Legals & Public Notices: Oct. 17, 2025
City of Sioux Falls, Sioux Falls School District, Sioux Falls Regional Airport, Harrisburg School District, Minnehaha County, Lincoln County, Baltic, Name Changes, Notices to Creditors, Summons
CITY OF SIOUX FALLS
PUBLISH: Oct. 17, 2025
MINUTES
City Council Meeting
Wednesday, October 15, 2025, at 6:00 PM
Carnegie Town Hall, 235 West 10th St., Sioux Falls, South Dakota 57104
CALL TO ORDER
1. MEETING ROLL CALL
Present: Council Member Sarah Cole, Council Member Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Council Member David Barranco, Council Member Miranda Basye, Mayor Paul TenHaken
Absent: Council Member Rich Merkouris
2. INVOCATION
• Pastor Quentin Beard, LifeChange Church
3. PLEDGE OF ALLEGIANCE
CONSENT AGENDA
4. APPROVAL OF THE CONSENT AGENDA
A motion was made by Council Member Soehl and seconded by Council Member Spellerberg to approve the Consent Agenda.
Roll call vote to approve. 7 Yes: Cole, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
5. APPROVAL OF MINUTES
• Informational Meeting of Tuesday, October 7, 2025
• Regular City Council Meeting of Tuesday, October 7, 2025
COMMUNICATIONS
6. Approval of contracts/agreements over $100K on the memorandum dated October 10, 2025.
7. Notice of Contracts/Agreements under $100K and Change Orders over $100K through September 30, 2025.
REGULAR AGENDA
8. APPROVAL OF THE REGULAR AGENDA
A motion was made by Council Member Soehl and seconded by Council Member Basye to approve the Regular Agenda.
Roll call vote to approve. 7 Yes: Cole, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
INTRODUCTION AND ADOPTION OF ORDINANCES
ORDINANCE SECOND READINGS
9. 2nd Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 37: TAXATION, SUBCHAPTER RETAIL SALES AND SERVICE TAX AND USE TAX REFUND.
Sponsor: Mayor
A motion was made by Council Member Spellerberg and seconded by Council Member Barranco to adopt Ordinance No. 65-25.
Roll call vote to adopt. 7 Yes: Cole, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
ORDINANCE FIRST READINGS
10. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 158: 2006 JOINT ZONING REGULATIONS LINCOLN COUNTY AND SIOUX FALLS, SECTION 158.015: BOUNDARIES OF JOINT AND PLATTING JURISDICTION.
Sponsor: Mayor
A motion was made by Board Member Cole and seconded by Council Member Sigette to set a date of 2nd Reading for Tuesday, October 28, 2025 for Item 10.
Roll call vote to set a date of 2nd Reading. 7 Yes: Cole, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
HEARINGS AND RESOLUTIONS
11. A RESOLUTION GRANTING CONSENT OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA TO THE TRANSFER OF CONTROL OF THE OPEN VIDEO SYSTEM LICENSE AGREEMENT AND OPEN VIDEO SYSTEM TO BLUEPEAK ABS ASSET ENTITY I, LLC.
Sponsor: Mayor
A motion was made by Council Member Sigette and seconded by Council Member Barranco to adopt Resolution No. 86-25.
Roll call vote to adopt. 7 Yes: Cole, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
RESOLUTION NO. 86-25
A RESOLUTION GRANTING CONSENT OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA TO THE TRANSFER OF CONTROL OF THE OPEN VIDEO SYSTEM LICENSE AGREEMENT AND OPEN VIDEO SYSTEM TO BLUEPEAK ABS ASSET ENTITY I, LLC.
WHEREAS, the City and PrairieWave Holdings, Inc. entered into an Open Video System (“OVS”) License Agreement on or about January 19, 2005, and filed as Agreement No. 05-0013 (the “OVS License Agreement”); and
WHEREAS, on March 23, 2007, the City executed a Consent to Transfer of Control agreeing that the OVS License Agreement transfer to Knology, Inc.; and
WHEREAS, on June 6, 2012, the City executed a Consent to Transfer of Control agreeing that the OVS License Agreement transfer to WideOpenWest Finance, LLC; and
WHEREAS, the City extended the term of the OVS License Agreement through December 31, 2019, in Resolution 80-14; and
WHEREAS, in Resolution 108-14, the City approved the transfer of the OVS License Agreement to Clarity Telecom, LLC d/b/a Vast Broadband (“Clarity Telecom”); and
WHEREAS, in Resolution 46-19, the City and Clarity Telecom agreed to a renewed OVS License Agreement that extended the existing license agreement to December 31, 2029; and
WHEREAS, in Resolution 47-19, the City conditionally approved the transfer of the OVS License Agreement to Python Intermediate II, LLC, though Clarity Telecom continued to operate and maintain the open video system in the City (the “System”); and
WHEREAS, in Resolution 8-21, the City conditionally approved the transfer of ownership and control of Clarity Telecom from Python Intermediate II, LLC to GI DI Rushmore TopCo LLC; and
WHEREAS, the trade name of Clarity Telecom, LLC has changed from Vast Broadband to Bluepeak; and
WHEREAS, Clarity Telecom, LLC has submitted an FCC Form 394 Transfer Application seeking to transfer the license from Clarity Telecom to Bluepeak ABS Asset Entity I, LLC (“Bluepeak ABS”), an indirect wholly owned subsidiary of Clarity Telecom (the “Proposed Transaction”); and
WHEREAS, under the Proposed Transaction, Bluepeak ABS will operate and maintain the System and will provide cable service using the System, and it will continue to do business under the trade name Bluepeak; and
WHEREAS, Section 22 of the OVS License Agreement requires the City’s consent to the Proposed Transaction, and Clarity Telecom, LLC has requested such approval in a transfer application (the “Transfer Application”); and
WHEREAS, in reliance on representations made by and on behalf of Clarity Telecom and Bluepeak ABS, the City is willing to grant its consent to the Proposed Transaction, so long as those representations are complete and accurate; and
WHEREAS, the City’s approval of the Proposed Transaction is therefore appropriate if Bluepeak ABS will be responsible for all acts and omissions, known and unknown, under the OVS License Agreement and applicable law for all purposes, including, without limitation, renewal, or extension of the OVS License Agreement;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF SIOUX FALLS, SD, AS FOLLOWS:
Section 1. The City’s consent to and approval of the Transfer Application is hereby granted in accordance with the OVS License Agreement, subject to the following conditions:
1.1 Actual closing of the Proposed Transaction consistent with the Transfer Application and written notice of the closing within thirty (30) days of the date of closing, notifying the City of the closing;
1.2 Acceptance and acknowledgement of this Resolution by Clarity Telecom, LLC and Bluepeak ABS, LLC within ten (10) days of the adoption of this Resolution;
1.3 Bluepeak ABS shall deliver a license agreement performance bond in the amount of $50,000 in a form acceptable to the City, prior to consummation of the Proposed Transaction, guarantying the full performance of the Licensee;
1.4 Bluepeak ABS shall execute and deliver a Guaranty Regarding Rates and Services in the form of Exhibit A, attached hereto and incorporated herewith, within thirty (30) days of the effective date of this Resolution, specifying that subscriber services, rates, and charges in the City will not increase as a result of the Proposed Transaction;
1.5 Bluepeak ABS will comply with any and all applicable conditions or requirements as set forth in all approvals granted by federal agencies with respect to the Proposed Transaction and the Transfer Application (including any conditions with respect to programming agreements);
1.6 After closing of the Proposed Transaction, Bluepeak ABS will continue to be responsible for all past acts and omissions, known and unknown, under the OVS License Agreement and applicable law for all purposes in the same manner as before the Proposed Transaction;
1.7 Venue for any and all disputes arising from the Proposed Transaction between the City and the Transferee shall be in the State of South Dakota; and
1.8 The City waives none of its rights with respect to Clarity Telecom’s compliance with the terms, conditions, requirements, and obligations set forth in the OVS License Agreement and in applicable law. The City’s consent to the Proposed Transaction shall in no way be deemed a representation by the City that Clarity Telecom is in compliance with the OVS License Agreement and applicable law.
Section 2. If any conditions or requirements specified in this Resolution are not satisfied, then the City’s consent to and approval of the Transfer Application and the Proposed Transaction are hereby denied and are void as of the date thereof.
Section 3. Pursuant to Section 24 of the OVS License Agreement, Clarity Telecom shall reimburse the City all incidental legal and consultant costs incurred by the City as a result of the Proposed Transaction. Neither Clarity Telecom, LLC nor Bluepeak ABS shall offset such payment against any payment made or owed to the City pursuant to the OVS License Agreement.
Section 4. If any of the oral or written representations made to the City by Clarity Telecom, Bluepeak ABS, or any subsidiary, agent, contractor, officer, or representative thereof proves to be materially incomplete, untrue, or inaccurate in any respect, such representation shall be deemed a material breach of the OVS License Agreement and applicable law, entitling the City to any available remedies, including, without limitation, revocation, or termination of the OVS License Agreement.
Section 5. This Resolution shall not be construed to grant or imply with City’s consent to any other transfer or assignment of the OVS License Agreement or any other transaction that may require the City’s consent under the OVS License Agreement or applicable law. The City reserves its rights regarding any such transaction or transactions.
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Date adopted: 10/15/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
NEW BUSINESS
There was none.
GENERAL PUBLIC INPUT
The following items were discussed: a request for the Mayor and City Attorney to explain why the Delbridge Museum animals were considered surplus property; and the need to preserve some of the city’s history.
ADJOURNMENT
A motion was made by Council Member Barranco and seconded by Council Member Soehl to adjourn at 6:18 p.m.
Voice vote to adjourn. 7 Yes: Cole, Sigette, Soehl, Spellerberg, Thomason, Barranco, Basye; 0 No: (None). Motion Passed.
Denise D. Tucker, MMC, Assistant City Clerk
Published once on Oct. 17, 2025, at the approximate cost of $121.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLISH: Oct. 17, 2025
ORDINANCE NO. 65-25
AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, AMENDING THE CODE OF ORDINANCES OF THE CITY BY AMENDING CHAPTER 37: TAXATION, SUBCHAPTER RETAIL SALES AND SERVICE TAX AND USE TAX REFUND.
BE IT ORDAINED BY THE CITY OF SIOUX FALLS, SD:
Section 1. That Section 37.165 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:
§ 37.165 DEFINITIONS.
For the purposes of this subchapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning.
CAPITAL ASSETS. Tangible and intangible personal property which is subject to depreciation or amortization under §§ 167 and 168 of the Internal Revenue Code of 1986, as amended to the date of adoption of this ordinance.
CONSTRUCTION COMMENCEMENT. The date of application for a footing and foundation or building permit for the new business facility or expanded business facility, whichever comes first.
DEPARTMENT. The finance department of the city.
EXPANDED BUSINESS FACILITY. An expansion of an existing building or structure, or a stand-alone building on the same parcel of an existing facility, with a building permit value of not less than $5,000,000, that is part of a project that satisfies the requirements of § 37.167, and is a single project and not an ongoing, systematic process of upgrading, replacing, retooling, or modernizing the existing building or structure.
FINANCE DIRECTOR. The finance director of the city.
NEW BUSINESS FACILITY. A new building or structure, with a building permit value of not less than $10,000,000, that is part of a project that satisfies the requirements of § 37.167.
PERSON. Any individual, firm, partnership, joint venture, association, limited liability company, limited liability partnership, corporation, trust or any group or combination thereof acting as a unit.
PROJECT. The construction, equipping and furnishing of a new business facility or expanded business facility at a single site.
QUALIFYING EQUIPMENT. Equipment that is purchased and installed in the new or expanded business facility and will be used in the manufacturing process for which the facility is being constructed. This includes items that are capitalized with the equipment as allowed by generally accepted accounting principles.
SALES TAX. The sales and service and use taxes imposed by the city pursuant to §§ 37.001 and 37.002.
Section 2. That Section 37.166 of the Code of Ordinances of Sioux Falls, SD is hereby amended to read:
§ 37.166 REFUND OF RETAIL SALES AND SERVICE TAX AND USE TAX ON CAPITAL ASSETS.
As provided in this subchapter, any person may apply for a refund for sales tax paid on the costs incurred in the furnishing and equipping of a new or expanded business facility that satisfies all requirements of this subchapter. Except as provided in the last sentence of this section, the refund allowed under this section pertains only to project costs incurred on qualifying equipment and paid within 36 months following the approval of the application required by § 37.169. The refund shall not apply to capital assets purchased to replace capital assets for which a refund has been previously received. Upon a showing of good cause, the time limits prescribed by this section may be extended by the finance director for a period not to exceed 24 months.
Section 3. That Section 37.167 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:
§ 37.167 ELIGIBLE PROJECTS.
No refund may be made unless:
(a) The project includes an investment in non-realty capital assets of not less than $10,000,000; and
(b) The new or expanded business facility is used directly to expand or increase the manufacturing, as the term is used by the 2022 North American Industry Classification System Manual Sector 31–33, of personal property which is intended to be sold or leased for final use consumption.
Section 4. That Section 37.168 of the Code of Ordinances of Sioux Falls, SD, is hereby repealed:
§ 37.168 (REPEALED).
Section 5. That Section 37.169 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:
§ 37.169 APPLICATION FOR REFUND.
Any person desiring to claim a refund pursuant to this subchapter shall make application to the finance director. The application shall be filed at least 30 days prior to construction commencement. No person may receive any sales tax refund payment, as provided by § 37.170, if the application is not timely filed with the finance director. The application shall be submitted on a form prescribed by the finance director. A separate application shall be submitted for each project. Upon the finance director’s approval of the application, the finance director shall notify the applicant that he or she is eligible to submit refund returns and to receive refunds as provided in this subchapter. Refund returns are not assignable or transferable except as collateral or security pursuant to SDCL ch. 57A-9.
Section 6. That Section 37.170 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:
§ 37.170 AMOUNT OF REFUND.
The refund shall be 100% of the sales taxes paid to the city for qualifying equipment. The refund is subject to an inspection confirming the installation of the qualifying equipment and any other requirements necessary for the finance director to ensure compliance with this subchapter, the person receiving a refund shall be entitled to retain 100% of the amount refunded if the new or expanded business facility remains in operation in the city for at least five years from the issuance of the certificate of occupancy. If the facility ceases operation in the city before the end of the five-year period, the city shall be entitled to repayment of the refund being prorated based upon the time remaining in the five-year period. Any amount the city is entitled to recover under this section shall constitute a debt to the city and a lien in favor of the city upon all property and rights to property whether real or personal belonging to the claimant and may be recovered in an action of the debt.
Section 7. That Section 37.171 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:
§ 37.171 SUBMISSION OF RETURNS AND PAYMENT.
Any person who is eligible for a refund pursuant to this subchapter shall submit a return to the department no more frequently than on or before the last day of each month and no less frequently than on or before the last day of each month following each calendar quarter, also known as the submission period, for sales tax on qualifying equipment that was paid only during the submission period. The finance director shall determine and pay 85% of the amount of the tax refund within 30 days of receipt of a completed return. Fifteen percent of the refund shall be withheld by the department. No interest shall be paid on the refund amount withheld.
Section 8. That Section 37.172 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:
§ 37.172 PAYMENT OF AMOUNT WITHHELD.
The amounts withheld by the department in accordance with § 37.171 shall be retained until the project has been issued a certificate of occupancy and the person has met all the conditions of this subchapter, at which time all sums retained shall be paid to the person.
Section 9. That Section 37.173 of the Code of Ordinances of Sioux Falls, SD, is hereby amended to read:
§ 37.173 IMPROPER RETURN.
If any return has been fraudulently presented or supported as to any item in the return, or if the person fails to meet all the conditions of this subchapter, then the return may be rejected in its entirety and all sums previously refunded to the person shall constitute a debt to the city and a lien in favor of the city upon all property and rights to property whether real or personal belonging to the person and may be recovered in an action of debt.
Date adopted: 10/15/25 .
Paul TenHaken, Mayor
ATTEST:
Jermery J. Washington, City Clerk
Published once on Oct. 17, 2025, at the approximate cost of $94.99, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
SEPTEMBER PAYROLL
Fund and Department Gross Earnings Employer Amount Total
100 - General Fund $8,355,539.68 $2,916,564.81 $11,272,104.49
01 - Mayor $32,946.44 $9,024.20 $41,970.64
02 - City Council $66,038.65 $18,651.06 $84,689.71
03 - Attorney $140,038.43 $50,050.65 $190,089.08
04 - Human Resources $101,706.71 $40,878.90 $142,585.61
05 - Finance $225,871.60 $84,465.42 $310,337.02
07 - Technology $308,255.47 $103,862.73 $412,118.20
08 - Multimedia Support $113,893.98 $41,400.74 $155,294.72
09 - Fire $1,667,968.03 $686,860.03 $2,354,828.06
10 - Police $2,607,259.33 $857,651.77 $3,464,911.10
11 - Highways and Streets $816,468.16 $308,070.52 $1,124,538.68
12 - Health $619,554.36 $207,241.14 $826,795.50
14 - Parks & Recreation $941,851.85 $243,147.54 $1,184,999.39
15 - Siouxland Libraries $346,955.41 $130,171.68 $477,127.09
16 - Urban Management $366,731.26 $135,088.43 $501,819.69
260 - Community Development Fund $52,510.36 $17,490.26 $70,000.62
268 - Transit Fund $7,636.34 $1,896.23 $9,532.57
272 - Storm Drainage Fund $154,199.63 $56,533.54 $210,733.17
290 - 911 Dispatch Fund $318,940.88 $80,955.56 $399,896.44
656 - Electric Light Fund $52,761.26 $20,234.98 $72,996.24
665 - Public Parking Fund $32,580.39 $12,483.85 $45,064.24
666 - Sanitary Landfill Fund $166,736.49 $65,437.06 $232,173.55
675 - Water Fund $429,027.19 $159,622.49 $588,649.68
677 - Water Reclamation Fund $416,673.98 $154,608.75 $571,282.73
715 - 115 Trust Fund $0.00 $3,087.37 $3,087.37
758 - Employees’ Retirement Fund $2,835,190.11 $4,295.20 $2,839,485.31
759 - Firefighters’ Retirement Fund $988,921.03 $2,687.25 $991,608.28
848 - Facilities Management $154,745.54 $54,599.95 $209,345.49
851 - Fleet Revolving Fund $171,914.70 $56,297.39 $228,212.09
852 - City Health Life Benefit Fund $9,805.04 $4,451.30 $14,256.34
855 - Workers’ Compensation Fund $11,788.00 $3,818.69 $15,606.69
880 - Insurance Liability Fund $13,728.76 $4,268.06 $17,996.82
Total Payroll Expenditures for Sep 2025 $14,172,699 $3,619,333 $17,792,032
Published once on Oct. 17, 2025, at the approximate cost of $32.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
SEPTEMBER 2025 BILLS
NAME INVOICE NET INVOICE DESCRIPTION
41SIX LLC 5,619.51 Real Estate
605 COMPANIES INC 89,179.83 Various Projects
A TO Z WORLD LANGUAGES INC 7,252.50 Interpreter Services
A&B BUSINESS INC 277.09 Supplies
A-1 SERVICES INC 350.00 Rentals
AAA COLLECTIONS 7,300.18 Collections Services
AARON SWAN & ASSOC INC 10,167.00 Various Projects
AB CONTRACTING LLC 313,357.66 Various Projects
ABELS, CAROLYN J 12,447.00 Real Estate
ABRA AUTO BODY & GLASS SF NORTH 3,080.48 Repairs
ACCOUNTS MANAGEMENT INC 806.68 Garnishment
ACTIVE DATA SYSTEMS 900.00 Equipment
ACTIVE GENERATIONS 5,297.42 Operating Support
ADAMS, SUTTON 106.20 Travel Reimbursement
ADVANCED ELEMENTS INC 15,513.60 Various Projects
ADVANCED UTILITY SYSTEMS 26,250.00 Services
AFFORDABLE HOUSING SOLUTIONS 74,845.82 Various Projects
AGRICARE NUTRITION 10,000.00 Real Estate
ALL SAINTS NEIGHBORHOOD ASSN 9,865.00 Grant Reimbursement
ALL SEASONS INC 23,820.43 Lawn Maintenance Services
ALLIANCE COMMUNICATIONS 469.90 Internet Charges
AMER ENGINEERING TESTING INC 16,692.50 Testing Services
AMER FENCE CO OF SD 13,417.00 Repairs
AMER LEGAL PUBLISHING 2,239.39 Subscription Services
AMERITRAN SERVICE CORP 2,196.00 Inspection
ANDERSON, LAUREN M 7.00 Reimbursement
ANGEL ARMOR LLC 6,315.00 Equipment
A-OX WELDING SUPPLY CO INC 2,699.74 Rentals
APX CONSTRUCTION GRP 141,740.65 Various Projects
AQUA BOB 142.86 Sprinkler Repairs
AR ANDERSON SOUTHWAY CORP 3,046.00 Real Estate
ARCHITECTURE INC 58,365.75 Various Projects
ARGUS LEADER 555.60 Subscription
AROUND THE CLOCK DRAINMASTER LLC 660.00 Repairs
ARS A TECTA AMERICA CO LLC 2,050.55 Repairs
ASPHALT SURFACE TECHNOLOGIES CORP 902,283.96 Various Projects
ASPHALT SURFACING CO 218,424.71 Various Projects
ASSETWORKS LLC 6,090.00 Software
ASURE SOFTWARE 3,441.00 Advertising
AT ANALYTICAL 1,705.55 Repairs
AT&T MOBILITY 86.08 Phone Charges
AUTOMATIC SECURITY CO INC 485.00 Maintenance Services
AVENTIS PASTEUR INC 20,431.87 Flu Shots
AVERA HEALTH 269.00 Administrative Services
AVERA HEALTH PLANS INC 9,208.00 Medical Services
BAKER TILLY ADVISORY GROUP LP 35,001.75 Professional Services
BALLARD ASPHALT PAVING & MAINTENANCE 362,956.46 Various Projects
BANNER ASSOCIATES INC 35,010.93 Various Projects
BATES, PATRICIA A 16.80 Reimbursement
BECHTOLD, RYAN S 29.50 Travel Reimbursement
BECK & HOFER CONSTRUCTION 83,532.58 Various Projects
BECKMAN, PATRICIA 132.54 Travel Reimbursement
BENAVENTE, PRISCILLA V 2,244.90 Real Estate
BENTS, STEPHANIE 99.40 Reimbursement
BEST TILE INC 17,553.10 Services
BLACK SHEEP LANDSCAPING SOD & IRRIGATION 1,684.62 Sprinkler Repairs
BLACKSTONE SECURITY SERVICES INC 26,218.92 Security Services
BLACK-TOP PAVING 570,608.11 Various Projects
BLD CONSULTING 1,800.00 Consulting Services
BNSF RAILWAY CO 4,649.00 Various Projects
BOERBOOM, KRISTIN R 46.40 Reimbursement
BOHNENKAMP, MELISSA 106.20 Travel Reimbursement
BORDER STATES INDUSTRIES INC 49,712.30 Various Projects
BOSCH, JORDAN 106.20 Travel Reimbursement
BOUND TREE MEDICAL LLC 10,275.00 Equipment/Supplies
BOXYS PAINT & BODY 18,108.51 Repairs
BRADLEY WERNER LLC 1,550.00 Professional Services
BRENDEN, MARCIE 13.30 Reimbursement
BRINK, CHAD D 256.25 Reimbursement
BRODART CO 24,708.90 Supplies
BROWN, SETH M 665.00 Travel Reimbursement
BRUMMEL, ALLYN J 47.20 Travel Reimbursement
BRUNS, JAMES 149,520.00 Real Estate
BUILDERS ELECTRIC LLC 4,380.11 Repairs
BUILDING RESTORATION CORP 39,252.53 Various Projects
BUREAU OF INFORMATION & TELECOMMUNICATIONS 1,600.00 Phone Charges
BURKARD, ARABELLA F 145.78 Reimbursement
BURNS & MCDONNELL ENGINEERING CO INC 45,080.43 Various Projects
BUTLER MACHINERY CO 152,962.69 Rentals/Repairs
BX CIVIL & CONSTRUCTION INC 34,657.40 Various Projects
CALHOUN COMMUNICATIONS INC 2,404.70 Services
CARDINAL HEALTH MEDICAL PRODUCTS 25,280.45 Pharmacy Services
CAREFUSION SOLUTIONS LLC 1,341.00 Software Services
CARROLL INSTITUTE 1,785.00 Operating Support
CDW LLC 26,792.36 Software
CEM HOLDINGS CORP 3,700.00 Repairs
CENTER FOR FAMILY MEDICINE 70,317.58 Medical Services
CENTURYLINK 4,138.83 Phone Charges
CHANGE HEALTHCARE 641.62 Medical Services
CH-FINANCE INTERNAL 9,619.99 Testing Services
CHILDRENS HOME SOCIETY OF SD 35,000.00 Operating Support
CH-PUBLIC PARKING FACILITIES 56,771.52 Parking Permits
CH-SANITARY LANDFILL 94,296.77 Landfill Fees
CINTAS CORP NUMBER 2 6,330.93 Uniforms
CIS ONE TIME PAY 10,935.14 Various One Time Refunds
CITATION COLLECTION SERVICES 1,714.00 Collections Services
CLAIMS ASSOCIATES INC 10,000.00 Claims Processing
CLARK ENGINEERING CORP 25,913.50 Various Projects
CLARK EQUIPMENT CO 56,819.55 Equipment
CLAUSEN, CODY D 24.50 Reimbursement
CLICK RAIN INC 50.00 Domain Renewal
CLIMATE SYSTEMS INC 256,432.19 Equipment/Repairs
COMPASS CENTER 9,500.00 Operating Support
COMPLETE GARAGE DOORS INC 242.35 Repairs
CONFLUENCE 34,189.25 Various Projects
CONNECTING POINT 19,445.89 Equipment
CONSTELLATION NEWENERGY GAS DIV 11,558.07 Natural Gas Services
CORE & MAIN LP 34,294.10 Various Projects
CORE MARK US LLC 1,086.44 Supplies
CORNERSTONE PLASTERING & DRYWALL INC 24,504.32 Various Projects
COSAND CONSTRUCTION CO LLC 8,622.46 Fire Door Replacement
COTTER, MARK 11.80 Travel Reimbursement
CRANE SALES & SERVICE 3,491.09 Inspection Services
CRAWFORD, JEAN M 63.00 Reimbursement
CRAYON SOFTWARE EXPERTS LLC 47,673.00 Software
CREDIT COLLECTIONS BUREAU 4,007.49 Garnishment
CRISSMAN, MICHELE 1,027.50 Professional Services
CROOKS MUNICIPAL UTILITIES 139.06 Water/Sewer Charges
CRYSTEEL TRUCK EQUIPMENT INC 6,485.00 Repairs
CULLIGAN WATER CONDITIONING 162.90 Services
CULTIVATED IN LOVE 625.00 Services
CURSOR CONTROL INC 5,042.00 Subscription
D&K CONSTRUCTION LLC 31,750.91 Various Projects
D&K LAWN CARE LLC 6,235.82 Lawn Maintenance Services
DAKOTA DIETITIANS LLC 1,320.00 Professional Services
DAKOTA FLUID POWER INC 6,640.20 Services
DAKOTA IRON EQUIPMENT LLC 4,990.00 Rental
DAKOTA PUMP & CONTROL INC 916.33 Repairs
DAKOTA SCOUT LLC 1,847.00 Publishing Services
DAKOTA SUPPLY GROUP INC 160,451.79 Various Projects
DAKOTA TRAFFIC SERVICES & TRAFFIC SOLUTIONS 149,520.10 Various Projects
DAKOTABILITIES 55,275.60 Operating Support
DEANS DISTRIBUTION 4,260.10 Supplies
DELTA DENTAL OF SD 168,630.95 Dental Services
DEPT OF VETERANS AFFAIRS 5,970.46 Medical Waste Disposal
DESIGNARC GROUP LLC 6,720.00 Repairs
DGR ENGINEERING 59,589.40 Various Projects
DIAMOND T SERVICES INC 16,250.00 Lease
DIAMOND VALLEY LLP 74,151.00 Real Estate
DIVERSE LAWN & LANDSCAPING 352.00 Lawn Maintenance Services
DJ JER EVENTS & LIGHTING DESIGN LLC 2,475.00 Rentals/Repairs
DOCKENDORF EQUIPMENT CO INC 5,654.76 Repairs
DOOLEY ENTERPRISES INC 28,400.00 Ammunition
DOT ENERGY SOLUTIONS INC 74,977.54 Various Projects
DOWNTOWN NEIGHBORHOOD ASSOC 1,000.00 Grant Award
DOWNTOWN SF INC 100,000.00 Operating Support
DTN LLC 214.04 Services
DUST-TEX SERVICE INC 1,113.50 Cleaning Services
EAGLE LAWN & LANDSCAPE INC 1,462.68 Sprinkler Repairs
EASTMAN, VIEN 73.50 Reimbursement
ECO WATER CONDITIONING OF SF 1,284.98 Services
ECOLAB INC 1,526.42 Services
EHLER, TRENT 29.50 Travel Reimbursement
ELLIOTT TOOL TECHNOLOGIES LTD 6,888.47 Equipment
EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 3,575.60 Services
ENGEL, ROBERTA 1,271.86 Worker’s Compensation
ENGINEERS ARCHITECTS PC 8,443.60 Services
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 2,133.37 Services
EPG CO INC 3,824.00 Equipment/Supplies
EPHEMERAL PRODUCTIONS 4,500.00 Performance
EPICOSITY 37,179.89 Professional Services
EQUIFAX INFO SERVICES LLC 203.54 Background Checks
EUROFINS EATON ANALYTICAL INC 1,081.50 Testing Services
EXPERIENCE SIOUX FALLS 374,146.54 Lodging Tax
FABER PUBLIC SAFETY SYSTEMS ANALYTICS 630.00 Professional Services
FEDERAL EXPRESS CORP 1,787.05 Shipping Charges
FIRE & POLICE SELECTION INC 2,110.00 Testing Services
FIRST DAKOTA TITLE 101,696.34 Real Estate
FIRST RATE EXCAVATE INC 199,665.08 Various Projects
FISERV HEALTH STOP LOSS 115,433.44 Stop Loss
FISHER BUILDING SERVICES INC 174,850.00 Various Projects
FISHER SCIENTIFIC CO LLC 3,961.46 Supplies
FLANNERY, LINDSEY M 75.60 Reimbursement
FLEMING, CHRISTOPHER 106.20 Travel Reimbursement
FORTE 60,890.60 Professional Services
FRIESSEN CONSTRUCTION CO INC 2,392.50 Various Projects
G&H DISTRIBUTING 5,343.88 Supplies
G&M SERVICES LLC 55,992.00 Various Projects
G&R CONTROLS INC 708.37 Repairs
GABRIEL ROEDER SMITH & CO 18,256.00 Professional Services
GEOTEK ENGINEERING & TESTING 73,116.00 Testing Services
GERMAN, MASON M 106.20 Travel Reimbursement
GILLETTE, JALONA L 189.00 Reimbursement
GLOBALTECH ENVIRONMENTAL 70.20 Battery Disposal
GOPHER STAGE LIGHTING INC 5,585.00 Equipment/Supplies
GR EMERGENCY VEHICLE OUTFITTERS LLC 18,080.00 Services
GRAYBAR ELECTRIC COMPANY INC 34,350.00 Repairs
GRAYMONT (WI) LLC 116,572.81 Chemicals
GREENWAY HEALTH 4,724.20 Claims Processing
GREENWOOD, PHILIP M 106.20 Travel Reimbursement
HALL, SHARON H 33.60 Reimbursement
HANDER INC 7,012.21 Repairs
HARR-LEMME DEVELOPMENT INC 17,535.18 Real Estate
HAWKINS INC 23,918.56 Chemicals
HDR ENGINEERING INC 130,183.49 Various Projects
HEALTH CONNECT OF SD 500.00 Advertising
HEALTH DEPT REFUNDS 11,212.29 Various Health Department Refunds
HEARTLAND CONSUMERS POWER DISTRICT 474,481.00 Power Charges
HEGG CONSTRUCTION LLC 283,019.65 Various Projects
HELPLINE CENTER INC 26,422.66 Operating Support
HEMRAJ, ALISHA 12,314.08 Real Estate
HERC-U-LIFT INC 10,277.01 Equipment/Supplies
HIGH RISE SOLUTIONS 9,800.00 Services
HILTON GARDEN INN (SIOUX FALLS, SD) 14,362.58 Lodging Tax
HIREQUEST INC 1,200.00 Temporary Labor
HOLIDAY STATIONSTORES LLC 55.00 Services
HOME DYNAMICS FLOORING LLC 3,437.64 Services
HONKAMP, JIM M 2,000.00 Real Estate
HOOD MAGAZINE 2,140.00 Advertising
HORIZON TREE SERVICE LLC 8,900.00 Tree Removal
HOUSTON ENGINEERING INC 50,228.12 Various Projects
HOWALT-MCDOWELL INSURANCE INC 50.00 Insurance
HOWES OIL CO INC 112,023.67 Fuel
HR GREEN INC 90,226.25 Various Projects
HRTM COUNSULTING LLC 630.00 Services
HUBERT EXCAVATING 310.00 Testing Services
HY-VEE INC 54.95 Pharmacy Services
IDEXX DISTRIBUTION INC 21,707.76 Medical Services
INDEPENDENT LIVING CHOICES 8,164.90 Homeowner Assistance
INFRASTRUCTURE DESIGN GROUP INC 139,289.86 Various Projects
INTEGRATED TECHNOLOGY & SECURITY 17,009.81 Equipment/Supplies
INTERSTATE OFFICE PRODUCTS INC 2,160.00 Storage Fee
INTERSTATE POWER SYSTEMS INC 39,959.86 Repairs
INTL ASSN OF CHIEFS OF POLICE INC 5,250.00 Testing Services
IPS GROUP INC 3,519.03 Transaction Fees
ISI LLC 110.00 Interpreter Services
ISTATE TRUCK INC 12,775.69 Repairs
JACOBSEN TREE EXPERTS OF SD INC 18,224.00 Tree Removal
JAHNKE & SONS CONSTRUCTION INC 17,237.86 Services
JOHN RILEY CONSTRUCTION INC 38,170.00 Various Projects
JOHNSTONE SUPPLY 10,966.20 Equipment/Supplies
JOSTEN CONCRETE PRODUCTS CO INC 4,453.00 Equipment/Supplies
JSA CONSULTING ENGINEERS 81,757.50 Various Projects
JUELFS, JACOB J 29.50 Travel Reimbursement
JUSTFOIA INC 375.00 Services
KAPPENMAN, KENNEDY 35.70 Reimbursement
KB SPRINKLERS 1,632.05 Sprinkler Repairs
KENNEY ACOUSTICAL TILE LLC 1,957.00 Services
KLEEN, JULIE 16,376.67 Real Estate
KNIFE RIVER 485,563.21 Various Projects
KOCH HAZARD ARCHITECTS 12,120.00 Various Projects
LACEY RENTALS INC 1,355.00 Rentals
LAMB MOTOR CO 51,465.00 Vehicle
LANDSCAPE SOLUTIONS LLC 52,536.25 Various Projects
LANGUAGE LINE LLC 11,624.68 Interpreter Services
LAURA LIEN INTERIOR DESIGN 2,437.50 Professional Services
LEVAV LEADERSHIP CONSULTING 450.00 Training
LEWIS & CLARK REGIONAL WATER SYSTEM 670,470.88 Water Charges
LEWIS DRUG INC 20,032.32 Pharmacy Services
LEXISNEXIS RISK DATA MANAGEMENT LLC 200.00 Subscription Services
LG EVERIST INC 16,367.88 Various Projects
LIABILITY 2,732.66 Property Damage Claims
LIBERTY TIRE RECYCLING LLC 57,536.65 Recycling Services
LIFESCAPE 15,522.60 Operating Support
LIPETZKY’S IRRIGATION 125.41 Sprinkler Repairs
LIVERMORE, ADAM 26.60 Reimbursement
LLOYD CO 621,316.78 Various Projects
LOMBERA CONSTRUCTION LLC 47,432.96 Various Projects
LUND, TED A 550.00 Real Estate
LUTHERAN SOCIAL SERVICES OF SD 12,166.66 Operating Support
LYLE, BRITTANY M 58.80 Reimbursement
MACQUEEN EQUIPMENT LLC 49,934.60 Equipment
MAPLETON GOLF CLUB 73,048.00 Various Projects
MARKLEY, ERIC 3,183.52 Worker’s Compensation
MARSHALL ENGINEERING INC 445.00 Services
MATHESON LINWELD 350.41 Rentals
MATZ PAINTING & WALL COVERING INC 24,505.14 Various Projects
MAURICE, JOSHUA 750.00 Reimbursement
MAXIMIZING EXCELLENCE LLC 13,250.00 Professional Services
MCKESSON MEDICAL-SURGICAL INC 8,737.17 Supplies
MCNAMARA, WILLIAM 3,327.72 Worker’s Compensation
MEDICAL MINDS LLC 1,123.50 Subscription
MEDICAL WASTE TRANSPORT INC 680.79 Medical Waste Disposal
MESSERLI & KRAMER 4,256.01 Garnishment
METRO CONSTRUCTION INC 2,251,206.84 Various Projects
MGMA-ACMPE 4,472.00 Membership Renewal
MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 197.00 Services
MID AMERICAN SIGNAL INC 12,215.00 Equipment/Supplies
MIDAMERICAN ENERGY CO 1,045.27 Natural Gas Services
MIDCONTINENT COMMUNICATIONS 26,258.02 Internet/Phone Charges
MIDCONTINENT TESTING LABS INC 109.50 Testing Services
MIDCONTINENTAL RESTORATION CO INC 69,321.00 Various Projects
MIDWAY SERVICE INC 99,622.90 Fuel
MIDWEST ALARM CO 111.18 Maintenance Services
MIDWEST ENGINEERING LLC 5,250.00 Various Projects
MIHAJLOVIC, DANIJEL 295.00 Travel Reimbursement
MILLARD, MASON W 29.50 Travel Reimbursement
MINN CNTY REGISTER OF DEEDS 1,024.00 Filing Fees
MINN CNTY SHERIFFS DEPT 100.00 Fingerprinting Services
MINN CNTY TREASURER 80,054.82 Shared Costs
MINN COMMUNITY WATER CORP 684.54 Water Charges
MITTLEIDER, DUSTIN F 750.00 Reimbursement
MOBOTREX 8,829.00 Equipment
MONTES WOODSHOP 108.00 Services
MOTOROLA 1,331,154.14 Equipment/Supplies
MURPHY, KYLE 14,406.00 Permanent Partial Disability
MURPHY, MICHAEL 51.00 Travel Reimbursement
MUTH ELECTRIC INC 71,335.87 Various Projects
MWANGI, TOBIOUS 29.50 Travel Reimbursement
MYERS, LOGAN R 324.50 Travel Reimbursement
MYRL & ROYS PAVING INC 340,581.76 Various Projects
NAGEL, MEGAN 180.00 Reimbursement
NALCO CO 108,784.00 Chemicals
NARDINI FIRE EQUIP 5,251.00 Maintenance Services
NEARMAP US INC 24,075.00 Software Renewal
NETWORK CONSULTING SERVICES INC 19,110.00 Professional Services
NORBERG PAINTS INC 11,750.00 Supplies
NORMAN & ASSOC LLC 17,465.00 Training
NORMAN ENGINEERING & SURVEYING INC 10,800.00 Various Projects
NORTHWEST ASPHALT & MAINTENANCE 237,850.50 Various Projects
NOTIFYMD 724.10 Answering Services
NOVAK SANITARY SERVICE 27,604.96 Garbage Services
NUTRIEN AG SOLUTIONS INC 2,497.50 Chemicals
OBRIEN, CHRISTIAN 729.50 Travel Reimbursement
OCHSNER, KYLE K 47.20 Travel Reimbursement
OHARA, THOMAS 3,311.30 Worker’s Compensation
OMNITECH INC 57,945.25 Software Support
ONENECK IT SOLUTIONS LLC 122,706.76 Equipment/Software
OPHTHALMOLOGY LTD 100.00 Optical Services
OVERDRIVE INC 62,967.46 Supplies
PARADIGM SOFTWARE LLC 250.00 Software
PARAGON DEVELOPMENT SYSTEMS INC 162,533.02 Various Projects
PARKWAY CONSTRUCTION 499,746.75 Various Projects
PAYMENTUS CORP 53,943.63 Transaction Fees
PENFIELD, LOGAN C 44.20 Reimbursement
PERRY, MARK 29.50 Travel Reimbursement
PESTMASTER SERVICES OF SF 4,772.21 Pest Control
PETERSON, WENDY 22.40 Reimbursement
PFEIFER IMPLEMENT 7,057.26 Repairs
PFM FINANCIAL ADVISORS LLC 47,867.25 Professional Services
PHARMACY SPECIALTIES & CLINIC INC 68.00 Pharmacy Services
PHEASANTLAND INDUSTRIES 278.80 Supplies
PHYSICIANS LABORATORY LTD 35.09 Medical Services
PLATINUM TOWING & RECOVERY LLC 243.00 Towing Services
PLAY PRO RECREATION 4,941.80 Equipment
POET PURE 12,634.34 Chemicals
POLICY CONFLUENCE INC 13,600.00 Software
POM INC 2,111.69 Equipment/Supplies
PRECISION DENTAL LAB INC 129.00 Dental Services
PRECISION DIRTWORKS LLC 1,560.00 Various Projects
PRESTO X 66.46 Pest Control
PRITCHETT, SHAWN 76.70 Travel Reimbursement
PRO SERVICES VENDING LLC 1,569.40 Services
PRODENCO GROUP INC 1,386.00 Dental Services
PROLINE INC 555.00 Supplies
PROPIO LS LLC 9,726.29 Interpreter Services
PROSMILES APEX OF SF 5,019.00 Dental Services
PS HOMEOWNERSHIP PROGRAM 20,000.00 Home Ownership Program
PVS DX INC 57,913.56 Chemicals
Q & E HANDYMAN SERVICES LLC 126,477.88 Various Projects
QUALIFIED PRESORT SERVICE LLC 51,620.83 Mailing Services
R D OFFUTT CO 2,995.27 Repairs
RAIN FOR RENT 1,207.28 Rentals
RAISE RITE INC 4,462.50 Repairs
RANGE RENOVATION CONSULTING INC 7,995.00 Services
REAGAN OUTDOOR ADVERTISING OF ROCHESTER 58,385.00 Real Estate
REDI TOWING INC 90.00 Towing Services
REFUND ONE TIME PAY 1,040.75 Various One Time Refunds
REHFELDS ART & FRAMING 750.00 Rental
REVOLUTION4 RECYCLING LLC 28,340.00 Recycling Services
RH HOLDINGS LLC 3,775.00 Lease
RISHOVD, LINDA J 4,274.31 Real Estate
RISK ADMINISTRATION SERVICES 9,583.33 Professional Services
RIVERSIDE TECHNOLOGIES INC 13,321.00 Equipment
ROCHESTER ARMORED CAR CO INC 5,313.75 Armored Car Services
RONNING ENTERPRISES INC 35,993.48 Real Estate
ROTO ROOTER 420.00 Services
RUNGE ENTERPRISES INC 279,548.60 Various Projects
RURAL ELECTRIC SUPPLY COOPERATIVE 546.00 Supplies
RYAN, KEVIN 200.00 Performance
SANDS WALL SYSTEMS INC 4,939.00 Services
SANFORD CLINIC/HEALTH 233.00 Medical Services
SANFORD HEALTH 40,227.45 Child Care/Medical Services
SANFORD HEALTH PLAN 10,860.00 Medical Services
SANFORD LABORATORIES 10,155.39 Medical Services
SANFORD SPORTS PERFORMANCE 5,000.00 Medical Services
SANITATION PRODUCTS INC 13,166.72 Repairs
SAWATCH INC 4,870.55 Services
SAYRE ASSOCIATES INC 92,342.75 Various Projects
SCHWARTZLE CONSTRUCTION LLC 43,717.60 Various Projects
SD DEPT OF PUBLIC SAFETY 5,400.00 Services
SD DEPT OF REVENUE 300.00 Malt Beverage
SD DEPT OF TRANSPORTATION 233.91 Inspection
SD DIVISION OF CRIMINAL INVESTIGATION 302.75 Background Checks
SD ELECTRICAL COMMISSION 2,585.00 Electrical Inspections
SD ONE CALL BOARD 10,475.85 Message Services
SD SECRETARY OF STATE 60.00 Notary Fee
SD URBAN INDIAN HEALTH INC 14,583.33 Operating Support
SDN COMMUNICATIONS 3,068.88 Internet Charges
SEALPROS INC 655,050.66 Various Projects
SEATON, ISABELLA 16.10 Reimbursement
SECURE ENTERPRISE ASSET MANAGEMENT INC 33,245.39 Recycling Services
SENSATIONAL SMILES 240.00 Dental Services
SERVICEMASTER BUILDING & COMM MAINT 15,803.00 Cleaning Services
SERVICEWEAR APPAREL INC 212.57 Uniforms
SF AREA HUMANE SOCIETY 15,925.00 Operating Support
SF DEVELOPMENT FOUNDATION INC 120,000.00 Operating Support
SF PROFESSIONAL PRESSURE WASHING & RESTORATION 750.00 Services
SF REGIONAL AIRPORT 1,390.00 Parking Permits
SF UTILITIES 446,150.25 Utilities
SHI INTL CORP 122.46 Software
SHORT ELLIOTT HENDRICKSON INC 46,845.55 Various Projects
SIGN SOLUTIONS USA LLC 2,474.16 Equipment/Supplies
SIOUX VALLEY ENERGY 39,747.12 Electricity Charges
SIOUX VALLEY ENVIRONMENTAL INC 72,128.00 Chemicals
SIOUXLAND HERITAGE MUSEUM 76,045.08 Operating Support
SMARTSAFETY SOFTWARE INC 52,561.00 Software Renewal
SMEDSRUD, PAUL 17.70 Travel Reimbursement
SMITH, SILHOUETTE 29.50 Travel Reimbursement
SONGSTAD, MACKENZIE L 44.10 Reimbursement
SOUKUP CONSTRUCTION INC 417,381.73 Various Projects
SOUTH, MARIAH L 532.00 Travel Reimbursement
SPECHT, MICHEAL 3,343.88 Worker’s Compensation
SPECIALIZED CAULKING SEALANTS INC 1,000.00 Services
STAN HOUSTON EQUIPMENT CO 1,601.98 Equipment/Supplies
STANCER, DYLAN A 700.00 Travel Reimbursement
STARCHASE LLC 1,660.00 Software Renewal
STEARNS, CONRAD & SCHMIDT CONSULTING ENGINEERS INC 500.00 Professional Services
STELLA-JONES CORPORATION 13,231.74 Wood Poles
STOCKWELL ENGINEERS INC 90,781.48 Various Projects
STONE GROUP ARCHITECTS INC 5,417.20 Various Projects
STREET TREE VOUCHER PROGRAM 400.00 Street Tree Vouchers
STREICHERS INC 45,130.44 Equipment/Supplies
STRICKLAND, THOMAS L 179.80 Travel Reimbursement
STUART C IRBY CO 55,986.00 Equipment/Supplies
SUBPOENA FEES 30.00 Subpoena Fees
SUBSURFACE UTILITY EXPLORATION INC 19,690.00 Various Projects
SUNSHINE FOODS 7,500.00 Food 4th of July Picnic
SUPERTURF 460.00 Lawn Maintenance
SYMPHONY TALENT LLC 1,637.00 Services
SYSCO CORP 502.72 Supplies
T M ALTENA CONSTRUCTION SERVICES 64,455.47 Various Projects
T&C DENTAL REPAIR SERVICES INC 835.80 Dental Services
T&R CONTRACTING INC 2,658,381.80 Various Projects
T2 SYSTEMS INC 4,300.70 Services
TAYLOR, JORDAN P 295.00 Travel Reimbursement
TESSMAN CO 16,692.00 Chemicals
TETONKA LLP 656,535.00 Real Estate
THINK 3D SOLUTIONS 7,500.00 Training
THOMAS L PRICE INC 7,500.00 Psychiatry Services
THOMPSON SOLUTIONS GROUP 16,261.07 Repairs
THOMSON REUTERS 2,885.01 Subscription Services
THORSON, EMILY 16.10 Reimbursement
TIMMONS CONSTRUCTION INC 82,198.71 Various Projects
TINGUELY, JENNIFER 200.00 Reimbursement
TITAN MACHINERY INC 95,729.85 Equipment/Supplies
T-MOBILE USA INC 559.20 Phone Charges
TRAFFIC CONTROL CORP 9,135.00 Equipment/Supplies
TRAIL EZE INC 117,494.00 Trailer
TRANE US INC 29,108.20 Repairs
TRANSOURCE TRUCK & EQUIPMENT INC 16,349.76 Repairs
TREADWAY, CHRISTOPHER 2,751.00 Worker’s Compensation
TREATMENT RESOURCES INC 636.32 Supplies
TSP INC 30,994.50 Various Projects
TURNWELL MENTAL HEALTH OF SD 16,738.75 Psychiatry Services
TYLER TECHNOLOGIES INC 13,734.77 Software Support
UBEO MIDCO LLC 1,182.00 Services
ULTEIG ENGINEERS INC 26,448.25 Various Projects
UMR INC 41,940.13 Administrative Services
UNIQUE MANAGEMENT SERVICES 541.75 Placement Services
UNITED RENTALS 4,010.00 Rentals
UNIVAR SOLUTIONS USA LLC 11,368.17 Chemicals
UNLOADED STILL LLC DBA SURE TEST 2,308.47 Services
US DEPT OF INTERIOR 21,427.50 Various Projects
VAN WASSENHOVE, TRISTIN C 202.42 Reimbursement
VANDER HAAGS INC 100,660.00 Trailer
VELOCITYEHS INC 16,296.11 Software Renewal
VEOLIA ES TECHNICAL SOLUTIONS 49,645.57 Recycling Services
VERIZON WIRELESS 51,651.18 Phone Charges
VERMONT SYSTEMS INC 437.50 Software Support
VIA TRANSPORTATION INC 986,576.79 Operating Support
VISIONS CONSTRUCTION GROUP INC 392,092.32 Various Projects
VOLUNTEERS OF AMER DAKOTAS 9,813.33 Operating Support
VULCAN INC 316.50 Supplies
WALLACE, EWA 7,261.11 Real Estate
WALMAN OPTICAL CO 444.00 Optical Services
WAMCO LAB INC 1,140.00 Testing Services
WASHINGTON PAVILION MANAGEMENT INC 174,583.33 Operating Support
WAYSTAR HEALTH 9,800.26 Medical Services
WELL365 LLC 2,672.50 Professional Services
WELLER BROTHERS LLC 449.50 Sprinkler Repairs
WELLS, PRESCILLA 18.90 Reimbursement
WEST PLAINS ENGINEERING INC 12,541.00 Various Projects
WESTERN AREA POWER ADMIN 232,817.95 Electricity Charges
WESTWOOD VALLEY LLC 501,546.98 Various Projects
WEX BANK 14,563.71 Fuel
WILLIAMS ASSOC ARCHITECTS LTD 396,168.02 Various Projects
WOLD, RACHEL M 3,292.80 Permanent Partial Disability
WOODS FULLER SHULTZ & SMITH PC 100.00 Legal Services
WROTENBERY, SCOTT P 66.40 Reimbursement
XCEL ENERGY MN 208,842.17 Electricity Charges
YEASH, MARIA B 2,631.00 Reimbursement
YOUNG MENS CHRISTIAN ASSN OF SF 16,416.67 Operating Support
ZOLL DATA SYSTEMS INC 1,488.42 Software Services
Grand Total $27,270,998.49 Total of AP Expenditures for September 2025
Published once on Oct. 17, 2025, at the approximate cost of $420.21, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17 & Oct. 24, 2025
BID REQUEST NO. 25-0127
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for the Lease of Mobile Dewatering Unit(s).
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 2 p.m., Central time October 30, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the e-procurement portal 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 Oct. 17 & Oct. 24, 2025, at the approximate cost of $31.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10 & Oct. 17, 2025
BID REQUEST NO. 25-0119
NOTICE TO BIDDERS
The City of Sioux Falls, SD, requests formal bids for Electronic Recycling Services.
To participate, proposers must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through the e-procurement portal and will be received by the e-procurement portal not later than 2 p.m., Central time, October 23, 2025. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.
It is the vendor’s responsibility to check the e-procurement portal website for any changes or updates to the Competitive Sealed Proposal, which will be in the form of an addendum posted to the solicitation in the e-procurement portal.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids or proposals, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on Oct. 10 & Oct. 17, 2025, at the approximate cost of $33.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
THIRD AMENDMENT TO THE FINDING OF NO SIGNIFICANT IMPACT TO ALL INTERESTED GOVERNMENTAL AGENCIES AND PUBLIC GROUPS
As required by guidelines for the preparation of environmental impact statements, an environmental review has been performed on the proposed Clean Water State Revolving Fund action below:
PROJECT: Water Reclamation Facility Expansion Project, Phase II
LOCATION: Sioux Falls (Minnehaha County), SD
PROJECT NUMBER : C461232-49
Total Cost/CWSRF-49 Share: $265,786,000 /$32,761,000
The South Dakota Department of Agriculture and Natural Resources (DANR) issued a Finding of No Significant Impact (FNSI) published on October 10, 2019, and amended on November 16, 2020, and October 29, 2021, for a proposed expansion and improvements to the City of Sioux Falls’ Water Reclamation facility. The third amendment to the FNSI includes the addition of a fourth Clean Water State Revolving Fund loan to help finance the project.
The City of Sioux Falls is proposing to continue its Water Reclamation Facility Improvements project. Phase II will replace the gravity thickener mechanism, construct a biosolids dewatering and storage facility, and make improvements to the chemical feed building. HVAC upgrades and roof replacement are also included in this project.
The total estimated cost of the project is $265,786,000. The City of Sioux Falls has been funding the ongoing project with three Clean Water State Revolving Fund (CWSRF) loans totaling approximately $183,125,000. The first loan of $41,625,000 was awarded on September 26, 2019. The second loan of $18,500,000 was awarded on September 24, 2020. The third loan of $123,000,000 was awarded on November 4, 2021. Sioux Falls also received an American Rescue Plan Act (ARPA) grant in the amount of $49,900,000 in May 2022 to help finance this project.
On September 25, 2025, the Board of Water and Natural Resources (BWNR) awarded the City of Sioux Falls a $32,761,000 CWSRF loan at 3.5 percent for 20 years. Current rates are $46.12 per user per month for 5,000 gallons usage. The City of Sioux Falls has established rate increases through 2027 making rates $48.44 per user per month for 5,000 gallons usage. Repayment of the loan will be with system revenues, which will provide the required 110 percent coverage.
The proposed action has gone through the Sioux Falls’ capital improvements planning process, which is a necessary step to be added to the city’s five-year capital improvements plan.
The projects will have no adverse direct effects on plant life or wildlife. No other environmentally sensitive issues have been identified in the planning of this project. Minor noise and air pollution problems will occur during construction, but these will be only temporary in nature. The project area will not affect any archaeological or historic resources. In the event of an archaeological or historic resource being unearthed during construction, the immediate stoppage of work would be required by the contract specifications.
The review process did not indicate that significant environmental impacts would result from the proposed action. Consequently, a preliminary decision not to prepare an EIS has been made. This action is taken on the basis of a careful review of the engineering report, environmental information documents, and other supporting data which are on file at the Department of Agriculture and Natural Resources (DANR), Division of Financial and Technical Assistance, Pierre, South Dakota, and are available for public scrutiny at the Sioux Falls Public Works Administration Office, Sioux Falls, South Dakota.
Comments supporting or disagreeing with this decision may be submitted to DANRMail@state.sd.us for consideration by DANR after publication of the Third Amendment to the Finding of No Significant Impact. After evaluating the comments received, the Department will make a final decision; however, no final administrative action will be taken on the project for at least 30 calendar days after release of the Third Amendment to the Finding of No Significant Impact.
/s/Tina McFarling
Tina McFarling
Administrator
Published once on Oct. 17, 2025, at the approximate cost of $52.81, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
SIOUX FALLS SCHOOL DISTRICT
PUBLISH: Oct. 17 & Oct. 24, 2025
NOTICE OF SALE OF SCHOOL PROPERTY
Medical Simulators, 3D Printers &
Spot Welders
WHEREAS, the School Board of the Sioux Falls School District 49-5, has heretofore by Resolution, resolved that the property hereinafter described is no longer necessary, useful or suitable for school purposes. (Sale of Property #2026-ST008, 2026-ST009 & 2026-ST011)
DESCRIPTION: Quantity of (4) I-Stan Medical Simulators, quantity of (3) 3D Printer, and quantity of (3) spot welders.
SALE OF PROPERTY “AS IS”. Said property is sold AS IS-WHERE IS, without any warranty whatsoever. THERE IS NO WARRANTY OR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. This term may not be varied except in a written agreement executed by appropriate officers of the District.
NOTICE: Auction for the sale of said property located at Central Services Center will be open and available for bid on the following:
https://www.purplewave.com/sellerAlt/e493dc30f0853a90324d72596eba4e66
up until October 28, 2025, and that said property be sold to the highest bidder, subject to confirmation of the Business Manager or his designee, and that said property be removed at the purchaser(s) expense.
INSPECTION: The medical simulators, 3D printers, and spot welders may be inspected by appointment, by contacting Christine Goldsmith at (605) 367-5692, between the hours of 8:00 a.m. and 3:30 p.m.
TERMS OF SALE: Payment must be made within two business days after the auction per Purple Wave.
The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. Such sale will be made subject to all of the terms set forth above.
Dated in Sioux Falls, South Dakota this 9th day of October, 2025.
SCHOOL BOARD
SIOUX FALLS SCHOOL DISTRICT NO. 49-5
Todd Vik
Business Manager
Published twice on Oct. 17 & Oct. 24, 2025, at the approximate cost of $44.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
SCHOOL BOARD MEETING
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Tuesday, October 14, 2025, at noon in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Elizabeth Duffy, Dawn Marie Johnson, Gail Swenson, Vice President Marc Murren and President Nan Kelly. Absent: none. Dr. James Nold, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.
Good News Report: none.
Action 39834
A motion was made by Marc Murren and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the minutes of the meetings held September 22, 2025, and October 1, 2025, which were furnished to Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.
Persons Wishing to Address the School Board: none.
Action 39835
A motion was made by Dawn Marie Johnson and seconded by Gail Swenson five (5) votes “yes” on roll call, approving the agenda as presented.
Action 39836
A motion was made by Dawn Marie Johnson and seconded by Gail Swenson five (5) votes “yes” on roll call, approving Items A through E of the consent agenda, as follows:
A. Approving pages 1 through 17 of list of claims dated October 14, 2025 in the amount of $11,467,624.98; 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 #19806).
CLAIMANT DESCRIPTION AMOUNT
DELTA DENTAL 9-1-25 DEN ENH ESC $20,787.48
DELTA DENTAL 9-1-25 DEN STAN ESC $31,923.02
DELTA DENTAL 9-1-25 DEN ENH WIRE $126,870.96
DELTA DENTAL 9-1-25 DEN STAN WIR $197,100.50
GIS BENEFITS 8-1-25 ESC METLIFE $5,581.46
GIS BENEFITS 8-1-25 METLIFE WIRE $35,147.93
GIS BENEFITS PAYROLL INTRG FEE $500.00
LINCOLN NATIONAL LI 9-1-25 ACT ER LIFE $9.35
LINCOLN NATIONAL LI 9-1-25 ACT ESC STD $495.30
LINCOLN NATIONAL LI 9-1-25 ACT ESC LIFE $4,222.28
LINCOLN NATIONAL LI 9-1-25 ACT STD PREM $5,128.50
LINCOLN NATIONAL LI 9-1-25 ACT LTD PREM $5,349.57
LINCOLN NATIONAL LI 9-1-25 ACT LIFE PRE $30,790.98
S.D. RETIREMENT SYS B HAROLD VAC PAY $7,734.52
CALIFORNIA STATE DI CA CHILD SUPPORT $50.00
CALIFORNIA STATE DI CA CHILD SUPPORT $228.00
COLLECTION SERVICES IA CHILD SUPPORT $9.58
MINNESOTA CHILD SUP MN CHILD SUPPORT $187.20
MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00
MINNESOTA CHILD SUP MN CHILD SUPPORT $353.00
MINNESOTA CHILD SUP MN CHILD SUPPORT $660.00
OREGON CHILD SUPPOR OR CHILD SUPPORT $144.00
TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00
TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00
AFSCME COUNCIL 65 SEPT 2025 1025 DUES $3,083.43
LOCAL 304A UFCW SEPT 2025 304A DUES $338.00
S.F. AREA COMMUNITY SEPT 2025 SFA FOUND $449.00
S.F. ASSOC EDUC SEC SEPT 2025 SFAES DUE $180.60
S.F. EDUCATION ASSO SEPT 2025 SFEA DUES $14,677.91
SIOUX EMPIRE UNITED SEPT 2025 UNITED WA $10,068.90
SOUTHEAST TECHNICAL SEPT 2025 STC FOUND $632.45
AAA COLLECTIONS INC GARNISHMENT $623.03
AAA COLLECTIONS INC GARNISHMENT $819.65
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $729.11
ACCOUNTS MANAGEMENT GARNISHMENT $904.21
ACCOUNTS MANAGEMENT GARNISHMENT $757.57
ACCOUNTS MANAGEMENT GARNISHMENT $107.53
ACCOUNTS MANAGEMENT GARNISHMENT $693.06
ACCOUNTS MANAGEMENT GARNISHMENT $906.26
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00
BREIT & BOOMSMA, PC GARNISHMENT $915.73
BREIT & BOOMSMA, PC GARNISHMENT $204.55
CAPITAL ONE, N.A. GARNISHMENT $939.47
CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58
CREDIT COLLECTIONS GARNISHMENT $471.77
LVNV FUNDING LLC GARNISHMENT $473.60
S.F. SCH. DIST. NO. 9/25 SMARTPHONE REI $596.60
S.D. RETIREMENT SYS SDRS PAYMENT $4,442.46
S.D. RETIREMENT SYS SDRS PAYMENT $821.52
S.F. SCH. DIST. NO 9-25 SPENDING ACCTS $125,937.89
OFFICE OF CHILD SUP SEP25 SD CHLD SPRT $8,564.65
S.D. RETIREMENT SYS SEP25 457 WIRE $74,009.50
TSA CONSULTING GROU SEP25 403B CONTRIB $57,277.60
GREEN DOT CORPORATI OCT-03 2025 RAPID P $180,000.00
S.D. RETIREMENT SYS SPECIAL PAY FEES $45.00
FIDELITY SECURITY L 10/25 VOL VISION WI $2,738.45
FIDELITY SECURITY L 10/25 NV VISION WIR $38,544.60
HEALTHEQUITY 9/25 FLEX FEES WIRE $1,948.00
INCLUDED HEALTH, IN OCT 2025 - DEC 2025 $57,776.40
S.D. RETIREMENT SYS SEPT 25 SDRS WIRE $2,180,301.70
1PASSWORD NEW GENERAL EQUIPMENT $27,399.00
3D SECURITY INC EQUIPMENT REPAIR $27,500.00
95 PERCENT GROUP INC. TEXTBOOKS $1,139.60
A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $1,390.00
ABECEDARIAN ABC, LLC CLASSROOM SUPPLIES $59.25
ACHOR, LUKE PROFESSIONAL SERVICES $360.00
AD-STAR SALES INC OTHER SUPPLIES $7,073.70
ADVANCED PEST SOLUTIONS PROFESSIONAL SERVICES
OTHER PROPERTY SERVICES $169.00
AED SUPERSTORE (DO NOT USE) NEW GENERAL EQUIPMENT $1,853.98
AIRWAY SERVICE INC REPAIR OF CARS AND TRUCKS $188.92
ALECIA RAE WINKLEMAN IN-DISTRICT MILEAGE $329.71
ALI HEARN COACHING & CONSULTING LLC PROFESSIONAL SERVICES $1,500.00
ALIGN CONTENT STUDIO ADVERTISING $750.00
ALLHEARTS, LLC SUPPLIES FOR RESALE $4,566.16
ALLISON N STRUCK IN-DISTRICT MILEAGE $150.95
ALPHAGRAPHICS PROFESSIONAL SERVICES
PRINTING $1,406.59
ALVEY, LINDA PROFESSIONAL SERVICES $283.76
AMARAL, ARTEMIO PROFESSIONAL SERVICES $161.32
AMBUSH APPAREL OTHER SUPPLIES $798.00
AMERICAN AUTO AWARDS OF IOWA OTHER SUPPLIES $78.25
AMERICAN ELECTRIC CONSTRUCTION, INC LAND IMPROVEMENTS $18,571.46
AMERICAN FENCE CO INC OTHER REPAIR & MAINT $915.45
AMERICAN INK LLC PROFESSIONAL SERVICES
OTHER SUPPLIES $2,103.35
AMERICANA SCREEN PRINTING OTHER SUPPLIES $488.44
AMICK, DEAN PROFESSIONAL SERVICES $380.00
ANATOMAGE INC NEW GENERAL EQUIP - FED $105,390.00
ANDERSON, MARLEA PROFESSIONAL SERVICES $100.00
ANGELA JEAN HARBERTS OTHER SUPPLIES $15.60
ANOTHER DAY ANOTHER OPPORTUNITY PROFESSIONAL SERVICES $120.00
A-OX WELDING SUPPLY CORP CLASSROOM SUPPLIES
OTHER EQUIPMENT (NON-CAP) $2,153.04
APPLE INC COMPUTER EQUIP (NON-CAP)
REPLACEMENT COMPUTERS $22,379.00
APX CONSTRUCTION GROUP, LLC BUILDING IMPROVEMENTS $1,286,735.81
ARCHITECTURE INC PROFESSIONAL SERVICES $20,728.00
ARISE WITH CIERRA PROFESSIONAL SERVICES $340.00
ASSET PROTECTION SERVICES PROFESSIONAL SERVICES $3,905.00
ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $808.00
ASSOC FOR SUPERVISION & CURRICULUM DUES & FEES $119.00
ASSOCIATED GENERAL CONTRACTORS INC ADVERTISING $750.00
ATI ASSESSMENT TECHNOLOGIES INST LL OTHER SUPPLIES
TEXTBOOKS $342,050.00
ATTAINMENT COMPANY INC TEXTBOOKS $3,825.16
AUGUSTANA UNIVERSITY PROFESSIONAL SERVICES $1,485.00
AUTOMATIC SECURITY CO INC BUILDING IMPROVEMENTS $2,570.00
AVANT ASSESSMENT LLC PROFESSIONAL SERVICES $20,448.00
AVERA HEART HOSPITAL OF SD EQUIPMENT REPAIR
OTHER EQUIPMENT (NON-CAP)
OTHER SUPPLIES
NEW GENERAL EQUIPMENT $1,656.00
AVERA MCKENNAN PROFESSIONAL SERVICES $302.50
B & H PHOTO VIDEO INC NEW GENERAL EQUIPMENT $383.40
BAILEY, COLLEEN PROFESSIONAL SERVICES $186.46
BALTZER, TIM PROFESSIONAL SERVICES $192.60
BAND SHOPPE OTHER SUPPLIES $337.65
BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $1,201.92
BEDNARCZYK, NATALIA PROFESSIONAL SERVICES $413.68
BEISCH, JAMIE PROFESSIONAL SERVICES $90.00
BENCO EQUIPMENT - SIOUX FALLS NEW GENERAL EQUIPMENT $4,271.36
BENSON, JOELLE PROFESSIONAL SERVICES $140.00
BERG, DARIN PROFESSIONAL SERVICES $150.00
BILLION AUTOMOTIVE PROFESSIONAL SERVICES
REPAIR OF CARS AND TRUCKS $409.28
BIROZY, HUNTER PROFESSIONAL SERVICES $140.00
BLACK HILLS RAPTOR CENTER, INC PROFESSIONAL SERVICES $75.00
BLAKE K MILLER SOFTWARE, VIDEOS, ETC. $116.49
BLICK ART MATERIALS CLASSROOM SUPPLIES $585.30
BLOCH, DANE PROFESSIONAL SERVICES $100.00
BOB’S PIANO SERVICE INC EQUIPMENT REPAIR $910.00
BOONE, COLIN PROFESSIONAL SERVICES $370.00
BOONE, TRACY W PROFESSIONAL SERVICES $180.00
BORDER STATES ELECTRIC SUPPLY CLASSROOM SUPPLIES $5,864.78
BORMANN, VINCENT PROFESSIONAL SERVICES $90.00
BOSCH, RANDI K PROFESSIONAL SERVICES $500.00
BOUNCE AROUND INFLATABLES LLC EQUIPMENT RENTAL $1,244.99
BOYS & GIRLS CLUB OF SIOUX EMPIRE PROFESSIONAL SERVICES
OTHER TRANSPORTATION $204,786.31
BRANDED CUSTOM SPORTSWEAR INC OTHER SUPPLIES $7,210.40
BRENCO CORP WAREHOUSE INVENTORY $11.76
BRIAN EUGENE KOCER PROFESSIONAL SERVICES $50.00
BRIAN SKOGEN CONSULTING PROFESSIONAL SERVICES $4,000.00
BROOKMAYS & H&H MUSIC REPLACEMENT GENERAL EQUIP $43.95
BRUBAKKEN, RICH PROFESSIONAL SERVICES $1,156.00
BRUFLAT, DAVE PROFESSIONAL SERVICES $430.00
BRUNER LAW GROUP PLLC LEGAL SERVICES $2,000.00
BSN SPORTS INC CLASSROOM SUPPLIES
OTHER SUPPLIES
NEW GENERAL EQUIPMENT
REPLACEMENT GENERAL EQUIP $25,821.13
BUENROSTRO, JOSE PROFESSIONAL SERVICES $665.00
BUSE, KATHLEEN M. PROFESSIONAL SERVICES $62.50
CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00
CALLAHAN, CHUCK PROFESSIONAL SERVICES $270.00
CAMPBELL, GRACE PROFESSIONAL SERVICES $140.00
CAMPBELL, KATELYNN PROFESSIONAL SERVICES $383.68
CARDIO PARTNERS INC NEW GENERAL EQUIPMENT $1,853.98
CARL, MAIA PROFESSIONAL SERVICES $120.00
CARLSON & STEWART REFRIGERATION INC EQUIPMENT REPAIR $545.61
CARLSON, BOB PROFESSIONAL SERVICES $100.00
CARRIE LAUREEN TAYLOR-GOLDBERG PROFESSIONAL SERVICES $58.00
CARTERS CUSTOM CREATIONS OTHER SUPPLIES $415.00
CASCADE SCHOOL SUPPLIES CLASSROOM SUPPLIES $870.98
CENTER FOR THE COLLABORATIVE CLASSR CLASSROOM SUPPLIES $62.00
CHAD E PESICKA PROFESSIONAL SERVICES $490.00
CHALK SPINNER LLC NEW GENERAL EQUIP - FED $1,842.50
CHERRYBEAN COFFEE COMPANY FOOD PURCHASES $208.00
CHILD NUTRITION SERVICE OTHER SUPPLIES
FOOD PURCHASES $2,577.18
CHILDREN’S HOME SOCIETY OF SD TUITION - OTHER INSTITUTN $13,344.74
CHITTICK, CHRISTOPHER PROFESSIONAL SERVICES $1,400.00
CHRISTIAN PERI SWENSON PROFESSIONAL SERVICES $360.00
CHRISTOPHER LEE JACOBSON PROFESSIONAL SERVICES $120.00
CINTAS CORPORATION OTHER SUPPLIES $2,755.59
CITY GLASS & GLAZING INC BUILDING IMPROVEMENTS $645.90
CITY OF SIOUX FALLS GASOLINE AND OIL $10,731.95
CLEVELAND, RYAN OTHER SUPPLIES $331.60
CLIMATE SYSTEMS INC EQUIPMENT REPAIR $6,738.00
COCA-COLA BOTTLING CO FOOD PURCHASES $174.86
CODY, JAMIE PROFESSIONAL SERVICES $140.00
COLE PAPERS INC PRINTING
EQUIPMENT REPAIR
WAREHOUSE INVENTORY $2,746.83
COLLEGE ENTRANCE EXAMINATION BOARD DUES & FEES $400.00
COLOURS, INC. SUPPLIES FOR RESALE
NEW GENERAL EQUIPMENT $17,268.09
COLTON LUMBER COMPANY INC CLASSROOM SUPPLIES $11,235.37
COMPONENT MANUFACTURING CLASSROOM SUPPLIES $10,372.22
CONCORD THEATRICALS CORP OTHER SUPPLIES $520.00
CONNECTING POINT CORP WAREHOUSE INVENTORY $1,419.96
CORE-MARK US, LLC SUPPLIES FOR RESALE $16,797.54
CORTEZ, CESAR PROFESSIONAL SERVICES $220.00
CPH HOCKEY PROFESSIONAL SERVICES $1,200.00
CROOKS MUNICIPAL GAS HEAT FOR BLDGS $27.16
CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL
OTHER SUPPLIES $1,949.28
CUT TIME, LLC ONLINE SUBSCRIPTIONS $1,095.00
DACOTAH PAPER CO OTHER SUPPLIES $21,679.04
DAIKIN APPLIED EQUIPMENT REPAIR $1,590.80
DAKOTA AUTO PARTS SUPPLIES FOR RESALE
CLASSROOM SUPPLIES $452.01
DAKOTA PLAYGROUND INC LAND IMPROVEMENTS
UPKEEP OF GRNDS SUPPLIES $1,276.28
DAKOTA SUPPLY GROUP CLASSROOM SUPPLIES
OTHER EQUIPMENT (NON-CAP) $2,831.48
DAKOTA TIMING LLC PROFESSIONAL SERVICES $1,000.00
DAKOTALAND AUTOGLASS CLASSROOM SUPPLIES
SUPPLIES FOR RESALE $5,346.83
DAKTRONICS INC OTHER EQUIPMENT (NON-CAP) $210.00
DALE’S SERVICE CLASSROOM SUPPLIES $61.53
DAVID GERARD MOHR IN-DISTRICT MILEAGE $76.98
DAVIES PUBLISHING INC TEXTBOOKS $4,078.80
DEMCO INC LIBRARY/REFERENCE BOOKS
OTHER SUPPLIES $81.80
DENISE ANN KENNEDY ADMIN OUT DIST TRAVEL $156.73
DENNIS ALAN PETERS TEACHER OUT DIST TRAVEL $623.42
DENTSPLY NORTH AMERICA LLC EQUIPMENT REPAIR $2,875.00
DEPT OF SOCIAL SERVICES B4 & AFTER-SCHOOL REVENUE $1,599.00
DERRICK JERMAINE DUNN PROFESSIONAL SERVICES $370.00
DESCHEPPER, CHRIS PROFESSIONAL SERVICES $90.00
DEVINE, KELLEY PROFESSIONAL SERVICES $200.00
DEYOUNG, LYNN PROFESSIONAL SERVICES $180.00
DIANA JOLENE ALBERS TEACHER OUT DIST TRAVEL $306.72
DOMINGUEZ, MELAYA PROFESSIONAL SERVICES $200.00
DONALD LEE MALATERRE PROFESSIONAL SERVICES $280.00
DONNELLY, PATRICK PROFESSIONAL SERVICES $140.00
DOOR WERKS, LLC OTHER SUPPLIES $68.00
DOUGLAS C MORRISON ADMIN OUT DIST TRAVEL $488.67
DOUGLAS STEWART CO SUPPLIES FOR RESALE $888.72
DOUIYSSI, DIANE PROFESSIONAL SERVICES $165.00
DTB SYSTEMS INC BLDG REPAIR SUPPLIES $42.00
DUANE E BOER PROFESSIONAL SERVICES $200.00
EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $54,173.61
ECOLAB, INC. HEALTH SERVICES $151.00
EDCLUB, INC ONLINE SUBSCRIPTIONS $120.00
EICH, DAVID PROFESSIONAL SERVICES $450.00
EILEEN MARIE PRINCE PROFESSIONAL SERVICES $490.00
EIMI DOROTHEA IBRAHIM-CLOUTIER IN-DISTRICT MILEAGE $162.48
ELECTRIC CONSTRUCTION COMPANY EQUIPMENT REPAIR $581.63
ELEVATE HEALTHCARE INC NEW GENERAL EQUIPMENT $389,639.05
ELIZABETH KRISTINE HERRBOLDT ADMIN OUT DIST TRAVEL $298.82
ELSEVIER, HEALTH SCIENCE DIV TEXTBOOKS $3,482.88
EMPIRE BUILDING CONSTRUCTION BUILDINGS $1,010,967.59
ERIC M MAYER OTHER SUPPLIES $72.18
EVANS, MIKE PROFESSIONAL SERVICES $90.00
EXPRESS PRODUCE LLC FOOD PURCHASES $8,232.00
FAST SIGNS BUILDING IMPROVEMENTS $558.00
FEDEX POSTAGE $194.31
FENECIA LYNN HOMAN ADMIN OUT DIST TRAVEL $88.00
FIRST DAKOTA TITLE LIMITED PARTNERS LAND $524,993.85
FISHER SCIENTIFIC CLASSROOM SUPPLIES
OTHER SUPPLIES
NEW GENERAL EQUIPMENT $8,552.88
FITTERER, SAMANTHA PROFESSIONAL SERVICES $160.00
FLINN SCIENTIFIC OTHER SUPPLIES $146.00
FLYBOY DONUTS FOOD PURCHASES $338.79
FOLLETT SOFTWARE, LLC SOFTWARE SUPPORT $28,223.51
FORD SIGNS BUILDING IMPROVEMENTS $5,656.25
FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES $221.86
FOUNDATIONAL FITNESS INC CLASSROOM SUPPLIES $534.00
FOX PRINT INC PRINTING
OTHER SUPPLIES $479.58
FOXPROMO PRINTING OTHER SUPPLIES $406.28
FRED THE FIXER BUILDING IMPROVEMENTS
BUILDINGS $959.00
FREDERIKSEN, MATTHEW PROFESSIONAL SERVICES $360.00
G2 PERFORMANCE OTHER SUPPLIES $2,827.52
GANGLE, BRANDY PROFESSIONAL SERVICES $432.26
GARCIA, ERNESTO PROFESSIONAL SERVICES $412.80
GARROW, JON PROFESSIONAL SERVICES $150.00
GEORGE A GONGOPOULOS IN-DISTRICT MILEAGE $185.66
GERLACH, ERIK PROFESSIONAL SERVICES $450.00
GLATFELTER CLAIMS MANAGEMENT INC LIABILITY INS PREMIUMS $1,314.00
GLAXOSMITHKLINE PHARMACEUTICALS OTHER SUPPLIES $11,258.46
GLENN, MEGAN PROFESSIONAL SERVICES $190.00
GLOBAL DISTRIBUTING INC FOOD PURCHASES $5,037.40
GOBLIRSCH, JIM PROFESSIONAL SERVICES $172.32
GOLD ELITE BOOSTER CLUB PROFESSIONAL SERVICES $1,200.00
GOLD MEDAL TIMING, LLC PROFESSIONAL SERVICES $1,000.00
GOPHER CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $3,502.24
GORDON, CHAD E PROFESSIONAL SERVICES $269.24
GORDON, JEFF PROFESSIONAL SERVICES $2,150.00
GRAYBAR ELECTRIC COMPANY INC CLASSROOM SUPPLIES $5,700.73
GREEN, BRITTANY PROFESSIONAL SERVICES $50.00
GREY, STEPHANIE PROFESSIONAL SERVICES $140.00
GROSS, ANDREW PROFESSIONAL SERVICES $90.00
GT MARKETPLACE LLC USED BOOKS FOR RESALE $1,158.87
GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $23,342.81
GUERRERO, MARTIN PROFESSIONAL SERVICES $171.32
H2I GROUP EQUIPMENT REPAIR $1,041.70
HABBEN, CRAIG PROFESSIONAL SERVICES $600.00
HAENFLER, ANN PROFESSIONAL SERVICES $100.00
HAGEMAN, TAYLOR PROFESSIONAL SERVICES $336.27
HAILEE JAE WHEMPNER CLASSROOM SUPPLIES $200.00
HANCOCK, NATHAN PROFESSIONAL SERVICES $120.00
HANSEN, TAYLOR PROFESSIONAL SERVICES $120.00
HARTZLER, AMY PROFESSIONAL SERVICES $175.00
HAUGLID, TOM PROFESSIONAL SERVICES $168.44
HAYDEN NICOLAI FIALA CLASSIFIED OUT DIST TRAVL $314.00
HAYFIELD CIDERWORKS PROFESSIONAL SERVICES $357.50
HEARTLAND BUSINESS SYSTEMS PROFESSIONAL SERVICES
NEW COMPUTER EQUIPMENT $1,847.76
HEATHER RAE HINNERS OTHER SUPPLIES $56.12
HENRY SCHEIN INC CLASSROOM SUPPLIES
OTHER SUPPLIES $1,799.85
HENRY, JUSTIN PROFESSIONAL SERVICES $180.00
HERNES, QUINTIN PROFESSIONAL SERVICES $360.00
HIEB, MATT PROFESSIONAL SERVICES $150.00
HILLYARD OTHER SUPPLIES
WAREHOUSE INVENTORY
EQUIPMENT REPAIR $12,461.40
HIRSCH, ROBERT PROFESSIONAL SERVICES $50.00
HOH WATER TECHNOLOGY OTHER SUPPLIES $685.00
HOLMES, MICHAEL PROFESSIONAL SERVICES $190.00
HOVDESTAD, NICOLE PROFESSIONAL SERVICES $230.00
HOWIES ATHLETIC TAPE OTHER SUPPLIES $1,774.89
HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $546,321.58
HUNTIMER, NICK PROFESSIONAL SERVICES $165.26
HYVEE FOOD PURCHASES $54,916.00
HYVEE - MARION FOOD PURCHASES $10,663.48
I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $4,757.25
ILIEV, DANIEL PROFESSIONAL SERVICES $450.00
INNOVATIVE OFFICE SOLUTIONS LLC CLASSROOM SUPPLIES
OTHER SUPPLIES
BUILDING IMPROVEMENTS
EQUIPMENT REPAIR
REPLACEMENT GENERAL EQUIP
SUPPLIES FOR RESALE
WAREHOUSE INVENTORY
OTHER EQUIPMENT (NON-CAP)
NEW FURNITURE
REPLACEMENT FURNITURE $104,142.00
INOVAR PACKAGING GROUP, INC WAREHOUSE INVENTORY $3,387.86
INSTITUTE FOR ENVIRONMENTAL ASSESMT PROFESSIONAL SERVICES $1,750.00
INSTRUCTURE, INC PROFESSIONAL SERVICES $23,490.00
INTEK PROFESSIONAL SERVICES $182.00
INTERSTATE POWER SYSTEMS INC EQUIPMENT REPAIR $703.00
IPEVO INC CLASSROOM SUPPLIES
REPLACEMENT COMPUTERS $779.82
IS RESTAURANT DESIGN EQUIP & SUPPLY EQUIPMENT
NEW GENERAL EQUIPMENT $67,819.09
ISI LLC INTERPRETER COSTS $1,100.00
ISTATE TRUCK CENTERS EQUIPMENT REPAIR $330.14
IVERSON, DAN PROFESSIONAL SERVICES $130.00
IXL LEARNING INC ONLINE SUBSCRIPTIONS $140.00
J RIECK MUSIC EQUIPMENT REPAIR $50.00
J. H. LARSON ELECTRICAL CO. CLASSROOM SUPPLIES $9,665.25
JACOB AARON ANDERSON PROFESSIONAL SERVICES $360.00
JAMES W RICKETTS PROFESSIONAL SERVICES $150.00
JAY EGGE AUTOMATIC SERVICE INC CLASSROOM SUPPLIES $825.00
JAY’S BODY SHOP REPAIR OF CARS AND TRUCKS $3,410.63
JEFFERSON HIGH SCHOOL FOOD PURCHASES
PROFESSIONAL SERVICES
OTHER SUPPLIES
DISTRICT-FUNDED TRAVEL
DUES & FEES
ADVERTISING
OTHER EQUIPMENT (NON-CAP)
NEW GENERAL EQUIPMENT $5,737.83
JENSEN, BECKY PROFESSIONAL SERVICES $450.00
JENSEN, MAHALA PROFESSIONAL SERVICES $150.00
JOHN WILEY & SONS INC TEXTBOOKS $365.00
JOHNSON CONTROLS FIRE PROTECTION LP BUILDING IMPROVEMENTS $2,298.70
JOHNSON HARDWOOD COMPANY LLC CLASSROOM SUPPLIES
OTHER SUPPLIES $3,261.40
JOHNSTONE SUPPLY BUILDING IMPROVEMENTS
KITS FOR RESALE
PROFESSIONAL SERVICES
CLASSROOM SUPPLIES $3,974.44
JONES, CHET PROFESSIONAL SERVICES $270.00
JONI LYNN BUSHFIELD CLASSROOM SUPPLIES $11.50
JOSHUA JERRY HALL ADMIN OUT DIST TRAVEL $172.17
JOSHUA M FREY PROFESSIONAL SERVICES $240.00
JULIE A ORTMAN PROFESSIONAL SERVICES $200.00
JURGENS PHOTOGRAPHY PROFESSIONAL SERVICES $350.00
JURRENS, ARLO PROFESSIONAL SERVICES $90.00
JW PEPPER & SON INC CLASSROOM SUPPLIES
OTHER SUPPLIES $1,132.00
KAHOOT ASA SOFTWARE SUPPORT $9,230.00
KARL’S APPLIANCE INC NEW GENERAL EQUIPMENT $1,359.97
KATIE JO HEAVLIN CLASSROOM SUPPLIES $36.74
KEPPEN, NANCY PROFESSIONAL SERVICES $720.00
KIBBLE EQUIPMENT LLC OTHER SUPPLIES $3,364.21
KIKI JEAN NELSEN DUES & FEES $29.00
KIRK ALLEN ZEECK FOOD PURCHASES $40.21
KIWANIS CLUB OF SIOUX FALLS FOOD PURCHASES
DUES & FEES $1,126.00
KLEINSASSER, BRUCE PROFESSIONAL SERVICES $459.65
KLEINSCHMIT, JOE PROFESSIONAL SERVICES $640.00
KLUDT, JOHN PROFESSIONAL SERVICES $90.00
KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $199.68
KOCH HAZARD ARCHITECTS PROFESSIONAL SERVICES $17,198.71
KOCH, ANDREA PROFESSIONAL SERVICES $120.00
KONE INC EQUIPMENT REPAIR $295.57
KOOIKER, JOSEPH PROFESSIONAL SERVICES $429.68
KRAKER, MIKE PROFESSIONAL SERVICES $254.84
KRENZ, MICHELLE PROFESSIONAL SERVICES $100.00
KRIER, STEVE PROFESSIONAL SERVICES $150.00
KRISTAL RAE SHOFFEITT IN-DISTRICT MILEAGE $153.36
KROHNKE, JOHN PROFESSIONAL SERVICES $302.78
KROHNKE, SAM PROFESSIONAL SERVICES $100.00
KROPUENSKE, KEITH PROFESSIONAL SERVICES $194.54
KRULL, COLIN PROFESSIONAL SERVICES $450.00
KRYSTOSEK, SAMUEL PROFESSIONAL SERVICES $150.00
KVA ENGINEERING INC EQUIPMENT REPAIR $4,230.59
LACEY’S SERVICES PORTABLE KUBE EQUIPMENT RENTAL $200.00
LAERDAL MEDICAL CORP OTHER EQUIPMENT (NON-CAP)
NEW GENERAL EQUIP - FED $28,513.92
LAKESHORE LEARNING MATERIALS CLASSROOM SUPPLIES $388.42
LAMBERTY, TODD PROFESSIONAL SERVICES $150.00
LANDSMAN, TODD PROFESSIONAL SERVICES $150.00
LAWRENCE & SCHILLER ADVERTISING $19,623.50
LAWRENCE W CRAINE PROFESSIONAL SERVICES $90.00
LEARNER-CENTERED CONSULTING PROFESSIONAL SERVICES $19,500.00
LEARNING WITHOUT TEARS TEXTBOOKS (LOANED)
CLASSROOM SUPPLIES $3,374.09
LEE, JEFFREY PROFESSIONAL SERVICES $629.20
LEISURE TIME TOURS STUDENT TRAVEL $10,200.00
LEWIS DRUG OTHER SUPPLIES $3,866.77
LEXIA LEARNING SYSTEMS LLC ONLINE SUBSCRIPTIONS $2,800.00
LIBRARY STORE NEW GENERAL EQUIPMENT $963.53
LIFT SOLUTIONS INC PROFESSIONAL SERVICES $111.90
LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $21,397.37
LINTON-SLETTEDAHL, ABIGAIL PROFESSIONAL SERVICES $160.00
LISA COLLETTE WERMERS PROFESSIONAL SERVICES $70.00
LITTLE BEE SPEECH CO. CLASSROOM SUPPLIES $239.98
LOUNSBERY, AMBER PROFESSIONAL SERVICES $770.00
LRP PUBLICATIONS PERIODICALS & SUBSCRIPTNS $950.00
LYNN GILLETTE LIFE COACHING PROFESSIONAL SERVICES $1,200.00
LYNN, CARLA PROFESSIONAL SERVICES $100.00
MAHAFFY, PAIGE PROFESSIONAL SERVICES $160.00
MAISYN LYNN MEIGS IN-DISTRICT MILEAGE $107.87
MAKA’S TAEKWONDO PROFESSIONAL SERVICES $800.00
MALLORY KATHRYN KAUTZ IN-DISTRICT MILEAGE $141.37
MARCIE JEANETTE VIET CLASSIFIED OUT DIST TRAVL $91.12
MARCO INC OTHER COMMUNICATION
EQUIPMENT RENTAL
SOFTWARE, VIDEOS, ETC.
SOFTWARE SUPPORT
REPLACEMENT COMPUTERS $42,897.19
MARCO PRODUCTS INC NEW GENERAL EQUIPMENT $5,095.00
MARISSA AMBER MCGIRR IN-DISTRICT MILEAGE $38.99
MARK E STRUCK PROFESSIONAL SERVICES $290.00
MARTINEZ, JOSE PROFESSIONAL SERVICES $234.84
MASEK, JOE PROFESSIONAL SERVICES $180.00
MATHESON TRI-GAS INC KITS FOR RESALE
EQUIPMENT RENTAL $1,189.90
MATTHEWS BOOK COMPANY TEXTBOOKS $3,640.47
MAUSBACH, LAURA PROFESSIONAL SERVICES $943.95
MAYER, STEVE PROFESSIONAL SERVICES $465.76
MCCORMICK’S GROUP, LLC NEW GENERAL EQUIPMENT $3,246.82
MCELHOSE, THEODORA PROFESSIONAL SERVICES $260.12
MCFARLAND, STEVEN L PROFESSIONAL SERVICES $212.50
MCGOVERN MIDDLE SCHOOL PROFESSIONAL SERVICES
EQUIPMENT RENTAL
FOOD PURCHASES
CLASSROOM SUPPLIES
OTHER SUPPLIES $1,449.07
MCGRATH, JOHN PROFESSIONAL SERVICES $150.00
MCGRAW-HILL EDUCATION INC TEXTBOOKS $11,682.21
MCKEEVER’S VENDING SUPPLIES FOR RESALE $1,994.10
MCKESSON MEDICAL CLASSROOM SUPPLIES
OTHER SUPPLIES $2,735.15
MCKOWN, TREVOR PROFESSIONAL SERVICES $150.00
MCSHERRY, ERINN PROFESSIONAL SERVICES $277.02
MCVEY, PAUL PROFESSIONAL SERVICES $243.16
MECHELS, THOMAS PROFESSIONAL SERVICES $270.00
MEGAN BOSCHEE ERICKSON OTHER SUPPLIES $597.55
MENARDS CLASSROOM SUPPLIES $1,993.92
MESMER, SAMUEL PROFESSIONAL SERVICES $90.00
MEYERS, BETSY PROFESSIONAL SERVICES $70.00
MICHAEL CHARLES GRECO DUES & FEES $142.20
MICHAEL PETER MITCHELL FOOD PURCHASES $25.98
MICHELLE PAULA BOER PROFESSIONAL SERVICES $280.00
MID AMERICAN ENERGY HEAT FOR BLDGS $162.21
MIDCONTINENT COMMUNICATIONS TELEPHONE $243.61
MIDWEST ALARM COMPANY INC EQUIPMENT REPAIR $399.33
MIDWEST TECHNOLOGY PROD & SVCS CLASSROOM SUPPLIES $1,005.12
MIDWEST VETERINARY SUPPLY INC CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $28,418.45
MIKE HOLT ENTERPRISES OF LEESBURG I TEXTBOOKS $1,272.00
MILES OLIVER BUEHNER IN-DISTRICT MILEAGE $31.89
MILLER, BELINDA PROFESSIONAL SERVICES $251.96
MILLER, TYLER PROFESSIONAL SERVICES $145.24
MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $166.50
MINNEHAHA COUNTY PROFESSIONAL SERVICES $7,816.78
MIZE, KATRINA PROFESSIONAL SERVICES $70.00
MOCK MEDICAL LLC CLASSROOM SUPPLIES $1,832.04
MOOY, JOCELYN PROFESSIONAL SERVICES $160.00
MORGAN, JEREMY PROFESSIONAL SERVICES $140.00
MORRIS, MAX PROFESSIONAL SERVICES $172.32
MOSYLE CORPORATION SOFTWARE, VIDEOS, ETC. $5.04
MPS OTHER SUPPLIES $1,017.56
MRG HAUFF, LLC CLASSROOM SUPPLIES
OTHER SUPPLIES $11,607.89
MSC INDUSTRIAL SUPPLY CO OTHER SUPPLIES $263.85
MUTH TECHNOLOGY EQUIPMENT REPAIR $187.76
MWI ANIMAL HEALTH CLASSROOM SUPPLIES $4,256.21
MYHRE, LISA PROFESSIONAL SERVICES $533.50
NALINI MAHARAJH IN-DISTRICT MILEAGE $126.83
NASCO EDUCATION CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $2,548.65
NATL ART & SCHOOL SUPPLIES CLASSROOM SUPPLIES $105.34
NATL SCHOOL PUBLIC RELATIONS ASSOC DUES & FEES $485.00
NAVIGATE WELLBEING SOLUTIONS PROFESSIONAL SERVICES $6,482.00
NELSEN, APRIL PROFESSIONAL SERVICES $216.71
NELSON, GENE PROFESSIONAL SERVICES $180.00
NIHART, TIM PROFESSIONAL SERVICES $367.78
NIKKI JO WHITING FOOD PURCHASES $66.00
NILGES, AUDREANNA PROFESSIONAL SERVICES $100.00
NORBERG, KYLE PROFESSIONAL SERVICES $240.00
NORTH CENTRAL FOOD SUPPLY & SERVICE EQUIPMENT REPAIR $268.38
NOVAK SANITARY SERVICE SANITARY SERVICES $1,723.27
NYBERGS ACE HARDWARE KITS FOR RESALE $663.34
O’CONNOR COMPANY BUILDING IMPROVEMENTS $1,194.72
ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $4,407.60
OFFICE OF INDIAN EDUCATION T&A CONTRIBUTIONS & DONATIONS $3,000.00
OHME, DEREK PROFESSIONAL SERVICES $150.00
OIEN, PETER PROFESSIONAL SERVICES $190.00
ONE WAY EDUCATION, LLC TEXTBOOKS $540.00
ORTIZ, RICARDO GARCIA BUILDING IMPROVEMENTS $1,499.63
ORTMAN, PAUL PROFESSIONAL SERVICES $240.00
OSBORNE, NICOLE PROFESSIONAL SERVICES $230.57
OSWALD, MOLLY PROFESSIONAL SERVICES $140.00
OUR FARM FIELD TRIPS $115.00
PALLESCHI, BROOKE PROFESSIONAL SERVICES $70.00
PAN-O-GOLD BAKING CO FOOD PURCHASES $22,143.85
PANTHER PREMIER PRINT SOLUTIONS OTHER SUPPLIES
NEW GENERAL EQUIPMENT $3,120.41
PARTNERSHIP LLC POSTAGE $1,046.69
PEARSON EDUCATION, INC. TEXTBOOKS (LOANED)
TEXTBOOKS $11,985.71
PEARSON INC CLASSROOM SUPPLIES
OTHER SUPPLIES $2,357.82
PEDERSON, JEFFREY PROFESSIONAL SERVICES $184.12
PEPSI COLA COMPANY SUPPLIES FOR RESALE
FOOD PURCHASES $9,006.24
PERFORMANCE FOODSERVICE FOOD PURCHASES $308,731.60
PETER C EGSTAD SOFTWARE, VIDEOS, ETC. $115.76
PETERSON, DAWN PROFESSIONAL SERVICES $420.00
PH PERCUSSION PROFESSIONAL SERVICES $250.00
PHEASANTLAND INDUSTRIES OTHER SUPPLIES $1,295.93
PIERSON, DEAN PROFESSIONAL SERVICES $170.00
PIERSON, DON PROFESSIONAL SERVICES $90.00
PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $6,799.59
PIZZA RANCH BRANDON FOOD PURCHASES $3,657.96
PLAHN, BRIAN PROFESSIONAL SERVICES $90.00
PLANK ROAD PUBLISHING INC CLASSROOM SUPPLIES $145.45
POCKET NURSE ENTERPRISES INC CLASSROOM SUPPLIES $2,182.25
POPPLERS MUSIC STORE INC EQUIPMENT REPAIR
CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $13,024.77
POWER, RANDALL PROFESSIONAL SERVICES $70.00
POWER, TRACY PROFESSIONAL SERVICES $70.00
PPH GLOBAL SERVICES, LLC PROFESSIONAL SERVICES $32,600.00
PREPD LLC ONLINE SUBSCRIPTIONS $860.00
PRIDE NEON INC BUILDING IMPROVEMENTS
BUILDINGS $49,344.55
PRO ED INC OTHER SUPPLIES $168.30
PROPIO LANGUAGE SERVICES INTERPRETER COSTS
PROFESSIONAL SERVICES $6,259.47
PUMP, MATT PROFESSIONAL SERVICES $420.00
PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES $6,491.93
QBS LLC PROFESSIONAL SERVICES $1,332.00
QUALIFIED PRESORT SERV LLC POSTAGE $9,604.23
QUILL CORPORATION CLASSROOM SUPPLIES $50.00
RACHEL ANNE TALICH CLASSIFIED OUT DIST TRAVL $250.18
RANDY T BAULD IN-DISTRICT MILEAGE $599.52
REALLY GREAT READING CO LLC CLASSROOM SUPPLIES $268.80
REBECCA DYANN CARLSON TEACHER OUT DIST TRAVEL
IN-DISTRICT MILEAGE $172.19
RECLAIMING YOUTH AT RISK OTHER SUPPLIES $349.50
REDSAGE LLC PROFESSIONAL SERVICES $238.00
REIMER, SALENA PROFESSIONAL SERVICES $200.00
RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $20,402.20
RISWOLD, STEVE PROFESSIONAL SERVICES $500.00
RITA MARIE EGGERT IN-DISTRICT MILEAGE $123.95
RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $26,016.02
RIVERSIDE TECHNOLOGIES INC EQUIP REPAIR SUPPLIES
WAREHOUSE INVENTORY
EQUIPMENT REPAIR
NEW COMPUTER EQUIPMENT
REPLACEMENT COMPUTERS $26,464.00
ROBEY, MORGAN PROFESSIONAL SERVICES
TEACHER OUT DIST TRAVEL $2,080.88
ROCHESTER ARMORED CAR CO INC PROFESSIONAL SERVICES $64.65
ROCKY MOUNTAIN ASSN STUDENT FINANCE DUES & FEES $385.00
ROOK, BRIAN PROFESSIONAL SERVICES $248.45
ROOSEVELT HIGH SCHOOL EQUIPMENT RENTAL
STUDENT TRAVEL
OTHER SUPPLIES
DUES & FEES
FOOD PURCHASES $8,145.08
RUDA, STEVEN PROFESSIONAL SERVICES $100.00
S & S WORLDWIDE CLASSROOM SUPPLIES $46.55
S.D. ASSOC OF COLLEGE CAREER CENTER DUES & FEES $100.00
S.D. DEPT OF LABOR MISCELLANEOUS $3,824.01
S.D. DEPT OF REVENUE SALES TAX PAYABLE $15,810.00
S.F. FORD REPAIR OF CARS AND TRUCKS $222.05
S.F. RUBBER STAMP WORKS INC OTHER SUPPLIES $79.45
S.F. UTILITIES WATER AND SEWER $1,059.63
SALESFORCE.ORG SOFTWARE SUPPORT $18,656.05
SAMP, JACOB PROFESSIONAL SERVICES $190.00
SANFORD HEALTH CLI DUES & FEES $232.00
SANFORD HEALTH OCCUPATIONAL MEDICIN PROFESSIONAL SERVICES $945.00
SARA MAE VANDEKAMP CLASSIFIED OUT DIST TRAVL $316.00
SAUNDERS, NANCY PROFESSIONAL SERVICES $221.64
SAXER, ELLIE PROFESSIONAL SERVICES $280.00
SCHMITT MUSIC EQUIPMENT REPAIR
CLASSROOM SUPPLIES $572.00
SCHMITT, ROBERT PROFESSIONAL SERVICES $350.00
SCHOLARSHIP SOLUTIONS, LLC SOFTWARE SUPPORT $13,496.00
SCHOLASTIC PERIODICALS & SUBSCRIPTNS $1,396.12
SCHOLASTIC MAGAZINES CLASSROOM SUPPLIES $1,043.95
SCHOOL BUS INC FIELD TRIPS
BUS TRANSPORTATION
BUS AIDES
EXPRESS SHUTTLE
OTHER TRANSPORTATION
DISTRICT-FUNDED TRAVEL $472,172.48
SCHOOL HEALTH CORPORATION OTHER SUPPLIES
CLASSROOM SUPPLIES $1,802.73
SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES
OTHER SUPPLIES
NEW GENERAL EQUIPMENT $6,867.40
SCHRODER, PEYTON PROFESSIONAL SERVICES $540.00
SCOTT W DORMAN CLASSIFIED OUT DIST TRAVL $70.00
SCR CENTRAL DIVISION PROFESSIONAL SERVICES $4,133.60
SDN COMMUNICATIONS OTHER COMMUNICATION $850.00
SEEFELDT, SUMMER PROFESSIONAL SERVICES $100.00
SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,894.54
SHAFFER-CROSTON, KIM PROFESSIONAL SERVICES $160.96
SHELBY LYNN REYNOLDSON PROFESSIONAL SERVICES $210.00
SHI INTERNATIONAL CORP SOFTWARE, VIDEOS, ETC. $70,139.29
SIEFFSTYLE ENTERTAINMENT LLC PROFESSIONAL SERVICES $1,036.00
SIEGEL, STEVE PROFESSIONAL SERVICES $150.00
SINGHISEN, CONNOR PROFESSIONAL SERVICES $172.32
SIOUX MERCHANT PATROL INC PROFESSIONAL SERVICES $6,315.00
SISK, MATT PROFESSIONAL SERVICES $400.00
SISSON PRINTING INC PRINTING $593.40
SKECHERS USA, INC OTHER SUPPLIES $1,987.30
SNAP-ON INDUSTRIAL CLASSROOM SUPPLIES
KITS FOR RESALE $84,654.66
SOCIAL CLUB SIMPLE LLC PROFESSIONAL SERVICES $580.00
SONIA SOTOMAYOR ELEMENTARY SCHOOL FOOD PURCHASES
OTHER SUPPLIES
DUES & FEES $4,154.25
SONOVA USA INC OTHER SUPPLIES $25.49
SOUTH DAKOTA PLAYERS, INC. PROFESSIONAL SERVICES $800.00
SOUTHEAST TECH DUES & FEES $500.00
SOUTHWEST STRINGS EQUIPMENT REPAIR $53.15
SPELLMEYER, PATRICK D PROFESSIONAL SERVICES $420.00
SPERLICH, DUSTIN PROFESSIONAL SERVICES $60.00
STAN HOUSTON EQUIP INC CLASSROOM SUPPLIES
OTHER EQUIPMENT (NON-CAP) $516.55
STANSBURY, ERIN PROFESSIONAL SERVICES $120.00
STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00
STEFFEN, AVA PROFESSIONAL SERVICES $195.24
STEVE WEISS MUSIC INC OTHER SUPPLIES $1,000.81
STEVEN FRANCIS ONDRUSH PROFESSIONAL SERVICES $370.00
STOLL, ERIC PROFESSIONAL SERVICES $150.00
STUDENSKI, EMILY PROFESSIONAL SERVICES $75.00
STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES
SUPPLIES FOR RESALE $1,428.55
STURDEVANT’S REFINISH SUPPLY CENTER CLASSROOM SUPPLIES
SUPPLIES FOR RESALE
NEW GENERAL EQUIPMENT $8,804.28
SUDENGA, SOPHIA PROFESSIONAL SERVICES $208.96
SUMMIT FIRE PROTECTION CO OTHER PROPERTY SERVICES
PROFESSIONAL SERVICES $10,041.24
SUNSHINE FOODS FOOD PURCHASES $293.89
SUPREME SCHOOL SUPPLY OTHER SUPPLIES $89.24
SWEETWATER SOUND LLC CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT
REPLACEMENT GENERAL EQUIP $11,271.13
SWIFT, AIDAN PROFESSIONAL SERVICES $270.00
SYSCO LINCOLN, INC FOOD PURCHASES
OTHER SUPPLIES $2,697.92
TAPSPACE PUBLICATIONS LLC OTHER SUPPLIES $307.00
TAYLOR MUSIC INC EQUIPMENT REPAIR
NEW GENERAL EQUIPMENT $5,135.00
TERA ANN BRECK IN-DISTRICT MILEAGE $141.57
TERRY REDLIN ELEMENTARY FOOD PURCHASES
OTHER SUPPLIES
FIELD TRIPS $2,126.35
TESSA RAE KNOWLER PROFESSIONAL SERVICES $630.00
TETZLAFF, ANDREW PROFESSIONAL SERVICES $360.00
THE DAKOTA SCOUT LLC PUBLISHING $2,221.20
THE LITTLE CRAFT HOUSE BY MEGAN OTHER SUPPLIES $1,088.00
THE LUNCH BOX FOOD PURCHASES $1,205.00
THOMAS LANE JASTRAM PROFESSIONAL SERVICES $90.00
THOMAS, CAMDEN PROFESSIONAL SERVICES $240.00
THOMPSON, GREGG PROFESSIONAL SERVICES $323.75
THOMPSON, LAURIE PROFESSIONAL SERVICES $475.55
TIA MARIE TOLK CLASSROOM SUPPLIES $13.71
TIMOTHY L SORENSEN PROFESSIONAL SERVICES $70.00
TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS $700.72
TONYA JOY GULLICKSON IN-DISTRICT MILEAGE $587.86
TRADEMARK UNIFORMS INC CLASSROOM SUPPLIES $123.43
TRAGER, CINDY PROFESSIONAL SERVICES $200.00
TRAJECSYS CORP DUES & FEES $4,700.00
TRANSACT CAMPUS LLC DUES & FEES
PROFESSIONAL SERVICES $4,116.13
TRANSWEST TRUCK OF SIOUX FALLS EQUIPMENT CN $115,435.00
TRAVERS, MARIA PROFESSIONAL SERVICES $157.50
TSP INC PROFESSIONAL SERVICES $34,650.00
TWO WAY SOLUTIONS INC NEW GENERAL EQUIPMENT
OTHER SUPPLIES
WAREHOUSE INVENTORY
REPLACEMENT GENERAL EQUIP $17,918.95
TWOTREES TECHNOLOGIES, LLC NEW COMPUTER EQUIPMENT
PROFESSIONAL SERVICES
BUILDING IMPROVEMENTS $4,050.32
ULINE CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $742.50
UNIV OF SIOUX FALLS PROFESSIONAL SERVICES
DUES & FEES $3,135.00
UNIV OF SOUTH DAKOTA DUES & FEES $75.00
UPS POSTAGE $1,153.05
US BANK PROFESSIONAL SERVICES
TELEPHONE
PRINCIPAL OUT DIST TRAVEL
CLASSIFIED OUT DIST TRAVL
EQUIPMENT RENTAL
POSTAGE
STUDENT TRAVEL
OTHER TRANSPORTATION
LAND & BUILDING RENTAL
ADVERTISING
EQUIP REPAIR SUPPLIES
OTHER COMMUNICATION
TEACHER OUT DIST TRAVEL
FOOD SVC SMALL EQUIP
BLDG REPAIR SUPPLIES
PRINTING
ADMIN OUT DIST TRAVEL
GASOLINE AND OIL
SUPPLIES FOR RESALE
EQUIPMENT REPAIR
UPKEEP OF GRNDS SUPPLIES
TEXTBOOKS
NOVELTIES FOR RESALE
REPAIR OF CARS AND TRUCKS
CLASSROOM SUPPLIES
LIBRARY/REFERENCE BOOKS
PERIODICALS & SUBSCRIPTNS
COMPUTER EQUIP (NON-CAP)
SOFTWARE, VIDEOS, ETC.
NEW FURNITURE
ONLINE SUBSCRIPTIONS
WAREHOUSE INVENTORY
OTHER SUPPLIES
NEW COMPUTER EQUIPMENT
FOOD PURCHASES
BUILDING IMPROVEMENTS
OTHER EQUIPMENT (NON-CAP)
NEW GENERAL EQUIPMENT
DUES & FEES
LIABILITY INS PREMIUMS $233,733.73
VALERIE ANNE SHOUP PROFESSIONAL SERVICES $400.00
VAN DIEST SUPPLY CO UPKEEP OF GRNDS SUPPLIES $8,327.25
VANBEEK, ALLEN PROFESSIONAL SERVICES $90.00
VANDEBERG, AARON PROFESSIONAL SERVICES $180.00
VANDER WAAL, DERRICK PROFESSIONAL SERVICES $145.24
VANDRONGELEN, MIKE PROFESSIONAL SERVICES $180.00
VICKIE LYNN VENHUIZEN IN-DISTRICT MILEAGE $37.52
VICTORIA LYNN VETTER IN-DISTRICT MILEAGE $132.12
VIRCO MANUFACTURING CORP REPLACEMENT FURNITURE $1,703.52
VIS, JANELLE PROFESSIONAL SERVICES $339.37
VISIONS CONSTRUCTION GROUP INC BUILDINGS $36,033.90
VITAL SOURCE TECHNOLOGIES TEXTBOOKS $171,228.78
VOELKER, CASEY PROFESSIONAL SERVICES $254.54
VOLUNTEERS OF AMERICA PROFESSIONAL SERVICES $168,915.77
WAGNER, SCOTT PROFESSIONAL SERVICES $181.35
WALTNER, JESSICA PROFESSIONAL SERVICES $350.00
WALZ, PORTER PROFESSIONAL SERVICES $430.48
WASHINGTON HIGH SCHOOL PROFESSIONAL SERVICES $800.00
WASTE MANAGEMENT SANITARY SERVICES $64,207.55
WAYSIDE PUBLISHING CLASSROOM SUPPLIES $310.50
WEED, KIM PROFESSIONAL SERVICES $200.00
WEIER, NATHAN PROFESSIONAL SERVICES $109.60
WEINSTEIN, KATHY PROFESSIONAL SERVICES $700.00
WEISSER DISTRIBUTING CLASSROOM SUPPLIES $116.58
WELLCHEQ LLC ONLINE SUBSCRIPTIONS $1,000.00
WEST NIDAROS LUTHERAN CHURCH PROFESSIONAL SERVICES $800.00
WHITE III, GARY PROFESSIONAL SERVICES $180.00
WIEBENGA, STEVE PROFESSIONAL SERVICES $180.00
WIEMAN, CARRIE PROFESSIONAL SERVICES $458.68
WILLETT, CASSANDRA PROFESSIONAL SERVICES $51.00
WIPF, SAWYER PROFESSIONAL SERVICES $180.00
WOODRIVER ENERGY LLC HEAT FOR BLDGS $5,533.21
WOW ENTERTAINMENT INC PROFESSIONAL SERVICES $440.00
WT COX INFORMATION SERVICES CLASSROOM SUPPLIES $85.75
XCEL ENERGY ELECTRICITY $167,570.76
YMCA OTHER SUPPLIES
PROFESSIONAL SERVICES $147,882.01
YOUNG, BRIAN PROFESSIONAL SERVICES $90.00
YOURS ON THE SPOT OTHER SUPPLIES $898.52
ZIMMERMAN, DEEANN PROFESSIONAL SERVICES $253.52
$11,467,624.98
B. Authorizations and Ratifications
B1. Disposal of School District Property
Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:
Item No. Description Location Appraisers Appraised Value Property File No.
a. 2 Principal Desks, 1 File Cabinet Anne Sullivan Elementary School Lisa Jennings Mackenzie Bengston Nikkie Duin $40 2025-136
b. 1 Document Camera Sonia Sotomayor Elementary School Jessica Ries Mary Boen Krystal DeShane $0 2025-152
c. 1 Set Fender Speakers Edison Middle School Jenny Figueroa Rebecca Kappenman Erin Moon $600 2025-153 d. 1 Small Freezer Laura B. Anderson Elementary School Wade Helleson
Liane Effinger Kandy Bauder $0 2025-154
B2. Approval of Purchase Orders
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39790.C21, adopted 7/14/25, as follows:
P O No. Vendor Description Total Cost
a. S2602416 Deere & Company AG Tractors & Accessories For CTE Academy (Purchased Off Sourcewell Contract 082923-DAC) $181,535.31
b. S2602417 Kibble Equipment LLC Skid Steer Loader & Accessories For CTE Academy (Purchased Off Sourcewell Contract 011723) $150,472.30
B3. Approval of Contracts
Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:
CONTRACT NUMBER CONTRACTOR PROJECT COST
a. 25-068 Associated Consulting Engineering, Inc. Engineering Services See Contract
b. 25-069 Care at Axtell Food Service Agreement See Contract
c. 25-070 Scarbrough Childcare Center Food Service Agreement See Contract
B4. Approval of Contract Additions and/or Deductions Approving change orders, as follows:
a. Change Order #1 to Contract 25-025 with Stanga Construction, LLC for LBA Loading Dock. Change order is for over dig and brick work.
TOTAL ADDITIONS $7,730.58
b. Change Order #5 to Contract 23-059 with Empire Building Construction for Sioux Falls Northwest Elementary School (Marcella LeBeau). Change order is for additional FP-VAV for Hall A109, detention pod modifications, locker hooks, intruder locksets, and security blinds in Admin A101.
TOTAL ADDITIONS $53,336.00
B5. Head Start Health and Safety Screening Attestation The Office of Head Start (OHS) requires the grantee governing body to submit a signed certification of compliance with all applicable health and safety requirements within 75 calendar days of the start of the program or school year. Each site was thoroughly inspected for compliance with health and safety requirements in each of the 27 classrooms and safety measures are currently in place. The Head Start Policy Council reviewed these inspections (9/18/25) and attest that the agency has completed a comprehensive health and safety screening of each site where children receive Head Start services (see MRF#19807).
B6. Petitions for Residency Determination
Approving the request for assignment of one (1) student to attend Cleveland Elementary School, two (2) students to attend Laura Wilder Elementary School, two (2) students to attend Susan B. Anthony Elementary School, one (1) student to attend Ben Reifel Middle School, and further denying the request of one (1) student to attend Roosevelt High School.
C. Accepting the Business Manager’s Reports of August, 2025 in accordance with SDCL §13-8-35 (see MRF #19808) and directing that detailed statement of receipts and balances on hand, as of August 2025, 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 8-1-2025 through 8-31-2025.
D. Approving financial transactions (see MRF #19809 on file in the Finance Office for reference purposes).
E. Accepting the K-12 Personnel Report, as follows:
E1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Name Location/Position Effective Date
Teacher
Au, Laura PHMS/Reading Intervention 10/03/25
Specialist
Deis, Peggy*** CS Purchasing/Transportation 12/30/25
Clerical
Rowe, Brooke WMS/Library 10/24/25
Education Support Professional
Turner, Kayleigh Hayward/Special Ed 05/21/25
Extra Duty/Extra Pay
Benker, Jill BRMS/Team Lead 05/22/25
Bonin, Maddisan PHMS/Boys Wrestling Coach 12/31/24
Bonin, Maddisan PHMS/Girls Wrestling Coach 12/31/24
Buettner, Gerald EMS/Track Asst Coach 05/31/25
Chap, Suzannah WMS/Performance Dance Coach 02/28/25
DeJager, Jonathan EMS/Track Asst Coach 05/31/25
Geppert, Joshua PHMS/Girls Wrestling Coach 12/31/24
Kirsch, Daniel PHMS/Girls BB Coach 12/31/24
Maalim, Aweys WMS/Boys Wrestling Asst Coach 12/31/24
McCormick, Jessi Bridges H Mann/Web Content Creator 09/30/25
Rofshus, Alyssa BRMS/Performance Dance Coach 02/28/25
Schalde, John EMS/Girls Wrestling Coach 12/31/24
Stolp, Jamie GMMS/Girls BB Coach 12/31/24
Struck, Eric WMS/Girls BB Coach 12/31/24
Struck, Eric WMS/Boys BB Coach 02/28/25
Struck, Eric WMS/Track Coach 05/31/25
Thompson, Denise GMMS/Boys BB Coach 02/28/25
Van Regenmorter, Drew GMMS/Boys BB Coach 02/28/25
Williams, Terrance EMS/Girls BB Coach 12/31/24
Young, Hannah GMMS/Performance Dance Coach 02/28/25
Community Learning Center
Alba, Sofia L Wilder/Youth Dev. Specialist 08/19/25
Substitute Teacher
Estes, Jane District Wide 04/04/25
Kraning, Patrick District Wide 04/29/25
Scherr, Peggy District Wide 11/30/24
***Retirement, Health Benefits Only
E2. TERMINATION
Name Location/Position Effective Date
Custodian
Stedman, Solvei RHS/HS Custodian 09/25/25
Education Support Professional
Paulsen, Ashlyn H Dunn/Special Ed 09/15/25
E3. CHANGE OF STATUS
Name Delete Add
Teacher
Townley, Shelly District Wide/Substitute
Teacher
$160/day L Wilder/SFEA
Special Education
FTE 1.0
$40,505.22
Eff. 10/13/25
Specialist
McGraw, Julie H Dunn/ESP
ECH
FTE .70
$18.32/hr H Dunn/Specialist
Behavior Facilitator
FTE .80
$23.23/hr
Eff. 09/22/25
Custodian
Batula, Mirjana MMS/MS Custodian
$21.40/hr CS OPS/Roving Custodian
$22.66/hr
Eff. 09/15/25
Burns, Jerald WHS/HS Custodian
$20.30/hr CS OPS/Roving Custodian
$22.42/hr
JHS/HS Custodian
$20.73/hr Eff. 09/15/25
Ndayisenga, Rachel MMS/MS Custodian
$21.62/hr
Eff. 10/01/25
Education Support Professional WHS/ESP
Special Ed
FTE .50
$18.71/hr
Ondricek, Pamela Unpaid Leave of Absence
Eff. 08/07/25
Extra Duty/Extra Pay
Bickley, Holly EMS/Team Lead
FTE 1.0
$2,433.00 EMS/Team Lead
FTE .50
$1,216.50
Eff. 08/14/25
Ehde, Ashly EMS/Team Lead
FTE .50
$1,216.50 EMS/Team Lead
FTE 1.0
$2,433.00
Eff. 08/14/25
E4. EMPLOYMENT RECOMMENDATIONS
Name Location/Position Effective Date Actual Pay
Employment Contract, per hour
Klobassa, Ryan WHS/Building Safety Monitor 09/23/25 $20.00
Custodian, per hour
Amending Action 39824.G3 adopted on September 23, 2025, as pertains to Janessa Couture by deleting the entry from the “Employment Recommendation” section (Custodian) for the 2025-2026 school year. Janessa will not be performing these duties.
Lundren, Kathy District Wide/Substitute Roving 10/01/25 $22.68
Mormon, Dorothy District Wide/Roving 09/25/25 22.68
Sumrow, Gary JHS/Custodian 09/30/25 20.09
Willard, Riley WHS/Custodian 09/23/25 20.09
Education Support Professional, per hour
Bass, Montgomery L Wilder/Special Ed 09/16/25 $18.12
Blando, Haley R Parks/Over-Enrollment 09/24/25 18.12
Ewing, Amelia Bridges H Mann/SpEd Behavior 09/17/25 20.12
Flood, Janet C Campus/Transition Program 10/06/25 20.12
Horvath, Adrien H Dunn/ECH 10/01/25 18.12
Kanzenbach, Elizabeth R Parks/Over-Enrollment 09/29/25 18.12
Kaur, Simranjeet BRMS/SpEd Rise 09/29/25 20.12
Kilpatrick, Alexis Lowell/ECH Extended Day 09/25/25 18.12
Mahlum, Brayden Hawthorne/ECH 09/17/25 18.12
Taylor, Kimberly CNS/Lead Lunch 09/22/25 18.12
Zobel, Amy BRMS/SpEd Rise 09/23/25 20.12
Child Nutrition, per hour
Aman, Jean EMS/General Worker 10/01/25 $17.46
DeJong, Tim CNS/Truck Driver 09/23/25 19.59
Grumkoski, Steven BRMS/General Worker 09/29/25 17.46
Meinerts, Jayne JHS/General Worker 10/01/25 17.46
C Campus Student Worker, per hour
Castle, Lucas Student Worker 08/19/25 $11.50
Community Learning Center, per hour
Benker, Jill Marie BRMS/Afterschool Activities 08/21/25 $20.00
Steffen, Katherine District Wide/CLC Substitute 09/15/25 18.10
JFK/H Dunn/Axtell/L Lab ESY Special Education, per diem
Smith, Kristine Occupational Therapist 06/03/25 $59.73
Smith, Kristine Occupational Therapist 07/01/25 60.87
Lunch Duty, per hour
Griffin, Hailey EMS/Lunch Duty 08/21/25 $23.23
PHMS WEB/PST, per hour
Bertrand, Erika Teacher 07/22/25 $30.96
Horner, Janet Substitute Clerical 07/22/25 20.45
Orris, Margaret Counselor 07/22/25 30.96
Smallfield, Ashley Teacher 07/22/25 30.96
Substitute Administrator, per day
Boysen, Teresa District Wide 07/01/25 $746.61
Substitute Administrator, per hour
Gillette, Lynn District Wide 10/14/25 $74.01
Extra Duty/Extra Pay, lump sum
Amending Action 39803.D2 adopted on August 11, 2025, as pertains to Katie Spicer by deleting the entry from the “Employment Recommendation” section (LHS GBB Sophmore Coach) for the 2025-2026 school year. Katie will not be performing these duties.
Benson, Ashley EMS/SpEdTeam Lead 08/14/25 $2,433.00
Bullion, Kade PHMS/BBB Coach 01/01/26 2,002.00
DeJager, Jonathan EMS/GBB Coach 11/01/25 2,002.00
Ginger, Danielle Bridges H Mann/Web Content 10/01/25 1,250.48
Hartmann, Christopher GMMS/Boys Wrestling Coach 11/01/25 2,002.00
Holden, Blake MMS/BBB Coach 01/01/26 2,002.00
Miller, Johanna EMS/GBB Coach 11/01/25 2,002.00
Muller, Nicholas WMS/BBB Coach 01/01/26 2,002.00
Nelson, Jennifer WMS/Performance Dance Coach 01/01/26 1,929.00
Olsen, Caden MMS/GBB Coach 11/01/25 2,002.00
Randall, Seth EMS/GBB Coach 11/01/25 2,002.00
Randall, Seth EMS/BBB Coach 01/01/26 2,002.00
Reimer, Reagan JHS/Comp Cheer Asst Coach 09/15/25 2,433.00
Thompson, Denise GMMS/Performance Dance Coach 01/01/26 964.50
Thorson, Andrea GMMS/GBB Coach 11/01/25 2,002.00
Wenzel, Kimberly BRMS/Team Lead 08/14/25 2,433.00
Woods, Katelynn EMS/Girls Wrestling Coach 11/01/25 2,002.00
Zephier, Amanda BRMS/BBB Coach 01/01/26 2,002.00
Axtell Bridges Teacher Stipend, lump sum
Hento, Randi Special Education 08/14/24 $2,000.00
Thompson, Olivia Special Education 08/14/24 2,000.00
Vinti, Lori Special Education 08/14/24 2,000.00
Axtell Substitute Behavior Specialist, lump Sum
Heinemann, Mackenzie Substitute Behavior Specialist 09/24/25 $1,477.16
Community Education Driver’s Education, lump sum
Brenner, Heather Instructor 09/22/25 $1,058.50
Brenner, Randall Instructor 09/22/25 1,392.00
Davoux, Devon Instructor 09/22/25 1,392.00
Gunner, David Instructor 09/22/25 2,088.00
Jastram, Thomas Instructor 09/22/25 1,740.00
Kroupa, Jesse Instructor 09/22/25 696.00
Ortega, Carol Instructor 09/22/25 841.00
Trett, James Instructor 09/22/25 2,784.00
Tvedt, Levi Instructor 09/22/25 1,392.00
Vroman, Robert Instructor 09/22/25 2,088.00
Wachal, Grady Instructor 09/22/25 696.00
Wiebers, Dawn Instructor 09/22/25 348.00
LHS Band (September), lump sum
Anderson, Samuel Band Tech 09/01/25 $1,500.00
Bigge, Brooke Band Tech 09/01/25 500.00
Burns, Julia Band Tech 09/01/25 1,000.00
Hadley, Julie Band Tech 09/01/25 7,500.00
Hakeman, Anna Band Tech 09/01/25 1,000.00
Hansen, Peter Band Tech 09/01/25 2,000.00
Pattin, Sierra Band Tech 09/01/25 1,750.00
Raether, Jason Band Tech 09/01/25 1,000.00
Sanchez, Alex Band Tech 09/01/25 1,500.00
Sergeant, Kiley Band Tech 09/01/25 500.00
Smith, Spencer Band Tech 09/01/25 1,000.00
PHMS Difference Between ESP Pay and Long-Term Substitute Teacher Pay, lump sum
Galer, Heidi Education Support Professional 08/18/25 $229.86
WMS Event Supervision, lump sum
Gronlund, Garrett Event Supervision 09/12/25 $150.00
Teacher Overload, lump sum
Boer, Duane WHS 08/21/25 $6,102.84
Bonham, Dawn JHS 08/21/25 1,423.55
Dahle, Travis JHS 08/21/25 656.79
Daly, Matt LHS 08/21/25 12,514.25
Feterl, Grace JHS 08/21/25 1,023.59
Hakeman, Anna WMS 08/21/25 4,597.51
Harte, Roxanne LHS 08/21/25 12,209.00
Hybertson, Elizabeth MMS 08/21/25 3,885.84
McIntyre, Michelle WHS 08/21/25 1,281.54
Miller, Jesse WMS 08/21/25 4,489.39
Nelson, Stephanie JHS 08/21/25 501.76
Nesje, LaDawn WHS 08/21/25 6,566.14
Nichols, Kari WHS 08/21/25 1,220.90
Nieuwsma, Jamie WHS 08/21/25 1,313.57
Novak, Todd JHS 08/21/25 5,107.00
Pereira, Manuel LHS 08/21/25 10,134.62
Reiner, Fred WHS 08/21/25 1,459.14
Robinson, Tracie MMS 08/21/25 5,062.09
Saez, Andrea LHS 08/21/25 10,649.58
Schuldt, Matt WHS 08/21/25 5,631.41
Smith, Josh LHS 08/21/25 8,754.85
Stafford, Amanda MMS 08/21/25 4,822.58
Stevens, Faith WMS 08/21/25 3,443.15
Swier, Janet WHS 08/21/25 13,132.28
TerHorst, Alison WHS 08/21/25 1,313.57
Thorpe, Charles WHS 08/21/25 6,102.84
Teacher Sign On Bonus (October), lump sum
Devine, Shannon Bridges H Mann 09/30/25 $2,000.00
Education Support Professional Sign on Bonus, lump sum
Albrecht, Anna M LeBeau 09/30/25 $1,000.00
Allen, McKenzie L Wilder 09/30/25 1,000.00
Baysah, Josephine RHS 09/30/25 1,000.00
Bloom-Poncelet, Madyson H Dunn 09/30/25 1,000.00
Boosinger, Natalie Cleveland 09/30/25 1,000.00
Brasel, Lola Discovery 09/30/25 1,000.00
Crabtree, Nicole L Wilder 09/30/25 1,000.00
Cruchelow, Emilee EMS 09/30/25 1,000.00
Davis, Riley RHS 09/30/25 1,000.00
Deng, Achut RHS 09/30/25 500.00
Elangovan, Shobanadevi H Dunn 09/30/25 1,000.00
Engdahl, Malisa R Parks 09/30/25 1,000.00
Farrow, Morrigan L Wilder 09/30/25 1,000.00
Fitzgerald, Felicia SBA 09/30/25 1,000.00
Fortin, Jacolyn Renberg 09/30/25 1,000.00
Fosmark, Kayli JFK 09/30/25 1,000.00
Griebel, Megan ACE 09/30/25 1,000.00
Guadamud-Acuna, Luisana S Sotomayor 09/30/25 1,000.00
Gunn, Jennifer Lowell 09/30/25 1,000.00
Heckenliable, Amber H Mann 09/30/25 1,000.00
Heeman, Brandy L Wilder 09/30/25 1,000.00
Hertz, Emma JFK 09/30/25 1,000.00
Hill, Brenda R Parks 09/30/25 1,000.00
Hillman, Katlyn RHS 09/30/25 1,000.00
Hollinger, Robin Axtell 09/30/25 1,000.00
Huls, Marta LBA 09/30/25 1,000.00
Hultgren, Chad LHS 09/30/25 1,000.00
Jabbour, Debra Cleveland 09/30/25 1,000.00
Jones, Ashley E Field 09/30/25 1,000.00
Joppa, April H Dunn 09/30/25 1,000.00
Josko, Conrad BRMS 09/30/25 1,000.00
Kasperson, Chasidy A Sullivan 09/30/25 1,000.00
Keller, Brian GMMS 09/30/25 1,000.00
Kenney, Paul J Foss 09/30/25 1,000.00
King, Natasha Lowell 09/30/25 1,000.00
Koel, Sydney H Dunn 09/30/25 1,000.00
Koffron, Mary L Lab 09/30/25 1,000.00
Kolling, Julie H Dunn 09/30/25 1,000.00
Kothe, Makayla Cleveland 09/30/25 1,000.00
Lange, Jessica SBA 09/30/25 1,000.00
Maguire, Melissa L Wilder 09/30/25 1,000.00
Miller, Mackenzie M LeBeau 09/30/25 1,000.00
Mohammed, Alaa Hawthorne 09/30/25 1,000.00
Monson, Harriet H Dunn 09/30/25 1,000.00
Morales, Christofer MMS 09/30/25 1,000.00
Mortenson, Katlynn M LeBeau 09/30/25 1,000.00
Olsen, Caden MMS 09/30/25 1,000.00
Peterson, Cassie L Wilder 09/30/25 1,000.00
Peterson, Isaac RHS 09/30/25 $1,000.00
Popowski, Lisa SBA 09/30/25 1,000.00
Price, Desiree LBA 09/30/25 1,000.00
Prudhomme, Tania M LeBeau 09/30/25 1,000.00
Reichenberg, Benjamin LBA 09/30/25 1,000.00
Roddel-McPherson, Jenna JFK 09/30/25 1,000.00
Schanbeck, Patrice H Mann 09/30/25 1,000.00
Schmidt, Karon L Wilder 09/30/25 1,000.00
Schultz, Casey Discovery 09/30/25 1,000.00
Sichmeller, Cassie Bridges H Mann 09/30/25 1,000.00
Sipes, Tea Pettigrew 09/30/25 1,000.00
Stene, Daniele H Dunn 09/30/25 1,000.00
Taubert, Beth M LeBeau 09/30/25 1,000.00
Teslow, Megan SBA 09/30/25 1,000.00
Vickers, Ricky RHS 09/30/25 1,000.00
Villanueva, Alayna R Parks 09/30/25 1,000.00
Winters, Daniel Axtell 09/30/25 1,000.00
Witt, Catherine RHS 09/30/25 1,000.00
WHS Substitute ISS Supervisor, $160/day
Rinken, Douglas Substitute ISS Supervisor 08/21/25
Substitute Teacher, $160/day
Crissman, Tyler District Wide 09/24/25
Erickson, Joshua District Wide 09/24/25
Konda, Amy District Wide 09/24/25
Mecham, Morgan District Wide 09/24/25
Merrill, Chase District Wide 09/24/25
Meyers-Kamstra, Ainsley District Wide 09/24/25
Petersen, Sidney District Wide 09/03/25
Ruesch, Miranda District Wide 09/24/25
Tennant, Lucie District Wide 09/24/25
E5. 2025-2026 STAFF
Name Salary
Teacher
Lardy, Katie (FTE .09) $2,474.87
Martin, Caitlyn (FTE .18) 5,048.66
Mueller, Austin (FTE .09) 2,474.87
E6. VOLUNTEERS
See MRF # 19810
Action 39837
A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to prepare for consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters and to prepare for student discipline, all in accordance with SDCL §1-25-2 (3). The School Board, thereupon went into executive session at 12:03 p.m. The board exited the executive session at 12:56 p.m.
Action 39838
On motion by Gail Swenson and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call, the School Board adjourned at 12:58 p.m.
NAN KELLY
School Board President
TODD VIK
Business Manager
Published once on Oct. 17, 2025, at the approximate cost of $890.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
HARRISBURG SCHOOL DISTRICT
PUBLISH: Oct. 17, 2025
HARRISBURG SCHOOL DISTRICT #41-2
BOARD OF EDUCATION MINUTES
The October 6, 2025, school board retreat at East Middle School Library, was called to order at 6:09 p.m. by Chairperson Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Jay Hutton, Mike Knudson and Sara Vande Kamp. Also, in attendance were Superintendent Lowery and Business Manager Conway.
The Pledge of Allegiance was recited.
Action 51-26 Motion by Knudson, seconded by Kirchhevel to approve the agenda.
Motion carried 5-0
Conflict of Interest- None
Community Input-None
Board Work Session
Action 52-26 Motion by Knudson, seconded by Kirchhevel, to adjourn at 8:24 p.m. Motion carried 5-0
Terra Vennard
Chairperson
Jennifer Conway
Business Manager
Published once on Oct. 17, 2025, at the approximate cost of $11.31, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
MINNEHAHA COUNTY
PUBLISH: Oct. 17, 2025
NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF MINNEHAHA COUNTY
Notice is hereby given that the records and books of account of Minnehaha County, South Dakota, have been audited by the Department of Legislative Audit for the year ended December 31, 2024, and that a detailed report thereon, containing additional information, is filed with the county auditor of Minnehaha County and the Department of Legislative Audit in Pierre, South Dakota for public inspection.
This notice is published in compliance with the provisions of SDCL 4-11-12.
RUSSEL A. OLSON,
AUDITOR GENERAL
DEPARTMENT OF LEGISLATIVE AUDIT
Published once on Oct. 17, 2025, at the approximate cost of $9.99, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct 10 & Oct. 17, 2025
NOTICE TO BIDDERS
Minnehaha County Highway Department requests formal bids for “MC20-13 | Structure 50-237-120 Replacement & Approach Grading.”
This project consists of the following Work but is not limited to: demolition of an existing bridge, clear and grub trees, traffic control, installation of a 4 barrel 10’x8’ cast-in-place reinforced concrete box culvert with 15° LHF Skew, temporary diversion channel for fish passage, unclassified excavation, contractor furnished borrow excavation, drainage fabric and riprap installation, approach grading, gravel surfacing, ROW fence, erosion control, and hydroseeding.
Online bids shall be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy to Minnehaha County Auditor’s Office, 415 N. Dakota Avenue, Sioux Falls, SD 57104, not later than 10:15 a.m. Wednesday, October 29, 2025. Bids shall be publicly opened and read at the Auditor’s Office at 10:30am.
For this project, bids will be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy. Sealed paper copies to be received by Minnehaha County Auditor’s Office, 415 N. Dakota Avenue, Sioux Falls, SD 57104. Bidding information can be downloaded at www.questcdn.com. Reference QuestCDN project number 989870 for a non-refundable charge of $22.00. Contact QuestCDN Customer Support at 952-233-1632 or info@questcdn.com for assistance in membership registration, downloading digital project information and vBid online bid submittal. Project bid documents must be downloaded from QuestCDN which will add your company to the Planholders List and allow access to vBid online bidding for the submittal of your bid.
For sealed paper bids, specifications and proposal forms that must be used are also available at the Minnehaha County Highway Department located at 2124 E 60th Street North, Sioux Falls, SD 57104. Bids submitted on forms other than the proposal supplied by the Minnehaha County Highway Department will be irregular and will not be considered.
Minnehaha County reserves the right to reject any or all bids, waive technicalities, and make award(s) as deemed to be in the best interest of the County.
Published twice on Oct. 10 & Oct. 17, 2025, at the approximate cost of $49.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
LINCOLN COUNTY
PUBLISH: Oct. 17, 2025
LINCOLN COUNTY BOARD OF COMMISSION
Meeting Minutes
September 23, 2025
THE LINCOLN COUNTY BOARD OF COMMISSIONERS convened at 6:30 PM on September 23, 2025, with Commissioners Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam present. Alicia Cafaro, Deputy Auditor, served as Clerk of the Board. Chief Civil Deputy State’s Attorney, Drew DeGroot, was also present.
Chair, Tiffani Landeen, called the meeting to order.
ROUTINE BUSINESS:
MOTION by Commissioner Arends and seconded by Commissioner Otten to approve Agenda. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
Payroll: $477,754.97
Commissioner’s $8,684.18; FICA 538.42, Medicare 125.92, SDRS 161.78
Auditor’s $17,913.46; FICA 1,110.63, Medicare 259.75, SDRS 1,074.80
Treasurer’s $20,034.92; FICA 1,242.17, Medicare 290.51, SDRS 1,202.10
States Attorney’s $78,162.91; FICA 4,846.10, Medicare 1,133.36, SDRS 4,606.36
Gen Gov Bldg $19,054.70; FICA 1,181.39, Medicare 276.29, SDRS 1,141.66
DOE $37,309.61; FICA 2,313.20, Medicare 540.99, SDRS 2,189.79
ROD $10,415.81; FICA 645.78, Medicare 151.03, SDRS 624.95
VSO $2,311.06; FICA 143.29, Medicare 33.55, SDRS 138.66
GIS $3,438.16; FICA 213.17, Medicare 49.85, SDRS 206.29
IT $11,761.75; FICA 729.23, Medicare 170.55, SDRS 705.71
HR $5,991.16; FICA 371.45, Medicare 86.87, SDRS 359.47
Sheriff’s $114,948.25; FICA 7,133.73, Medicare 1,668.37, SDRS 8,568.62
Jail $26,107.86; FICA 1,618.69, Medicare 378.56, SDRS 1,797.89
County 4-H $4,608.90; FICA 285.75, Medicare 66.83, SDRS 276.54
Weeds $4,480.08; FICA 277.76, Medicare 64.96, SDRS 268.81
P & Z $13,665.80; FICA 847.28, Medicare 198.15, SDRS 782.45
Highway $55,393.93; FICA 3,201.40, Medicare 748.71, SDRS 2,949.20
Communications $33,789.47; FICA 2,111.70, Medicare 493.86, SDRS 2,003.19
EM MGMT $4,124.17; FICA 255.70, Medicare 59.80, SDRS 246.01
Airport $2,983.25; FICA 184.96, Medicare 43.26, SDRS 179.00
24/7 $2,929.23; FICA 181.61, Medicare 42.47, SDRS 234.34
Reports:
Mileage: Sheriff’s Office Civil Fee - August 2025
Auditor Account with County Treasurer report and financial reports - August 2025
MOTION by Joel Arends and seconded by Doug Putnam to move items 6 and 7 from the Consent Agenda to Regular Business. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve Consent Agenda items. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
CONSENT AGENDA:
MOTION by Jim Schmidt and seconded by Joel Arends to approve County Commission Minutes: 9.11.2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve CORRECTED County Commission Minutes to include Budget Resolution: 9.2.2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve Lincoln County Claims in the amount of: $1,115,510.48; General Fund: O’leary Law Office, Crt Appt Atty, $ 2,778.40; Beck Law, Prof LLC, Crt Appt Atty, $ 881.00; Strange, Farrell, Johnson & Brewers Pc, Crt Appt Atty, $ 2,190.09; Samp Law Office, Crt Appt Atty, $ 1,728.00; Eich Law Office Prof LLC, Crt Appt Atty, $ 816.00; Griese Law Firm, Pc, Crt Appt Atty, $ 593.00; Angel Law, Prof LLC, Crt Appt Atty, $ 3,468.00; Chuukese Native Language Solution LLC, Interpretation Services, $ 160.00; Sd Human Services Center, Comp Eval, $ 600.00; Dakota Psychological Services, Psych Eval, $ 2,700.00; Sandra V. Guzman, Interpreter Services, $ 45.00; Knecht, Andrew J, Crt Appt Atty-Juv, $ 1,296.00; Dakota Law Firm Prof LLC, Crt Appt Atty-Juv, $ 144.00; Katie Johnson PLLC, Crt Appt Atty, $ 10,910.00; Pat Beck, Court Reporter, Gj Transcript, $ 552.25; Terri Lembcke Schildhauer, Rpr, Transcript, $ 196.00; Gunner, Andrea, Transcripts, $ 24.50; Juror Fees, Daily Fee & Mileage, $ 4,848.06; Healthpartners, Premium, $ 890.66; Redwood Toxicology Laboratory, Lab Testing, $ 198.02; Cannabis Chemlab, LLC, Lab Testing, $ 65.00; Paragon Health & Wellness, Blood Draws, $ 2,025.00; Minnehaha County Jail, Blood Draws, $ 550.00; Pmb 0112, Executive Mgmt Finance Office, Access Fees, $ 232.00; Sd Dept Of Health, Lab Testing, $ 8,745.00; Stephanie Moen & Associates, Grand Jury Transcripts, $ 46.80; Jena Skorczewski, Court Reporter, Transcript, $ 348.50; Avera, Mental Health Exam, $ 1,316.17; Otis Elevator Company, Quarterly Elevator Service Contract #1 & #2, $ 1,590.54; Diverse Lawn & Landscaping LLC, Mowing And Weed Control In The Round-A-Bout, $ 90.00; Automatic Security Company Inc, Fire System Work - Replaced Duct Detector, $ 701.72; Napa Auto & Truck Parts Of Sioux Falls, Replacement Pieces For Tools, $ 150.98; G & R Controls Inc, Hvac Repair Parts, $ 634.55; Prochem Dynamics LLC, Custodial Supplies, $ 244.95; Canton Home & Farm Supply, Wire And Plumbing Supplies, $ 288.64; Cintas (First Aid), First Aid Supplies, $ 205.27; Bomgaars, Stump And Root Herbicide, $ 35.98; Dust-Tex Services, Inc, Rug Exchange And Cleaning - Ch – 07/08 2025, $ 362.00; Grainger, Led Light Bulb For Outdoor Security Lights, $ 84.13; City Of Sioux Falls Public Works, Excess Garbage Disposal - Fg, $ 20.47; Novak Sanitary Svc Corp, Garbage And Refuse Collection - Ch, $ 735.68; Kirbside Car Wash, Fleet Maintenance (3) Vehicles, $ 38.00; Century Business Products, Contract Invoice 811595 – Printing Serivices, $ 463.39; Vanguard Appraisals Inc, Special Appraisal Serv For Commercial/Industrial, $ 5,070.00; Pictometry, 2024 Aerial Flight Fee - (Payment 2) Comprehensive, $ 44,070.00; Riverside Technologies Inc, Technology Storage, $ 264.00; Well365, LLC, Wellness Activities, $ 2,121.40; Elling, Kari, Human Resources Cptm Certification Fees & Shrm Training Course Fees, $ 4,577.50; Sd Division Of Criminal Investigation, Background Checks, $ 86.50; Harrisburg School District 41-2, Fee Service Fee Per Rental Addendum- 8/11/2025 (Cu, $ 2,000.00; Sioux Falls Area Humane Society, Lincoln County Contract: Flat Rate, $ 4,326.90; Tiresandmore, Fleet Maintenance & Repair, $ 759.16; Don Fee, LLC, Fleet Maintenance – Dept. Equipment Retrieval, $ 550.00; Newvision Automotive LLC, Fleet Maintenance – Minor Repair, $ 50.00; Octane Ink LLC, County Signage For Vehicles, $ 550.00; Harrisburg Ace Hardware, Keykrafter #14 Brass, $ 11.91; Applied Concepts Inc, 200-0944-11 Li Battery Handle, Sii, X-Series, Pro, $ 164.00; Genesis Autoworks Inc, 24-4 Repairs, $ 3,539.33; Transwest Trucks Of Sioux Falls, Fleet Maintenance - Repair, $ 222.65; Aj’s Automotive LLC, Fleet Maintenance – Repair, $ 353.18; Hughes Co Jail, Inmate Housing, $ 420.00; Pennington County Jail, August Transport, $ 421.16; Davison County Sheriff’s Office, Inmate Housing 25-01509, $ 105.00; Sanford Health, Coroner Services, $ 3350; Minnehaha Co Regional Jdc, Juvenile Housing, $ 42,397.09; Xcel Energy, Poor Relief-Utilities, $ 184.15; Southeastern Electric Co-Op Inc, Poor Relief-Utilities, $ 390.34; George Boom Funeral Home, Poor Relief-Funeral, $ 2,500.00; Ver Beek Law Prof LLC, Mi Board, $ 3,948.00; Yankton Co Sheriff’s Office, Mi Served-Yankton, $ 50.00; Anderson, Jennifer Marie, Mi Evals, $ 1,402.48; Erin M. Johnson PLLC, Mi Board, $ 2,376.00; Phillip Loving, Mi Evals, $ 2,951.73; Schiltz, Ann C., Mi Hearing, $ 80.00; Syverson Tricia L, Mi Hearings, $ 96.00; Thompson, Paige, Mi Evals, $ 330.00; Van Beek Linda, Mi Hearings, $ 90.00; Sd State Treasurer, Mi - Redfield, $ 120.00; Southeastern Behavioral Healthcare, Mobile Crisis - August, $ 385.57; Lennox Independent LLC, Advertising 3433, $ 283.80; Storo, Tracie, Tracie Aug Miles, $ 443.54; 4-H Club Leaders, Ad Premiums, $ 3,589.50; Whitehead, Myra, Ad Judge, $ 25.00; O’connor, Merritt, Ad Judge, $ 25.00; Benco Products Inc, Supplies, $ 296.54; Sweeter, Marlene, P&Z Board Mileage Reimbursement, $ 20.80; Jongeling, Jerry, P&Z Board Mileage Reimbursement, $ 19.07; Boots, Todd, P&Z Board Mileage Reimbursement, $ 47.54; Green, Scott, P&Z Board Mileage Reimbursement, $ 20.40; Scott, Erik, P&Z Board Mileage Reimbursement, $ 7.65; Road & Bridge: Healthpartners, Premium, $ 890.66; Jnr Adjustment Company, Inc., 106 Damages - 2024, $ 966.47; North Central Rental & Leasing LLC, Dbl Drum Roller, $ 1,931.40; Cintas Corp, Mats, Towels, Uniform, $ 164.46; Butler Machinery Co, Vision Link, Additional Supplies , $ 1,254.37; The Fillin’ Station, Work Order Supplies , $ 176.95; Johnson Feed Inc, Work Order Supplies , $ 384.18; Cintas (First Aid), Supplies, $ 50.17; Lyle Signs Inc, Sign Post Inventory, $ 4,097.50; Midwest Motor Supply Co , 9.9.25 Inv103729386, $ 444.46; Fleetpride, Inc., Work Order Supplies , $ 936; Deans Distributing, Supplies, $ 3,032.94; Transource Truck & Equipment Inc, Work Order Supplies , $ 595.5; Napa Auto & Truck Parts Of Sioux Falls, Work Order Supplies , $ 31.96; Bartlett Tools Inc, Tools, $ 247.95; Bomgaars, Work Order Supplies , $ 75.98; Coles Petroleum Products Inc, Diesel, $ 37,102.42; State Steel Of South Dakota, Work Order Supplies , $ 865.97; Fluit, Terry, Meals And Mileage For County Convention, $ 191.29; Presto-X, Pest Control, $ 194.16; Southeastern Electric Co-Op Inc, Electric Aug, $ 1,745.42; Geotek Engineering & Testing Services Inc, 09m0 Ce, $ 6,637.50; Imeg Corp, 09m0 Ce, $ 62,738.85; Sir Lines A Lot, LLC, 2025 Striping, $ 145,093.98; Myrl & Roys Paving Inc, G2, G1, $ 652,064.05; 911 Communications: Language Line Services Inc, Over-The-Phone Interpretation, $315.66; Century Business Products-Printing Services, $42.47; Emergency & Disaster: Cummins Sales & Services, Annual Service On Generator, $1,066.08; Debt-Service-Tif#8: City Of Harrisburg $3,085.04. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the chair to execute an agreement with the South Dakota Department of Transportation for a preliminary engineering grant for structure #42-080-193 located on CR117. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Terry Triebwasser, Equipment Operator, in the Highway Shop, effective the first day of the biweekly pay period following 08/04/2025, HWY1/5 at $28.43/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Kristopher Reed, Deputy State’s Attorney, in the State’s Attorney’s Office effective the first date of the biweekly pay period following 09/23/2025, 114/3 at $3,874.38 biweekly. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends. to approve the Step Increase for Christina Davies, Deputy Treasurer in the Treasurer’s Office effective the first date of the biweekly pay period following 10/01/2025, 107/15 at $37.01/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve the Step Increase for Tiffany Honerman, Deputy Sheriff, in the Sheriff’s Office effective the first date of the biweekly pay period following 10/02/2025, SO1/3 at $32.50/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
REGULAR BUSINESS:
PUBLIC HEARING was held as advertised to consider an application for a temporary on-sale liquor license to operate outside the municipality for Prosper Country Warehouse and Event Hall for events to occur on October 18th and 25th, 2025. Located at the Prosper Country Warehouse and Event Hall, 46620 278th St., Lennox, SD 57039, Tract 3A of Poppenga’s addition in the SW quarter of section 28, Township 99 N Range 51 West of the 5th pm, Lincoln County, SD. Representative was present to answer questions from the Board. No testimony was heard in favor nor opposition.
MOTION by Doug Putnam and seconded by Joel Arends to approve an application for a temporary on-sale liquor license to operate outside the municipality for Prosper Country Warehouse and Event Hall for events to occur on October 18th and 25th, 2025. Located at the Prosper Country Warehouse and Event Hall, 46620 278th St., Lennox, SD 57039, Tract 3A of Poppenga’s addition in the SW quarter of section 28, Township 99 N Range 51 West of the 5th pm, Lincoln County, SD. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
PUBLIC HEARING was held as advertised to consider an application for a Retail On-Sale Liquor License on the following described premises to wit: Prosper Country Warehouse and Event, Plat of:Tract 3A of Poppenga’s Addition in the SW Quarter of Section 28 Township 99 N Range 51 West of the 5th Principal Meridian, Lincoln County SD. Representative was present to answer questions from the Board. No testimony was heard in favor nor opposition.
MOTION by Joel Arends and seconded by Betty Otten to approve an application for a Retail On-Sale Liquor License on the following described premises to wit: Prosper Country Warehouse and Event, Plat of:Tract 3A of Poppenga’s Addition in the SW Quarter of Section 28 Township 99 N Range 51 West of the 5th Principal Meridian, Lincoln County SD. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
SECOND READING & PUBLIC HEARING was held as advertised for an Ordinance of Lincoln County, SD, changing the zone of the property described as Tract 2, Spielman’s Addition, E1/2 NE1/4, Section 5-T99N-R50W from the A-1 Agricultural District to the PD Planned Development District and amending the Official Zoning Map of Lincoln County. The Planning Commission recommends approval (4-0). Toby Brown, Planning & Zoning Director, introduced the ordinance and offered to answer questions from the Board. The applicant spoke in favor of the rezone ordinance and answered questions from the Board. No testimony was heard in favor nor opposition.
AN ORDINANCE OF LINCOLN COUNTY, SD, AMENDING THE REVISED ZONING ORDINANCE FOR LINCOLN COUNTY BY CHANGING THE ZONE OF THE PROPERTY DESCRIBED AS TRACT 2, SPIELMAN’S ADDITION, E1/2 NE1/4, SECTION 5-T99N-R50W FROM THE A-1 AGRICULTURAL DISTRICT TO THE PD PLANNED DEVELOPMENT DISTRICT AND AMENDING THE OFFICIAL ZONING MAP OF LINCOLN COUNTY BE IT ORDAINED BY LINCOLN COUNTY, SD: Section 1. That the zoning of the property described as Tract 2, Spielman’s Addition, E1/2 NE1/4, Section 5-T99N-R50W from the A-1 Agricultural District to the PD Planned Development District and the official zoning map of Lincoln County referred to in § 154.038 is amended. Section 2. That § 154.200 of the Lincoln County Code of Ordinances is hereby amended to include a new subsection to read: PRAIRIE WIND TRAILERS PLANNED DEVELOPMENT DISTRICT. The regulations set forth herein or elsewhere in these regulations are the district regulations of the Prairie Wind Trailers Planned Development District. (A)SUBAREA A (TRACT 2 SPIELMAN’S ADDITION). (1) USES PERMITTED. A building or premises shall be permitted to be used for the following purposes. a. Office. b. Warehousing. c. Trailer/equipment sales, display, repair. d. Motor vehicle sales, display, service. (2) ACCESSORY USES. Accessory uses and buildings permitted are those accessory buildings and uses customarily incident to any permitted use in the district. (3) PARKING REGULATIONS. Parking shall be regulated in conformance with the provisions of Sections 154.300 through 154.304. (4) SIGN REGULATIONS. Signs shall be regulated in conformance with the provisions of Sections 154.315 through 154.323. (5) DENSITY, AREA, YARD, AND HEIGHT REGULATIONS. The maximum height and minimum lot requirements shall be as follows: a. Maximum Height – 35 feet b. Front yard – 50 feet c. Rear Yard – 20 feet d. Side Yard – 10 feet (6) OTHER REGULATIONS. a. A final development plan shall not be required for development in accordance with these regulations. b. That at least ninety percent of the required front yard setback shall be landscaped and maintained with grass or other living ground cover except for that portion of the front yard which is paved for the driveway or off-street parking. One tree per fifty feet of lot width is required. No more than twenty-five percent of the required trees may be deciduous ornamental, evergreen, or coniferous trees. c. That all outdoor lighting shall be shielded or use a hood and lens that cast light downward to minimize the amount of light cast onto adjacent properties. d. Arrange utilities in such a way that future services are easily connected. MOTION by Joel Arends and seconded by Doug Putnam. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
FIRST READING occurred for an Ordinance of Lincoln County, SD, amending Section 1 of Ordinance 0904-06, Section 1: Organization; The Airport Board shall consist of seven (7) individuals as follows: two (2) voting members of the Board of County Commissioners; three (3)voting members that are leasing airport property from Lincoln County; and (2) voting members that are residents of Lincoln County.
COMMISSION BRIEFING: Paul Anderson, Commission Administrative Assistant, brought before the Board information regarding scheduling a FIRST READING to occur October 14, 2025, and the JOINT SECOND READING & PUBLIC HEARING with the Sioux Falls City Council to occur October 28, 2025.
MOTION by Jim Schmidt and seconded by Joel Arends to approve the date and time for the FIRST READING to occur October 14, 2025, and the JOINT SECOND READING & PUBLIC HEARING with the Sioux Falls City Council to occur October 28, 2025, at Carnegie Town Hall, 235 West Tenth Street, Sioux Falls at 7:00 p.m. for an Ordinance amending Chapter 155: Joint Zoning Regulations for Lincoln County and the City of Sioux Falls, Section 155.010: Boundaries of Joint and Platting Jurisdiction of the Code of Ordinances of Lincoln County, SD. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve a joint meeting between the Lincoln County Board of Commissioners and the City of Sioux Falls on Tuesday, October 28, 2025 at 6PM; to be held at Carnegie Hall in Sioux Falls. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to change the Lincoln County Board of Commissioner evening meeting from October 28, 2025 to October 21, 2025 at 6:30PM. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
COMMISSIONER BRIEFING: Jared Narum, Assistant Highway Superintendent, presented information to the Board regarding the bid process for a new skid loader and asked for approval to purchase in the 2026 budget in the amount of $116,309.29. Jared also presented information to the Board regarding the two new tandem axle cab and chassis trucks in the amount of $274,671. No public input was heard.
MOTION by Joel Arends and seconded by Betty Otten to approve and authorize the Highway Department to purchase a new Skid loader in the amount of $116,309.29. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
MOTION by Jim Schmidt and seconded by Joel Arends to approve and authorize the Highway Department to purchase two new tandem axle cab and chassis trucks in the amount of $274,671. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
OPPORTUNITY FOR PUBLIC COMMENT
Public comments were heard.
COMMISSIONER REPORT (INFORMATIONAL ONLY)
Commissioner reports were given.
EXECUTIVE SESSION:
No Executive Session was needed.
ADJOURNMENT
MOTION by Joel Arends and seconded by Doug Putnam to adjourn at 7:34 p.m. until 8:30 a.m. on October 7, 2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.
Lincoln County Board of Commissioners
Tiffani Landeen, Lincoln County Chair
Attest:
Alicia Cafaro, Deputy Auditor
Approved: October 7, 2025
Published once on Oct. 17, 2025, at the approximate cost of $218.37, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
NOTICE OF DELETION OF LINCOLN COUNTY HIGHWAY SEGMENTS
Lincoln County will be deleting the following road segments from the County Road Inventory on November 4th, 2025 via resolution at the Lincoln County Board of Commissioners meeting:
-County Road 111, (469th Ave) from 272nd St, heading south about 2660’
-County Road 111, (469th Ave) from 271st St to 270th St.
-County Road 113, (470th Ave) from 271st St, heading south about 2400’
The County will relinquish control of the road segments listed above, granting authority to the City of Tea.
Published once on Oct. 17, 2025, at the approximate cost of $9.02, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17 & Oct 24, 205
NOTICE TO BIDDERS
RE: EECBG Lighting Upgrade
Description: Lincoln County, South Dakota is seeking a qualified electrical contractor to furnish all materials and services required to upgrade existing fluorescent lighting fixtures to energy-efficient LED fixtures within the current Lincoln County Courthouse/Administration Offices. The purpose of this project is to improve energy efficiency, lower maintenance costs, and enhance lighting quality.
Sealed bids will be accepted at the Lincoln County Auditor’s Office– 104 N. Main Street, Canton, SD 57013, until 1:59 p.m. (local time) on October 27, 2025.
All bids received by the deadline will be publicly opened and read aloud beginning at 2:00 p.m. in the same location.
A mandatory pre-bid meeting will be held on October 22, 2025, promptly at 11:30 a.m. in the Multipurpose Room in the basement of the Lincoln County Courthouse, located at 104 N. Main Street, Canton, SD 57013.
Complete Bid documents and Bid requirements are available on the Lincoln County Auditor’s Website, Bid Postings • Lincoln County, SD • CivicEngage (http://lincolncountysd.gov/bids.aspx)
This project is funded in part by federal funds and is subject to the Davis-Bacon Act and Executive Order 11246. All laborers and mechanics employed by contractors or subcontractors on this project shall be paid wages at rates not less than those prevailing on similar construction in the locality, as determined by the U.S. Secretary of Labor. A copy of the applicable wage determination is included herein. Weekly certified payrolls must be submitted. Full compliance with 29 CFR Part 5 and the Davis-Bacon Act is required. Please visit, https://www.dol.gov/agencies/whd/government-contracts/construction for more information.
Lincoln County Board of Commissioners reserve the right to reject any or all bids not in compliance with all prescribed public bidding procedures and requirements.
Published twice on Oct. 17 & Oct. 24, 2025, at the approximate cost of $43.50, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
BALTIC
PUBLISH: Oct. 17, 2025
NOTICE OF PUBLIC HEARING
Pursuant to SDCL 11-4-4, notice is hereby given that the Baltic City Council will hold a public hearing on October 27th, 2025, regarding the submission of a Re-Plat of Tract 1A & 1B of BALTIC CITY ORIGINAL.
A copy of the plat is available for public review at the Baltic City Hall in the office of the Finance Officer during regular business hours.
The City Council public hearing will be held at the following time, date, and location:
7:00 p.m.
October 27th, 2022
Baltic City Hall (130 St. Olaf Street)
The purpose of this hearing is to review the plat, to answer questions regarding this item and to hear public comment on this item. The City Council invites all interested persons to attend and offer their comments. Those interested persons not able to attend are invited and encouraged to send written comments, prior to the hearing, to the Baltic Finance Officer, PO Box 327, Baltic, SD 57003.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Finance Officer at (605) 529-5497. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the city to make reasonable arrangements to ensure accessibility to this hearing.
Lacey Harrington
Finance Officer
Published twice on Oct. 17 & Oct. 24, 2025, at the approximate cost of $34.23, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
NOTICE OF AUDITOF THE FISCAL AFFAIRS OF THE MUNICIPALITY OF BALTIC
Notice is hereby given that the records and books of account of the Municipality of Baltic South Dakota, have been audited by Schoenfish & Co., Inc., Certified Public Accountants of Parkston, South Dakota for the two years ended December 31, 2023. A detailed report thereon, containing additional information, is filed with the Municipality of Baltic and the Department of Legislative Audit in Pierre, South Dakota for public inspection.
The following findings and recommendations referred to in the report are hereby listed in accordance with the provisions of SDCL 4-11-12.
CURRENT AUDIT FINDINGS AND RECOMMENDATIONS
Finding:
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues. This has been a continuing audit comment since 2001.
Recommendation:
1. We recommend that the Municipality of Baltic officials be cognizant of this lack of segregation of duties for revenues and attempt to develop policies and provide compensating internal controls whenever, and wherever, possible and practical. In addition, we recommend that all necessary accounting records be established and properly maintained to provide some compensation for lack of proper segregation of duties.
Client’s Response:
The Municipality of Baltic Governing Board is responsible for the corrective action plan for this comment. This comment is due to the size of the Municipality of Baltic, which precludes staffing at a level sufficient to provide an ideal environment for internal controls. The Municipality is aware of this problem and are attempting to develop policies and to provide compensating internal controls.
Finding:
Material weaknesses were noted in internal accounting control and record keeping resulting in diminished assurance that transactions were properly executed and recorded and that assets were properly safeguarded. This has been a continuing audit comment since 2021.
Recommendations:
2. We recommend that financial information be more accurately presented and recorded in a timely manner.
3. We recommend that all necessary accounting records be established and properly maintained.
Client’s Response:
The Municipality of Baltic Governing Board is responsible for this comment. The Municipality will attempt to be more accurate and complete when preparing the financial statements and obtain sufficient expertise to do so.
Finding:
The Municipality of Baltic purchased a Bobcat truck loader without advertising for competitive bids as required by SDCL 5-18A-14. This is the first consecutive audit in which a similar deficiency has been reported.
Recommendation:
4. We recommend that all expenditures for equipment over $50,000 be bid as required by law.
Client’s Response:
The Municipality of Baltic Governing Board is responsible for the corrective action plan for this comment. The Municipality will monitor all anticipated expenditures which may exceed the bid limit and advertise for bids if it is probable that the expenditure may exceed the bid limit.
Finding:
Expenditures were excess of the amounts budgeted in five departments in the General Fund in 2023. Also, the municipality budgeted to spend more than was available in the Park Fund in 2022 and the General Fund in 2023. This has been a continuing audit comment since 2013.
Recommendation:
5. We recommend that the expenditures be limited to amounts budgeted or budget supplements be made in accordance with SDCL 9-21-7 and SDCL 9-21-6.1 to allow for expenditures.
Client’s Response:
The Municipality of Baltic Governing Board is responsible for the corrective action plan for this comment. The Municipality will be more careful to follow the budgetary guidelines prescribed by law.
RUSSELL A. OLSON,
AUDITOR GENERAL
DEPARTMENT OF LEGISLATIVE AUDIT
Published once on Oct. 17, 2025, at the approximate cost of $50.24, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLIC NOTICE
PUBLISH: Oct 17 & Oct. 24, 2025
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PUBLISH: Oct. 17, 2025
ADVERTISEMENT FOR BIDS
Sioux Falls Regional Airport
Sioux Falls, South Dakota
AIP Project No. 3-46-0050-067-2025
Project Name: Terminal Concourse Expansion – Phase 1 – Bid Package 1.2
Bid Date: Tuesday, October 28, 2025, at 2:00 PM CT Local Time
Bids are being accepted for Foundation Backfill ONLY.
Sealed bids, subject to the conditions contained herein, for improvements to the Sioux Falls Regional Airport, Sioux Falls, South Dakota, AIP Project No. 3-46-0050-067-2025 will be received by the Weitz/Journey JV acting as the CMAR for the Sioux Falls Regional Airport Authority 2801 Jaycee Lane, Sioux Falls, South Dakota, 57104, until 2:00 PM CT local time on October 28, 2025, and then publicly opened and read aloud at 3:00 PM CT local time.
Project work consists of, but is not limited to, the following: Terminal Concourse Expansion – Phase 1 will consist of an approximate 31,000 SF terminal concourse addition to the existing Sioux Falls Regional Airport. Bids are being accepted for Foundation Backfill ONLY.
Construction for this project shall be completed by April 15, 2027 by for all bid schedules.
Bid Submission
Sealed bids must be filled out, compiled, and submitted before 2:00 PM, October 28, 2025. Any submissions received after this time will not be accepted or opened. Sealed bids must be submitted electronically to the Building Connected website. Submitters are to contact Jesse Davey at jesse.davey@weitzjourney.com to request setup and access to the Building Connected website.
Bidding Documents. Bid Documents can be downloaded from Building Connected. Bidders are to contact Jesse Davey at jesse.davey@weitzjourney.com to request setup and access to the Building Connected website. All official notifications, addenda, and other Bidding Documents will be offered only through the Building Connected website. Anyone requesting, reviewing, or copying Plans and Specifications for this project agrees that they are doing so for the sole purpose of submitting a proposal on the project. Bidder further agrees the Plans and Specifications are the sole property of the SFRAA.
Bid Guarantee. Each bid in the amount of $100,000.00 or more, shall contain a bid bond for ten percent (10%) of the amount of the bid. Such bond to be issued by a surety authorized to do business in the State of South Dakota payable to the Weitz/Journey JV, as a guaranty that the bidder will enter into a contract with the Weitz/Journey JV, its board or officers thereof, in accordance with the terms of the letting and bid in case the bidder be awarded the contract.
Pre-Bid Questions Due Date/Time:
Pre-Bid project questions may be submitted from bidders anytime during the bidding period but no later than 5:00 PM CST on October 22, 2025. Questions should be submitted via Building Connected. Responses to any questions submitted after the questions submission due date are at the discretion of the Construction Manager.
Federal Requirements for Federally Funded Projects. This Project is being partially funded under the Federal Aviation Administration (FAA) Airport Improvement Program (AIP). Contractors must comply with specific federally required provisions as listed herein and contained in the contract documents. The following federal provisions are incorporated in this solicitation by reference:
1. Affirmative Action (41 CRF Part 60-4; Executive Order 11246)
2. Buy American Preference (49 USC § 50101; Executive Order 14005; Bipartisan Infrastructure Law (Pub. L No. 117-58); Build America; Buy America (BABA))
3. Civil Rights – Title VI Assurance (49 USC § 47123; FAA Order 1400.11)
4. Davis-Bacon Act (2 CFR Part 200, Appendix II (D); 29 CFR Part 5; 49 USC § 47112 (b); 40 USC § 3141-3144, 3146, and 3147)
5. Debarment and Suspension (2 CFR Part 180 (Subpart B); 2 CFR Part 200, Appendix II(H); 2 CFR Part 1200; DOT Order 4200.5; Executive Orders 12549 and 12689)
6. Disadvantaged Business Enterprise (49 CFR Part 26)
7. Federal Fair Labor Standards Act (29 USC § 201, et seq; 2 CFR § 200.430)
8. Foreign Trade Restriction (49 CFR Part 30; 49 USC § 50104)
9. Lobbying and Influencing Federal Employees (49 CFR Part 20, Appendix A; 31 USC § 1352 – Byrd Anti-Lobbying Amendment; 2 CFR part 200- Appendix II(I))
10. Procurement of Recovered Materials (2 CFR § 200.323; 2 CFR Part 200, Appendix II (J); 40 CFR Part 247; 42 USC § 6901, et seq (Resource Conservation and Recovery Act (RCRA)))
11. Government-wide Requirements for Drug-free Workplace (49 CFR Part 32; Drug-Free Workplace Act of 1988(41 USC § 8101-8106, as amended)
Disadvantaged Business Enterprise. The Owner’s award of this contract is conditioned upon Bidder or Offeror satisfying the good faith effort requirements of 49 CFR § 26.53.
As a condition of responsibility, every Bidder or Offeror must submit the following information on the forms provided herein within five days after bid opening.
1. The names and addresses of Disadvantaged Business Enterprise (DBE) firms that will participate in the contract;
2. A description of the work that each DBE firm will perform;
3. The dollar amount of the participation of each DBE firm listed under (1);
4. Written statement from Bidder or Offeror that attests their commitment to use the DBE firm(s) listed under (1) to meet the Owner’s project goal;
5. Written confirmation from each listed DBE firm that it is participating in the contract in the kind and amount of work provided in the Construction Manager’s commitment; and
6. If Bidder or Offeror cannot meet the advertised project DBE goal, evidence of good faith efforts undertaken by the Bidder or Offeror as described in appendix A to 49 CFR part 26. The documentation of good faith efforts must include copies of each DBE and non-DBE subcontractor quote submitted to the bidder when a non-DBE subcontractor was selected over a DBE for work on the contract.
Federal Fair Labor Standards Act. All contracts and subcontracts that result from this solicitation incorporate by reference the provisions of 29 CFR part 201, et seq, the Federal Fair Labor Standards Act (FLSA), with the same force and effect as if given in full text. The FLSA sets minimum wage, overtime pay, recordkeeping, and child labor standards for full and part-time workers.
The Contractor has full responsibility to monitor compliance to the referenced statute or regulation. The Contractor must address any claims or disputes that arise from this requirement directly with the U.S. Department of Labor – Wage and Hour Division.
Trade Restriction Certification. By submission of an offer, the Offeror certifies that with respect to this solicitation and any resultant contract, the Offeror -
1. is not owned or controlled by one or more citizens of a foreign country included in the list of countries that discriminate against U.S. firms as published by the Office of the United States Trade Representative (U.S.T.R.);
2. has not knowingly entered into any contract or subcontract for this project with a person that is a citizen or national of a foreign country included on the list of countries that discriminate against U.S. firms as published by the USTR; and
3. has not entered into any subcontract for any product to be used on the Federal project that is produced in a foreign country included on the list of countries that discriminate against U.S. firms published by the USTR.
This certification concerns a matter within the jurisdiction of an agency of the United States of America and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18 USC § 1001.
The Offeror/Contractor must provide immediate written notice to the Owner if the Offeror/Contractor learns that its certification or that of a subcontractor was erroneous when submitted or has become erroneous by reason of changed circumstances. The Contractor must require subcontractors provide immediate written notice to the Contractor if at any time it learns that its certification was erroneous by reason of changed circumstances.
Unless the restrictions of this clause are waived by the Secretary of Transportation in accordance with 49 CFR § 30.17, no contract shall be awarded to an Offeror or subcontractor:
4. who is owned or controlled by one or more citizens or nationals of a foreign country included on the list of countries that discriminate against U.S. firms published by the U.S.T.R. or
5. whose subcontractors are owned or controlled by one or more citizens or nationals of a foreign country on such U.S.T.R. list; or
6. who incorporates in the public works project any product of a foreign country on such U.S.T.R. list.
Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by this provision. The knowledge and information of a contractor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
The Offeror agrees that, if awarded a contract resulting from this solicitation, it will incorporate this provision for certification without modification in all lower tier subcontracts. The Contractor may rely on the certification of a prospective subcontractor that it is not a firm from a foreign country included on the list of countries that discriminate against U.S. firms as published by USTR, unless the Offeror has knowledge that the certification is erroneous.
This certification is a material representation of fact upon which reliance was placed when making an award. If it is later determined that the Contractor or subcontractor knowingly rendered an erroneous certification, the Federal Aviation Administration (FAA) may direct through the Owner cancellation of the contract or subcontract for default at no cost to the Owner or the FAA.
Civil Rights - Title VI Assurances. The Sioux Falls Regional Airport Authority, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 USC. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and no business will be discriminated against on the grounds of race, color, or national origin (including limited English proficiency), creed, sex (including sexual orientation and gender identity), age, or disability in consideration for an award.
Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity
1. The Offeror’s or Bidder’s attention is called to the “Equal Opportunity Clause” and the “Standard Federal Equal Employment Opportunity Construction Contract Specifications” set forth herein.
2. The goals and timetables for minority and female participation, expressed in percentage terms for the contractor’s aggregate workforce in each trade on all construction work in the covered area, are as follows:
Timetables
Goals for minority participation for each trade: 1.2%
Goals for female participation in each trade: 6.9%
These goals are applicable to all of the contractor’s construction work (whether or not it is Federal or federally-assisted) performed in the covered area. If the contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the contractor also is subject to the goals for both its federally involved and non-federally involved construction.
The Contractor’s compliance with the Executive Order and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4.3(a), and its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor’s goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed. The Contractor shall provide written notification to the Director of the Office of Federal Contract Compliance Programs (OFCCP) within 10 working days of award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the name, address, and telephone number of the subcontractor; employer identification number of the subcontractor; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract; and the geographical area in which the subcontract is to be performed.
As used in this notice and in the contract resulting from this solicitation, the “covered area” is Minnehaha County, Sioux Falls, South Dakota.
Federal Funding. The award of the contract is subject to approval of the Federal Aviation Administration and availability of federal funding. See instruction to bidders for additional information.
Any questions regarding bids are to be directed to:
Jesse Davey – Sr. Project Manager, Weitz/Journey JV
Email: jesse.davey@weitzjourney.com
Phone: 605-201-6641
Published once on Oct. 17, 2025, at the approximate cost of $167.29, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
NOTICE OF FORFEITURE OF CAPITAL CREDITS
TO COOPERATIVE
Sioux Valley Energy hereby gives notice to the following former cooperative members of the pending forfeiture of their unclaimed capital credits: James C & LouAnn Wheeler, formerly of Sioux Falls, SD, with last known address listed in Danbury, WI; and Rodney Johnson, formerly of Corson, SD, with last known address listed in Sioux Falls. Pursuant to SDCL §§ 47-21-83 and 47-16-54, any share of corporate stock membership, credit, dividend, profit, patronage refund, distribution, interest, payment, or other money or property right held by a cooperative for, or owing by it to, a member, stockholder, or participating patron, or other person or persons entitled thereto, who has not within six years claimed the same or corresponded in writing with the cooperative concerning the same may be forfeited to the cooperative in the manner provided by SDCL §§ 47-16-55 to 47-16-59, inclusive. As such, TO CLAIM THESE CAPITAL CREDITS, PLEASE CONTACT SIOUX VALLEY ENERGY AT 800-234-1960 PRIOR TO 04/17/2026.
Published once on Oct. 17, 2025, at the approximate cost of $19.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10, Oct. 17 & Oct. 24, 2025
FOUND
Found a Playstation 5 gaming console. Around the Lisanne and Steeple area on Sep 4th 2025. If you could describe the item and what it was in I will give you the contact info for the Detective on the case. Contact Keith at 605-403-4119.
Published Oct. 10, Oct. 17 & Oct. 24, 2025, at the approximate cost of $17.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
COURTS
PUBLISH: Oct. 17, Oct. 24 & Oct. 31, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
ROGER N. NOER, DECEASED.
PRO. 25-244
NOTICE TO CREDITORS
Notice is given that on October 14, 2025, Janet M. Noer, whose address is 5602 E. Eastbridge PL, #2, Sioux Falls, SD 57110, was appointed as personal representative of the estate of Roger N. Noer.
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 14 day of October, 2025
/s/ Janet M. Noer
Janet M. Noer
5602 E. Eastbridge PL, #2
Sioux Falls, SD 57110
Clerk of Circuit Court
Minnehaha County Courthouse
425 N. Dakota Ave.
Sioux Falls, SD 57104
(605) 367-5900
Michael H. Paulson
Christopherson, Anderson, Paulson & Fideler, LLP
426 E. 8th St.
Sioux Falls, SD 57103-7025
(605) 336-1030
Attorneys for Personal Representative
Published Oct. 17, Oct. 24 & Oct. 31, 2025, at the approximate cost of $49.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17 & Oct. 24, 2025
IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
IDAHO HOUSING AND FINANCE ASSOCIATION, PLAINTIFF,
V.
HILDA JENNIFER RUVALCABA AND SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY AND UNITED STATES OF AMERICA ACTING BY AND THROUGH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, AND ANY PERSON IN POSSESSION, DEFENDANTS.
NOTICE OF REAL ESTATE SALE ON FORECLOSURE CIVIL NUMBER: 49CIV24-004666
A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on August 12, 2025, in the amount of $165,854.08, for the foreclosure of a real estate mortgage.
Notice is hereby given pursuant to said judgment that the real property described in the Real Estate Mortgage dated September 20, 2021, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on September 23, 2021, in Book 1935 of Mtgs, at Page 18, as Instrument Number R133393, which Hilda Jennifer Ruvalcaba, mortgagor, executed and delivered to U.S. Bank National Association, mortgagee, for the property located at 521 S Mable Ave, Sioux Falls, SD 57103, and legally described as:
The South 26 Feet of Lot 8 in Block 48 and the North 28 Feet of vacated South Sioux Street, lying adjacent thereto, of Van Eps Second Addition to Sioux Falls, Minnehaha County, South Dakota, as shown on the recorded plat thereof in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption as provided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on December 3, 2025 at 11:00 AM.
Dated this 6th day of October, 2025
Michael Milstead
SHERIFF OF MINNEHAHA COUNTY
By Deputy Corrie Alexander
Name: Corrie Alexander
Halliday, Watkins & Mann, P.C.
By /s/ Zachary Nesbit
Zachary Nesbit
Attorneys for Plaintiff
376 East 400 South, Suite 300
Salt Lake City, UT 84111
Tel: 801-355-2886
Email: zach@hwmlawfirm.com
Published twice on Oct. 17 & Oct. 24, 2025, at the approximate cost of $64.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, Oct. 24, Oct. 31 & Nov. 7, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
DAVID-URIAH, NDONG-GBAE
FOR A CHANGE OF NAME TO:
DAVID, URIAH, NDONG-KELLY
49CIV25-3788
AMMENDED NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by David Ndong to change Petitioner’s name from David-Uriah, Ndong Gbae to David, Uriah, Ndong-Kelly. The petition will be heard on the 18 day of November, 2025, at 11:00 am by the Honorable Judge Mowery, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.
Dated this 7 day of October, 2025.
Karla Kalb
Clerk of Court
Attest: Karla Kalb
Clerk of Court
By: /s/
Deputy
Published Oct. 17, Oct. 24, Oct. 31 & Nov. 7 2025, at the approximate cost of $56.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, Oct 24 & Oct. 31, 2025
STATE OF SOUTH DAKOTA
COUNTY OF TURNER
:SS IN CIRCUIT COURT
FIRST JUDICIAL CIRCUIT
IN RE THE ESTATE OF
RICHARD G. VASGAARD, DECEASED.
62PRO25-000023
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE
NOTICE IS GIVEN that on the 8th day of October, 2025, the Circuit Court, First Judicial Circuit, Turner County, South Dakota, appointed Joyce Eileen Vasgaard as Personal Representative of the Estate of Richard G. Vasgaard.
Creditors of the Estate of Richard G. Vasgaard must file their claims within four (4) months after the date of the first publication of this notice or such claims may be barred.
Claims may be filed with the Personal Representative at 28746 462nd Ave., Centerville, SD 57014 or filed with the Turner County Clerk of Courts, with a copy of the claim mailed to the Personal Representative.
Dated this 9th day of October, 2025.
REDSTONE LAW FIRM LLP
/s/ Alexander C. Ellman
By: Alexander C. Ellman (4666)
1300 W. 57th St., Ste. 101
Sioux Falls, SD 57108
Phone: (605) 331-2975
Email: alex@redstonelawfirm.com
Attorney for Personal Representative
Published Oct. 17, Oct. 24 & Oct. 31, 2025, at the approximate cost of $48.59, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10, Oct. 17 & Oct. 24, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN RE THE ESTATE OF
CAROL E. DANNEN, DECEASED.
49PRO25-000237
NOTICE TO CREDITORS OF INFORMAL APPOINTMENT OF PERSONAL REPRESENTATIVE IN INTESTACY
NOTICE IS GIVEN that on the 3rd day of October, 2025, the Clerk of the Circuit Court, Second Judicial Circuit, Minnehaha County, South Dakota, appointed Carrie Lee Grable, 23892 Coyote Flats Rd., Rapid City, SD 57702, as Personal Representative of the Estate of Carol E. Dannen.
Creditors of the Estate of Carol E. Dannen must file their claims within four (4) months after the date of the first publication of this notice or such claims may be barred.
Claims may be filed with the Personal Representative or filed with the Minnehaha County Clerk of Courts, with a copy of the claim mailed to the Personal Representative.
Dated this 6th day of October, 2025.
REDSTONE LAW FIRM LLP
/s/ Alexander C. Ellman
By: Alexander C. Ellman (4666)
1300 W. 57th St., Ste. 101
Sioux Falls, SD 57108
Phone: (605) 331-2975
Email: alex@redstonelawfirm.com
Attorney for Personal Representative
Published Oct. 10, Oct. 17 & Oct. 24, 2025, at the approximate cost of $51.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10, Oct. 17 & Oct. 24, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
ESTATE OF MICHAEL H. DONOVAN, DECEASED. 49PRO25-206
NOTICE OF FORMAL PROBATE AND NOTICE TO CREDITORS
Notice is given that on the 12th day of September, 2025, in the Circuit Court of Minnehaha County, South Dakota, DONALD DONOVAN whose address is 527 5th Ave S, Apt F12, Brookings, SD 57006 was appointed as personal representative of the estate of the above named decedent. 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.
Notice is further given to all unknown heirs, devisees, and personal representatives named in any will that is being, or has been, probated, or offered for informal or formal probate in the county, any personal representative of the above named decedent whose appointment has not been terminated, and all persons who have any interest in any matter being litigated who are either unknown or whose addresses are unknown that on the 12th day of September, 2025, in the Circuit Court of Minnehaha County, South Dakota, DONALD DONOVAN whose address is 527 5th Ave S, Apt F12, Brookings, SD 57006 was appointed as personal representative of the estate of the above named decedent.
Dated this 3 day of October, 2025.
/s/Donald Donovan
Donald Donovan
527 5th Ave S, Apt F12
Brookings, SD 57006
Angelia Gries
Minnehaha County Clerk of Comts
425 N Dakota Ave
Sioux Falls, SD 57104
605-367-5900
Rick A. Ribstein
Attorney of the Estate
621 Sixth Street
Brookings, SD 57006
605-692-1818
Published Oct. 10, Oct. 17 & Oct. 24, 2025, at the approximate cost of $70.38, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10, Oct. 17, Oct. 24 & Oct. 31, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
JENNIFER LYNN AUSTIN
FOR A CHANGE OF NAME TO:
JENNIFER LYNN MCCONKEY
49CIV25-4326
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Jennifer Lynn Austin to change Petitioner’s name from Jennifer Lynn Austin to Jennifer Lynn McConkey. The petition will be heard on the 18th day of November, 2025, at 11:00 am by the Honorable Judge Mandi Mowery, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.
Dated this 26 day of September, 2025.
Karla Kalb
Clerk of Court
Attest: Karla Kalb
Clerk of Court
By: /s/
Deputy
Published Oct. 10, Oct. 17, Oct. 24 & Oct. 31, 2025, at the approximate cost of $56.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10 & Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
FIRST PREMIER BANK, PLAINTIFF,
V.
ALLEN E. POE AND KRYSTAL L. POE, MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC., AND ANY PARTY IN POSSESSION, DEFENDANTS.
49CIV. 25-003439
NOTICE OF FORECLOSURE SALE
A Judgment and Decree of Foreclosure (the “Judgment”) dated September 19, 2025, was entered September 19, 2025, by the Circuit Court for the Second Judicial Circuit, Minnehaha County in the action entitled First Premier Bank v. Allen E. Poe and Krystal L. Poe, et al, 49CIV 25-003439. The Judgment, in part, directed a foreclosure sale of the following described real property in Minnehaha County, South Dakota:
Lot 12A of the Replat of Lots 6 through 10 inclusive of Block 11 of Pebble Creek, an Addition to the City of Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.
This real property is commonly known as 5729 West 56th Street, Sioux Falls 57106.
NOTICE IS HEREBY GIVEN that for the purpose of realizing the sum of $48,430.23 on the Note and Mortgage, such sum being the Judgment amount as of September 19, 2025, against Defendants Allen E. Poe and Krystal L. Poe, husband and wife, plus subsequently accruing interest, costs, fees and expenses of foreclosure and other amounts lawfully added to such Judgment, and pursuant to such Judgment, the above-described real property will be sold at public auction to the highest bidder for cash, by the Sheriff of Minnehaha County, at the front lobby of the Law Enforcement Center at 320 W. 4th Street, Sioux Falls, South Dakota at 11:00 A.M., on Wednesday, October 29, 2025. The real property is that described in a Mortgage –180 Day Redemption, dated February 23, 2024, and recorded with the Minnehaha County Register of Deeds Office on March 20, 2024, in Book 1981 of Mortgages on Page 737, and executed by Allen E. Poe and Krystal L. Poe. The property will be sold as one distinct parcel. The Plaintiff reserves the right to cancel or reschedule the sale from time-to-time.
Dated this 24th day of September, 2025.
CADWELL SANFORD DEIBERT
& GARRY, LLP
/s/ Scott Perrenoud
Scott Perrenoud
200 E. 10th Street, Suite 200
Sioux Falls, South Dakota 57104
Telephone: (605)336-0828
Attorney for Plaintiff
Published twice on Oct. 10 & Oct. 17, 2025, at the approximate cost of $59.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10, Oct. 17, Oct. 24 & Oct. 31, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
JEFFREY WAYNE FINNEY, DECEASED.
49 PRO. 25-238
NOTICE TO CREDITORS
Notice is given that on the 6th day of October, 2025, Svitlana F. Palamarchuk, of 3013 South Holly Avenue, Sioux Falls, South Dakota 57105 was appointed Personal Representative of the Estate of Jeffrey Wayne Finney.
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 of
Courts and a copy of the claim mailed to the Personal Representative.
Dated this 6th day of October, 2025.
/s/Svitlana F. Palamarchuk
Svitlana F. Palamarchuk
3013 South Holly Avenue
Sioux Falls, SD 57105
Attorney for the Estate:
Samp Law Offices
P.O. Box 495
Sioux Falls, SD 57101
(605) 339-1020
Published Oct. 10, Oct. 17, Oct. 24 & Oct. 31, 2025, at the approximate cost of $55.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10, Oct. 17 & Oct. 24, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN RE THE ESTATE OF
MARGARET KATHLEEN WILCOX, DECEASED.
49PRO25-000236
NOTICE TO CREDITORS OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE
NOTICE IS GIVEN that on the 2nd day of October, 2025, the Clerk of the Circuit Court, Second Judicial Circuit, Minnehaha County, South Dakota, appointed Thomas R. Farrell as Personal Representative of the Estate of Margaret Kathleen Wilcox.
Creditors of the Estate of Margaret Kathleen Wilcox must file their claims within four (4) months after the date of the first publication of this notice or such claims may be barred.
Claims may be filed with the Personal Representative at 3104 Greenock Rd., St. Cloud, MN 56301 or filed with the Minnehaha County Clerk of Courts, with a copy of the claim mailed to the Personal Representative.
Dated this 3rd day of October, 2025.
REDSTONE LAW FIRM LLP
/s/ Alexander C. Ellman
By: Alexander C. Ellman (4666)
1300 W. 57th St., Ste. 101
Sioux Falls, SD 57108
Phone: (605) 331-2975
Email: alex@redstonelawfirm.com
Attorney for Personal Representative
Published Oct. 10, Oct. 17 & Oct. 24, 2025, at the approximate cost of $51.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 3, Oct. 10 & Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
CHARLENE R. ELLINGTON, A DECEASED PERSON.
49PRO25-000233
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPONTMENT OF PERSONAL REPRESENTATIVE
Notice is given that on September 30, 2025, in the Circuit Court of Minnehaha County, South Dakota, Alysia Iosty was appointed as personal representative of the estate of Charlene R. Ellington.
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.
Alysia Iosty
6520 W. 5th Street
Sioux Falls SD 57107
Clerk of Courts
Minnehaha County Courthouse
425 N. Dakota Avenue
Sioux Falls, SD 57104
Dated this 30 day of September, 2025.
SCHAFFER LAW OFFICE, PROF. LLC
/s/Paul Linde
Paul H. Linde
5032 S. Bur Oak Place, Suite 120
Sioux Falls, SD 57108
(605) 274-6760
Published Oct. 3, Oct. 10, & Oct. 17 2025, at the approximate cost of $52.78, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 3, Oct. 10 & Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
DAVID A. HORTON, JR., DECEASED.
COURT FILE NO. 49PRO25-000196
NOTICE TO CREDITORS OF FORMAL PROBATE OF WILL AND APPOINMENT OF CO-PERSONAL REPRESENTATIVES
Notice is given that on September 30, 2025, David A. Horton, III, and Allison T. Mason, whose postal address is c/o Barbara Melber Vargo, of Lynn, Jackson, Shultz & Lebrun, P.C., 909 Saint Joseph Street, Suite 800, Rapid City, South Dakota 57702, were appointed as Co-Personal Representatives of the estate of David A. Horton Jr. 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 October 1, 2025.
LYNN, JACKSON, SHULTZ & LEBRUN PC
By: /s/ Barbara M. Vargo
Barbara M. Vargo
Attorneys for Personal Representative
909 St. Joseph St., Suite 800
Rapid City, SD 57701
605-342-2592
bvargo@lynnjackson.com
Clerk of Courts
Minnehaha County Courthouse
425 N. Dakota Avenue
Sioux Falls, SD 57104
(605) 367-5900
Published Oct. 3, Oct. 10, & Oct. 17, 2025, at the approximate cost of $55.28, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, Oct. 3, Oct. 10 & Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
CHASE PARKER WOLFF
FOR A CHANGE OF NAME TO:
DEMYRA WINTER WOLF
49CIV25-4143
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Chase Parker Wolff to change Petitioner’s name from Chase Parker Wolff to Demyra Winter Wolf. The petition will be heard on the 28 day of October, 2025, at 11:00 am by the Honorable Judge Mammenga, 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 15 day of September, 2025.
/s/
Clerk of Court
Attest: Karla Kalb
Clerk of Court
By: /s/
Deputy
Published Sept. 26, Oct. 3, Oct. 10 & Oct. 17, 2025, at the approximate cost of $54.32, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 10, Oct. 17, Oct. 24 & Oct. 31, 2025
STATE OF SOUTH DAKOTA
COUNTY OF BRULE
:SS IN CIRCUIT COURT (JUVENILE DIVISION)
FIRST JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX. REL. THE SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTERESTS OF
S.B.M., DOB: 9/24/2013, I.B.M., DOB: 9/24/2013, A.R.B., DOB: 7/18/2019, AND G.R.B., DOB: 12/21/2021, MINOR CHILDREN,
AND CONCERNING ERICA RED BEAR (MOTHER), DAVID BLACK MOON (FATHER), MATLOCK KNUTSON (FATHER), AND DEE MCCULLOUGH (FATHER), RESPONDENTS.
JUV25-5
SUMMONS AND NOTICE OF HEARING
THE STATE OF SOUTH DAKOT SEND GREETING TO THE ABOVE-NAMED CHILDREN, PARENTS, GUARDIAN, CUSTODIAN OR OTHER REPONDENTS, AND ALL WHOM IT MAY CONCERN:
You are hereby notified that a Petition has been filed in the above-named Court alleging the above-named children to be abused or neglected according to provisions of SDCL 26-8A for the reasons stated in the Petition.
You are hereby Summoned to appear, either in person or by attorney, before this Court at 9:30 AM on the 18th day of November, 2025, in the Courtroom of the Brule County Courthouse, Chamberlain, South Dakota, to answer to the Petition. Failure to appear shall be deemed an admission to the allegations contained in the Petition. The above-named children shall not appear before the Court unless otherwise required by the Court to so do. If you fail to appear, a Warrant may be issued by the Court requiring that you be brought before the Court.
You are hereby notified that termination of your parental rights is a possible remedy under the proceedings. You and the children have the right to an attorney at all stages of the proceedings. According to the Petition filed in this Court, the Indian Child Welfare Act is applicable.
The Court does not require the children to appear before the Court.
Dated this 2nd day of October, 2025.
Steve Meyer
Brule County Deputy State’s Attorney
Published Oct. 10, Oct. 17, Oct. 24 & Oct. 31, 2025, at the approximate cost of $101.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, Oct. 24, Oct. 31. & Nov. 7, 2025
STATE OF SOUTH DAKOTA
COUNTY OF BROWN
IN CIRCUIT COURT
FIFTH JUDICIAL CIRCUIT I
N THE MATTER OF THE ADOPTION OF J.K.B. A/K/A J.K.H., A MINOR CHILD.
06 ADP. 25-000014
SUMMONS AND NOTICE OF HEARING
THE STATE OF SOUTH DAKOTA TO MISTY MICHELLE BRAVE:
You have been identified as the natural mother of child J.K.B. a/k/a J.K.H., born January 31, 2021, in Brookings County, South Dakota.
A Petition for Termination of Parental Rights, for Waiver of Consent to Adoption, and for Leave to Adopt a Minor Child has been filed by Ross Hettinger and Tara Hettinger in this matter. A hearing on said Petition has been set for the 26th day of November, 2025, at 4:00 o’clock p.m. before the Honorable Gregg C. Magera in the courtroom of the Brown County Courthouse, Aberdeen, South Dakota.
Should you wish to assert your parental rights in this case, you must contact the attorney for the Petitioners, Rory King, of the firm Bantz, Gosch, and Cremer L.L.C. before the date of the hearing or seek legal counsel from your own attorney immediately.
If you take no action in this matter, the Court may:
1. Terminate the parental rights of Misty Michelle Brave, the natural mother, and Tujuane Lowry, the putative father, in and to J.K.B. a/k/a J.K.H., a minor child, stating that they are relieved of all parental duties toward, and of all responsibility for the minor child and that they have no rights or privileges to visitation or other post-adoption contact with the minor child;
2. Declare the consent of the natural mother, Misty Michelle Brave, and the putative father, Tujuane Lowry, to the adoption of the minor child as required by SDCL 25-6-4 waived; and,
3. Declare J.K.B. a/k/a J.K.H. to be the adopted child of Ross Hettinger and Tara Hettinger, sustaining towards one another the rights and subject to all the duties of the relationship of parents and child, to be regarded and treated in all respects as their child and capable of inheriting their estate.
Dated this 10th day of October, 2025.
BANTZ, GOSCH & CREMER, L.L.C.
/s/ Rory King Attorneys for Ross and Tara Hettinger
305 Sixth Avenue SE
PO Box 970
Aberdeen, SD 57402-0970
605-225-2232
605-225-2497 (fax)
rking@bantzlaw.com
Published Oct. 17, Oct. 24, Oct. 31 & Nov. 7, 2025, at the approximate cost of $108.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
K K, S M, ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING NATASHA LEE KNOX UNKNOWN FATHERS CORY NOLAN MARSHALL RESPONDENTS
JUV24-001221
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: NATASHA LEE KNOX
UNKNOWN FATHERS
CORY NOLAN MARSHALL
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 November 4, 2025, 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 17TH day of September, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Oct. 17, 2025, at the approximate cost of $25.11, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT IN THE MATTER OF
A G, I G, O G, ALLEGED ABUSED/NEGLECTED CHILDREN
JUV24-001607
NOTICE OF ENTRY OF ORDER
TO: Bessie Goodface, and all to whom it may concern:
You will take notice that on the 8th day of October, 2025 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 October, 2025.
/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 Oct. 17, 2025, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF K K, S M, ALLEGED ABUSED/NEGLECTED CHILDREN
JUV24-001221
NOTICE OF ENTRY OF ORDER
TO: Cory Nolan Marshall, Unknown Father, Natasha Knox, Rosebud Sioux Tribe and all to whom it may concern:
You will take notice that an Order of Adjudication and Interim Order of Disposition as to the mother, an Order of Adjudication as to the Fathers, ICWA affidavit and Pre- 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 10th day of October, 2025.
/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 Oct. 17, 2025, at the approximate cost of $14.82, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
K K, ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING LORAINA RAE KILLSCROW UNKNOWN FATHER RESPONDENTS
JUV25-000489
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: LORAINA RAE KILLSCROW, UNKNOWN FATHER, Deandre Desersa 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 January 21, 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 10th day of October, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Oct. 17, 2025, at the approximate cost of $24.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2024
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF K K, ALLEGED ABUSED/NEGLECTED CHILD
JUV25-000489
NOTICE OF ENTRY OF ORDER
TO: Unknown Father, and all to whom it may concern:
You will take notice that on the 13th day of October, 2025 an Order of Adjudication 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 October, 2025.
/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 Oct. 17, 2025, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2024
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF BF, ALLEGED ABUSED/NEGLECTED CHILD
JUV24-001448
NOTICE OF ENTRY OF ORDER
TO: Unknown Father , and all to whom it may concern:
You will take notice that on the 13th day of October, 2025 Final Dispositional Order affecting your parental rights was made and entered in the matter entitled above by theabove entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.
Dated this 14th day of October, 2025.
/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 Oct. 17, 2025, at the approximate cost of $12.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2024
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT IN THE MATTER OF G C, A S, A S, D S, ALLEGED ABUSED/NEGLECTED CHILDREN
JUV24-001104
NOTICE OF ENTRY OF ORDER
TO: Unknown Father, Pablo Solis-Martinez, Pascual Solorio-Maldonado, and all to whom it may concern:
You will take notice that on the 14th day of October, 2025 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 October, 2025.
/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 Oct. 17, 2025, at the approximate cost of $13.20, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2024
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,
Z H, Z H, P M, II, S M, Z M, I P, ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING LAYLA EDITH PAREDES LORENZO RAY HAMPTON PITER VASILOVICH MANUYLO, SR. UNKNOWN FATHERS
RESPONDENTS
JUV24-001588
3RD AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: LAYLA EDITH PAREDES
LORENZO RAY HAMPTON
PITER VASILOVICH MANUYLO, SR.
UNKNOWN FATHERS
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 November 24, 2025, at 10:00 AM to answer the Petition of CARRIE MEES, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 5th day of September, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Oct. 17, 2025, at the approximate cost of $26.41, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
J B, R W, R W, ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING CHANZ KAL YSSA WITT JACKSON LAMAR BISSONETTE UNKNOWN FATHERS RESPONDENTS
JUV25-001179
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: CHANZ KALYSSA WITT, JACKSON LAMAR BISSONETTE, UNKNOWN FATHERS,
Harlan Good Shield, Leon Black Smith 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 November 18, 2025, at 9:00 AM to answer the Petition of 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 19th day of September, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Oct. 17, 2025, 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, Minnehaha and Lincoln counties, and the city of Baltic.
In looking at the SF school board minutes, I would like to know what a "substitute administrator" does for $746/day.