Legals & Public Notices: September 19, 2025

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

CITY OF SIOUX FALLS

PUBLISH: Sept. 19, 2025

NOTICE OF HEARING UPON APPLICATIONS
FOR SALE OF ALCOHOLIC BEVERAGES

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

The City Council will consider said applications at Carnegie Town Hall, 235 West Tenth Street, at 6:00 p.m., on October 7, 2025.

Any person interested may appear and be heard.

Special One-Day Malt Beverage and Wine Licenses for Reach Literacy to be operated at Mosaic, 500 North Main Avenue, for a fundraiser on October 9, 2025.

Special One-Day Malt Beverage and Wine Licenses for Community Indoor Tennis Center Inc., 4210 Bobhalla Drive, for a fundraiser on October 18, 2025.

Jamie L. Palmer

Licensing Specialist

City Attorney’s Office

Published once on Sept. 19, 2025, at the approximate cost of $11.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLISH: Sept. 19, 2025

MINUTES

City Council Meeting

Tuesday, September 16, 2025, at 6:00 PM

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

CALL TO ORDER

1. MEETING ROLL CALL

Present: Council Member Sarah Cole, Council Member Rich Merkouris, Council Member Jennifer Sigette, Council Member Curt Soehl, Council Member Ryan Spellerberg, Council Member Richard L. Thomason, Mayor Paul TenHaken

Absent: Council Member David Barranco, Council Member Miranda Basye

2. INVOCATION

• Karen Schwebach, Direct Line partner

3. PLEDGE OF ALLEGIANCE

At this time, Council Chair Rich Merkouris recognized Assistant City Clerk Denise D. Tucker for her 20 years of service.

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. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

5. APPROVAL OF MINUTES

• Informational Meeting of Tuesday, September 9, 2025

• City Council Meeting of Tuesday, September 9, 2025

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated September 12, 2025.

7. Approval of surplus property disposition on the memorandum dated August 31, 2025.

8. Approval of a request pursuant to SDCL 35-1-5.5 from Melissa Kuhr to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on October 12, 2025.

9. Approval of a request pursuant to SDCL 35-1-5.5 from Christian Rasmusson and Erin Willadsen to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on November 7, 2025.

APPLICATIONS

10. Special One-Day Liquor License for T Slat Inc., to be operated at Nyberg’s Ave, 330 West 41st Street, for an event on September 20, 2025.

11. Special One-Day Liquor Licenses for Prohibition Pub LLC to be operated at The Social, 301 South Thompson Avenue, for events on September 20, 27, October 4 and 11, 2025.

12. Special One-Day Liquor License for T Slat Inc., to be operated at Cherapa II Interconnect, 345 South Reid Street, for an event on September 24, 2005.

13. Special One-Day Liquor License for T Slat Inc., to be operated at Mary Jo Wegner Arboretum, 1900 South Perry Place, for Fall Festival on September 25, 2025.

14. Special One-Day Liquor Licenses for T Slat Inc., to be operated at Augustana University, 2001 South Summit, for a class reunion on September 25, 26 and 27, 2025.

15. Special One-Day Liquor License for T Slat Inc., to be operated at Queen City Bakery, 324 East 8th Street, for a reception on September 27, 2025.

16. Special One-Day Malt Beverage and Wine Licenses to be operated at Startup Sioux Falls, 100 East 6th Street, for an event on October 1, 2025.

17. Special One-Day Malt Beverage Licenses for T Slat Inc., to be operated at Augustana University, 2001 South Summit Avenue, for a soccer games on October 3 and 5, 2025.

18. Special One-Day Liquor License for T Slat Inc., to be operated at 150 East 4th Place, Suite 703, for a ribbon cutting on October 7, 2025.

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

19. Parcel #57347, for 2024 property taxes in the amount of $2,538.27. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

NOTICE OF HEARINGS

20. Set a date of hearing for Tuesday, October 7, 2025. Special One-Day Malt Beverage and Wine Licenses for Reach Literacy to be operated at Mosaic, 500 North Main Avenue, for a fundraiser on October 9, 2025.

21. Set a date of hearing for Tuesday, October 7, 2025. Special One-Day Malt Beverage and Wine Licenses for Community Indoor Tennis Center Inc., 4210 Bobhalla Drive, for a fundraiser on October 18, 2025.

REGULAR AGENDA

22. APPROVAL OF THE REGULAR AGENDA

A motion was made by Council Member Soehl and seconded by Council Member Cole to approve the Regular Agenda.

Roll call vote to approve. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

UNFINISHED BUSINESS

23. New 2025 Retail (on-sale) Liquor License for Blackstreet Partners, 220 South Phillips Avenue.

24. New 2025 Retail (on-sale) Liquor License for BT Investments LLC, 5219 West 26th Street.

25. New 2025 Retail (on-sale) Liquor License for Deuces Casino 17, 5409 West 41st Street.

26. New 2025 Package (off-sale) Liquor License for Circle K, 4811 East Arrowhead Parkway.

27. New 2025 Package (off-sale) Liquor License for Circle K, 5400 North Cliff Avenue.

28. New 2025 Package (off-sale) Liquor License for Circle K, 5210 West 12th Street.

29. New 2025 Retail Wine License and New 2025-26 Retail Malt Beverage License for Cenex Zip Trip, 4965 South Klein Avenue.

30. Transfer of 2025 Retail (on-sale) Liquor License from Vikash Patel, 4109 West 57th Street to High Roller Casino III, 4619 East 54th Street, Suite 101.

31. Transfer of 2025 Retail (on-sale) Liquor License from Vikash Patel, 2712 South Ellis Road to High Roller Casino III, 4619 East 54th Street, Suite 102.

32. Transfer of 2025 Retail (on-sale) Liquor License from Anusiya LLC, 2409 West Russell Street, to High Roller Casino III, 4619 East 54th Street, Suite 103.

33. Transfer of 2025 Retail (on-sale) Liquor License from Pfive Investments, 5013 North Annika Avenue, to High Roller Casino III, 4619 East 54th Street, Suite 104.

A motion was made by Council Member Soehl and seconded by Council Member Thomason to approve Items 23 - 33.

Roll call vote to approve. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE FIRST READINGS

34. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED NORTH OF W. MEMORY LANE AND WEST OF I-29 (BENSON’S) FROM THE AG AGRICULTURE DISTRICT TO THE I-2 HEAVY INDUSTRIAL DISTRICT, NO. 021328-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

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

A motion was made by Council Member Spellerberg and seconded by Council Member Sigette to set a date of 2nd Reading for Tuesday, October 7, 2025 for Item 34.

Roll call vote to set a date of 2nd Reading. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

35. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 210 N. SHERMAN AVE. FROM THE RT-1 SINGLE-FAMILY RESIDENTIAL—TRADITIONAL DISTRICT TO THE S-1 GENERAL INSTITUTIONAL DISTRICT, NO. 021352-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): St. Francis House of Sioux Falls – Julie Becker

A motion was made by Council Member Thomason and seconded by Council Member Cole to set a date of 2nd Reading for Tuesday, October 7, 2025 for Item 35.

Roll call vote to set a date of 2nd Reading. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

36. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 2011 S. NORTON AVE. FROM THE S-2 INSTITUTIONAL CAMPUS PUD DISTRICT TO THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT, NO. 021655-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): 3MJ Properties – Mike Haight

A motion was made by Council Member Cole and seconded by Council Member Thomason to set a date of 2nd Reading for Tuesday, October 7, 2025 for Item 36.

Roll call vote to set a date of 2nd Reading. 5 Yes: Cole, Merkouris, Sigette, Soehl, Thomason; 0 No: (None). Motion Passed. Spellerberg was excused from the meeting and the vote on this item pursuant to City Ordinance 30.017.

37. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED NORTH OF W. MEMORY LANE AND WEST OF I-29 (WALKER’S) FROM THE CN CONSERVATION AND AG AGRICULTURE DISTRICTS TO THE I-2 HEAVY INDUSTRIAL DISTRICT, NO. 021664-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

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

A motion was made by Council Member Sigette and seconded by Council Member Merkouris to set a date of 2nd Reading for Tuesday, October 7, 2025 for Item 37.

Roll call vote to set a date of 2nd Reading. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

38. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED AT 2008 W. 33RD ST. FROM THE O OFFICE DISTRICT TO THE RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN DISTRICT, NO. 021691-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Rose Dougherty

A motion was made by Council Member Cole and seconded by Council Member Sigette to set a date of 2nd Reading for Tuesday, October 7, 2025 for Item 38.

Roll call vote to set a date of 2nd Reading. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

39. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED SOUTH OF E. 10TH ST. AND EAST OF S. SIX MILE RD. FROM THE CN CONSERVATION DISTRICT TO THE RS SINGLE-FAMILY RESIDENTIAL—SUBURBAN DISTRICT, NO. 021721-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (3-0).

Private Applicant(s): Allen Development, LLC – Doug Allen

A motion was made by Council Member Thomason and seconded by Council Member Spellerberg to set a date of 2nd Reading for Tuesday, October 7, 2025 for Item 39.

Roll call vote to set a date of 2nd Reading. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

HEARINGS AND RESOLUTIONS

40. A RESOLUTION AUTHORIZING AN APPLICATION FOR FINANCIAL ASSISTANCE, AUTHORIZING THE EXECUTION AND SUBMITTAL OF THE APPLICATION, AND DESIGNATING AN AUTHORIZED REPRESENTATIVE TO CERTIFY AND SIGN PAYMENT REQUESTS.

Sponsor: Mayor

A motion was made by Council Member Soehl and seconded by Council Member Sigette to adopt Resolution No. 78-25.

Roll call vote to adopt. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

RESOLUTION NO. 78-25

A RESOLUTION AUTHORIZING AN APPLICATION FOR FINANCIAL ASSISTANCE, AUTHORIZING THE EXECUTION AND SUBMITTAL OF THE APPLICATION, AND DESIGNATING AN AUTHORIZED REPRESENTATIVE TO CERTIFY AND SIGN PAYMENT REQUESTS.

WHEREAS, the City of Sioux Falls, SD (the “City”) has determined it is necessary to proceed with improvements to its drinking water system, including, but not limited to, Transmission System Improvements (the “Projects”); and

WHEREAS, the City has determined that financial assistance will be necessary to undertake the Projects and an application for financial assistance to the South Dakota Board of Water and Natural Resources (the “Board”) will be prepared; and

WHEREAS, it is necessary to designate an authorized representative to execute and submit the application on behalf of the City and to certify and sign payment requests in the event financial assistance is awarded for the Projects;

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

1. That the City hereby approves the submission of an application for financial assistance in an amount not to exceed $7,648,000 to the Board for the Projects.

2. That the City is hereby authorized to execute the application and submit it to the Board and to execute and deliver such other documents and perform all acts necessary to effectuate the application for financial assistance.

3. That the Mayor and/or Director of Public Works or the Public Works Business Operations Manager is hereby designated as the authorized representative of the City to do all things on its behalf to certify and sign payment requests in the event financial assistance is awarded for the Projects.

Date adopted: 09/16/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

41. A RESOLUTION AUTHORIZING AN APPLICATION FOR FINANCIAL ASSISTANCE, AUTHORIZING THE EXECUTION AND SUBMITTAL OF THE APPLICATIONS, AND DESIGNATING AN AUTHORIZED REPRESENTATIVE TO CERTIFY AND SIGN PAYMENT REQUESTS.

Sponsor: Mayor

A motion was made by Council Member Cole and seconded by Council Member Thomason to adopt Resolution No. 79-25.

Roll call vote to adopt. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

RESOLUTION NO. 79-25

A RESOLUTION AUTHORIZING AN APPLICATION FOR FINANCIAL ASSISTANCE, AUTHORIZING THE EXECUTION AND SUBMITTAL OF THE APPLICATIONS, AND DESIGNATING AN AUTHORIZED REPRESENTATIVE TO CERTIFY AND SIGN PAYMENT REQUESTS.

WHEREAS, the City of Sioux Falls, SD (the “City”) has determined it is necessary to proceed with improvements to its clean water system, including, but not limited to, Southeast Basins Sanitary Sewer Improvements (the “Projects”); and

WHEREAS, the City has determined that financial assistance will be necessary to undertake the Projects and an application for financial assistance to the South Dakota Board of Water and Natural Resources (the “Board”) will be prepared; and

WHEREAS, it is necessary to designate an authorized representative to execute and submit the application on behalf of the City and to certify and sign payment requests in the event financial assistance is awarded for the Projects;

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

4. That the City hereby approves the submission of an application for financial assistance in an amount not to exceed $17,746,000 to the Board for the Projects.

5. That the City is hereby authorized to execute the application and submit it to the Board and to execute and deliver such other documents and perform all acts necessary to effectuate the application for financial assistance.

6. That the Mayor and/or Director of Public Works or the Public Works Business Operations Manager is hereby designated as the authorized representative of the City to do all things on its behalf to certify and sign payment requests in the event financial assistance is awarded for the Projects.

Date adopted: 09/16/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

NOTICE OF HEARINGS FOR STREET VACATIONS

42. A PROPOSED RESOLUTION VACATING WEST 19TH STREET LYING BETWEEN SOUTH MINNESOTA AVENUE AND SOUTH DAKOTA AVENUE, AS SHOWN ON EXHIBIT A.

Recommendation: Set a date of hearing for Tuesday, October 21, 2025.

Private Applicant(s): Reynolds Construction Management - Paul Reynolds

A motion was made by Council Member Merkouris and seconded by Council Member Spellerberg to set a date of hearing for Tuesday, October 21, 2025 for Item 42.

Roll call vote to set a date of hearing. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

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

43. NOTICE OF TRANSFER OF APPROPRIATIONS ON THE MEMORANDUM DATED: August 31, 2025.

NEW BUSINESS

There was none.

GENERAL PUBLIC INPUT

The following topics were discussed: update and concerns regarding Kingsport Village Apartments; a poem, was read, regarding political corruption/issues with local government; praise of the Council for their work; Charlie Kirk; stochastic terrorism; appreciation for the Highway Patrol helping with traffic issues; City Link; tearing down of the old Sears building; crimes against the LGBTQ+ community and the need to change the law to make it a hate crime; the need for additional resources to help people, with mental illness, not fall through the cracks; and the need for different groups to get their “act” together.

ADJOURNMENT

A motion was made by Council Member Merkouris and seconded by Council Member Sigette to adjourn at 7:02 p.m.

Voice vote to adjourn. 6 Yes: Cole, Merkouris, Sigette, Soehl, Spellerberg, Thomason; 0 No: (None). Motion Passed.

Denise D. Tucker, MMC, Assistant City Clerk

Published once on Sept. 19, 2025, at the approximate cost of $187.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 2025

NOTICE OF HEARING PLANNING COMMISSION

Notice is hereby given that at the regular Sioux Falls City Council meeting to be held at 6 p.m. on Wednesday, October 1st, 2025, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Conditional Use Permits and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. CU-021723-2025: Conditional Use Permit for an on-sale alcoholic beverage establishment within 500’ of a sensitive use located at 5701 E. 41st St.

Legal Description: Lot 2, Block 1, Prairie Crossroads Addition, City of Sioux Falls, Minnehaha County, SD.

2. CU-021764-2025: Conditional Use Permit for off-site accessory parking within 250’ of DD or AD forms located at 3209 S. Summit Ave.

Legal Description: Lot 8, Block 4, South Sioux Addition, City of Sioux Falls, Minnehaha County, SD.

3. CU-021773-2025: Conditional Use Permit for an on-sale alcoholic beverage establishment within 500’ of a sensitive use located at 5000 N. Cliff Ave.

Legal Description: Lot 40A (Except Lot H1), North Side Gardens Addition, City of Sioux Falls, Minnehaha County, SD.

4. CU-021774-2025: Conditional Use Permit for an on-sale alcoholic beverage establishment within 500’ of a sensitive use located at 4811 E. Arrowhead Pkwy.

Legal Description: Tract 1A, Bergs Addition, City of Sioux Falls, Minnehaha County, SD.

Published once on Sept. 19, 2025, at the approximate cost of $18.04, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19 & Sept. 26, 2025

BID REQUEST NO. 26-0009
REQUEST FOR PROPOSALS

The City of Sioux Falls, SD, requests competitive sealed proposals to provide Services to Support Economic Vitality and Growth. The City seeks to award up to two contracts in the subcategories of (1) Industry Growth and Economic Diversification; and (2) Vibrancy and Safety Investments in Downtown Sioux Falls. Proposers may apply for one or more as desired.

To participate, proposers must be registered as a vendor in the City’s e-procurement system. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through the City’s e-procurement system and will be received not later than 2 p.m., Central time, October 30, 2025. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

A nonmandatory preproposal meeting will be held at 11 a.m. on Thursday, September 25, 2025, City Center Room 110, for all interested proposers. Virtual options are available upon request.

It is the vendor’s responsibility to check the City’s e-procurement system 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 system.

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 Sept. 19 & Sept. 26, 2025, at the approximate cost of $42.35, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19 & Sept. 26, 2025

BID REQUEST NO.: 25-1079
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Law Enforcement Center – Sealant Joint Replacement.

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

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

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

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

Published twice on Sept. 19 & Sept. 26, 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: Sept. 19 & Sept. 26, 2025

BID REQUEST NO. 25-0112
REQUEST FOR PROPOSAL

The City of Sioux Falls, SD, requests competitive sealed proposals for Scrap Metal Recycling.

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 16, 2025. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

It is the vendor’s responsibility to check the e-procurement portal 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 Sept. 19 & Sept. 26, 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: Sept. 12 & Sept. 19, 2025

BID REQUEST NO. 26-0007
REQUEST FOR PROPOSALS

The City of Sioux Falls, SD, requests competitive sealed proposals to provide Services to Support At-Risk Populations. The City seeks to award up to five contracts in the subcategories of (1) Temporary Housing Services; (2) Transitional Housing Services; (3) Juvenile-Focused Services for Victims of Violence and Crime; (4) At Risk of Homelessness Prevention and Stabilization Services; and (5) Mental Health, Physical Health, and Addiction Services. Proposers may apply for one or more as desired.

To participate, proposers must be registered as a vendor in the City’s e-procurement system. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through the City’s e-procurement system and will be received not later than 2 p.m., Central time, October 30, 2025. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

A nonmandatory preproposal meeting will be held at 9 a.m. on Thursday, September 25, 2025, City Center Room 110, for all interested proposers. Virtual options are available upon request.

It is the vendor’s responsibility to check the City’s e-procurement system 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 system.

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 Sept. 12 & Sept. 19, 2025, at the approximate cost of $45.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 12 & Sept. 19, 2025

BID REQUEST NO. 26-0008
REQUEST FOR PROPOSALS

The City of Sioux Falls, SD, requests competitive sealed proposals to provide Services to Support Culture, Arts, and Community Programming. The City seeks to award up to five contracts in the subcategories of (1) Accessible Wellness and Recreation Programming; (2) Accessible Arts Programming in Public Facilities and Spaces; (3) Accessible Literacy Programming in City-Owned Facilities; (4) Public Art Experiences for Cultural Tourism and Community Engagement; and (5) Promotion and Implementation of New Accessible Public Events. Proposers may apply for one or more as desired.

To participate, proposers must be registered as a vendor in the City’s e-procurement system. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view the solicitation. Proposals will be electronically submitted through the City’s e-procurement system and will be received not later than 2 p.m., Central time, October 30, 2025. Proposals will be publicly opened but not read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

A nonmandatory preproposal meeting will be held at 10 a.m. on Thursday, September 25, 2025, City Center Room 110, for all interested proposers. Virtual options are available upon request.

It is the vendor’s responsibility to check the City’s e-procurement system 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 system.

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 Sept. 12 & Sept. 19, 2025, at the approximate cost of $46.40, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 12 & Sept. 19, 2025

BID REQUEST NO. 25-0117
NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Minor Aterial Roadway Streetlight Heads.

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 September 25, 2025, 2 p.m., Central time. Immediately thereafter, the bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/purchasing.

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

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

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

Published twice on Sept. 12 & Sept. 19, 2025, at the approximate cost of $32.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 2025

AUGUST 2025 PAYROLL

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $8,848,883.09 $2,989,073.57 $11,837,956.66

01 - Mayor $39,170.91 $9,508.48 $48,679.39

02 - City Council $65,892.27 $18,624.78 $84,517.05

03 - Attorney $151,523.44 $55,876.74 $207,400.18

04 - Human Resources $102,921.13 $40,940.34 $143,861.47

05 - Finance $231,200.97 $84,026.92 $315,227.89

07 - Technology $312,966.59 $104,142.61 $417,109.20

08 - Multimedia Support $116,601.18 $41,512.68 $158,113.86

09 - Fire $1,795,291.31 $728,666.05 $2,523,957.36

10 - Police $2,434,431.55 $836,122.41 $3,270,553.96

11 - Highways and Streets $858,773.96 $312,865.41 $1,171,639.37

12 - Health $630,777.47 $206,723.15 $837,500.62

14 - Parks & Recreation $1,357,725.71 $275,171.99 $1,632,897.70

15 - Siouxland Libraries $384,546.18 $140,117.67 $524,663.85

16 - Urban Management $367,060.42 $134,774.34 $501,834.76

260 - Community Development Fund $53,681.30 $17,858.61 $71,539.91

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

272 - Storm Drainage Fund $156,563.53 $56,703.34 $213,266.87

290 - 911 Dispatch Fund $318,099.22 $81,777.39 $399,876.61

656 - Electric Light Fund $53,923.31 $20,238.01 $74,161.32

665 - Public Parking Fund $34,348.11 $12,523.23 $46,871.34

666 - Sanitary Landfill Fund $166,048.22 $64,232.06 $230,280.28

675 - Water Fund $443,820.55 $161,095.58 $604,916.13

677 - Water Reclamation Fund $418,609.83 $153,391.39 $572,001.22

715 - 115 Trust Fund $0.00 $3,096.09 $3,096.09

758 - Employees’ Retirement Fund $2,836,984.67 $4,295.19 $2,841,279.86

759 - Firefighters’ Retirement Fund $985,153.80 $2,687.27 $987,841.07

848 - Facilities Management $161,386.05 $56,620.78 $218,006.83

851 - Fleet Revolving Fund $168,976.04 $55,862.93 $224,838.97

852 - City Health Life Benefit Fund $9,878.97 $4,453.83 $14,332.80

855 - Workers’ Compensation Fund $15,914.16 $3,818.69 $19,732.85

880 - Insurance Liability Fund $13,657.26 $4,262.58 $17,919.84

Total Payroll Expenditures for August 2025 $14,693,564 $3,693,887 $18,387,451

Published once on Sept. 19, 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: Sept. 19, 2025

AUGUST 2025 BILLS

NAME INVOICE NET INVOICE DESCRIPTION

605 COMPANIES INC 883,734.50 Various Projects

A TO Z WORLD LANGUAGES INC 15,757.50 Interpreter Services

A1 PUMPING & EXCAVATING LLC 245.00 Services

AAA COLLECTIONS 7,347.95 Collections Services

AARON SWAN & ASSOC INC 14,343.00 Various Projects

AB CONTRACTING LLC 233,728.52 Various Projects

ACCOUNTS MANAGEMENT INC 5,774.88 Garnishment

ACE SIGNS & SERVICE 330.00 Rental

ACTION ELECTRIC 17,954.00 Repairs

ACTIVE GENERATIONS 10,594.84 Operating Support

ADAPCO LLC 8,857.93 Chemicals

ADVANCED ELEMENTS INC 38,831.71 Various Projects

AGASSIZ SEEDS INC 2,400.00 Mulch

AK BROWN ENTERPRISES LLC 3,451.00 Equipment

ALL CITY PET CARE VETERINARY EMERG 367.20 Veterinary Services

ALL SEASONS INC 30,426.58 Lawn Maintenance Services

ALLIANCE COMMUNICATIONS 419.90 Internet Charges

AMER ENGINEERING TESTING INC 5,794.60 Testing Services

AMER LIGHTING 8,737.74 Lighting

AMER PLAYGROUD CO 28,800.00 Equipment

AMER TEST CENTER INC 7,483.25 Testing Services

ANDRITZ SEPARATION INC 49,999.00 Lease

A-OX WELDING SUPPLY CO INC 2,907.37 Rental

APPRAISAL SOLUTIONS INC 950.00 Appraisal Services

APX CONSTRUCTION GRP 203,755.00 Various Projects

AR ANDERSON SOUTHWAY CORP 100.00 Real Estate

ARCHITECTURE INC 22,906.50 Various Projects

AROUND THE CLOCK DRAINMASTER LLC 515.00 Repairs

ARS A TECTA AMERICA CO LLC 1,978.57 Repairs

ASPHALT SURFACING CO 234,591.82 Various Projects

ASSETWORKS LLC 10,560.00 Software

ASSOCIATED CONSULTING ENGINEERING INC 1,818.00 Services

AT&T MOBILITY 172.64 Phone Charges

AUTOMATIC BUILDING CONTROLS INC 5,684.70 Maintenance Services

AUTOMATIC SECURITY CO INC 715.00 Maintenance Services

AVERA HEALTH 269.00 Administrative Services

AVERA HEALTH PLANS INC 9,544.24 Medical Services

AVERA MCKENNAN 710.00 Medical Services

BADGER METER INC 1,440.00 Subscription Services

BAKER TILLY ADVISORY GROUP LP 15,202.69 Professional Services

BALLARD ASPHALT PAVING & MAINTENANCE 40,631.48 Various Projects

BALLARD SPAHR LLP 1,170.00 Real Estate

BALLERAENA DANCE STUDIO LLC 400.00 Services

BANIK, JASON D 280.00 Travel Reimbursement

BAN-KOE SYSTEMS INC 492.00 Hardware

BANNER ASSOCIATES INC 58,508.45 Various Projects

BARNEYS AUTO SALVAGE INC 125.00 Equipment

BASEPOINT BUILDING AUTOMATIONS 767.04 Repairs

BATES, PATRICIA A 21.70 Reimbursement

BELLY RIVER CORP 2,805.90 Equipment

BENTS, STEPHANIE 57.40 Reimbursement

BERKELO, DAVID 47.20 Travel Reimbursement

BHI CONSTRUCTION LLC 14,999.82 Various Projects

BIERSCHBACH EQUIPMENT & SUPPLY 4,059.55 Equipment

BILLS SPRINKLER & SOD LLC 1,420.40 Sprinkler Repairs

BLACK SHEEP LANDSCAPING SOD & IRRIGATION 776.25 Sprinkler Repairs

BLACKSTONE SECURITY SERVICES INC 17,166.60 Security Services

BLD CONSULTING 4,800.00 Consulting Services

BNSF RAILWAY CO 4,000.00 Various Projects

BOBCAT CO 6,356.60 Equipment

BOERBOOM, KRISTIN R 24.50 Reimbursement

BORDER STATES INDUSTRIES INC 18,580.60 Services

BO’S SPRINKLERS LLC 4,154.00 Sprinkler Repairs

BOUND TREE MEDICAL LLC 2,767.39 Equipment

BOXYS PAINT & BODY 10,977.04 Repairs

BOYER TRUCKS A TRANSWEST COMPANY 25,814.49 Repairs

BRODART CO 35,791.00 Supplies

BUILDERS ELECTRIC LLC 10,147.97 Repairs

BULTENA, BETH 3,995.87 Real Estate

BUNKER, LAURIE 1,045.68 Services

BUREAU OF INFORMATION & TELECOMMUNICATIONS 800.00 Phone Charges

BURNS & MCDONNELL ENGINEERING CO INC 106,247.95 Various Projects

BUTLER MACHINERY CO 119,240.45 Rentals/Repairs

BX CIVIL & CONSTRUCTION INC 1,094,186.90 Various Projects

CADWELL SANFORD DEIBERT & GARRY LLP 10,474.48 Legal Services

CANOPY BY HILTON DOWNTOWN SF 7,667.40 Lodging Tax

CARAHSOFT TECHNOLOGY CORP 58,938.00 Software Renewal

CARDINAL HEALTH MEDICAL PRODUCTS 14,610.37 Pharmacy Services

CAREFUSION SOLUTIONS LLC 1,341.00 Software Services

CARLSON & STEWART REFRIGERATION INC 5,873.06 Repairs

CAROLLO ENGINEERS INC 34,426.34 Various Projects

CARROLL INSTITUTE 1,845.00 Services

CDW LLC 82,452.85 Software

CEMCAST PIPE & PRECAST 2,351.20 Supplies/Equipment

CENTER FOR FAMILY MEDICINE 119,561.30 Medical Services

CENTURYLINK 4,011.23 Phone Charges

CHANGE FUND/SAATHOFF, ERIC 600.00 Jacobson Plaza Change Fund

CHANGE HEALTHCARE 641.62 Medical Services

CHARACTORS LLC 1,783.32 Performance

CHARBONNEAU, JULIE 499.19 Travel Reimbursement

CHARLES, ANN 200.00 Performance

CHERNOCK, DANE 168.00 Travel Reimbursement

CH-FINANCE INTERNAL 13,642.26 Testing Services

CHILDRENS HOME SOCIETY OF SD 70,000.00 Operating Support

CH-PUBLIC PARKING FACILITIES 2,513.76 Parking Permits

CHS INC 7,017.20 Supplies

CH-SANITARY LANDFILL 79,663.33 Landfill Fees

CINTAS CORP NUMBER 2 10,087.64 Uniforms

CIS ONE TIME PAY 25,887.89 Various One Time Refunds

CITY OF TEA 1,156,335.09 Various Projects

CITY PROPERTY TAX REFUND 304.62 Property Tax Rebate

CLARK ENGINEERING CORP 20,648.52 Various Projects

CLARK PAVING LLC 1,257.25 Services

CLAUSEN, CODY D 174.30 Reimbursement

CLIFTON LARSON ALLEN LLP 11,323.53 Audit Services

CLIMATE SYSTEMS INC 306,768.00 Various Projects

COCA COLA 981.35 Supplies

COLTON PLUMBING & HEATING LLC 2,327.90 Sprinkler Repairs

COMPASS CENTER 4,750.00 Operating Support

COMPLETE GARAGE DOORS INC 425.70 Repairs

CONFLUENCE 34,485.11 Various Projects

CONNECTING POINT 5,641.70 Equipment

CONSTELLATION NEWENERGY GAS DIV 13,614.88 Natural Gas Services

CORE & MAIN LP 17,890.83 Various Projects

CORE MARK US LLC 4,240.89 Supplies

CORNERSTONE PLASTERING & DRYWALL INC 69,227.00 Various Projects

CRAMER & ASSOCIATES INC 9,651.32 Various Projects

CRAYON SOFTWARE EXPERTS LLC 11,366.25 Software

CREW INC 4,233.83 Services

CROOKS SANITARY DISTRICT 138.45 Water/Sewer Charges

CROSSROADS HOTEL & WATERTOWN EVENT CENTER 940.00 Hotel Charges

CRYSTEEL TRUCK EQUIPMENT INC 2,969.59 Repairs

CUDA CLEANING SYSTEMS 499.50 Supplies

CULLIGAN WATER CONDITIONING 144.15 Services

CUSTOM TRUCK EQUIPMENT INC 3,254.31 Equipment

D&G CONCRETE CONSTRUCTION INC 747,870.06 Various Projects

D&K CONSTRUCTION LLC 157,429.64 Various Projects

DAIKIN APPLIED AMERICAS 10,420.00 Repairs

DAKOTA CONTRACTING CORP 1,052.15 Services

DAKOTA CUSTOM TURF LLC 18,629.95 Equipment

DAKOTA DIETITIANS LLC 1,760.00 Professional Services

DAKOTA FLUID POWER INC 3,216.21 Repairs

DAKOTA IRON EQUIPMENT LLC 4,990.00 Rental

DAKOTA SCOUT LLC 1,549.29 Publishing Services

DAKOTA SUPPLY GROUP INC 113,990.28 Various Projects

DAKOTA TRAFFIC SERVICES & TRAFFIC SOLUTIONS 47,109.70 Various Projects

DAKOTABILITIES 110,948.73 Operating Support

DAKTRONICS INC 1,517,040.00 Equipment

DALTON, JOEL 11.80 Travel Reimbursement

DEANS DISTRIBUTION 3,799.45 Supplies

DELTA DENTAL OF SD 179,640.54 Dental Services

DENTAL REPAIR SERVICES LLC 165.00 Dental Services

DESIGNARC GROUP LLC 12,925.00 Various Projects

DGR ENGINEERING 292,707.84 Various Projects

DIAMOND T SERVICES INC 50,713.91 Leases

DIVING BOARD SOLUTIONS LLC 6,445.38 Equipment

DONELAN, PATRICK 194.70 Travel Reimbursement

DOT ENERGY SOLUTIONS INC 303,251.76 Various Projects

DOWNTOWN SF INC 2,579.71 Main Street Payments

DUNN, DERRICK J 35.00 Travel Reimbursement

DUST-TEX SERVICE INC 2,055.65 Cleaning Services

EAGAN FAMILY TRUST 100.00 Real Estate

EASTMAN, TAMMY P 73.50 Reimbursement

ECLINICALWORKS LLC 18,319.37 Medical Services

ECO BLAST DRY ICE BLASTING LLC 1,400.00 Services

ECO WATER CONDITIONING OF SF 303.75 Services

ECOLAB INC 1,526.42 Services

EISCHEN, PAUL GORDON 1,125.00 Real Estate

ELECTION 20.00 One Time Election Worker Payment

ELLENS, MARK D 17.70 Travel Reimbursement

ELLIS & EASTERN CO INC 3,875.00 Services

ELWOOD & MARTIN APPRAISALS LLC 5,000.00 Appraisal Services

EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 7,330.12 Equipment/Services

ENGEL, ROBERTA 1,907.79 Worker’s Compensation

ENTERPRISE HOLDINGS INC 275.93 Rental

EPICOSITY 48,323.97 Professional Services

EQUIFAX INFO SERVICES LLC 194.68 Background Checks

EQUIPMENT BLADES INC 5,237.50 Equipment

ESCHE, DORIA 500.00 Grant Reimbursement

ETA PHI SYSTEMS INC 76,372.00 Equipment

ETHANOL PRODUCTS LLC 6,980.41 Chemicals

EUROFINS EATON ANALYTICAL INC 1,081.50 Testing Services

EXPERIENCE SIOUX FALLS 343,606.22 Lodging Tax

FABER PUBLIC SAFETY SYSTEMS ANALYTICS 660.00 Professional Services

FEDERAL EXPRESS CORP 1,355.73 Shipping Charges

FEDERAL SIGNAL CORP 62,528.00 Equipment

FERGUSON WATERWORKS 12,573.60 Equipment/Supplies

FIEGEN CONSTRUCTION CO 721,558.42 Various Projects

FINEST GREEN LAWNCARE & IRRIGATION LLC 96.15 Sprinkler Repairs

FINK, EMILY 12,000.00 Grant Reimbursement

FIRE GROUP INC 1,764.53 Repairs

FIRST DAKOTA TITLE LIMITED PARTNERSHIP 17,598.34 Real Estate

FIRST RATE EXCAVATE INC 300.00 Services

FISERV HEALTH STOP LOSS 116,936.02 Stop Loss

FLANNERY, LINDSEY M 75.60 Reimbursement

FLOCK GROUP INC 87,300.00 Software

FORTE 14,356.86 Professional Services

FORWARD THINKING SYSTEMS LLC 7,840.00 Software

FULL POWDER COATING LLC 475.00 Repairs

GAGE BROTHERS CONCRETE PRODUCTS INC 2,500.00 Historical Markers

GALA SYSTEMS 207,778.50 Various Projects

GARCIA, CHRISTEN R 800.00 Performance

GEOTEK ENGINEERING & TESTING 101,286.55 Testing Services

GETTY ABSTRACT & TITLE CO 491,036.86 Real Estate

GIRTON ADAMS CO INC 14,394.00 Services

GLOBAL MUSIC RIGHTS LLC 2,000.00 Music License

GOEDEN PROPERTIES I LLC 483,000.00 Real Estate

GR EMERGENCY VEHICLE OUTFITTERS LLC 9,040.00 Services

GRAND PRAIRIE APTS & TOWNHOMES LLC 926.00 Rental Assistance

GRAYBAR ELECTRIC COMPANY INC 2,070.90 Supplies

GRAYMONT (WI) LLC 114,237.88 Chemicals

GREAT DAKOTA KITH LP 2,847.52 Real Estate

GREENWAY HEALTH 4,724.20 Claims Processing

GREER, SHAWN 17.70 Travel Reimbursement

GRIFFITH, JOHN H 1,152.06 Temporary Total Disability

GUARDIAN LIFE INS CO OF AMER 35,228.10 Life Insurance

GUARDRAIL ENTERPRISES INC 15,229.88 Repairs

HAACK, KIRSTEN 4,739.00 Real Estate

HALL, SHARON H 149.10 Reimbursement

HAMINA WIRELESS INC 980.00 Subscription

HAND, CARTER J 118.00 Travel Reimbursement

HANDER INC 16,697.14 Repairs

HART, JAYDE T 2,500.00 Education Assistance

HAWKINS INC 47,183.02 Chemicals

HDR ENGINEERING INC 398,367.79 Various Projects

HEALTH DEPT REFUNDS 3,680.65 Various Health Department Refunds

HEARTLAND CONSUMERS POWER DISTRICT 519,597.26 Power Charges

HEARTLAND GLASS CO LLC 23,280.00 Repairs

HEGG CONSTRUCTION LLC 723,408.42 Various Projects

HEIMAN FIRE EQUIPMENT 14,923.59 Equipment

HELPLINE CENTER INC 15,342.83 Operating Support

HERLYN INSULATION LLC 12,002.85 Services

HILLYARD 9,135.07 Supplies

HILTON GARDEN INN (SIOUX FALLS, SD) 6,953.70 Lodging Tax

HIREQUEST INC 1,837.50 Temorary Labor

HOLIDAY INN CITY CENTRE 220.00 Hotel Charges

HOLIDAY STATIONSTORES LLC 55.00 Services

HOLSEN, REID 24,110.40 Permanent Partial Disability

HOUSTON ENGINEERING INC 57,664.80 Various Projects

HOWALT-MCDOWELL INSURANCE INC 47,398.00 Insurance

HOWE INC 2,420.00 Maintenance Services

HR GREEN INC 378,978.23 Various Projects

HUBERT EXCAVATING 320.00 Testing Services

HUMAN RESOURCE TIME MANAGEMENT LLC 450.00 Services

HYLAND SOFTWARE INC 3,338.00 Software Services

HY-VEE INC 87.38 Pharmacy Services

INDEPENDENT LIVING CHOICES 29,947.35 Homeowner Assistance

INFRASTRUCTURE DESIGN GROUP INC 157,837.44 Various Projects

INTEGRATED TECHNOLOGY & SECURITY 119,380.35 Equipment/Supplies

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC 152,133.06 Operating Support

INTERNATIONAL MUNICIPAL 2,297.00 Membership

INTERSTATE OFFICE PRODUCTS INC 49,559.03 Furniture/Supplies

INTERSTATE POWER SYSTEMS INC 3,095.60 Repairs

IPS GROUP INC 3,642.40 Transaction Fees

ISI LLC 1,580.00 Interpreter Services

ISTATE TRUCK INC 6,624.99 Repairs

IWERKS, MAVIS J 5,000.00 Real Estate

JACOBSEN TREE EXPERTS OF SD INC 41,712.00 Tree Removal

JAY EGGE AUTOMATIC SERVICE 6,875.69 Repairs

JENSEN, AARON D 168.00 Travel Reimbursement

JOFFER, JACOB 371.70 Travel Reimbursement

JOHN RILEY CONSTRUCTION INC 6,606.00 Various Projects

JOHNSON HEALTH TECH RETAIL INC 3,933.00 Services

JOHNSON, HUDSON M 245.00 Travel Reimbursement

JOURNEY CONSTRUCTION COMPANIES 3,221,204.50 Various Projects

JSA CONSULTING ENGINEERS 115,051.75 Various Projects

JURANEK, KADEN 14,963.33 Real Estate

KAPPENMAN, RYAN L 2,551.23 Permanent Partial Disability

KATZER CONCRETE INC 505,786.30 Various Projects

KB SPRINKLERS 13,035.99 Sprinkler Repairs

KELLY, AMBER E 202.42 Reimbursement

KENNY, TERRY G 13.30 Reimbursement

KIMCO USA INC 7,658.88 Repairs

KING, RYAN 245.00 Travel Reimbursement

KLJ SOLUTIONS HOLDING CO 1,208.86 Services

KLUM, JACOB W 35.40 Travel Reimbursement

KNIFE RIVER 778,235.18 Various Projects

KOCH HAZARD ARCHITECTS 10,320.00 Various Projects

KONE INC 3,375.00 Maintenance Services

KONECRANES 34,898.71 Equipment

KORTAN IRRIGATION 3,862.00 Sprinkler Repairs

KRIER & BLAIN INC 352.04 Repairs

KRUMWIEDE, ALESHA 11.20 Reimbursement

KUCERA, DAVID T 17.70 Travel Reimbursement

KUNKEL, WADE M 29.50 Travel Reimbursement

LACAL EQUIPMENT INC 17,663.01 Equipment

LACEY RENTALS INC 1,635.00 Rentals

LACEY’S SERVICES KUBE STORAGE 920.00 Rentals

LAMAR TEXAS LTD PARTNERSHIP 527,332.00 Professional Services

LANDSCAPE SPRINKLERS LLC 1,954.05 Sprinkler Repairs

LANGUAGE LINE LLC 6,817.79 Interpreter Services

LARSON, TRAVIS C 29.50 Travel Reimbursement

LEACRAFT, NELSON 91.00 Travel Reimbursement

LEESCH, KIRA K 11.20 Reimbursement

LEWARS, LISA E 10.50 Reimbursement

LEWIS & CLARK REGIONAL WATER SYSTEM 675,580.88 Water Charges

LEWIS DRUG INC 9,155.13 Pharmacy Services

LEXISNEXIS RISK DATA MANAGEMENT LLC 200.00 Subscription

LG EVERIST INC 29,404.92 Various Projects

LIDEL CONSTRUCTION 1,116,005.15 Various Projects

LINCOLN CNTY 38.00 Filing Fees

LIND, CHRISTINE M 118.00 Travel Reimbursement

LIPETZKY’S IRRIGATION 7,815.55 Sprinkler Repairs

LIVERMORE, ADAM 71.40 Reimbursement

LLJMWT LLC 6,294.68 Repairs

LLOYD CO 1,113,852.89 Various Projects

LRE WATER 7,200.00 Services

LUKE PROPERTIES LLC 18,100.84 Real Estate

LUTHERAN SOCIAL SERVICES OF SD 24,333.32 Operating Support

LYLE, BRITTANY M 130.20 Reimbursement

MACQUEEN EQUIPMENT LLC 34,517.50 Equipment

MADISON LAWN & LANDSCAPE OF SF 5,053.32 Sprinkler Repairs

MANGO LANGUAGES 9,371.25 Subscription Renewal

MARINER INSTITUTIONAL LLC 33,000.00 Professional Services

MARKLEY, ERIC 4,775.28 Worker’s Compensation

MARSHALL ENGINEERING INC 2,127.00 Professional Services

MARTYNA, JOSEPH 91.00 Travel Reimbursement

MATHESON LINWELD 350.41 Rentals

MATTSON, ANDREW E 11.80 Travel Reimbursement

MAVERICK RE HOLDINGS LLC 8,793.36 Moving Expenses

MAXIMIZING EXCELLENCE LLC 26,500.00 Professional Services

MAXIMUM IRRIGATION 2,204.00 Sprinkler Repairs

MAY & JOHNSON PC 2,531.66 Legal Services

MCCARTHY HOLDINGS INC 1,150,203.00 Various Projects

MCLAIN, JAMES 23.10 Reimbursement

MCNAMARA, ANDREW T 245.00 Travel Reimbursement

MCNAMARA, WILLIAM 4,991.58 Worker’s Compensation

MEDICAL WASTE TRANSPORT INC 341.32 Medical Waste Disposal

MERCK & CO INC 5,380.71 Pharmacy Services

METRO CONSTRUCTION INC 591,169.45 Various Projects

METZGER NELSON, TIMEA 231.00 Travel Reimbursement

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 2,016.00 Services

MIDAMERICAN ENERGY CO 2,534.03 Natural Gas Services

MIDCONTINENT COMMUNICATIONS 10,851.83 Internet/Phone Charges

MIDCONTINENT TESTING LABS INC 109.50 Testing Services

MIDSTATES UNIFORM & LETTERING INC 532.73 Uniforms

MIDWAY SERVICE INC 245,710.29 Fuel

MIDWEST ALARM CO 436.18 Maintenance Services

MIDWEST CRYOGENICS 684.00 Medical Supplies

MIDWEST EXCAVATING LLC 2,160.00 Services

MIDWEST LABORATORIES INC 3,929.22 Testing Services

MILLER, JOHN A 12,304.00 Real Estate

MINN CNTY REGISTER OF DEEDS 1,109.00 Filing Fees

MINN CNTY SHERIFFS DEPT 48,220.00 Shared Costs

MINN COMMUNITY WATER CORP 692.62 Water Charges

MISSION CRITICAL PARTNERS LLC 4,260.27 Services

MISTY GLEN NEIGHBORHOOD ASSOC 500.00 Grant Award

MN MUNICIPAL UTILITES ASSN INC 7,533.50 Training

MOBOTREX 860.00 Supplies

MOODYS INVESTORS SERVICE INC 33,000.00 Professional Services

MOSCHELL, AUTUM 10.50 Reimbursement

MOSS, JODY 106.20 Travel Reimbursement

MOTOROLA 55,022.52 Equipment/Supplies

MOULTON, GLORIA J 8,598.17 Real Estate

MTX MEDICAL SOLUTIONS INC 3,089.50 Medical Services

MULDER & SON INC 1,080.00 Services

MYERS, CHRISTOPHER S 47.20 Travel Reimbursement

MYRL & ROYS PAVING INC 13,746.10 Various Projects

NALCO CO 217,568.00 Chemicals

NARDINI FIRE EQUIP 1,016.00 Maintenance Services

NATL ASSN OF COMM HLTH CENTERS INC (NACHC) 9,000.00 Membership

NATL LEAGUE OF CITIES 13,573.00 Membership

NELSON AUTO CENTER 431,028.00 Vehicles

NETWORK CONSULTING SERVICES INC 110,962.62 Professional Services

NEWTON, MONICA 23.10 Reimbursement

NICHE ACADEMY LLC 3,990.00 Subscription Renewal

NORMAN ENGINEERING & SURVEYING INC 5,400.00 Various Projects

NORTHWEST ASPHALT & MAINTENANCE 412,597.50 Various Projects

NOTIFYMD 621.35 Answering Services

NOVAK SANITARY SERVICE 24,817.29 Garbage Services

NYBERG, AARON 11.80 Travel Reimbursement

OAKVIEW NEIGHBORHOOD ASSN 500.00 Grant Award

OCONNOR COMPANY 57,180.00 Various Projects

OHARA, THOMAS 4,966.95 Worker’s Compensation

OMARA, DANIEL C 17.70 Travel Reimbursement

OMNITECH INC 70,245.75 Software Support

ONE TIME PAY 35.00 Various One Time Payments

ONENECK IT SOLUTIONS LLC 36,386.15 Equipment/Software

ORASURE TECHNOLOGIES INC 3,700.00 Supplies

PANTHER GRAPHICS LLC 299.00 Services

PARADISE POOLS LLC 13,788.00 Equipment

PARAGON DEVELOPMENT SYSTEMS INC 675,268.93 Various Projects

PARK VIEW APTS LLC 1,025.00 Rental Assistance

PARKING REFUNDS 65.93 Various Parking Refunds

PARKWAY CONSTRUCTION 240,510.00 Various Projects

PEDERSON, CONNOR 600.00 Performance

PEPPEL, KURT 294.00 Travel Reimbursement

PERKINS COIE LLP 80,000.00 Professional Services

PERRY, JONI M 4,897.97 Real Estate

PESTMASTER SERVICES OF SF 7,008.41 Pest Control

PETERSON, WENDY 184.80 Reimbursement

PFEIFER IMPLEMENT 7,060.66 Repairs

PHARMACY SPECIALTIES & CLINIC INC 283.00 Pharmacy Services

PHEASANTLAND INDUSTRIES 2,043.40 Supplies

POLLEMA, TANNER J 11.80 Travel Reimbursement

POM INC 1,174.87 Services

PRAIRIE GRASS IRRIGATION INC 117.30 Sprinkler Repairs

PRAIRIE STATES TRUCKING INC 115,246.26 Various Projects

PRAIRIE WIND TRAILERS LLC 4,543.62 Repairs

PRECISION DENTAL LAB INC 249.00 Dental Services

PRECISION DIRTWORKS LLC 2,900.00 Services

PRESTO X 66.46 Pest Control

PRIDE NEON INC 1,720.00 Services

PRINS, COLBY B 17.70 Travel Reimbursement

PRITCHETT, SHAWN 100.30 Travel Reimbursement

PRODENCO GROUP INC 949.00 Dental Services

PROPIO LS LLC 10,102.91 Interpreter Services

PROSMILES APEX OF SF 2,942.00 Dental Services

PVS DX INC 42,307.65 Chemicals

Q & E HANDYMAN SERVICES LLC 192,640.77 Various Projects

QUALIFIED PRESORT SERVICE LLC 50,223.36 Mailing Services

QUALITY WELDING & MFG INC 14,930.00 Services

QUESTIONS & SOLUTIONS ENGINEERING INC 926.00 Services

QUIPU GROUP LLC 4,770.00 Subscription Renewal

RAILROAD MGMT CO III LLC 417.05 License Fee

RAIN FOR RENT 1,207.28 Rental

RDO EQUIPMENT CO 2,995.27 Repairs

REFUND ONE TIME PAY 847.38 Various One Time Refunds

REGIONAL DENTAL LAB LLC 1,622.80 Dental Services

REKER, ALICE 18.20 Reimbursement

RESCO 1,348.28 Equipment/Supplies

RESPEC CO LLC 22,924.95 Professional Services

REVOLUTION4 RECYCLING LLC 34,980.00 Recycling Services

RH HOLDINGS LLC 3,775.00 Lease

RHYTHM ENGINEERING 32,000.00 Software Renewal

RICHARD EWING EQUIPMENT 27,840.45 Equipment

RIDGEVIEW APTS LLC 2,526.00 Utilities Assistance

RIMFLOW INC 375.00 Supplies

RISHOVD, LINDA J 726.79 Real Estate

RISK ADMINISTRATION SERVICES 9,823.33 Professional Services

RISK ANALYSIS & MANAGEMENT INC 8,125.00 Medical Services

RJ THOMAS MFG CO INC 8,450.00 Picnic Table Frames

RJH CONSULTANTS INC 8,843.76 Consulting Services

ROCHESTER ARMORED CAR CO INC 5,313.75 Armored Car Services

RUNGE ENTERPRISES INC 20,667.15 Various Projects

RUNGE, BRYAN 17.70 Travel Reimbursement

SAATHOFF, ERIC W 146.30 Reimbursement

SANFORD HEALTH 21,306.11 Child Care

SANFORD HEALTH PLAN 10,950.00 Medical Services

SANFORD MEDICAL CENTER 16.73 Medical Services

SANITATION PRODUCTS INC 31,277.72 Repairs

SAWATCH INC 4,754.65 Services

SAYRE ASSOCIATES INC 343,765.88 Various Projects

SCHILLING, JUSTIN J 4,334.89 Real Estate

SCHMIDT, BREANNA J 31.50 Reimbursement

SCHMIDT, JEFFREY 231.00 Travel Reimbursement

SCHWARTZLE CONSTRUCTION LLC 192,303.38 Various Projects

SCHWEDER, DOMINIC 257.00 Travel Reimbursement

SCS ENGINEERS INC 500.00 Services

SD ACHIEVE 16,166.22 Operating Support

SD DEPT OF ENVIRONMENT & NATURAL RESOURCES *MULT 277.00 Permit

SD DEPT OF PUBLIC SAFETY 700.00 Services

SD DEPT OF REVENUE 150.00 Malt Beverage

SD DIVISION OF CRIMINAL INVESTIGATION 421.00 Background Checks

SD ELECTRICAL COMMISSION 3,275.00 Electrical Inspections

SD ONE CALL BOARD 9.45 Message Services

SD SOCIETY OF FIRE SERVICE INSTRUCTORS 5,562.00 Textbooks

SD URBAN INDIAN HEALTH INC 72,916.69 Operating Support

SEA INC 1,470.00 Services

SEALPROS INC 388,317.78 Various Projects

SEATON, ISABELLA 8.40 Reimbursement

SECURE ENTERPRISE ASSET MANAGEMENT INC 22,934.21 Recycling Services

SENEY, BARRY E 212.33 Reimbursement

SERVICEMASTER BUILDING & COMM MAINT 45,454.00 Cleaning Services

SERVICEWEAR APPAREL INC 3,612.60 Uniforms

SF AREA HUMANE SOCIETY 15,500.00 Operating Support

SF ARTS COUNCIL 17,150.00 Operating Support

SF ELECTRIC LLC 54,475.00 Various Projects

SF FORD 69,589.05 Vehicles/Repairs

SF PROFESSIONAL PRESSURE WASHING & RESTORATION 1,125.00 Services

SF PUBLIC SCHOOL DISTRICT 49-5 6,303.69 Operating Support

SF REGIONAL AIRPORT 2,112.50 Badge Renewals

SF UTILITIES 503,840.74 Utilities

SHORT ELLIOTT HENDRICKSON INC 96,470.97 Various Projects

SIGN SOLUTIONS USA LLC 6,071.57 Equipment/Supplies

SIMPSON & ASSOCIATES REAL ESTATE INC 47,750.00 Various Projects

SIOUX VALLEY ENERGY 41,075.49 Electricity Charges

SIOUX VALLEY ENVIRONMENTAL INC 20,608.00 Chemicals

SIOUXLAND HERITAGE MUSEUM 76,045.08 Operating Support

SITEWORKS INC 1,085,697.11 Various Projects

SMITH, ADRIAN D 34.30 Reimbursement

SMITH, MICHAEL T 1,560.00 Performance

SMITH, SHARON K D 8,466.50 Real Estate

SORENSON, TRAVIS L 2,500.00 Repairs

SOUKUP CONSTRUCTION INC 92,846.40 Various Projects

SOUTH EASTERN DEVELOPMENT FOUNDATION 1,200,000.00 Various Projects

SOUTHEAST TECHNICAL INSTITUTE FOUNDATION 14,580.00 Training

SOUTHEASTERN BEHAVIORAL HEALTH CARE 9,844.35 Services

SPECHT, MICHEAL 5,015.82 Worker’s Compensation

SPRINGBROOK LLOYD PROPERTIES LLLP 1,968.00 Rental Assistance

ST CLAIR, MELISSA A 28.00 Reimbursement

STOCKWELL ENGINEERS INC 71,822.74 Various Projects

STONE GROUP ARCHITECTS INC 5,497.80 Various Projects

STREET TREE VOUCHER PROGRAM 350.00 Tree Voucher Program

STREICHERS INC 17,650.37 Equipment/Supplies

STRYKER SALES CORP 66,101.82 Services

SUBPOENA FEES 99.74 Subpoena Fees

SUBSURFACE UTILITY EXPLORATION INC 2,215.00 Services

SUMMIT FIRE PROTECTION CO 265.00 Maintenance Services

SUPERIOR INDUSTRIAL EQUIPMENT LLC 14,691.25 Equipment

SUPERTURF 360.00 Lawn Maintenance

SURFIN SAFARI BAND 800.00 Performance

SWEEPS SOFTWARE INC 1,304.10 Software Services

SWETT, DONALD R 17.70 Travel Reimbursement

SYSCO CORP 2,315.82 Supplies

T M ALTENA CONSTRUCTION SERVICES 54,859.09 Various Projects

T&R CONTRACTING INC 4,778,893.06 Various Projects

T2 SYSTEMS INC 3,899.39 Services

TACTICAL ELECTRONICS & MILITARY SUPPLY LLC 24,753.63 Equipment

TAYLOR, HEATHER 30.80 Reimbursement

TAYLOR, JORDAN P 14,718.70 Permanent Partial Disability

TEN HAKEN, PAUL 113.60 Travel Reimbursement

TESSCO INC 211.19 Supplies

THELEN, DAN 88.50 Travel Reimbursement

THINK 3D SOLUTIONS 2,500.00 Training

THOMAS L PRICE INC 6,500.00 Psychiatry Services

THOMPSON SOLUTIONS GROUP 20,526.39 Various Projects

THOMSON REUTERS 2,865.61 Subscription Services

THORSON, EMILY 56.70 Reimbursement

TIEHEN, GREGG JOSEPH 11.80 Travel Reimbursement

TIMMONS CONSTRUCTION INC 121,811.34 Various Projects

TITAN MACHINERY INC 8,060.13 Parts for Inventory

T-MOBILE USA INC 559.20 Phone Charges

TODAYS BUSINESS SOLUTIONS INC 180.24 Fax Charges

TOP NOTCH LAWNCARE 1,000.00 Sprinkler Repairs

TRAFFIC CONTROL CORP 8,475.00 Equipment/Supplies

TRAIL EZE INC 20,632.61 Repairs

TRANE US INC 67,398.16 Repairs

TREADWAY, CHRISTOPHER 4,126.50 Worker’s Compensation

TRITECH SOFTWARE SYSTEMS 5,799.21 Software Renewal

TSP INC 16,762.53 Various Projects

TURNWELL MENTAL HEALTH OF SD 15,020.00 Psychiatry Services

TUTHILL PARK NEIGHBORHOOD ASSN 8,634.82 Grant Award

TWO WAY SOLUTIONS INC 12,687.75 Equipment

TYLER TECHNOLOGIES INC 2,591.00 Software Support

TZADIK SF PORTFOLIO II LLC 1,456.82 Utilities Assistance

UBEO MIDCO LLC 1,182.00 Services

ULTEIG ENGINEERS INC 36,116.75 Various Projects

UMR INC 42,413.36 Administrative Services

UNITED PARCEL SERVICE 397.04 Shipping Services

UNITED RENTALS 10,792.00 Rentals

UNIVAR SOLUTIONS USA LLC 21,983.00 Chemicals

US BANK NATL ASSN 32,285.73 Professional Services

VENARD, TANNER 91.00 Travel Reimbursement

VEOLIA ES TECHNICAL SOLUTIONS 166,428.71 Recycling Services

VERHEY, SHANNON 14.75 Reimbursement

VERIZON WIRELESS 48,213.16 Phone Charges

VERN EIDE LEASING LLC 4,800.00 Leases

VERTIV CORPORATION 9,058.00 Services

VIA TRANSPORTATION INC 1,057,581.10 Operating Support

VISIONS CONSTRUCTION GROUP INC 418,610.47 Various Projects

VOLUNTEERS OF AMER DAKOTAS 19,626.66 Operating Support

VULCAN INC 1,540.50 Equipment/Supplies

WAGNER, DANIEL 4,116.00 Permanent Partial Disability

WALLACE, EWA 9,452.06 Real Estate

WALLACE, STANLEY B 25.90 Reimbursement

WALMAN OPTICAL CO 508.00 Optical Services

WARREN, NATHAN 88.50 Travel Reimbursement

WASHINGTON PAVILION MANAGEMENT INC 174,583.33 Operating Support

WASHINGTON SQUARE PARTNERS LLC 4,967.75 TIF Payment

WASHINGTON STATE PATROL 7,881.40 Training

WATER REBATE ONE TIME PAY 50.00 Various Water Rebates

WAYSTAR HEALTH 9,702.25 Medical Services

WELL365 LLC 1,860.00 Professional Services

WELLER BROTHERS LLC 1,172.89 Sprinkler Repairs

WESCO DISTRIBUTION INC 7,370.00 Equipment

WEST PLAINS ENGINEERING INC 5,495.00 Various Projects

WEX BANK 15,570.44 Fuel

WIERSMA, JESSE 280.00 Travel Reimbursement

WILLIAMS ASSOC ARCHITECTS LTD 119,534.32 Various Projects

WILSON & CO INC ENGINEERS & ARCHITECTS 68,010.18 Various Projects

WINDSTAR LINES INC 800.00 Rental

WOLFGANG, ASHLEY M 29.50 Travel Reimbursement

WON DOOR CORP 41,872.55 Repairs

WOODS FULLER SHULTZ & SMITH PC 22,395.00 Legal Services

WT COX INFORMATION SERVICES 15,228.19 Subscription Services

XCEL ENERGY MN 263,960.19 Electricity Charges

YANKTON MEDICAL CLINIC 18.84 Medical Services

YARD BARBERS LLC 3,448.47 Sprinkler Repairs

YOUNG MENS CHRISTIAN ASSN OF SF 16,416.67 Operating Support

Grand Total $41,591,784.75 Total of AP Expenditures for August 2025

Published once on Sept. 19, 2025, at the approximate cost of $420.54, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

SIOUX FALLS SCHOOL DISTRICT

PUBLISH: Sept. 19, 2025

NOTICE OF PUBLIC HEARING

WAIVER REQUESTS FOR EXEMPTION FROM ADMINISTRATIVE RULES

Notice is hereby given that the School Board of the Sioux Falls School District 49-5 will conduct a public hearing on the exemption requests for following Administrative Rule:

Administrative Rules 24:28:14:02 (1) & (2) Special Education Alternative Certificate and General Requirements

This waiver will allow the District to hire individuals pursuing their Education degree and Special Education endorsement under plans approved by the South Dakota Department of Education.

The School Board will hold the public hearing Monday, September 22, at 5:30 p.m.

Todd Vik, Business Manager

SIOUX FALLS SCHOOL DISTRICT 49-5

Sioux Falls, South Dakota

Published once on Sept. 19, 2025, at the approximate cost of $11.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

HARRISBURG SCHOOL DISTRICT

PUBLISH: Sept. 19, 2025

HARRISBURG SCHOOL DISTRICT #41-2
BOARD OF EDUCATION MINUTES

The September 8, 2025, regular school board meeting at the Heritage Elementary Board Room, was called to order at 6:00 p.m. by Chairperson Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Mike Knudson, Jay Hutton and Sara Vande Kamp. Also in attendance were Superintendent Lowery, and Director of Finance/HR Conway.

The Pledge of Allegiance was recited.

Action 37-26 Motion by Knudson, seconded by Kirchhevel, to approve the agenda.

Motion carried 5-0

DISCUSSION ITEMS

Conflict of Interest- None; Celebrations of HSD-Journey; Community Input- None

ACTION ITEMS

Action 38-26 Motion by Hutton, seconded by Knudson, to approve Consent Agenda: Claims, August Financial Report, August Minutes, Resignations, and Contracts and/or Wage Agreements. Motion carried 5-0

GENERAL FUND

ACE HARDWARE 874.92

ALLMENDINGER, HEATHER 285.00

AMAZON CAPITAL SERVICES 16,313.79

AMERICAN ASSOCIATION OF SCHOOL PERSONNEL 275.00

ADMINISTRATORS

AMERICAN COUNSELING ASSOCIATION 189.00

ASBSD 5,065.00

ASCA 129.00

BRANDON VALLEY SCHOOL DISTRICT 3,846.80

CARRIER CORPORATION 1,835.00

CHS BRANDON AFD 6,174.19

COLD STONE CREAMERY 2,010.00

COUNCIL ON COLLEGE ADMISSION IN SD 60.00

CUSTOMEYEZ SIGNS LLC 322.85

DAKOTA AUTO PARTS 34.53

DAKOTA HARDSCAPE 389.29

DAKOTA SCOUT, THE 356.67

DUNN, DERRICK 100.00

DUNNE, JOHN 70.00

EMC INSURANCE COMPANIES 271.00

EVANS, MIKE 100.00

FEVILIEN, ZACHARY 215.00

FLEET PRIDE, INC. 185.02

FLINN SCIENTIFIC 139.68

G & R CONTROLLS 2,600.57

GRAHAM TIRE NORTH 2,442.60

GRAINGER 115.45

HIRSHFIELDS 3,159.60

HOWE HEATING & PLUMBING, INC. 26,532.42

I STATE TRUCK CENTER 486.97

IMPREST FUND TRUST & AGENCY 15,260.43

JW PEPPER & SON, INC 2,980.01

K & M TIRE 452.00

KNIFE RIVER - SOUTH DAKOTA 431.90

LACEY’S RENTALS inc. 1,205.00

LAPTOPSCREEN.COM 822.45

LAQUINTA BY WYNDHAM 477.07

LAWSON PRODUCTS 239.15

LINCOLN COUNTY RURAL WATER 259.00

LONG DRIVE GOLF RANGE 1,000.00

MAKEMUSIC, INC. 126.65

MARCO TECHNOLOGIES, LLC 1,096.37

MATHESON 223.20

MAXIMUM PROMOTIONS 1,739.20

MCDERMOTT, SCOTT 70.00

MENARD’S 264.66

MENARDS-EAST 215.78

MID AMERICAN ENERGY 6,522.29

MIDCONTINENT COMMUNICATIONS 550.39

MIDSTATES GROUP 13,619.51

MRG HAUFF 1,480.00

NAPA - SIOUX FALLS 280.72

NORTH CENTRAL BUS SALES 624.66

NOVAK SANITARY SERVICE 10,562.47

NYBERG’S ACE HARDWARE 40.99

O’CONNOR COMPANY 224.40

OLSON’S PEST CONTROL 575.00

PARAGON HEALTH & WELLNESS 1,116.00

PERFORMANCE FOODSERVICE 51.64

PERFORMANCE HEALTH SUPPLY, INC 8.22

PIZZA RANCH - TEA 683.00

PUSH PEDAL PULL 441.00

QUALIFIED PRESORT SERVICE, LLC 596.66

RENT ALL INC 270.00

RESULTS OUTDOORS, LLC 5,694.00

RUNNINGS 7.18

SCHOOL DATEBOOKS 546.48

SCHOOL SPECIALTY, LLC 10,293.57

SITEONE LANDSCAPE SUPPLY, LLC. 246.94

SOUTH DAKOTA COUNSELING ASSOCIATION 110.00

SOUTHEAST AREA PRINCIPALS 90.00

SOUTHEASTERN ELECTRIC COOPERATIVE INC 70,526.06

SPRING CREEK COUNTRY CLUB 2,000.00

STAN HOUSTON EQUIPMENT 20.50

STAPLES 174.80

STEWART, CHRISTOPHER 70.00

STURDEVANT’S AV 4.32

SWEETWATER 444.28

TAYLOR MUSIC 1,200.00

TRANSWEST 405.11

TURFWERKS 1,275.98

U.S. OMNI 277.50

WAGEWORKS, INC. 1,002.75

WEX BANK 1,985.21

WILLIAM V MACGILL & CO. 5,781.69

XCEL ENERGY 48,868.88

XTREME FIRE PROTECTION, LLC 3,350.99

Fund Total: 293,465.41

CAPITAL OUTLAY

ACREAGE FENCE 14,447.76

AMAZON CAPITAL SERVICES 3,325.99

ARCHITECTURE INC. 3,584.85

ARS, A TECTA AMERICA COMPANY, LLC 80,588.15

ASPHALT SURFACING COMPANY 87,706.18

CITY GLASS & GLAZING, INC. 75,100.00

DAKOTA SCAPES, LLC 25,050.05

HOWE HEATING & PLUMBING, INC. 26,213.75

INNOVATIVE OFFICE SOLUTIONS, LLC 2,437.20

INSTRUCTURE 6,037.00

IXL LEARNING 495.00

JOTFORM, INC 5,829.60

LAKESHORE LEARNING MATERIAL 117,236.86

LEARNING WITHOUT TEARS 1,208.63

MACKIN EDUCATIONAL RESOURCES 20,656.33

MARCO 4,658.00

MARENEM C/O SECRET STORIES 4,717.13

MCCORMICK’S GROUP, LLC 2,084.98

MCGRAW HILL EDUCATION 1,216.80

MRG HAUFF 14,274.45

PERFECTION LEARNING CORPORATION 21,469.56

PERMA BOUND 12,326.80

PROJECT LEAD THE WAY, INC 1,900.00

RAISE RITE, INC. 7,772.40

SNAP-ON TOOLS COMPANY, LLC 535.70

Fund Total: 540,873.17

SPECIAL EDUCATION FUND

AMAZON CAPITAL SERVICES 2,986.90

CHILDREN’S HOME SOCIETY 7,074.32

FAREWAY STORES INC #178 18.90

IMPREST FUND TRUST & AGENCY 500.00

ISI, LLC 240.00

LAKESHORE LEARNING MATERIAL 924.15

LUDOLPH BUS, INC. 387.67

ORTON, KAYLA 225.00

QBS, LLC 660.00

SUNBELT 2,080.00

WELLS, AMANDA 212.00

WEX BANK 821.23

Fund Total: 16,130.17

FOOD SERVICE

AMAZON CAPITAL SERVICES 426.23

APPLE INC 596.00

CARLSON & STEWART REFRIGERATION, INC. 408.96

CASH WA DISTRIBUTING 10,513.04

COCA COLA BOTTLING COMPANY 219.95

COLE PAPERS, INC. 9,804.50

EAST SIDE JERSEY DAIRY 10,066.10

GLOBAL DISTRIBUTING 911.20

HEUER, AUTUME 32.65

IS RESTAURANT EQUIPMENT SERVICES, LLC. 553.74

ISI, LLC 740.00

PAN-O-GOLD 5,073.37

PEPSI-COLA 5,264.20

PERFORMANCE FOODSERVICE 245,565.69

STERLING COMPUTERS 1,717.06

VERIZON WIRELESS 42.93

Fund Total: 291,935.62

Financial Reports:

General Fund: Balance as of 8/1/25 of 8,395,759.26; Adj/transfer (4,092.00); local receipts of 262,859.92; co apportionment receipts of 20,392.84; state receipts of 2,209,589.00; federal receipts of 0.00; Payroll of 3,901,487.60 and claims of 594,236.28. Balance as of 8/31/25 of 6,424,788.37.

Capital Outlay Fund: Balance as of 8/1/25 of 9,488,505.35; Adj/transfer 4,092.00; local receipts of 56,242.11; state receipts of 0.00; federal receipts of 0.00; other receipts of 0.00; and claims of 1,723,899.42. Balance as of 8/31/25 of 7,824,940.04.

Special Education Fund: Balance as of 8/1/25 of 4,669,898.70; Adj/transfer 0.00; local receipts of 28,697.74; state receipts of 432,050.00; federal receipts of 0.00; other receipts of 0.00; payroll of 842,840.62; and claims of 53,054.24. Balance as of 8/31/25 of 4,234,751.58.

Bond Redemption Funds: Balance as of 8/1/25 of 18,454,734.88; Adj/transfer 0.00; receipts of 69,232.29; federal receipts 0.00; claims of 0.00; Balance as of 8/31/25 of 18,523,967.17.

Food Service Fund: Balance as of 8/1/25 of 1,156,054.10; Adj/transfer 0.00; contracts payable of (40,797.38); benefits payable of (35,007.81); unearned revenue of 173,362.74; revenues of 128,858.00; disbursements of 23,133.01 and balance on family accounts 758,641.01. Balance as of 8/31/25 of 2,118,811.15.

Enterprise Fund: Balance as of 8/1/25 of 47,314.54; revenues of 17,217.95; disbursements of 29,861.54. Balance as of 8/31/25 of 34,670.95.

Resignations:

Megan Abel- .5 Student Council; Jennifer Riegel- English Teacher

Contracts and Wage Agreements: Emilee Arnett- SPED EA- $20.15/hr.; Amanda Bjorneberg- SPED EA- $20.15.; Monica Dusca- SPED EA- $20.15/hr.; McKenzie Hand- SPED EA- $20.15/hr.; Kyle Hill- EL Teacher- $23,702/yr.; Bridget Leach- .5 Student Council- $1,248/yr.; Ronda Samuelson- EL Aide- $20.65/hr.; Asha Winterfeld- SPED EA- $20.15/hr.

Action 39-26 Motion by Kirchhevel, seconded by Vande Kamp, to approve the addition of a Sign Language Interpreter and up to 3 EA’s.

Motion carried 5-0

Action 40-26 Motion by Hutton, seconded by Knudson, to approve close out Fund 34 and transfer $358,680.54 in cash and $668.21in prior tax receivables to Fund 35.

Motion carried 5-0

Action 41-25 Motion by Vande Kamp, seconded by Knudson, to declare the following surplus: 2 Garland Ovens, Model Master 200, Serial # 0809100253828 and Serial # 0809100253757 and the following computers: Dell OptiPlex 3030: #’s67GR822, D5GR822, H8GR822, 76GR822, 18GR822 and HP ProOne 600: #MXL0101RC8.

Motion carried 5-0

COMMUNICATION ITEMS

Administrator/Committee Reports by Superintendent; Habits of Excellence at Journey Elementary & Strategic Plan overview, Budget FY 26.

Action 42-26 Motion by Knudson, seconded by Kirchhevel, to adjourn at 6:25 p.m.

Motion carried 5-0

Terra Vennard

Chairperson

Jennifer Conway

Business Manager

Published once on Sept. 19, 2025, at the approximate cost of $109.62, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

MINNEHAHA COUNTY

PUBLISH: Sept. 19, 2025

NOTICE OF PUBLIC MEETING

MINNEHAHA COUNTY 5-YEAR TRANSPORTATION AND BRIDGE IMPROVEMENT PLAN

Notice is hereby given that a public meeting will be held at Minnehaha County Highway Department located at 2124 E 60th North, Sioux Falls, SD, between 5:00 and 6:00 pm on Tuesday, September 23rd, 2025. The purpose of the meeting is to review and solicit comments on the Minnehaha County 5-Year Transportation and Bridge Improvement Plan.

Meeting Assistance: Accommodations for the meeting will be provided for the meeting will be provided for persons with disabilities upon request. Please contact the Minnehaha County Highway Department at (605) 367-4316 (voice or TDD) 48 hours in advance of the meeting.

Dated this 17th day of September, 2025.

Leah Anderson

County Auditor

Published once on Sept. 19, 2025, at the approximate cost of $12.24, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19 & Sept. 26, 2025

NOTICE OF SALE OF COUNTY SURPLUS PROPERTY

Notice is hereby given that Minnehaha County will hold a public auction of surplus property at www.purplewave.com. The online auction will take place on October 28, 2025.

The following items will be auctioned:

A 2010 Ford Escape with VIN: 1FMCU9DG4AKB77049, a 1997 Ford F350 with VIN: 1FTJW36H0VEC05393, a 2014 Ford Explorer with VIN: 1FM5K8AR3EGC38575, a 2018 Ford Explorer with VIN: 1FM5K8AR6JGC19383, a 2020 Ford Explorer with VIN: 1FM5K8AB6LGB22819, and a 2018 Dodge Caravan with VIN: 2C4RDGBG4JR176958

Items will be available for review at www.purplewave.com. All items are subject to sales tax. All items are sold as is, where is, and must be removed from the auction site and payment made as per Purplewave’s direction.

Additional information may be obtained by contacting the Minnehaha Sheriff’s Office at 605-978-5522, or by visiting the Purplewave webpage at www.purplewave.com and viewing the October 28, 2025 sale information.

Dated this 16th day of September, 2025

Leah Anderson

County Auditor

Published twice on Sept. 19 & Sept. 26, 2025, at the approximate cost of $28.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 2025

THE MINNEHAHA COUNTY COMMISSION CONVENED

AT 9:00 AM on September 16, 2025, pursuant to adjournment on September 2, 2025. COMMISSIONERS PRESENT WERE: Bleyenberg, Heisey, Karsky, and Kippley. Commissioner Beninga was absent. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

Chair Karsky called the meeting to order.

Chair Karsky and Vice-Chair Bleyenberg presented Maria Munkvold, Minnehaha County Safety Committee Chair, with the Gold Level and Platinum Level Loss Control/Safety Achievement Award on behalf of the South Dakota Workers’ Compensation Fund and the South Dakota Public Assurance Alliance, in recognition of outstanding loss control ratios in Workers’ Compensation and various liability insurance plans.

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

CONSENT AGENDA

MOTION by Heisey, seconded by Kippley, to Approve the Consent Agenda. By roll call vote: 4 ayes. The consent agenda includes the following items:

Commission Meeting Minutes for September 2, 2025

Bills to be Paid $4,682,768.41

1 POINT CAPITAL LLC Welfare Rent $1000, 1000BULBS.COM HHS Maintenance $1020.02, 1716 MULBERRY Welfare Rent $477, 3200 RUSSELL LLC Motels $300, 5POINT CAPITAL LLC Welfare Rent $1000, A&B BUSINESS SOLUT Data Processing Supplies $1831.58, A&B BUSINESS SOLUT Lease-Rental Agreement $902.79, A&B BUSINESS SOLUT Maintenance Contracts $100.5, A&B BUSINESS SOLUT Office Supplies $276.85, A&B BUSINESS SOLUT Printing/Forms $97.39, A-1 PUMPING & EXCAVA Tea-Ellis Range $225, AARON GEORGE PROPERT Welfare Rent $700, ABI Repair/Renovations $2527, ACTIVE DATA SYSTEMS Records Storage $5779.1, ADVANCED TECH INC Maintenance Contracts $520, AFFORDABLE HOUSING S Welfare Rent $457, AIRGAS USA LLC Gas Oil & Diesel $233.12, AIRGAS USA LLC Lease-Rental Agreement $111.44, AIRWAY SERVICE INC Automotive/Small Equipment $735.98, AIRWAY SERVICE INC Gas Oil & Diesel $387.79, ALCOHOL MONITORING S Electronic Monitoring $1817.6, ALCOHOL MONITORING S Program Supplies $2505.8, ALL NATIONS INTERPRE Interpreters $4493.6, AMAZON RETA* 510RM84 Engineering Supplies $247.98, AMAZON RETA* 6W8LY65 Safety & Rescue Equipment $24.94, AMAZON RETA* AM9730D Data Processing Equipment $1049.97, AMAZON RETA* AP1BK58 Small Tools & Shop Supplies $117.87, AMAZON RETA* AU95Y8C Data Processing Equipment $37.91, AMAZON RETA* B90BE7N Volunteer Pers Items $188, AMAZON RETA* IB7AZ5T Office Supplies $85, AMAZON RETA* J81U65C Building Repairs & Maintenance $12.33, AMAZON RETA* JB5TE82 Small Tools & Shop Supplies $19.75, AMAZON RETA* M722A1C Small Tools & Shop Supplies $9.98, AMAZON RETA* NL04Q84 Furniture & Office Equipment $-89.99, AMAZON RETA* OK0QT6D Bridge Repair & Maintenance $99.99, AMAZON RETA* R654396 Data Processing Equipment $199.99, AMAZON RETA* R79PX0J Janitorial Chemical Supplies $36.05, AMAZON RETA* UL36G6X Office Supplies $9.09, AMAZON RETA* VM46D59 Office Supplies $99.99, AMAZON WEB SERVICES Subscriptions $2.05, AMAZON.COM Automotive/Small Equipment $276.68, AMAZON.COM Books $21.08, AMAZON.COM Child Care Food $398.94, AMAZON.COM Child Care Items $413.91, AMAZON.COM Child Care Uniforms $66.34, AMAZON.COM Clinics - Auxiliary Services $14.28, AMAZON.COM Data Processing Equipment $1537.53, AMAZON.COM Data Processing Supplies $1087.3, AMAZON.COM Education & Training $177.14, AMAZON.COM Furniture & Office Equipment $375.05, AMAZON.COM Inmate Supplies $719.12, AMAZON.COM Motor/Machine/Equipment Repair $57.94, AMAZON.COM Museum Renovations $198.5, AMAZON.COM Office Supplies $3124.81, AMAZON.COM Other Supplies $207.53, AMAZON.COM Park & Recreation Material $43.93, AMAZON.COM Parts Inventory $70.7, AMAZON.COM Program Activities $57.97, AMAZON.COM Road Maint & Material $33.99, AMAZON.COM Safety & Rescue Equipment $98.97, AMAZON.COM School Lunch Program $111.08, AMAZON.COM Small Tools & Shop Supplies $662.5, AMAZON.COM Supplemental Food $32.49, AMAZON.COM Tea-Ellis Range $68.72, AMAZON.COM Uniform Allowance $1897.91, AMAZON.COM LLC Small Tools & Shop Supplies $50.3, AMAZON.COM LLC Uniform Allowance $74.97, AMAZON.COM*095QM25W3 Child Care Items $45.67, AMAZON.COM*1I3GR4GZ3 Child Care Items $39.45, AMAZON.COM*4J1B94V63 Office Supplies $72, AMAZON.COM*5E2I697F3 Child Care Items $39.99, AMAZON.COM*5U8GM31K3 Inmate Supplies $98.5, AMAZON.COM*6C9ZZ4883 Clinics - Auxiliary Services $27.02, AMAZON.COM*934CY6E63 Uniform Allowance $9.1, AMAZON.COM*9510L5Y93 Child Care Food $157.26, AMAZON.COM*DD7H53Z03 Office Supplies $8.79, AMAZON.COM*FQ15V4VD3 Office Supplies $570.59, AMAZON.COM*GX2A552M3 Child Care Items $29.94, AMAZON.COM*H50VS7FA3 Furniture & Office Equipment $26.92, AMAZON.COM*HS2CF9OZ3 Books $12.99, AMAZON.COM*I05F43O23 Office Supplies $21.48, AMAZON.COM*L15HC21Z3 Other Supplies $53.99, AMAZON.COM*LK0Z96JS3 Books $10.4, AMAZON.COM*LZ0FC8XK3 Miscellaneous Expense $12.99, AMAZON.COM*ML0MS1JE3 Clinics - Auxiliary Services $10.17, AMAZON.COM*NC38I1X43 Other Supplies $71.78, AMAZON.COM*NE5DI7ML3 Inmate Supplies $35.94, AMAZON.COM*OA8Q93WR3 Supplemental Food $21.48, AMAZON.COM*QM69Z7R03 Office Supplies $27.99, AMAZON.COM*R788V1403 Child Care Food $19.03, AMAZON.COM*R788V1403 Child Care Items $39.99, AMAZON.COM*R788V1403 Supplemental Food $10.78, AMAZON.COM*RG2FG93N3 Child Care Food $31.25, AMAZON.COM*RG2FG93N3 Child Care Items $18.96, AMAZON.COM*RG2FG93N3 Supplemental Food $10.78, AMAZON.COM*RI9BA6RT3 Supplemental Food $6.98, AMAZON.COM*TE0JF81Q3 Child Care Items $7.99, AMAZON.COM*WK61V7WH3 Other Supplies $14, AMAZON.COM*WK6V75FX3 Other Supplies $91, AMAZON.COM*XU0FP6JH3 Child Care Food $8.24, AMAZON.COM*Y88QB0J33 Office Supplies $13.32, AMAZON.COM*ZF62S8MI3 Child Care Items $21.96, AMOCO#2269200SPEEDEE Gas Oil & Diesel $31.96, AMOCO#7906316GET ‘N Road Maint & Material $51.19, ANDERSON, LEAH Business Travel $305.52, ANDERSON, LEAH Taxable Meal Allowances $20, ANGEL, EDWARD P Attorney Fees $14074.5, APPEARA Program Activities $110.68, ARCHITECTURE INC Museum Renovations $296, ASH LAW OFFICE PLLC Child Defense Attorney $529, ASPHALT SURFACING CO Contracted Construction $340313.75, ASSOCIATED CONSULTIN Courts Building $2650, ASURE / HIRECLICK Publishing Fees $1098, AUTOMATIC BUILDING C Coliseum $370, AUTOMATIC BUILDING C Contract Services $1150.25, AUTOMATIC BUILDING C HHS Maintenance $342.75, AUTOMATIC BUILDING C Hwy Shop Repairs & Maintenance $-624, AUTOMATIC BUILDING C Jail Repairs & Maintenance $3727, AUTOMATIC BUILDING C JDC Maintenance $-916, AVANT ASSESSMENT LLC Recruitment $99.9, AVERA HEALTH PLANS I Insurance Admin Fee $3271.28, AVERA MCKENNAN Professional Services $901.21, AXIS PROPERTY Welfare Rent $895, BABINSKI Welfare Rent $650, BALOUN LAW PC Child Defense Attorney $567, BANGS,MCCULLEN,BUTLE Attorney Fees $468, BARGAIN BARN TIRE CT Automotive/Small Equipment $1004.9, BARRETT-MAYL, CHRIS Uniform Allowance $56.5, BATTERY JUNCTION Other Supplies $72.6, BEADLE COUNTY SHERIF Board Of Prisoners-Meals $210, BELITZ, CLARENCE H Welfare Rent $700, BIERSCHBACH EQUIPMEN Bridge Repair & Maintenance $79.3, BIRMINGHAM & CWACH L Attorney Fees $436.78, BOB BARKER COMPANY I Inmate Supplies $19703.02, BP#38519201190 N BRI Gas Oil & Diesel $80.12, BRANDON VALLEY JOURN Publishing Fees $1259.75, BRICKSTONE LLC Welfare Rent $2625, BRISTOL COURT LTD PA Welfare Rent $1000, BT *NYRP Jail Repairs & Maintenance $2878.24, BUILDERS ELECTRIC LL Communication Equipment Repair $1136, BUILDERS SUPPLY COMP Building Repairs & Maintenance $1173.9, BUTLER MACHINERY COM Heavy Equip Repairs & Maint $6.73, C & B OPERATIONS LLC Parks/Rec Repair & Maintenance $111.13, CABLEWHOLESALE Data Processing Supplies $55.66, CARDIO PARTNERS INC Other Supplies $111.76, CAREERBUILDER LLC Publishing Fees $411.58, CARS TRUCKS N MORE R Automotive/Small Equipment $113.7, CASEYS GENERAL STORE Extradition & Evidence $11.6, CASEYS GENERAL STORE Gas Oil & Diesel $158.69, CENTURY BUSINESS PRO Lease Principal $719.04, CENTURY BUSINESS PRO Lease-Rental Agreement $220.34, CENTURY BUSINESS PRO Maintenance Contracts $482.18, CENTURY BUSINESS PRO Office Supplies $240, CENTURYLINK Data Communications $2156.05, CENTURYLINK Telephone $13.52, CHAGOLLA, ALBERT Interpreters $210, CHAKS LLC Welfare Rent $2042.5, CHARMTEX INC Kitchen/Cleaning Supplies $1594.5, CHARMTEX INC Miscellaneous Expense $254.9, CHS INC Gas Oil & Diesel $31.47, CHS INC Parks/Rec Repair & Maintenance $66, CHUUKESE NATIVE LANG Interpreters $320, CINDY PLAGMAN Misc Revenue $150, CINTAS CORPORATION Janitorial Chemical Supplies $367.2, CINTAS CORPORATION Uniform Allowance $101.4, CIRCLE K 2746530 Gas Oil & Diesel $63.38, CIVICPLUS LLC Maintenance Contracts $11173.86, CIVIL DESIGN INC Architects & Engineers $12307, CK *SILVERSTAR MINN Automotive/Small Equipment $34, CLAY COUNTY Board of Prisoners-Housing $160, CLEVELAND CENTER APT Welfare Rent $642, CMS COMMUNICATIONS I Maintenance Contracts $14478, COFFEE CUP #8 Gas Oil & Diesel $54, COLTON REDIMIX INC Bridge Repair & Maintenance $820, COMMAND SOURCING INC Safety & Rescue Equipment $347.12, COMPSYCH EMPLOYEE AS Insurance-Other Costs $3113.28, COMPUTER FORENSIC RE Attorney Fees $4930, CONSTRUCTION PRODUCT Road Maint & Material $135.6, CONTEMPORARY CONTROL Data Processing Supplies $60.58, COREMR LC Maintenance Contracts $960, COSTCO WHOLESALE COR Janitorial Chemical Supplies $535.12, COSTCO WHOLESALE COR JDC Custodial Supplies $178.37, COSTCO WHOLESALE COR Miscellaneous Expense $35.16, COUNTRY MEADOWS SF L Welfare Rent $1500, COUNTRY VIEW LLC Welfare Rent $1000, COWBOY # 8 Gas Oil & Diesel $50, CPI/GUARDIAN Inmate Supplies $4218.05, CRAFCO INC Automotive/Small Equipment $486.75, CULLIGAN WATER Maintenance Contracts $45, CUMMINS INC Jail Repairs & Maintenance $2330.36, CYNTOM PROPERTIES AN Welfare Rent $800, DAGNY TAGGART LLC Welfare Rent $1200, DAKOTA EMBALMING & T Transportation $3950, DAKOTA FLUID POWER I Automotive/Small Equipment $60.04, DAKOTA FLUID POWER I Building Repairs & Maintenance $28.87, DAKOTA LETTERING ETC Uniform Allowance $45, DAKOTA SUPPLY GROUP Jail Repairs & Maintenance $2303.69, DAKOTALAND AUTOGLASS Automotive/Small Equipment $744.98, DEANS DISTRIBUTING Gas Oil & Diesel $388.85, DEANS DISTRIBUTING Small Tools & Shop Supplies $575.15, DECASTRO LAW OFFICE Attorney Fees $4967.25, DEER HOLLOW LIMITED Welfare Rent $450, DELTA AIR LINES, INC Business Travel $608.37, DEMETRIUS CORBETT Taxable Meal Allowances $28, DENNIS SUPPLY CO SF Fairgrounds $5.28, DEVELOPER EXPRESS IN Maintenance Contracts $2089.96, DIAMOND MOWERS INC Parts Inventory $1250.76, DIESEL MACHINERY INC Automotive/Small Equipment $171.4, DISCOVERY Welfare Rent $2700, DOCKENDORF EQUIPMENT Outside Repair $2170, DOLLAR TREE STORES I Safe Home Donations $45.75, DOVER, SENA S Bd Exp Fees (Minnehaha) $261.33, DUBLIN SQUARE APARTM Welfare Rent $700, DUST TEX SERVICE INC Janitorial Chemical Supplies $62.55, EB *2025 SD SHERIFFS Education & Training $135, EBAY O*25-13333-1284 Uniform Allowance $83.59, EICH LAW OFFICE LLC Attorney Fees $1872, ELECTRIC SUPPLY CO I Data Processing Equipment $4663.08, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $8436, ETTERMAN ENTERPRISES Small Tools & Shop Supplies $122.06, FACEBK *BD6X6WL3L2 Advertising $84.99, FALLS VIEW Welfare Rent $700, FANEBUST, WAYNE Store Inventory $137.5, FEDEX Postage $32.46, FLANAGAN, STEVEN Attorney Fees $2500, FLEET FARM 5500 Uniform Allowance $119.98, FLEETPRIDE INC Truck Repairs & Maintenance $5118.15, FOX, DANIEL Bd Exp Fees (Yankton) $85.76, FRED THE FIXER INC Jail Repairs & Maintenance $5, FSP*MADISON CONCOURS Business Travel $1010.34, GALLS Safety & Rescue Equipment $99.69, GALLS PARENT HOLDING Uniform Allowance $31.31, GAN*1085ARGUSLEADCIR Office Supplies $32.92, GARAGE DOOR PARTS MA Bldg/Yard Repair & Maintenance $-76.55, GARRETSON GAZETTE Publishing Fees $840.06, GEOTEK ENGINEERING & Architects & Engineers $2680, GIRTON ADAMS Road Maint & Material $111, GLORY HOUSE APARTMEN Welfare Rent $400, GOEBEL PRINTING INC Printing/Forms $125, GOLDEN WEST Telephone $24.29, GRAHAM TIRE CO NORTH Motor/Machine/Equipment Repair $28.25, GRAINGER Small Tools & Shop Supplies $603.51, GRANT SQUARE Welfare Rent $700, GRAYBAR ELECTRIC COM Electrical Repairs & Maint $174.26, GRAYBAR ELECTRIC COM Hwy Shop Repairs & Maintenance $42.38, GRAYBAR ELECTRIC COM JDC Maintenance $74.84, GREAT PLACE CONSTRUC Repair/Renovations $12945.87, GREATER SIOUX FALLS Miscellaneous Expense $320, GRIESE LAW FIRM Attorney Fees $2481, GRIESE LAW FIRM Child Defense Attorney $1305, GUARDRAIL ENTERPRISE Bridge Repair & Maintenance $3091.65, GUNNER, ANDREA Court Reporters $186, GUZMAN, SANDRA V Interpreters $640, HAMPTON INNS Business Travel $2, HAMPTON INNS Extradition & Evidence $431.48, HANSON, MICHAEL W Attorney Fees $965, HARBOR FREIGHT TOOLS Memberships $29.99, HARBOR FREIGHT TOOLS Road Maint & Material $25.98, HARBOR FREIGHT TOOLS Small Tools & Shop Supplies $97.27, HBD INC Inmate Supplies $1538.07, HIGH POINT NETWORKS Subscriptions $17511.5, HUGHES COUNTY (SD) S Board of Prisoners-Housing $10.61, HYATT HOTELS Witness Fees/Expenses $122.67, HYVEE ACCOUNTS RECEI Insurance-Other Costs $75, HYVEE ACCOUNTS RECEI Rescue Squad Donations Exp $54.89, HYVEE ACCOUNTS RECEI Supplemental Food $5.98, IN *BARGAIN BYTES IN Miscellaneous Expense $54.75, IN *BARGAIN BYTES IN Office Supplies $58.94, IN *SIOUX FALLS RUBB Notary Exp $68.5, IN *THE CTK GROUP Education & Training $550, INFRAGISTICS, INC. Subscriptions $4820, INITIATIVE INVESTMEN Welfare Rent $740, INNOVATIVE OFFICE SO Office Supplies $19.5, INTEK Contract Services $36816.23, INTERSTATE ALL BATTE Automotive/Small Equipment $327.9, INTERSTATE ALL BATTE Heavy Equip Repairs & Maint $155.95, INTERSTATE ALL BATTE Motor/Machine/Equipment Repair $164.65, INTERSTATE OFFICE PR Office Supplies $1838.9, INTOXIMETERS, INC. Safety & Rescue Equipment $210, IS RESTAURANT EQUIP Jail Repairs & Maintenance $814.27, ISI LLC Interpreters $240, JACQUELINE BROWN Sign Deposits $50, JAYMAR Printing/Forms $108.48, JCL SOLUTIONS Inmate Supplies $3627, JCL SOLUTIONS Kitchen/Cleaning Supplies $7624.62, JD PROPERTY SOLUTION Welfare Rent $900, JOHNSON, KATIE Child Defense Attorney $760, JOHNSON, RICHARD L Attorney Fees $2156.3, JOHNSON, RICHARD L Child Defense Attorney $604.75, JOURNEY GROUP COMPAN Contracted Construction $23900, JSA CONSULT ENGINEER Architects & Engineers $2735, JW NIEDERAUER Other Supplies $6.58, KARL’S TV Jail Repairs & Maintenance $129.95, KASSANDRA DEHAAI Taxable Meal Allowances $26, KAYCEE SINA Taxable Meal Allowances $28, KENNEDY, RENEE S Court Reporters $2775.2, KERI ERNSTER Misc Revenue $150, KIBBLE EQUIPMENT LLC Motor/Machine/Equipment Repair $289.12, KIBBLE EQUIPMENT LLC Parts Inventory $149.32, KLARENBEEK, MICHAEL Rescue Squad Donations Exp $235, KNECHT, ANDREW J Attorney Fees $2256, KNECHT, ANDREW J Child Defense Attorney $2934, KNIFE RIVER Bridge Repair & Maintenance $1299.5, KRAUSE GENTLE Automotive/Small Equipment $49.87, KRAUSE GENTLE Gas Oil & Diesel $155.54, KSTC NICKELL HALL Business Travel $600, KWIK TRIP, INC Gas Oil & Diesel $98.32, LACEY RENTALS INC Lease-Rental Agreement $140, LACEY VILLAGE TOWNHO Welfare Rent $606, LAMAR TEXAS LIMITED Program Activities $710, LANGUAGELINE SOLUTIO Interpreters $383.76, LANGUAGELINE SOLUTIO Telephone $1188.99, LANTERN PRESS FAIRE Store Inventory $537.3, LARSON, VALERIE Bd Exp Fees (Yankton) $20, LEWIS DRUG #01 Clinics - Auxiliary Services $1001.39, LEWIS DRUGS INC Pharmacies $21.97, LEWIS DRUGS INC Postage $7.4, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $109.75, LISA CARLSON REPORTI Court Reporters $72.5, LITTLE CAESARS 3469- Supplemental Food $303.78, LIZ ANDERSON OR CHAS Misc Revenue $150, LOPEZ, REBECA Interpreters $690, LOVE’S #0177 OUTSIDE Gas Oil & Diesel $72.16, LOVES TRAVEL STOPS & Extradition & Evidence $3.49, LOVES TRAVEL STOPS & Gas Oil & Diesel $127.75, LOWES HOME CENTERS, Parks/Rec Repair & Maintenance $101.6, LUTHERAN SOCIAL SVCS Evening Report Center $3580.54, LUTHERAN SOCIAL SVCS Shelter Care/Reception Center $120166.68, MAC’S HARDWARE Small Tools & Shop Supplies $39.96, MACARTHUR Welfare Rent $594, MAILCHIMP Advertising $60, MAJESTIC VIEW APARTM Welfare Rent $500, MALLOY ELECTRIC Fairgrounds $447.84, MALLOY ELECTRIC Small Tools & Shop Supplies $145.38, MANLOVE PSYCHIATRIC Psych Evals $15750, MARATHON PETRO227322 Gas Oil & Diesel $27.35, MARK POSS Sign Deposits $50, MAXIMUM PROMOTIONS I Building Repairs & Maintenance $155.8, MCDONALD’S F11872 Extradition & Evidence $11.65, MCDONALD’S F24894 Extradition & Evidence $9.62, MCGRATH CONSULTING Professional Services $5000, MEIERHENRY SARGENT L Attorney Fees $8052, MENARD INC Grounds & Parking Repair $23.97, MENARD INC Hwy Shop Repairs & Maintenance $432.39, MENARD INC Jail Repairs & Maintenance $88.93, MENARD INC Parks/Rec Repair & Maintenance $116.61, MENARD INC Plumbing & Welding $30.98, MENARD INC Small Tools & Shop Supplies $250.18, MENARD INC Tea-Ellis Range $131.3, MERROW, HALEY Welfare Rent $1400, MESA HEIGHTS Welfare Rent $450, MIDAMERICAN ENERGY C Natural Gas $3146.83, MIDCONTINENT COMMUNI Subscriptions $648.19, MIDCONTINENT COMMUNI Telephone $195.39, MIDLAND INC Fairgrounds $260.63, MIDLAND INC Jail Repairs & Maintenance $169.34, MIDSTATES UNIFORM & Printing/Forms $1538.87, MIDWAY SERVICE INC Gas Oil & Diesel $37177.67, MINNEHAHA COMMUNITY Tea-Ellis Range $60, MINNEHAHA COMMUNITY Water - Sewer $60, MINNEHAHA COUNTY Other Supplies $192, MONNIT CORPORATION Building Repairs & Maintenance $175, MOUNTAIN PLAINS MUSM Program Activities $1735, MUTH ELECTRIC Fairgrounds $34833, MYRL & ROYS PAVING I Road Maint & Material $3034.43, NAPA AUTO PARTS Automotive/Small Equipment $287.69, NAPA AUTO PARTS Heavy Equip Repairs & Maint $14.13, NAPA AUTO PARTS Parts Inventory $150.16, NATIONAL 4-H COUNCIL Office Supplies $38.95, NATIONAL DISTRICTS A Education & Training $100, NATLASSOCPUBLICDEFEN Education & Training $150, NEW CENTURY PRESS Publishing Fees $1292.18, NORTH CENTRAL INTERN Truck Repairs & Maintenance $599.78, NOTEWORTHY PAPER FAI Store Inventory $355.95, NOVAK HIDTA Grant $97.5, NOVAK Miscellaneous Expense $164.7, NOVAK Office Supplies $61.65, NOVAK Trash Removal $1404.02, NYBERGS ACE HARDWARE Fairgrounds $58.23, NYBERGS ACE HARDWARE Office Supplies $87.94, NYBERGS ACE HARDWARE Other Supplies $11.94, NYBERGS ACE HARDWARE Rescue Squad Donations Exp $28.94, NYBERGS ACE HARDWARE Small Tools & Shop Supplies $1.95, O’LEARY LAW OFFICE Attorney Fees $5034.4, OAPA CONFERENCE Education & Training $921.12, OFFICE DEPOT INC Data Processing Supplies $293.23, OFFICE DEPOT INC Postage $19.75, OFFICE DEPOT INC Publishing Fees $35.28, OLSON LAW FIRM PLLC Attorney Fees $1697.8, OLSON OIL CO. Automotive/Small Equipment $44.04, OVERHEAD DOOR COMPAN Hwy Shop Repairs & Maintenance $193.88, OXBOW PARK Welfare Rent $900, PANTHER GRAPHICS LLC Publishing Fees $917, PARADISE PROPERTIES Welfare Rent $900, PARAGON HEALTH & WEL Blood Withdrawal $7719.65, PARK VIEW APTS Welfare Rent $700, PATRIOT MART VP DEXT Gas Oil & Diesel $53.62, PAYPAL INC Automotive/Small Equipment $70.24, PEOPLEFACTS Recruitment $83.28, PETTIGREW HEIGHTS AP Welfare Rent $694, PFEIFER IMPLEMENT CO Heavy Equip Repairs & Maint $61.39, PHARMCHEM INC Testing Supplies $831.27, PHILLIPS 66 Gas Oil & Diesel $125.96, PHOENIX SUPPLY LLC Child Care Items $184, PHOENIX SUPPLY LLC Child Care Uniforms $25.5, PHOENIX SUPPLY LLC Inmate Supplies $1425.44, PIONEER ENTERPRISES Burials $5500, PRAHM CONSTRUCTION I Contracted Construction $15554.85, PRAIRIE WYNN PROPERT Motels $300, PRICE, THOMAS L Attorney Fees $3600, PRICE, THOMAS L Psych Evals $4800, PRIDE NEON, INC Automotive/Small Equipment $625, QE LLC Welfare Rent $785, QUALIFIED PRESORT SE Postage $9331.34, QUALITY INN OH103 Extradition & Evidence $503.84, R&L SUPPLY LTD Coliseum $447.01, R&L SUPPLY LTD Jail Repairs & Maintenance $326.07, RAISING CANES 0691 Extradition & Evidence $17.83, RANGER JOES Uniform Allowance $112.94, RDO CONSTRUCTION EQU Heavy Equip Repairs & Maint $1304.27, RDO CONSTRUCTION EQU Truck Repairs & Maintenance $63.07, RELIANCE TELEPHONE I Telephone $2.19, RENTOKIL NORTH AMERI Contract Services $279.84, RESIDE PROPERTY Welfare Rent $714.74, RESOLUTE LAW FIRM IN Attorney Fees $4334.25, RESOLUTE LAW FIRM IN Child Defense Attorney $3254.6, RISTY, MAXINE J Court Reporters $3797.05, ROBERT L MABEE Furniture & Office Equipment $100, ROEMEN’S AUTOMOTIVE Gas Oil & Diesel $120.97, ROTOROOTER Plumbing & Welding $185, RUNNING SUPPLY INC Jail Repairs & Maintenance $328.86, RUPP III, MICHAEL JO Interpreters $60, RUSS SWANSON Program Activities $200, SALBERG, AARON DEAN Attorney Fees $3564, SANDY, DIAMOND Welfare Rent $520, SANFORD CLINIC Lab Costs $672, SANFORD CLINIC Miscellaneous Expense $60, SANFORD HEALTH PLAN Insurance Admin Fee $3960, SCHAAP’S TRAVELAND I Automotive/Small Equipment $251.85, SCHAEFER, WILLIAM M Bd Exp Fees (Yankton) $40, SCHUMACHER ELEVATOR Jail Repairs & Maintenance $3716.67, SD ASSOC OF COUNTY C Education & Training $250, SD HUMAN SERVICES CE Psych Evals $1800, SD HUMAN SERVICES CE Record Requests $6.5, SDEMA Education & Training $300, SDN COMMUNICATIONS Data Communications $702, SDN COMMUNICATIONS Telephone $4447.8, SHELL OIL 2911361710 Gas Oil & Diesel $59.39, SHELL OIL 5754455320 Gas Oil & Diesel $55.21, SHERWIN WILLIAMS Building Repairs & Maintenance $408.02, SHERWIN WILLIAMS HHS Maintenance $156.52, SIOUX FALLS AIRPORT Business Travel $64, SIOUX FALLS AREA HUM Miscellaneous Expense $7921.7, SIOUX FALLS CITY Gas Oil & Diesel $14652.82, SIOUX FALLS CITY HIDTA Grant $228.07, SIOUX FALLS CITY Miscellaneous Expense $65326.92, SIOUX FALLS CITY Professional Services $687.84, SIOUX FALLS CITY Trash Removal $210.6, SIOUX FALLS CITY Water - Sewer $59.06, SIOUX FALLS CITY Welfare Utilities $264.95, SIOUX FALLS DEVELOPM Professional Services $104.08, SIOUX FALLS FORD INC Automotive/Small Equipment $199.92, SIOUX VALLEY ENERGY Electricity $513.68, SIOUX VALLEY ENERGY Tea-Ellis Range $113.7, SIOUX VALLEY ENERGY Welfare Utilities $200, SITEONE LANDSCAPE SU Grounds & Parking Repair $394.47, SOUTH DAKOTA PLANNER Memberships $50, SOUTHEASTERN BEHAVIO Crisis Intervention Program $5038.92, SOUTHEASTERN BEHAVIO Professional Services $1550, SOUTHEASTERN ELECTRI Welfare Utilities $151.9, SPLITROCK TOWNSHIP Miscellaneous Expense $158240, SQ *DISC GOLF ASSOCI Recreation & Grounds Equipment $644.33, SQ *JIM & RON’S SERV Professional Services $480, STAN HOUSTON EQUIPME Small Tools & Shop Supplies $449, STATE OF SOUTH DAKOT Amts Held-Daily Scram $6410, STATE OF SOUTH DAKOT Amts Held-Remote Breath $2087, STATE OF SOUTH DAKOT Architects & Engineers $2280.62, STATE OF SOUTH DAKOT Blood/Chemical Analysis $15105, STATE OF SOUTH DAKOT Child Care Items $729.5, STATE OF SOUTH DAKOT Commitment - HSC $14999.37, STATE OF SOUTH DAKOT Commitment - Redfield $1080, STATE OF SOUTH DAKOT Contracted Construction $851.85, STATE OF SOUTH DAKOT Due To Other Governments $3079275.19, STATE OF SOUTH DAKOT Fingerprint/Tax $400.49, STATE OF SOUTH DAKOT Misc Revenue $29.67, STATE OF SOUTH DAKOT Miscellaneous Expense $213, STATE OF SOUTH DAKOT Mug Shots $1.87, STATE OF SOUTH DAKOT Notary Exp $30, STATE OF SOUTH DAKOT Other Supplies $6, STATE OF SOUTH DAKOT Outside Repair $9.45, STATE OF SOUTH DAKOT Printing/Forms $601.5, STATE OF SOUTH DAKOT Property Search Fees $213.09, STATE OF SOUTH DAKOT Store Sales $214.89, STATE OF SOUTH DAKOT Telephone $754, STATE OF SOUTH DAKOT Witness Fees/Expenses $1350, STEPHANIE SCHAEPPI Taxable Meal Allowances $26, STRANGE FARRELL JOHN Attorney Fees $2882.84, STREAMLINE DNA AND C Professional Services $937.5, STREICHERS INC Uniform Allowance $556.99, SUMMIT FIRE PROTECTI Coliseum $250.5, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $110210.86, SUMMIT FOOD SERVICE Child Care Food $1518.22, SUMMIT FOOD SERVICE Inmate Supplies $590.7, SUMMIT FOOD SERVICE School Lunch Program $3430.4, SUNNYCREST VILLAGE Welfare Rent $250, SURAJ CHHETRI Extradition & Evidence $74, TCN INC Telephone $70.48, TECHNOLOGY HEIGHTS Welfare Rent $500, THE DAKOTA SCOUT LLC Publishing Fees $1874.98, THE DAKOTA SCOUT LLC Subscriptions $58.57, THE HOME DEPOT 4301 Electrical Repairs & Maint $49.96, THE HOME DEPOT 4301 Fairgrounds $419, THE HOME DEPOT 4301 Heat, Vent & AC Repairs $83.16, THE HOME DEPOT 4301 Hwy Shop Repairs & Maintenance $19.94, THE HOME DEPOT 4301 Other Supplies $159, THE HOME DEPOT 4301 Parks/Rec Repair & Maintenance $139, THE HOME DEPOT 4301 Plumbing & Welding $99, THE HOME DEPOT 4301 Small Tools & Shop Supplies $14.95, THE PRICELINE GROUP Business Travel $1371.92, THE UPS STORE 2125 Postage $34.07, THOMPSON, PAIGE Bd Evaluations (Minnehaha) $250, THOMSON REUTERS - WE Amounts Held For Others $862.16, THOMSON REUTERS - WE Legal Research $7383.56, THOMSON REUTERS - WE Subscriptions $314.04, THORNE, STEPHEN Professional Services $1848.7, THURMAN, CREIGHTON Attorney Fees $258.3, TOCKIFY WEB CALENDAR Publishing Fees $80, TOM WINTERSTEEN Sign Deposits $50, TONER CARTRIDGES Printing/Forms $109.95, TOOLS RENEWED Bridge Repair & Maintenance $59.1, TOWNSQUARE MEDIA INC Lease Interest $145.09, TOWNSQUARE MEDIA INC Lease Principal $354.91, TRACTOR SUPPLY COMPA Office Supplies $16.98, TRACTOR SUPPLY COMPA Other Supplies $186.98, TRANSUNION RISK & AL Investigators Expenses $145.5, TRC 41ST Welfare Rent $1450, TRC VISTA Welfare Rent $700, TREVOR BITTERMAN Uniform Allowance $182.49, TRI-STATE NURSING Professional Services $5203, TURNWELL MENTAL HEAL Professional Services $2684, TWILIO INC Maintenance Contracts $90.01, TWO WAY SOLUTIONS IN Automotive/Small Equipment $58.99, TWO WAY SOLUTIONS IN Communication Equipment $1099, TWO WAY SOLUTIONS IN Communication Equipment Repair $228.98, TYLER TECHNOLOGIES I Maintenance Contracts $39993.07, TZADIK SIOUX FALLS I Welfare Rent $3526, TZADIK TAYLORS PLACE Welfare Rent $1800, ULINE Child Care Items $364.88, UNION COUNTY SHERIFF Board of Prisoners-Housing $80, UNITED AIRLINES INC Business Travel $491.49, US FOODS INC Professional Services $2237.32, US POSTAL SERVICE Postage $1439.34, VANDERRIGHT LLC Welfare Rent $1000, VB FALLS PARK LIMITE Welfare Rent $1920, VER BEEK, KELSEY Child Defense Attorney $4160.65, VERIZON CONNECT FLEE Subscriptions $239.25, VERN EIDE MOTORCARS HIDTA Grant $1200, VOGEL MOTORS LLC Automotive/Small Equipment $50, VOGEL MOTORS LLC Gas Oil & Diesel $106, WALGREENS Professional Services $16.16, WALL LAKE SANITARY D Water - Sewer $90, WALMART STORES INC Juvenile Diversion Restitution $95.28, WALMART STORES INC Office Supplies $382.78, WALMART STORES INC Other Supplies $228.85, WALMART STORES INC Police Reserve Donations Exp $250, WALMART STORES INC Program Activities $400.35, WALMART STORES INC Rescue Squad Donations Exp $408.4, WALMART STORES INC School Lunch Program $125.37, WALMART STORES INC Supplemental Food $189.54, WALTON, MARCUS Child Defense Attorney $6349, WASTE MANAGEMENT OF Trash Removal $4572.47, WEST POINTE LIMITED Welfare Rent $1000, WHETSTONE VALLEY PRE Store Inventory $330, WHOLESALE BLADES Ammunition $50.33, WICKLANDER-ZULAWSKI Education & Training $1210, WINNER POLICE DEPART Extradition & Evidence $208.18, WV PARKWAYS CHELYAN Extradition & Evidence $9, WV PARKWAYS GHENT Extradition & Evidence $9, WV PARKWAYS PAX Extradition & Evidence $9, XCEL ENERGY Electricity $2872.93, XCEL ENERGY Road Maint & Material $16.85, XCEL ENERGY INC Welfare Utilities $3322.75, YANKTON COUNTY Attorney Fees $465.75, YMCA Welfare Rent $700, ZIMRIDE, INC. Business Travel $35.85, ZORO TOOLS INC Small Tools & Shop Supplies $187.99.

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

Auditor’s Account with the County Treasurer for August 2025

Auditor’s Accounting Month End Reports August 2025

Register of Deeds Statement of Revenue Report for August 2025

Sioux Falls Area Humane Society Service Report for August 2025

Highway Monthly Construction Updates for September 2025

Routine Personnel Actions

New Hires

1. Tina Swigert, Highway Maintenance Team Member for the Highway, at $23.64/hour (12/1) effective 9/10/25.

2. Zachary Stanton, Deputy State’s Attorney for the State’s Attorney’s Office, at $3,596.80/biweekly (22/2) effective 9/15/25.

Step Increases

1. Beau Behrend, Building Facilities Maintenance Technician for Facilities, at $31.04/hour (14/6) effective 8/23/25.

2. Rison Martines, Senior Facilities Maintenance Technician for Facilities, at $32.61/hour (16/4) effective 9/11/25.

3. Mark Honerman, Senior Highway Maintenance Team Member, at $30.26/hour (14/5) effective 9/14/25.

4. Atong Dau, Caseworker for Human Services, at $30.26/hour (16/2) effective 9/9/25.

5. Patrick Braden, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 5/6/25.

6. Mackenize Cozad, Correctional Officer for the Jail, at $28.82/hour (14/3) effective 9/5/25.

7. Collin Elkins, Correctional Officer for the Jail, at $28.82/hour (14/3) effective 9/5/25.

8. Joshua Franco, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 9/16/25.

9. Lesli Gernen, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 8/5/25.

10. Alexander Melendez, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 8/5/25.

11. Cody Menholt, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 8/5/25.

12. Marithzel Mercado-Gamez, Correctional Officer for the Jail, at $28.82/hour (14/3) effective 8/19/25.

13. Wyatt Schoonhoven, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 5/6/25.

14. Amanda Hollingshead, Juvenile Correctional Officer for the Juvenile Detention Center, at $26.13/hour (13/2) effective 8/19/25.

15. Joseph Zilla, Juvenile Correctional Officer for the Juvenile Detention Center, at $31.81/hour (13/9) effective 8/26/25.

16. Aristarchus Payton, Investigator for the Public Defender’s Office, at $31.81/hour (16/3) effective 9/6/25.

17. Erica Adams, Paralegal for the State’s Attorney’s Office, at $30.26/hour (16/2) effective 9/14/25.

18. Shanya Burt, Paralegal for the State’s Attorney’s Office, at $33.42/hour (16/5) effective 9/7/25.

19. Sharrell Logue, Paralegal for the State’s Attorney’s Office, at $30.26/hour (16/2) effective 9/14/25.

20. Lawton Luke, Deputy State’s Attorney for the State’s Attorney’s Office, at $3,872.00/biweekly (22/4) effective 9/5/25.

21. Melissa Brown, Tax and License Technician for Treasurer’s Office, at $24.85/hour (10/5) effective 7/28/25.

Other Salary Changes

1. To correct the new hire action for Heaven Humphries to Correctional Systems Operator for the Jail at $21.42 (10/1) effective 9/2/25.

2. To begin SWAT Team specialty pay for Jakob Deberg and Jayden Sullivan, Deputy Sheriff for the Sheriff’s Office, at $34.42/hour (17/3) effective 9/13/25.

Special Personnel Actions

1. To temporarily approve one paralegal position over the authorized payroll budget for the Public Defender’s Office.

2. To authorize immediate hiring for the Deputy Public Advocate position approved in the FY26 provisional budget.

Notices and Requests

Approval to Display Fireworks at Tri Valley School on September 19, 2025

South Dakota Department of Health Notice of Disinterment Permit for the Remains of Daniel Mickalowski

Items within Policy Guidelines

Approve Special Event Consume & Blend Beverage License Number C & B25-05 for an Event on October 4, 2025.

ALOCHOL LICENSE

Kym Christiansen, Commission Recorder, was present for a public hearing to consider a 2025-2026 Retail (On-Off Sale) Malt Beverage and SD Farm Wine License for MAS LLC d/b/a Riviera Events & Catering. The property is legally described as Lots 1 & 2 of Tract 1 Jeanne’s Addition NE1/4 and SE 1/4 of Section 18-T101N-R48W and is located at 26665 481st Ave in Brandon. The license would allow for the sale of malt beverages and SD Farm Wine at their establishment located in Minnehaha County. The application was reviewed by the Sheriff’s Department, State’s Attorney’s Office, and Planning Department and no objections or concerns were reported.

Chair Karsky asked for the proponents and opponents to speak on the topic; there were none.

MOTION by Kippley, seconded by Bleyenberg, to Approve a 2025-2026 Retail (On-Off Sale) Malt Beverage and SD Farm Wine License for MAS LLC. d/b/a Riviera Events & Catering. By roll call vote: 4 ayes.

GRANT ACCEPTANCE

Upon the request of Daniel Haggar, State’s Attorney, MOTION by Kippley, seconded by Heisey, to Accept and Authorize the Chair to Sign the STOP-P Grant Funds Sub-Recipient Agreement with the State of South Dakota Department of Public Safety, Office of Victims’ Services in the Amount of $64,544.48. By roll call vote: 4 ayes.

FY 2024 AUDIT BRIEFING

David Weidler, South Dakota Department of Legislative Audit, gave a presentation regarding the fiscal and compliance audit for fiscal year 2024, which resulted in an unmodified audit opinion.

SURPLUS DECLARATION

Upon the request of Captain Joe Bosman, Sheriff’s Department, MOTION by Bleyenberg, seconded by Heisey, to Declare a 2010 Ford Escape VIN #1FMCU9DG4AKB77049, 1997 Ford F350 VIN #1FTJW36H0VEC05393, 2014 Ford Explorer VIN #1FM5K8AR3EGC38575, 2018 Ford Explorer VIN #1FM5K8AR6JGC19383, 2020 Ford Explorer VIN #1FM5K8AB6LHB22819, 2018 Dodge Caravan VIN #2C4RDGBG4JR176958 as Surplus for Disposal by Online Auction and Authorize the Auditor to Publish Notice of Sale. By roll call vote: 4 ayes.

AGREEMENT

Upon the request of Jacob Maras, Highway Superintendent, MOTION by Kippley, seconded by Bleyenberg, to Authorize the Chair to Sign an Agreement between Minnehaha County and JEO Consulting Group, Inc. for Final Design and Construction Administration of Project MC24-10 Structure 50-242-060 Bridge Replacement in Amount Not to Exceed $62,805.00. 4 ayes.

RESOLUTION

Upon the request of Jacob Maras, MOTION by Kippley, seconded by Bleyenberg, to Adopt Resolution MC25-22 to Establish the Distribution of Revenue of a County Wheel Tax. By roll call vote: 4 ayes.

Resolution MC25-22

A RESOLUTION TO ESTABLISH THE DISTRIBUTION OF REVENUE OF A COUNTY WHEEL TAX

WHEREAS, Minnehaha County, pursuant to the authority granted in SDCL 32-5A-1 et seq., has imposed a wheel tax, and

WHEREAS, effective January 1, 2026, Minnehaha County can levy a maximum not to exceed four dollars per vehicle wheel for vehicles 6,000 pounds and under, and five dollars per vehicle wheel for vehicles over 6,000 pounds, and

WHEREAS, SDCL 32-5A-2 allows the Board of County Commissioners, by resolution, to establish a means of distributing the revenue generated by a wheel tax among the County and the municipalities and townships located within the County, now

THEREFORE, BE IT RESOLVED, by the Minnehaha County Board of Commissioners, that a levy of four dollars per vehicle wheel for vehicles 6,000 pounds and under, and five dollars per vehicle wheel for vehicles over 6,000 pounds has been established, effective January 1, 2026, and that the revenue generated from the County wheel tax pursuant to Ordinance 68-25, be distributed as follows:

1) the $4.00 per wheel tax for vehicles 6,000 pounds and under, and $5.00 per wheel tax for vehicles over 6,000 pounds will be distributed in the following manner: 90% to be retained by Minnehaha County, 5% to be distributed to the municipalities of Minnehaha County pursuant to SDCL 32-11-4.1, and 5% to be distributed to the townships of Minnehaha County pursuant to SDCL 32-11-4.1, SDCL 32-11-5 and SDCL 32-11-6; and

2) date of distribution is effective January 1, 2026.

Dated this 16th day of September 2025.

BOARD OF COUNTY COMMISSIONERS:

By: Dean Karsky, Chair

ATTEST: Leah Anderson, Auditor

By: Kym Christiansen, Deputy

OPIOID SETTLEMENT

Upon the request of Susan Beaman, Finance & Budget Officer, MOTION by Kippley, seconded by Bleyenberg, to Authorize the Commission Administrative Officer to Sign the Participation and Release form for New National Opioids Settlement with Purdue. By roll call vote: 4 ayes.

Upon the request of Susan Beaman, Finance & Budget Officer, MOTION by Bleyenberg, seconded by Heisey, to Authorize the Commission Administrative Officer to Sign the Participation and Release form for New National Opioids Settlement with Secondary Manufacturers. By roll call vote: 4 ayes.

FY 2026 BUDGET BRIEFING

Susan Beaman, Finance & Budget Officer, provided the Commission with a final briefing for the FY2026 County Budget prior to asking for approval at the September 23, 2025, County Commission Meeting. Discussion followed on the FY2026 Budget Adjustments, Updated Means of Finance, and Property Tax Levies.

COMMISSIONER LIAISON REPORTS

Commissioner Bleyenberg reported on the progress on the Juvenile Justice Center and a visit to the Family Visitation Center as well as the visit by the National Association of State Legislator and South Dakota Association of County Commissioners conference.

Commissioners Heisey and Karsky both reported on the South Dakota Association of County Commissioners conference.

MOTION by Kippley, seconded by Heisey, to Adjourn at 9:45 a.m. 4 ayes.

The Commission adjourned until 9:00 p.m. on Tuesday, September 23, 2025.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on Sept. 19, 2025, at the approximate cost of $423.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

LINCOLN COUNTY

PUBLISH: Sept. 19, 2025

NOTICE OF PUBLIC HEARING

NOTICE IS HEREBY GIVEN that the Lincoln County Board of Commissioners will hold a public hearing on October 7, 2025, regarding an Ordinance Amending Section 1 of Ordinance 0904-06 “Airport Board: Organization”.

This public hearing will be held at the following time, date and location:

8:30 a.m.

October 7, 2025

Lincoln County Courthouse (104 N. Main Street, Canton)

The purpose of this hearing is to explain the proposed change of zone request to interested persons, to answer questions regarding this item, and to hear public comment on this item. The Board of Commissioners 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 Lincoln County Auditor, 104 N. Main Street, Suite 110, Canton, SD 57013.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this hearing, please contact the Auditor at (605) 764-2581. Anyone who is deaf, hard-of-hearing or speech-disabled may utilize Relay South Dakota at 711 or (800) 877-1113 (TTY/Voice). Notification 48 hours prior to the hearing will enable the County to make reasonable arrangements to ensure accessibility to this hearing.

Sheri Lund

Lincoln County Auditor

Published once on Sept. 19, 2025, at the approximate cost of $18.36, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 2025

LINCOLN COUNTY BOARD OF COMMISSION

Meeting Minutes

September 2, 2025

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

Chair, Tiffani Landeen, called the meeting to order.

ROUTINE BUSINESS:

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

Payroll: $474,003.31

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

Auditor’s $18,033.47; FICA 1,010.90, Medicare 236.42, SDRS 1,074.80

Treasurer’s $20,414.44; FICA 1,143.11, Medicare 267.34, SDRS 1,216.17

States Attorney’s $78,562.07; FICA 4,551.61, Medicare 1,064.49, SDRS 4,619.41

Gen Gov Bldg $19,313.36; FICA 1,061.55, Medicare 248.27, SDRS 1,147.28

DOE $41,318.85; FICA 2,406.76, Medicare 562.87, SDRS 2,412.65

ROD $10,443.82; FICA 577.67, Medicare 135.10, SDRS 620.93

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

GIS $3,463.16; FICA 186.57, Medicare 43.63, SDRS 206.29

IT $11,821.76; FICA 703.01, Medicare 164.41, SDRS 705.11

HR $6,011.16; FICA 345.88, Medicare 80.89, SDRS 359.47

Sheriff’s $114,106.42; FICA 6,653.72, Medicare 1,556.11, SDRS 8,576.19

Jail $26,092.19; FICA 1,582.44, Medicare 370.09, SDRS 1,762.68

County 4-H $6,011.78; FICA 358.47, Medicare 83.83, SDRS 276.54

Weeds $4,811.46; FICA 298.31, Medicare 69.77, SDRS 288.69

P & Z $11,832.00; FICA 728.43, Medicare 170.36, SDRS 709.92

Highway $55,393.93; FICA 3,201.40, Medicare 748.71, SDRS 3,142.41

Communications $34,923.23; FICA 2,003.13, Medicare 468.47, SDRS 2,067.01

EM MGMT $4,150.17; FICA 235.96, Medicare 55.18, SDRS 246.01

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

24/7 $2,815.98; FICA 174.59, Medicare 40.83, SDRS 225.27

MOTION by Betty Otten and seconded by Jim Schmidt to change the FIRST READING date on Consent Item #5 from September 9th to September 11th, 2025 and approve Consent Agenda items. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

CONSENT AGENDA:

MOTION by Betty Otten and seconded by Jim Schmidt to approve County Commission Minutes: 8.26.2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Jim Schmidt to transfer the following inventory from the Sheriff’s Office to the State’s Attorney’s Office: Item# 8287, 2022 Ford Explorer, VIN#: 1FM5K8AW0NNA08932; Item# 7189, Prisoner Cage (full); Item# 7181, Center Console. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Jim Schmidt to authorize the Auditor to electronically sign the Participation Form for the New National Opioids Settlement: Secondary Manufactures. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Jim Schmidt to approve the hire of Nolan Clark, part time Deputy Sheriff, in the Sheriff’s Department, effective 08/15/2025, SO1/5 at $34.13/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Jim Schmidt to approve the Step Increase for Aja Drowser, 911 Dispatcher, in 911 Communications effective the first date of the biweekly pay period following 09/16/2025, 106/4 at $26.34/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Jim Schmidt to approve the Step Increase for Ronald Straatmeyer, 911 Dispatcher, in 911 Communications effective the first date of the biweekly pay period following 09/10/2025, 106/14 at $33.74/hr. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Betty Otten and seconded by Jim Schmidt to approve the date and time for the FIRST READING to occur September 11, 2025, and the SECOND READING & PUBLIC HEARING to occur between 6:30 p.m. and adjournment of the September 23, 2025, Board of Commissioners Meeting 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. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

REGULAR BUSINESS:

PUBLIC HEARING was held as advertised for the 2026 Lincoln County Budget. Sheri Lund, Auditor, presented the budget to the Board along with the following changes: Account: 101-4111-429100, Published Budget: $10,734, Change Amount: $4,880, Ending Request: $15,614, Reason: Did not correctly account for NACO/SDACO dues; Account: 101-4111-422000, Published Budget: $150,000, Change Amount: $20,000, Ending Request: $170,000, Reason: Fees to do strategic planning; Account: 101-4111-427000, Published Budget: $6,000, Change Amount: $15,000, Ending Request: $21,000, Reason: Additional mileage and lodging for strategic planning; Account: 101-4141-427000, Published Budget: $3,000, Change Amount: $5,000, Ending Request: $8,000, Reason: Will start submitting mileage requests; Account: 101-4141-434000, Published Budget: $55,000, Change Amount: ($55,000), Ending Request: $-, Reason: Removing the vehicle; Account: 101-4524-427000, Published Budget: $8,000, Change Amount: $3,500, Ending Request: $11,500, Reason: Will start submitting mileage requests; Account: 101-4524-434000, Published Budget: $32,000, Change Amount: ($32,000), Ending Request: $-, Reason: Removing the vehicle; Overall decrease to the budget: ($38,620.)

Public comments were heard.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the Auditor’s requested changes. Ayes; Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Joel Arends, Doug Putnam. Motion Passed.

MOTION by Jim Schmidt to add $8,150 to the “Dues & Subscriptions” portion of the Board of Commissioners budget for annual dues to the Sioux Falls Development Foundation, the Sioux Falls Chamber of Commerce and the Sioux Metro Growth Alliance. MOTION dies due to lack of a second.

MOTION by Joel Arends to amend out the $50,000 earmarked for air-conditioning in the 4H building. MOTION dies due to lack of a second.

MOTION by Joel Arends and seconded by Doug Putnam to reduce the amount of “Other Economic Assistance” (Department 4410) to $25,000 and distribute to the following organizations in amounts stated in budget: Dakotabilities, ROCS, Lennox Enrichment Programs and Inter-Lakes Community Action. Ayes; Joel Arends, Doug Putnam; Nays; Jim Schmidt, Tiffani Landeen, Betty Otten. Motion Failed.

MOTION by Jim Schmidt and seconded by Betty Otten to approve the 2026 Lincoln County Budget. Ayes; Jim Schmidt, Tiffani Landeen, Betty Otten, Nays; Joel Arends, Doug Putnam. Motion Passed.

MOTION by Joel Arends and seconded by Doug Putnam to recess as the Board of Commissioners at 9:11 a.m. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

MOTION by Joel Arends and seconded by Betty Otten to convene as the Drainage Board. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Public comments were heard.

MOTION by Joel Arends and seconded by Jim Schmidt to adjourn as the Drainage Board at 9:20 a.m. 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 reconvene as the Board of Commissioners. 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:

Executive Session was not needed.

ADJOURNMENT

MOTION by Joel Arends and seconded by Jim Schmidt to adjourn at 9:27 a.m. until 8:30 a.m. on September 11, 2025. Ayes; Joel Arends, Jim Schmidt, Tiffani Landeen, Betty Otten, Doug Putnam, Nays; None. Motion Passed.

Lincoln County Board of Commissioners

Jim Schmidt, Lincoln County Vice-Chair

Attest:

Alicia Cafaro, Deputy Auditor

Published once on Sept. 19, 2025, at the approximate cost of $97.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

PUBLIC NOTICE

PUBLISH: Sept. 19, 2025

KIDKARE FAMILY DAYCARE ASSOCIATION,

1700 N Ellis Rd, Sioux Falls, SD 57107-7015, phone 605-338-7328, email: kidkaredirector@msn.com, Patti McBreen, executive director/CEO announces its sponsorship of the Child and Adult Care Food Program.

Non-discrimination Statement: This explains what to do if you believe you have been treated unfairly. In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activity in any program or activity conducted or funded by USDA.

Persons with disabilities who require alternative means of communication for program information (e.g. Braille, large print, audiotape, American Sign Language, etc.), should contact the Agency (State or local) where they applied for benefits. Individuals who are deaf, hard of hearing or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English.

To file a program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, (AD-3027) found online at: How to File a Complaint, and at any USDA office, or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by:

mail: U.S. Department of Agriculture

Office of the Assistant Secretary for Civil Rights

1400 Independence Avenue, SW

Washington, D.C. 20250-9410;

fax: (202) 690-7442; or

email: program.intake@usda.gov.

This institution is an equal opportunity provider.

Meals will be provided by the day care homes administered by our organization. A list of the homes is available at our office, which is located at 1700 N Ellis Rd, Sioux Falls SD 57107-7015.

Published once on Sept. 19, 2025, at the approximate cost of $31.73, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

COURTS

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PUBLISH: Sept. 19, Sept. 26, Oct. 3 & Oct. 10, 2025

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN THE CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
NEWREZ LLC DBA SHELLPOINT MORTGAGE SERVICING, PLAINTIFF,
V.
NICHOLE BECK, AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV25-001743

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

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

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

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

Property Address: 7700 E 39th Street, Sioux Falls, SD 57110

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

Date: April 3, 2025

/s/ Jason Tingle

Jason Tingle

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: jtingle@hwmlawfirm.com

Bar Number: 5533

HWM: SD21488

Published on Sept. 19, Sept. 26, Oct. 3 & Oct. 10, 2025, at the approximate cost of $97.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, Sept. 26 & Oct. 3, 2025

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
GLADYS E. BECK, DECEASED.
49PRO25 – 000208
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVES

Notice is given that on the 2nd day of September, 2025, Kathryn E. Snoozy and Donald Snoozy whose address is 8010 Spring Canyon Trail, Rapid City, SD 57002, were appointed as Co-Personal Representatives of the Estate of Gladys E. Beck.

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 4th day of September, 2025.

/s/ Kathryn E. Snoozy

Kathryn E. Snoozy

8010 Spring Canyon Trail

Rapid City, SD 57002

/s/ Donald Snoozy

Donald Snoozy

8010 Spring Canyon Trail

Rapid City, SD 57002

Minnehaha County Clerk of Courts

425 N. Dakota Avenue

Sioux Falls, SD 57104

(605) 367-5900

ATTORNEY FOR PERSONAL REPRESENTATIVE:

Eric R. Matt

CUTLER LAW FIRM, LLP

140 N. Phillips Avenue, 4th Floor

Sioux Falls, SD 57104

(605) 335-4950

ericm@cutlerlawfirm.com

Published on Sept. 19, Sept. 26 & Oct. 3, 2025, at the approximate cost of $59.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, Sept. 26 & Oct. 3, 2025

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
DANIEL DEAN LAPE, DECEASED.
49PRO25-000178
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE IN INTESTACY

Notice is given that on the 9th day of September, 2025, Cody L. Lape, whose address is 5809 S. Cain Ave., Sioux Falls, SD 57106, was appointed as Personal Representative of the Estate of Daniel Dean Lape.

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 10th day of September, 2025.

/s/ Cody L. Lape

Cody L. Lape

5809 S. Cain Ave.

Sioux Falls, SD 57106

507-350-8789

Minnehaha County Clerk of Courts

425 North Dakota Avenue

Sioux Falls, SD 57104

Telephone: (605) 367-5900

ATTORNEY FOR PERSONAL REPRESENTATIVE:

Eric R. Matt

CUTLER LAW FIRM, LLP

140 N. Phillips Avenue, 4th Floor

Sioux Falls, SD 57104

(605) 335-4950

ericm@cutlelawfirm.com

Published on Sept. 19, Sept. 26 & Oct. 3, 2025, at the approximate cost of $32.67, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, Sept. 26 & Oct. 3, 2025

NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEE

Notice is given that on August 17, 2025, Leanne Sauder died, who was a Settlor of the Leanne Sauder Living Trust, dated August 26, 2014.

Jill Opdahl, whose address is 18040 446th Ave., Hazel, SD 57242, is the current Trustee of the Leanne Sauder Living Trust, dated August 26, 2014.

Creditors of the deceased Settlor must file their claims within four (4) months after the date of the first publication of this Notice or any claim or collection efforts which otherwise could have been asserted or enforced against the trust or assets thereof may be barred.

Claims may be submitted to the Trustee by mailing a written statement of the claim to the Trustee at the address above.

Published on Sept. 19, Sept. 26 & Oct. 3, 2025, at the approximate cost of $32.67, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 12, Sept. 19 & Sept. 26, 2025

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
BRET L. SONGSTAD, DECEASED.
49PRO25-000192
NOTICE TO CREDITORS

Notice is given that on the 9th day of September, 2025, Isaac Harris, whose address is 4413 East 9th Street, Sioux Falls, South Dakota 57103, was appointed as personal representative of the above-entitled estate. All creditors having claims against said estate are required to file their claims within four (4) months after the date of the first publication of this notice or their claims may be barred. Claims may be mailed to the personal representative or may be filed with the Clerk of Courts in and for said county, with a copy of the claim mailed to the personal representative.

/s/ Isaac Harris

Isaac Harris

Attorneys for personal representative:

Davenport, Evans, Hurwitz & Smith, L.L.P.

Lori M. Rensink

206 West 14th Street; P.O. Box 1030

Sioux Falls, SD 57101-1030

(605) 336-2880

Published on Sept. 12, Sept. 19 & Sept. 26, 2025, at the approximate cost of $44.40, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 12, Sept. 19 & Sept. 26, 2025

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
NANCY G. HIDALGO, DECEASED.
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on September 3, 2025, Nancy Reynoza, whose address is c/o Lane S. Haskell, 110 N. Minnesota Ave., Ste. 400 Sioux Falls, South Dakota 57104, was informally appointed as Personal Representative of the Estate of Nancy G. Hidalgo.

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

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

Dated this 8th day of September, 2025.

LYNN, JACKSON, SHULTZ & LEBRUN, P.C.

/s/ Lane S. Haskell

Lane S. Haskell

110 N. Minnesota Ave., Suite 400

Sioux Falls, SD 57104

Phone: (605) 332-5999

Fax: (605) 332-4249

lhaskell@lynnjackson.com

Attorney for Personal Representative

Published on Sept. 12, Sept. 19 & Sept. 26, 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: Sept. 12, Sept. 19, Sept. 26 & Oct. 3, 2025

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN THE CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
DATA MORTGAGE INC., DBA ESSEX MORTGAGE, PLAINTIFF,
V.
CHRISTOPHER MASON AND RUTH MILLER AND TRACY MILLER A/K/A TRACI MILLER AND NATIONAL HOMEBUYERS FUND, INC., AN INSTRUMENTALITY OF GOVERNMENT SECTION 115 ENTITY AND A.A.A. COLLECTIONS, INC. AND COUNTY OF MINNEHAHA, SOUTH DAKOTA AND UNKNOWN SPOUSE OF CHRISTOPHER MASON AND UNKNOWN SPOUSE OF RUTH MILLER AND UNKNOWN SPOUSE OF TRACY MILLER AND ALL PERSONS UNKNOWN, CLAIMING ANY ESTATE OR INTEREST IN, OR LIEN OR ENCUMBRANCE UPON, THE REAL ESTATE DESCRIBED IN THE COMPLAINT, AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV24-004114

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

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

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

The East 100 feet of Lot 12 in Block 12 of Boulevard Addition to the City of Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 1101 S 3rd Avenue, Sioux Falls, SD 57105

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

Date: September 26, 2024

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: zach@hwmlawfirm.com

Bar Number: 4161

HWM: SD22030

Published on Sept. 12, Sept. 19, Sept. 26 & Oct. 3, 2025, at the approximate cost of $117.91, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Aug. 29, Sept. 5, Sept. 12 & Sept. 19, 2025

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA IN THE CIRCUIT COURT, SECOND JUDICIAL CIRCUIT COURT
LAKEVIEW LOAN SERVICING, LLC, PLAINTIFF,
V.
MARK R. BESAW JR. AND MARK R. BESAW AND ACCOUNTS MANAGEMENT INC. AND UNITED STATES OF AMERICA ACTING BY AND THROUGH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV25-002447

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

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

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

Lot 10 in Block 2 of Granite Valley Addition to the City of Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 1405 E 67th St. N, Sioux Falls, SD 57104

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

Date: May 27, 2025

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: zach@hwmlawfirm.com

Bar Number: 4161

HWM: SD22260

Published Aug. 29, Sept. 5 Sept. 12 & Sept. 19, 2025, at the approximate cost of $99.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Aug. 29, Sept. 5, Sept. 12 & Sept. 19, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
ALLISON MARIE WESSELS, DECEASED.
49 PRO.25-202
NOTICE TO CREDITORS

Notice is given that on the 26th day of August, 2025, Stacey Vandenheuvel, of 5801 S. Bounty Pl., Sioux Falls, SD 57108 was appointed Personal Representative of the Estate of Allison Marie Wessels.

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 26th day of August, 2025.

/s/Stacey Vandenheuvel

Stacey Vandenheuvel

5801 S. Bounty Pl.

Sioux Falls, SD 57108

Attorney for the Estate:

Samp Law Offices

P.O. Box 495

Sioux Falls, SD 57101

(605) 339-1020

Published Aug. 29, Sept. 5, Sept. 12 & Sept. 19, 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: Sept. 5, Sept. 12, Sept. 19 & Sept. 26, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
DIONNE MARIE MORTIMER
FOR A CHANGE OF NAME TO:
DIONNE MARIE WILSON
49CIV25-3905
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Dionne Marie Mortimer to change Petitioner’s name from Dionne Marie Mortimer to Dionne Marie Wilson The petition will be heard on the 14 day of October, 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 27 day of August, 2025.

Cathy Arant

Clerk of Court

Published Sept. 5, Sept. 12, Sept. 19 & Sept. 26, 2025, at the approximate cost of $51.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 5, Sept. 12 & Sept. 19, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN RE THE ESTATE OF
FERN MARIE LOES, DECEASED.
49PRO25-000189
NOTICE TO CREDITORS OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

NOTICE IS GIVEN that on the 1st day of August, 2025, the Clerk of the Circuit Court, Second Judicial Circuit, Minnehaha County, South Dakota, appointed Mark Alan Loes as Personal Representative of the Estate of Fern Marie Loes.

Creditors of the Estate of Fern Marie Loes 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 2308 Firefly Ct., Franklin, TN 37069-8723 or filed with the Minnehaha County Clerk of Courts, with a copy of the claim mailed to the Personal Representative.

Dated this 8th day of August, 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 on Sept. 5, Sept. 12 & Sept. 19, 2025, at the approximate cost of $50.27, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 5, Sept. 12 & Sept. 19, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
MARY A. RODMAN, DECEASED
49PRO24-000355
NOTICE TO CREDITORS

Notice is given that on the 27th day of December, 2024, Jeffrey J. Rodman whose address is 1400 South Dundee Drive, Sioux Falls, SD 57106, was appointed as personal representative of the above-entitled estate. All creditors having claims against said estate are required to file their claims within four (4) months after the date of the first publication of this notice or their claims may be barred. Claims may be mailed to the personal representative or may be filed with the Clerk of Courts in and for said county, with a copy of the claim mailed to the personal representative.

/s/Jeffrey J. Rodman

Jeffrey J. Rodman

Attorneys for personal representative:

Davenport, Evans, Hurwitz & Smith, L.L.P.

Pedro N. Assis

206 West 14th Street

Sioux Falls, SD 57101-1030

(605) 336-2880

Published on Sept. 5, Sept. 12 & Sept. 19, 2025, at the approximate cost of $43.56, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 5, Sept. 12 & Sept. 19, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
EVELYN MEIER, DECEASED.
PRO. 25-161
NOTICE TO CREDITORS

Notice is given that on July 9, 2025, Shirlee Meier, 3912 E. 21st St., Sioux Falls, SD, was appointed as personal representative of the Estate of Evelyn Meier.

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 29th day of August, 2025. /s/ Shirlee Meier, 3912 E. 21st St., Sioux Falls, SD.

Clerk of Circuit Court Minnehaha County Courthouse, 425 N. Dakota Ave., Sioux Falls, SD 57104, 605-367-5900.

Joel A. Arends, Arends Law, P.C., P.O. Box 1246, Sioux Falls, SD 57101, 605-254-2624, Attorney for Personal Representative.

Published on Sept. 5, Sept. 12 & Sept. 19, 2025, at the approximate cost of $41.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 5, Sept. 12, Sept. 19 & Sept. 26, 2025

IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN THE CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
NAVY FEDERAL CREDIT UNION, PLAINTIFF,
V.
LINDEN BAPTISTE AND A.A.A. COLLECTIONS, INC., AND ANY PERSON IN POSSESSION, DEFENDANTS.
SUMMONS
CIVIL NUMBER: 49CIV25-002867

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

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

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

The South 16 2/3 feet of Lot 5 and the North 16 2/3 feet of Lot 6 in Block 3 of Lawler’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.

Property Address: 713 N Sherman Avenue, Sioux Falls, SD 57103

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

Date: June 25, 2025

/s/ Zachary Nesbit

Zachary Nesbit

Halliday, Watkins & Mann, P.C.

376 East 400 South, Suite 300

Salt Lake City, UT 84111

Tel: 801-355-2886

Fax: 801-328-9714

Email: zach@hwmlawfirm.com

Bar Number: 4161

HWM: SD21984

Published on Sept. 5, Sept. 12, Sept. 19 & Sept. 26, 2025, at the approximate cost of $94.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Aug. 29, Sept. 5, Sept. 12 & Sept. 19, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
JARVIS JEROME MATTOX JR.
FOR A CHANGE OF NAME TO:
JARVIS MATTOX KHOLIN
CIV25-3828
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Jarvis Jerome Mattox Jr. to change Petitioner’s name from Jarvis Jerome Mattox Jr. to Jarvis Mattox Kholin. The petition will be heard on the 30 day of September, 2025, at 11: 00 am by the Honorable Judge Clapper, 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 22 day of August, 2025.

Karla Kalb

Clerk of Court

Published Aug. 29, Sept. 5, Sept. 12, Sept. 19, 2025, at the approximate cost of $52.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 2025

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
T H, ALLEGED ABUSED/NEGLECTED CHILD
JUV24-001176
NOTICE OF ENTRY OF ORDER

TO: Unknown Father, and all to whom it may concern:

You will take notice that on the 10th day of September, 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 11th day of September, 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 Sept. 19, 2025, at the approximate cost of $13.21, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 2025

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
A V, ALLEGED ABUSED/NEGLECTED CHILD
JUV24-000622
NOTICE OF ENTRY OF ORDER

TO: Narada Malcom Leeliot Voss, Vanessa Lynn Marcucci and all to whom it may concern:

You will take notice that the Findings of Fact and Conclusions of Law for Disposition and 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 10th day of September, 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 Sept. 19, 2025, at the approximate cost of $14.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 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,
CA, ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING KENNEDY JAYNE ASHLEY UNKNOWN FATHER RESPONDENTS
JUV25-001029
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: KENNEDY JAYNE ASHLEY

UNKNOWN FATHER

MIKEL MCDONALD

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 21, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named 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 27th day of August, 2025.

KARLA KALB, Clerk

BY: /s/ Brenda Jarrott

Deputy

Published once on Sept. 19, 2025, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 2025

STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
L A, ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING ABACHE LAGI GUISEPPE ASENAY KATTO RESPONDENTS
JUV25-000862
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ABACHE LAGI

GUISEPPE ASENAY KATTO

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on September 30, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named 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 15th day of September, 2025.

KARLA KALB, Clerk

BY: /s/ Brenda Jarrott

Deputy

Published once on Sept. 19, 2025, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 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 G, A P, E P, ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING THOMASENA-LYNN RAE GENIA UNKNOWN FATHERS TOMAS PABLO-PEREZ RESPONDENTS
JUV24-001610
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: THOMASENA-LYNN RAE GENIA

UNKNOWN FATHER

TOMAS PABLO-PEREZ

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 22 &23, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 12th day of September, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on Sept. 19, 2025, at the approximate cost of $25.76, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 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,
T D, ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING MELANIE DEE DAVIS UNKNOWN FATHER RESPONDENTS
JUV25-000290
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: MELANIE DEE DAVIS

UNKNOWN FATHER

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on November 4, 2025, at 10:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named 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 11th day of September, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on Sept. 19, 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: Sept. 19, 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,
N S, ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING REBECCA LYNN STORY LANE AIREK BENDERT RESPONDENTS
JUV24-000343
4TH AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: REBECCA LYNN STORY

LANE AIREK BENDERT

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 8 & 9, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 15th day of September, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on Sept. 19, 2025, at the approximate cost of $24.48, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Sept. 19, 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,
A L, C L, E W, JR., ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING ZAYSHAW DAELYN LUCY SPIRIT TRACK CASS HOYT LONG, III EDUARDO HENRY WYCHESIT, SR. RESPONDENTS
JUV25-000689
AMENDED SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ZAYSHAW DAELYN LUCY SPIRIT TRACK

CASS HOYT LONG, III

EDUARDO HENRY WYCHESIT, SR.

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on January 28, 2026, at 9:00 AM to answer the Petition of CARRIE MEES, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 16th day of September, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa King (Cortez)

Deputy

Published once on Sept. 19, 2025, at the approximate cost of $26.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.