Putnam that the NA-CS be set at $131,900.00, the NA-C1-S be set at $947,100.00 and NA-C1 be set at $42,600.00 for a total valuation of $1,121,600.00. Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

Objection to Real Property Assessment was presented for parcel number 260.50.31.005 submitted by 9 Mile SD LLC for a property located in the City of Sioux Falls. Representative for appellant was present. MOTION by Joel Arends and seconded by Jim Schmidt that the NA-DC be set at $116,300.00 and the NA-DC2 be set at $1,450,000.00 for a total valuation of $1,566,300.00. Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

MOTION by Joel Arends and seconded by Jim Schmidt to adjourn County Board of Equalization at 9:52 a.m. Ayes: Putnam, Arends, Schmidt, Landeen. Motion Passed

Board of Equalization

Tiffani Landeen,

Lincoln County Chair

Attest: Alicia Cafaro,

Deputy Auditor

Published once on May 22, 2026, at the approximate cost of $31.03, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

PUBLIC NOTICE

PUBLISH: May 22, 2026

ABANDONED VEHICLE

This 1968 Chevrolet Camaro, VIN 124378L346230 was abandoned at 3501 E 60th St N, Sioux Falls, SD, 57104. This vehicle can be redeemed at 1309 E Walnut St in Sioux Falls, SD with proof of ownership and payment of towing and storage charges. (605) 332-8984 aplus-towing@outlook.com

Published once on May 22, 2026, at the approximate cost of $10.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15 & May 22, 2026

INVITATION TO BID

Thompson Center Roof Replacement

SOUTH DAKOTA STATE UNIVERSITY

OSE # R0326—38X/DEL

Sealed bids will be received by South Dakota State University Facilities & Services, Box 2150, Brookings, South Dakota 57007 until 2:00 PM CT on Tuesday May 26, 2026, for labor and materials for a roof replacement on the Thompson Center on the campus of South Dakota State University, OSE# R0326—38X/DEL.

Contractors please note: There will be an on-site pre-bid meeting at 2:00PM Central Time, Tuesday May 19, 2026. Contractors shall meet at the main doors of Thompson Center, on the campus of South Dakota State University in Brookings, SD. Parking is available on the west side of the building. Each Contractor shall examine the premises and be satisfied as to the existing site conditions before submitting a sealed bid.

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

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

2. Any copies of the plans and specifications obtained from the State or its agent, will be returned to the office of SDSU Facilities & Services immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

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

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

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

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

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

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

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

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

South Dakota State University reserves the right to reject any or all bids and to waive any irregularities therein.

Barry Mielke

Facilities & Services

South Dakota State University

Published twice on May 15 & May 22, 2026, at the approximate cost of $84.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

COURTS

PUBLISH: May 22, May 29 & June 5, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
MERLYN DEAN ANDERSON,
DECEASED.
49PRO26-000108
NOTICE TO CREDITORS

NOTICE IS GIVEN that on 13th day of May, 2026, Victor E. Anderson, located at 19 Copper Ridge Dr., Silver City, NM 88061, was appointed as Personal Representatives of the Estate of Merlyn Dean Anderson.

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 13 day of May, 2026.

/s/ Joshua R. Brown

Joshua R. Brown

Boyce Law Firm, L.L.P.

300 South Main Avenue

P.O. Box 5015

Sioux Falls, SD 57117-5015

(605) 336-2424

Minnehaha County Clerk of Courts

425 N Dakota Avenue

Sioux Falls, SD 57104

Published May 22, May 29 & June 5, 2026 at the approximate cost of $44.40, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, May 29 & June 5, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
MARVIN G. BURGERS,
DECEASED.
49PRO26-000112
NOTICE TO CREDITORS

Notice is hereby given that on the 19th day of May, 2026, Roxane M. Aeilts, whose address is 335 E. Kevin Drive, Tea, South Dakota, 57064, was appointed as Personal Representative of the Estate of Marvin G. Burgers, deceased.

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

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

Dated this 19th day of May, 2026.

/s/ ROXANE M. AEILTS

Roxane M. Aeilts - Personal Representative

335 E. Kevin Drive

Tea, South Dakota 57064

KARLA KALB

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Avenue

Sioux Falls, South Dakota 57104

(605) 367-5900

Dell Rapids Law Firm

P. O. Box 100

Dell Rapids, SD 57022-0100

(605) 428-5444

Attorneys for Personal Representative

Published May 22, May 29 & June 5, 2026 at the approximate cost of $53.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, May 29, June 5 & June 12, 2026

STATE OF SOUTH DAKOTA
COUNTY OF LINCOLN
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION REGARDING SANTANA ELISA ALLEN, A MINOR CHILD.
FOR A CHANGE OF NAME TO
SANTANA ELISA LOPEZ-ALLEN
41CIV26-752
NOTICE OF HEARING

Notice is hereby given that a hearing in the above-entitled matter will commence at the Lincoln County Courthouse at 104 N Main Street, Canton, South Dakota on July 9, 2026 commencing at 1:30 p.m., before the Honorable Rachel Rasmussen, Judge of the Court.

Dated this May 19, 2026.

HALBACH|SZWARC LAW FIRM

By: /s/ Lauren A. Whitt

Lauren A. Whitt

Halbach|Szwarc Law Firm

600 4th Street, Suite 301

Sioux City, IA 51101

P: (12) 220-0303

laurenw@halbachlawfirm.com

Attorney for Petitioner

Published May 22, May 29, June 5 & June 12, 2026 at the approximate cost of $49.95, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, May 29, June 5 & June 12, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
BANKWEST, INC., A SOUTH DAKOTA BANKING CORPORATION
PLAINTIFF,
VS
MARK C. CARLSON, AN UNMARRIED PERSON,
DEFENDANT
49CIV26-000386
SUMMONS

THE STATE OF SOUTH DAKOTA SENDS GREETINGS TO THE ABOVE NAMED DEFENDANT:

YOU ARE HEREBY SUMMONED AND REQUIRED to answer the Complaint of the Plaintiff in the above entitled action, which will be filed in the office of the Clerk of the above entitled Court in the City of Sioux Falls, Minnehaha County, State of South Dakota, and to serve a copy of your answer on the subscribers at their offices at 503 South Pierre Street, PO Box 160, Pierre, SD 57501, within thirty (30) days after the service of this Summons upon you, exclusive of the day of such service, and if you fail to answer the Complaint within that time, the Plaintiff will apply to the Court for the relief demanded in the Complaint.

Dated this 27th day of January, 2026.

MAY, ADAM, GERDES & THOMPSON LLP

BY: /s/Timothy M. Engel

TIMOTHY M. ENGEL

Attorneys for Plaintiff

503 S. Pierre Street

PO Box 160

Pierre, SD 57501

(605) 224-8803

tme@mayadam.net

The Summons and Complaint were filed in the Office of the Minnehaha County Clerk of Courts on January 27, 2026.

Published May 22, May 29, June 5 & June 12, 2026 at the approximate cost of $72.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, May 29, June 5 & June 12, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
ASHLEIGH NICOLE PRINCE
FOR A CHANGE OF NAME TO:
ASHLEIGH NICOLE LEISINGER
FILE NO: 49CIV26-2143
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Ashleigh Nicole Prince to change Petitioner’s name from Ashleigh Nicole Prince to Ashleigh Nicole Leisinger. The Petition will be heard on the 16 day of June, 2026, at 11:00 a.m. 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 11 day of May, 2026.

/s/Mandi Mowery

Circuit Court Judge

Published May 22, May 29, June 5 & June 12, 2026 at the approximate cost of $49.95, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
MERLE NUSSBAUM,
DECEASED.
49PRO26-000104
NOTICE TO CREDITORS

Notice is given that on May 8, 2026, Jill Nussbaum, whose address is 5540 Nathan Lane N #1, Plymouth, MN 55442, was appointed as personal representative of the estate of Merle Nussbaum.

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 8th day of May, 2026.

JILL NUSSBAUM

Jill Nussbaum

5540 Nathan Lane N #1

Plymouth, MN 55442

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-5900

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57l03-7025

(605) 336-1030

Attorneys for Personal Representative

Published May 15, May 22 & May 29, 2026 at the approximate cost of $49.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15, May 22, May 29 & June 5, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
DEAN MICHAEL DICKEY
FOR A CHANGE OF NAME TO:
MICHELLE DIANE DICKEY
FILE NO: 49CIV26-2007
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by DEAN MICHAEL DICKEY the object and prayer of which is to change Petitioner’s name from DEAN MICHAEL DICKEY to MICHELLE DIANE DICKEY. on the 16th day of June, 2026, at the hour of 11:00 a.m. said verified petition will be heard by this Court before the Honorable Judge Mowery Presiding at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.

Dated this 30 day of April, 2026 at Minnehaha, South Dakota.

/s/Cathy Arant

Clerk of Court

Published May 15, May 22, May 29 & June 5, 2026 at the approximate cost of $58.73, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
DAVID J. GASPAR,
DECEASED.
PRO. 26-31
NOTICE TO CREDITORS

Notice is given that on February 22, 2026, Judy K. Gaspar, whose address is 1304 N. Vail Drive, Sioux Falls, South Dakota, was informally appointed as personal representative of the ESTATE OF DAVID J. GASPAR.

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

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

DATED this 1st day of May, 2026.

/s/ Judy K. Gaspar

JUDY K. GASPAR

Personal Representative

Gregory T. Brewers

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

4420 South Technology Drive

Sioux Falls, SD 57106

605-339-4500

Published May 15, May 22 & May 29, 2026 at the approximate cost of $43.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE GUARDIANSHIP AND CONSERVATORSHIP OF
JEROME D. LABORE,
A PERSON ALLEGED TO NEED PROTECTION.
49GDN26 – 000065
NOTICE OF HEARING ON PETITION
FOR APPOINTMENT OF
GUARDIAN AND CONSERVATOR

Notice is given that a Petition for Appointment of Guardian and Conservator has been filed and set for hearing within sixty days of its filing, in the courtroom at the Minnehaha County Courthouse, Sioux Falls, South Dakota, on Tuesday, June 30, 2026, at 11:00 o’clock a.m.

The petition alleges that Jerome D. LaBore’s ability to respond to people, events, and environments is impaired to such an extent that he lacks the capacity to meet the essential requirements for health, care, safety, habilitation or therapeutic needs and to manage property or financial affairs or to provide for himself without the assistance or protection of a guardian and conservator. A copy of the Petition and Evaluation Report shall be personally served upon Jerome D. LaBore not less than fourteen (14) days before the hearing.

If Jerome D. LaBore is determined to be a person in need of protection as alleged in the Petition, a guardian and conservator may be appointed on his behalf. If a guardian and conservator is appointed, the guardian and conservator may be given full or limited control of the care and custody of the person, as well as full or limited control of the property and financial affairs of Jerome D. LaBore and have the right to regulate certain or all activities.

The proposed guardian and conservator is required to attend except for good cause shown.

Jerome D. LaBore has the right to attend this hearing, to oppose the appointment of a Guardian and Conservator, to demand a jury trial, to present evidence, to compel the attendance of witnesses, and to confront and cross-examine all witnesses. He has the right to be represented by an attorney of his own choice or to an attorney appointed by the court upon request. Jerome D. LaBore has the right to request that the hearing be closed to the public.

Any individual or entity interested in these proceedings may apply for permission to participate at the hearing.

BY THE COURT:

/s/ Jeffrey C. Clapper

Judge of the Circuit Court

5/5/2026 4:24:23 PM

Published May 15, May 22 & May 29, 2026 at the approximate cost of $83.79, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15, May 22, May 29 & June 5, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
ALANNA ROSE MICHELLE CLARK
FOR A CHANGE OF NAME TO:
ALEXANDER JASPER LYNN
FILE NO: 49CIV26-2018
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Alanna Rose Michelle Clark to change Petitioner’s name from Alanna Rose Michelle Clark to Alexander Jasper Lynn. The Petition will be heard on the 16th day of June, 2026, at 11:00 a.m. 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 1 day of May, 2026.

/s/Cathy Arant

Clerk of Court

Published May 15, May 22, May 29 & June 5, 2026 at the approximate cost of $52.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 15, May 22, May 29 & June 5, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
YUSEF AKIM SHARPE
FOR A CHANGE OF NAME TO:
YUSEF AKEEM MCMILLAN
FILE NO: 49CIV26-2112
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Yusef Akim Sharpe to change Petitioner’s name from Yusef Akim Sharpe to Yusef Akeem McMillan. The Petition will be heard on the 16th day of June, 2026, at 11:00 a.m. by the Honorable Judge Mowery, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 6 day of May, 2026.

/s/Mandi Mowery

Circuit Court Judge

Published May 15, May 22, May 29 & June 5, 2026 at the approximate cost of $49.95, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 8, May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF LINCOLN
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
BART BROST AND REBECCA BROST
PLAINTIFFS,
VS.
JUDITH A. HAUGO; AND
ALL PERSONS UNKNOWN CLAIMING ANY RIGHT OR
INTEREST TO THE REAL PROPERTY DESCRIBED IN THE PLAINTIFFS’ COMPLAINT ADVERSE TO THE PLAINTIFFS’
CLAIM OF OWNERSHIP OR ANY CLOUD ON PLAINTIFFS’
CLAIM OF TITLE,
DEFENDANTS.
41CIV25-001059
AMENDED SUMMONS
AND
NOTICE OF NO PERSONAL CLAIM FOR PUBLICTION

You are hereby summoned and required to serve upon Hagen, Wilka & Archer, LLP, attorneys for the Plaintiff, whose address is 600 South Main Avenue, Suite 102, PO Box 964, Sioux Falls, South Dakota 57101-0964, an Answer to the Amended Complaint, which was filed on March 9, 2026 at the Clerk of Courts, Lincoln County Courthouse, South Dakota. You must serve your Answer within thirty (30) days after the service of this Amended Summons upon you, exclusive of the day of service, and if you fail to answer within said time, judgment by default may be rendered against you for the relief requested in the Amended Complaint.

NOTICE OF NO PERSONAL CLAIM

TO THE ABOVE-NAMED DEFENDANT: YOU WILL TAKE NOTICE that the above entitled action is brought for the purpose of determining adverse claims and for quieting title to certain real property situated in Lincoln County, South Dakota, described as follows:

EGGE TRACT NO. 2 IN THE WEST HALF OF THE SOUTHWEST QUARTER (W1/2SW1/4) OF SECTION 11, TOWNSHIP 100, RANGE 49 WEST OF THE 5TH P.M., LINCOLN COUNTY, SOUTH DAKOTA.

YOU ARE FURTHER NOTIFIED THAT NO PERSONAL CLAIM is made in said action against the Defendant to whom this notice is directed. Therefore, in accordance with SDCL § 15-9-6, no costs will be taxed or money judgments taken against you unless you defend this action.

Dated this 4th day of May, 2026 at Sioux Falls, South Dakota.

HAGEN, WILKA & ARCHER, LLP

/s/ Sara E. Schroeder

Sara E. Schroeder

600 S. Main Avenue, Suite 102

P.O. Box 964

Sioux Falls, SD 57101-0964

Telephone: (605) 334-0005

Facsimile: (605) 334-4814

E-Mail: Sara@hwalaw.com

Attorneys for Plaintiffs

Published May 8, May 15, May 22 & May 29, 2026 at the approximate cost of $111.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 8, May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
NORMA TANISHA ZAVALA CUELLAR,
PLAINTIFF,
VS.
MILTHON FRANSICO MONTES GARCIA,
DEFENDENT.
49CIV25-
SUMMONS

TO MIL THON FRANSICO MONTES GARCIA, THE ABOVE-NAMED DEFENDANT:

YOU ARE HEREBY SUMMONED and required to answer the Verified Complaint for Sole Legal and Physical Custody and Petition for Name Change of Minor Child, a copy of which is herewith served upon you and is filed with the above-named Court, and to serve a copy of your Answer on Plaintifrs attorney, Casey Eekhoff, at the address below, within thirty (30) days from the date of the service of this Summons upon you, exclusive of the day of such service.

IF YOU FAIL TO DO SO, judgment by default may be rendered against you for the relief demanded in the Complaint sixty (60} days from the day of service of this Summons and Verified Complaint for Sole Legal and Physical Custody, and Name Change of Minor Child, not counting the day of service.

NOTICE

South Dakota law provides that upon the filing and service of the Summons and Verified Complaint for Sole Legal and Physical Custody and Petition for Name Change of Minor Child on the Defendant, an Initial Custody Order shall be in effect against both parties until the final decree is entered, the Verified Complaint for Sole Legal and Physical Custody and Petition for Name Change of Minor Child, is dismissed or until further order of the court. Either party may apply to the Court for further temporary orders or modification or revocation of this Order.

INITIAL CUSTODY ORDER

Pursuant to SDCL § 25-4A-11 et seq., upon service of this Summons the attached South Dakota Parenting Guidelines (Form UJS-302) become an order of this court. Any minor children shall remain in the custody of the parent who has been the primary caregiver for the minor children for the majority of time in the twelve months preceding the filing of the Summons and Verified Complaint for Sole Legal and Physical Custody and Petition for Name Change of Minor Child, which is the Plaintiff in this case unless the parties otherwise agree. The guidelines are subject to any provision established by a South Dakota state court in the following: a temporary or permanent protection order, an order arising out of an abuse or neglect proceeding, a bond condition arising out of a criminal case, and an order in any other proceeding affecting child custody or support.

The attached guidelines apply and shall continue in effect unless the parties agree or the court otheiwise orders. Imposition of these standard guidelines creates no presumption as to who may be awarded custody at any hearing. An agreement by the parties for visitation other than the standard guidelines must be in writing, signed by both parties, and filed with the court. The agreed plan shall be approved by court order and replace the standard guidelines, or any plan previously filed.

If either party object to the implementation of the South Dakota Parenting Guidelines (Form UJS-302) as the initial custody arrangement, the objecting party shall file an objection with the Clerk of Court. The court shall order a hearing which shall be held not later than 30 days after the date of objection. The court shall then issue its temporary custody and visitation order after considering the best interest of the child(ren) consistent with the provisions of SDCL § 25-4-45.

Dated this 28th day of August, 2025.

Eekhoff Law, Prof. LLC

/s/ Casey L. Eekhoff

Casey L. Eekhoff

300 N. Dakota Avenue, Suite 215

Sioux Falls, SD 57104

(605)368-1455

casey@eekhofflaw.com

Attorney for Plaintiff

Filed: 9/2/2025 3:48 PM CST Minnehaha County, South Dakota 49CIV25-003960

Published May 8, May 15, May 22 & May 29, 2026 at the approximate cost of $165.06, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 8, May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
DONNA JEAN HIGHTREE
FOR A CHANGE OF NAME TO:
DONNA JEAN JONES
FILE NO: 49CIV26-2038
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Donna Jean Hightree, to change Petitioner’s name from Donna Jean Hightree to Donna Jean Jones. The Petition will be heard on the 16 day of June, 2026, at 11:00 a.m. by the Honorable Judge Mowery, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 1 day of May, 2026.

/s/ Cathy Arant

Clerk of Court

Published May 8, May 15, May 22 & May 29, 2026 at the approximate cost of $48.84, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 8, May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
JIAXIN WEN
FOR A CHANGE OF NAME TO:
JIAXIN NICOLE WEN
FILE NO: 49CIV26-2068
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Jiaxin Wen, to change Petitioner’s name from Jiaxin Wen to Jiaxin Nicole Wen. The Petition will be heard on the 16 day of June, 2026, at 11:00 a.m. 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 5 day of May, 2026.

/s/ Cathy Arant

Clerk of Court

Published May 8, May 15, May 22 & May 29, 2026 at the approximate cost of $47.77, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 8, May 15, May 22 & May 29, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
KRISTINA LILA MCSWEENEY
FOR A CHANGE OF NAME TO:
KRISTINA LILA KLEIN
FILE NO: 49CIV26-2013
NOTICE OF HEARING
FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Kristina Lila McSweeney, to change Petitioner’s name from Kristina Lila McSweeney to Kristina Lila Klein. The Petition will be heard on the 16 day of June, 2026, at 11:00 a.m. by the Honorable Judge Mowery, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 30 day of April, 2026.

/s/ Cathy Arant

Clerk of Court

Published May 8, May 15, May 22 & May 29, 2026 at the approximate cost of $52.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
R R,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000012
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, Oglala Sioux Tribe and all to whom it may concern:

You will take notice that a Final Dispositional Order affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 14th day of May, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 22, 2026, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
R R,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000012
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, Naomi Ruth Red Owl, Oglala Sioux Tribe and all to whom it may concern:

You will take notice that an Order of Adjudication as to the Unknown Father, ICWA affidavit, Pre Dispositional Hearing Review Order and voluntary termination paperwork as to the mother affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 23rd day of April, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 22, 2026, at the approximate cost of $14.82, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
A J,
ALLEGED ABUSED/NEGLECTED CHILD
JUV25-000479
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, and all to whom it may concern:

You will take notice that on the 14th day of May, 2026 a Final Dispositional Order was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 18th day of May, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 22, 2026, at the approximate cost of $12.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
E D, K D,
ALLEGED ABUSED/NEGLECTED CHILDREN
JUV25-000359
NOTICE OF ENTRY OF ORDER

TO: Alfonzo Giovanni Sanchez, and all to whom it may concern:

Dated this 18th day of May, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 22, 2026, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
H A, E B, M B, C H, J M, JR,
ALLEGED ABUSED/NEGLECTED CHILDREN
JUV25-000478
NOTICE OF ENTRY OF ORDER

TO: Ross Roberts Habets, Unknown Father, Amber McCoy and all to whom it may concern:

You will take notice that Orders of Adjudication as to all parents affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 21st day of April, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 22, 2026, at the approximate cost of $13.21, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
M F,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000351
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, and all to whom it may concern:

You will take notice that on the 19th day of May, 2026 an Order of Adjudication was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.

Dated this 20th day of May, 2026.

/s/Brianna Palomaki

Carrie Mees/Brianna Palomaki/Lyndee Kamrath

Deputy State’s Attorney

Minnehaha County State’s Attorney’s Office

415 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-4226

Published once on May 22, 2026, at the approximate cost of $12.24, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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,
I E, L E, O E,
ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING
MICHELLE LYNN ELLIS
UNKNOWN FATHER
KURT HENRY ROACH
BODIE ASHTON RYLIE SWENBY
RESPONDENTS
JUV25-000292
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: MICHELLE LYNN ELLIS

UNKNOWN FATHER

KURT HENRY ROACH

BODIE ASHTON RYLIE SWENBY

ISAIAH HINES

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 2, 2026,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 15th day of May, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on May 22, 2026, at the approximate cost of $26.73, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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,
I K,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
MARIAH SUSANKA Y KARI
UNKNOWN FATHER
RESPONDENTS
JUV26-000589
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: MARIAH SUSAN KAY KARI
UNKNOWN FATHER
PIERRE SAINT TERA
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 14, 2026, 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 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 13th day of May, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on May 22, 2026, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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,
I B, S B,
ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING
SALINA MAE BERG
CODY IVAN BASCHE
RESPONDENTS
JUV26-000265
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: SALINA MAE BERG

CODY IVAN BASCHE

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 June 8, 2026, 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 abovenamed Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 19th day of May, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on May 22, 2026, at the approximate cost of $23.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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 A,
ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING
LATONIA JEAN TEN FINGERS
MARK WAYNE APPLE
RESPONDENTS
JUV26-000464
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: LATONIA JEAN TEN FINGERS

MARK WAYNE APPLE

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 June 30, 2026, 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 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 4th day of May, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on May 22, 2026, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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,
D H, S H, B W, G W,
ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING
GABRIELLE GRACE WANNA
UNKNOWN FATHERS
JEFFREY DEAN HEMINGER
RESPONDENTS
JUV26-000116
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: GABRIELLE GRACE WANNA, UNKNOWN FATHERS, JEFFREY DEAN HEMINGER Christian Nielson, Daniel Grass Rope 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 30, 2026, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 20th day of May, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on May 22, 2026, at the approximate cost of $25.44, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: May 22, 2026

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,
D H, S H, B W, G W,
ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING
GABRIELLE GRACE WANNA
UNKNOWN FATHERS
JEFFREY DEAN HEMINGER
RESPONDENTS
JUV26-000116
4TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: GABRIELLE GRACE WANNA, UNKNOWN FATHERS, JEFFREY DEAN HEMINGER Christian Nielson, Daniel Grass Rope 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 6, 2026, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 2oth day of May, 2026.

KARLA KALB, Clerk

BY: /s/ Alyssa King

Deputy

Published once on May 22, 2026, at the approximate cost of $25.12, 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, the Harrisburg School District, Minnehaha and Lincoln counties, and the city of Baltic.

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Legals & Public Notices: May 22, 2026

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

CITY OF SIOUX FALLS

NOTICE OF DEADLINE FOR VOTER REGISTRATION

BID REQUEST NO.: 26-1086NOTICE TO BIDDERS

BID REQUEST NO. 26-1093NOTICE TO BIDDERS

BID REQUEST NO. 26-1002NOTICE TO BIDDERS

BID REQUEST NO. 26-1077NOTICE TO BIDDERS

BID REQUEST NO.: 26-1090NOTICE TO BIDDERS

BID REQUEST NO.26-0074NOTICE TO BIDDERS

BID REQUEST NO. 26-1088NOTICE TO BIDDERS

NOTICE OF HEARING UPON APPLICATIONSFOR SALE OF ALCOHOLIC BEVERAGES

APRIL 2026 PAYROLL

APRIL 2026 BILLS

NOTICE OF HEARING CITY COUNCIL

NOTICE OF HEARING PLANNING COMMISSION

MINUTES

SIOUX FALLS SCHOOL DISTRICT

ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR REQUEST FOR PROPOSALS

SCHOOL BOARD MEETING

HARRISBURG SCHOOL DISTRICT

ADVERTISEMENT TO BID

HARRISBURG SCHOOL DISTRICT #41-2BOARD OF EDUCATION MINUTES

CITY OF BALTIC

NOTICE OF VACANCY MUNICIPALITY OF BALTIC, SOUTH DAKOTA

CITY OF BALTICORDINANCE #323

CITY OF BALTICORDINANCE #324

ORDINANCE #325

UNAPPROVED MINUTESBALTIC CITY COUNCIL MEETING

MINNEHAHA COUNTY

NOTICE OF PRIMARY ELECTION

NOTICE OF TESTING AUTOMATIC TABULATING EQUIPMENT

NOTICE OF SALE FOR COUNTY SURPLUS VEHICLE

NOTICE OF HEARING FOR SPECIAL EVENT ALCOHOL BEVERAGE LICENSE

MINNEHAHA COUNTY COMMISSION MEETING MINUTES OF TUESDAY, MAY 19, 2026

LINCOLN COUNTY

NOTICE OF PRIMARY ELECTION

NOTICE OF TESTING AUTOMATIC TABULATING EQUIPMENT

LINCOLN COUNTY BOARD OF COMMISSIONMEETING MINUTESMAY 5, 2026

MAY 5, 2026COUNTY BOARD OF EQUALIZATION

PUBLIC NOTICE

ABANDONED VEHICLE

INVITATION TO BID

COURTS

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE ESTATE OFMERLYN DEAN ANDERSON,DECEASED.49PRO26-000108NOTICE TO CREDITORS

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE ESTATE OFMARVIN G. BURGERS,DECEASED.49PRO26-000112NOTICE TO CREDITORS

STATE OF SOUTH DAKOTACOUNTY OF LINCOLN:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION REGARDING SANTANA ELISA ALLEN, A MINOR CHILD.FOR A CHANGE OF NAME TO SANTANA ELISA LOPEZ-ALLEN41CIV26-752NOTICE OF HEARING

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITBANKWEST, INC., A SOUTH DAKOTA BANKING CORPORATIONPLAINTIFF,VSMARK C. CARLSON, AN UNMARRIED PERSON,DEFENDANT49CIV26-000386SUMMONS

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHAIN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION OF:ASHLEIGH NICOLE PRINCEFOR A CHANGE OF NAME TO:ASHLEIGH NICOLE LEISINGERFILE NO: 49CIV26-2143NOTICE OF HEARINGFOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE ESTATE OFMERLE NUSSBAUM,DECEASED.49PRO26-000104NOTICE TO CREDITORS

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHAIN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION OF:DEAN MICHAEL DICKEYFOR A CHANGE OF NAME TO:MICHELLE DIANE DICKEYFILE NO: 49CIV26-2007NOTICE OF HEARINGFOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE ESTATE OFDAVID J. GASPAR,DECEASED.PRO. 26-31NOTICE TO CREDITORS

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE GUARDIANSHIP AND CONSERVATORSHIP OFJEROME D. LABORE,A PERSON ALLEGED TO NEED PROTECTION.49GDN26 – 000065NOTICE OF HEARING ON PETITIONFOR APPOINTMENT OFGUARDIAN AND CONSERVATOR

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHAIN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION OF:ALANNA ROSE MICHELLE CLARKFOR A CHANGE OF NAME TO:ALEXANDER JASPER LYNNFILE NO: 49CIV26-2018NOTICE OF HEARINGFOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHAIN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION OF:YUSEF AKIM SHARPEFOR A CHANGE OF NAME TO:YUSEF AKEEM MCMILLANFILE NO: 49CIV26-2112NOTICE OF HEARINGFOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITNORMA TANISHA ZAVALA CUELLAR,PLAINTIFF,VS.MILTHON FRANSICO MONTES GARCIA,DEFENDENT.49CIV25-SUMMONS

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHAIN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION OF:DONNA JEAN HIGHTREEFOR A CHANGE OF NAME TO:DONNA JEAN JONESFILE NO: 49CIV26-2038NOTICE OF HEARINGFOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHAIN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION OF:JIAXIN WENFOR A CHANGE OF NAME TO:JIAXIN NICOLE WENFILE NO: 49CIV26-2068NOTICE OF HEARINGFOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHAIN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OF THE PETITION OF:KRISTINA LILA MCSWEENEYFOR A CHANGE OF NAME TO:KRISTINA LILA KLEINFILE NO: 49CIV26-2013NOTICE OF HEARINGFOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OFR R,ALLEGED ABUSED/NEGLECTED CHILDJUV26-000012NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OFR R,ALLEGED ABUSED/NEGLECTED CHILDJUV26-000012NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OFA J,ALLEGED ABUSED/NEGLECTED CHILDJUV25-000479NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OFE D, K D,ALLEGED ABUSED/NEGLECTED CHILDRENJUV25-000359NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OFH A, E B, M B, C H, J M, JR,ALLEGED ABUSED/NEGLECTED CHILDRENJUV25-000478NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTACOUNTY OF MINNEHAHA:SS IN CIRCUIT COURTSECOND JUDICIAL CIRCUITIN THE MATTER OFM F,ALLEGED ABUSED/NEGLECTED CHILDJUV26-000351NOTICE OF ENTRY OF ORDER

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BID REQUEST NO.: 26-1086
NOTICE TO BIDDERS

BID REQUEST NO. 26-1093
NOTICE TO BIDDERS

BID REQUEST NO. 26-1002
NOTICE TO BIDDERS

BID REQUEST NO. 26-1077
NOTICE TO BIDDERS

BID REQUEST NO.: 26-1090
NOTICE TO BIDDERS

BID REQUEST NO.26-0074
NOTICE TO BIDDERS

BID REQUEST NO. 26-1088
NOTICE TO BIDDERS

NOTICE OF HEARING UPON APPLICATIONS
FOR SALE OF ALCOHOLIC BEVERAGES

NOTICE OF HEARING
CITY COUNCIL

NOTICE OF HEARING
PLANNING COMMISSION

HARRISBURG SCHOOL DISTRICT #41-2
BOARD OF EDUCATION MINUTES

NOTICE OF VACANCY
MUNICIPALITY OF BALTIC, SOUTH DAKOTA

CITY OF BALTIC
ORDINANCE #323

CITY OF BALTIC
ORDINANCE #324

UNAPPROVED MINUTES
BALTIC CITY COUNCIL MEETING

NOTICE OF HEARING FOR
SPECIAL EVENT ALCOHOL BEVERAGE LICENSE

LINCOLN COUNTY BOARD OF COMMISSION
MEETING MINUTES
MAY 5, 2026

MAY 5, 2026
COUNTY BOARD OF EQUALIZATION

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
MERLYN DEAN ANDERSON,
DECEASED.
49PRO26-000108
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
MARVIN G. BURGERS,
DECEASED.
49PRO26-000112
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA
COUNTY OF LINCOLN
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION REGARDING SANTANA ELISA ALLEN, A MINOR CHILD.
FOR A CHANGE OF NAME TO
SANTANA ELISA LOPEZ-ALLEN
41CIV26-752
NOTICE OF HEARING

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
BANKWEST, INC., A SOUTH DAKOTA BANKING CORPORATION
PLAINTIFF,
VS
MARK C. CARLSON, AN UNMARRIED PERSON,
DEFENDANT
49CIV26-000386
SUMMONS

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
ASHLEIGH NICOLE PRINCE
FOR A CHANGE OF NAME TO:
ASHLEIGH NICOLE LEISINGER
FILE NO: 49CIV26-2143
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
MERLE NUSSBAUM,
DECEASED.
49PRO26-000104
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
DEAN MICHAEL DICKEY
FOR A CHANGE OF NAME TO:
MICHELLE DIANE DICKEY
FILE NO: 49CIV26-2007
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
DAVID J. GASPAR,
DECEASED.
PRO. 26-31
NOTICE TO CREDITORS

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE GUARDIANSHIP AND CONSERVATORSHIP OF
JEROME D. LABORE,
A PERSON ALLEGED TO NEED PROTECTION.
49GDN26 – 000065
NOTICE OF HEARING ON PETITION
FOR APPOINTMENT OF
GUARDIAN AND CONSERVATOR

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
ALANNA ROSE MICHELLE CLARK
FOR A CHANGE OF NAME TO:
ALEXANDER JASPER LYNN
FILE NO: 49CIV26-2018
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:
YUSEF AKIM SHARPE
FOR A CHANGE OF NAME TO:
YUSEF AKEEM MCMILLAN
FILE NO: 49CIV26-2112
NOTICE OF HEARING
FOR ADULT NAME CHANGE

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
NORMA TANISHA ZAVALA CUELLAR,
PLAINTIFF,
VS.
MILTHON FRANSICO MONTES GARCIA,
DEFENDENT.
49CIV25-
SUMMONS

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE
PETITION OF:
DONNA JEAN HIGHTREE
FOR A CHANGE OF NAME TO:
DONNA JEAN JONES
FILE NO: 49CIV26-2038
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:
JIAXIN WEN
FOR A CHANGE OF NAME TO:
JIAXIN NICOLE WEN
FILE NO: 49CIV26-2068
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:
KRISTINA LILA MCSWEENEY
FOR A CHANGE OF NAME TO:
KRISTINA LILA KLEIN
FILE NO: 49CIV26-2013
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
R R,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000012
NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
R R,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000012
NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
A J,
ALLEGED ABUSED/NEGLECTED CHILD
JUV25-000479
NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
E D, K D,
ALLEGED ABUSED/NEGLECTED CHILDREN
JUV25-000359
NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
H A, E B, M B, C H, J M, JR,
ALLEGED ABUSED/NEGLECTED CHILDREN
JUV25-000478
NOTICE OF ENTRY OF ORDER

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
M F,
ALLEGED ABUSED/NEGLECTED CHILD
JUV26-000351
NOTICE OF ENTRY OF ORDER