Legals & Public Notices: September 26, 2025
City of Sioux Falls, Sioux Falls School District, Baltic, Minnehaha County, Lincoln County, Notices to Creditors, Name Changes, Foreclosure Sale, Sheriff's Sale, Summons, Public Notices
CITY OF SIOUX FALLS
PUBLISH: Sept. 26 & Oct. 3, 2025
NOTICE OF HEARING VACATE PUBLIC RIGHT-OF-WAY
Notice is given that a petition has been filed by the owners of Tract 1, except the West 7 feet thereof; of the County Auditor’s Subdivision of a part of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Tract 2 of the County Auditor’s Subdivision of a part of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Tract 3 of the County Auditor’s Subdivision of a part of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Tract 4, except Lot “A” thereof; of the County Auditor’s Subdivision of a part of the West Half (W1/2) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof.; South Third (S1/3) of the Southeast Quarter (SE1/4) of Block 4 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; Northwest Quarter (NW1/4), except the West 7 feet thereof; of Block 5 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof; and North Third (N1/3) of the Northeast Quarter (NE1/4) of Block 5 of Sherman’s Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof, requesting the vacation of West 19th Street lying between South Minnesota Avenue and South Dakota Avenue, as shown on Exhibit A.
The Council will consider said vacation at the Carnegie Town Hall, 235 W. Tenth St., at 6 p.m., Tuesday, October 21, 2025.
Any person interested may appear and be heard.
Jermery J. Washington, City Clerk
Date: September 16, 2025
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $41.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLISH: Sept. 26 & Oct. 3, 2025
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PUBLISH: Sept. 26, 2025
NOTICE OF HEARING CITY COUNCIL
Notice is hereby given that at the regular Sioux Falls City Council meeting to be held at 6 p.m. on Tuesday, October 7th, 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. REZ-021361-2025: Rezoning from the AG Agriculture District to the RA-3 Apartment Residential—High Density District located south of W. 69th St. and west of S. Beal Ave.
Legal Description: A Portion of Tract 2, Brandt’s Addition, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD
2. REZ-021328-2025: Rezoning from the AG Agriculture District to the I-2 Heavy Industrial District located north of W. Memory Ln. and west of I-29 (Benson’s Addition).
Legal Description: Tract 10, Benson’s Addition in the NE1/4, Section 13-T102N-R50W, City of Sioux Falls, Minnehaha County, SD.
3. REZ-021352-2025: Rezoning from the RT-1 Single-Family Residential—Traditional District to the S-1 General Institutional District located at 210 N. Sherman Ave.
Legal Description: Lot 1, Block 7, East Sioux Falls Addition, City of Sioux Falls, Minnehaha County, SD.
4. REZ-021655-2025: Rezoning from the S-2 Institutional Campus PUD District to the RD-1 Twin Home/Duplex Residential—Suburban located at 2011 S. Norton Ave.
Legal Description: The E. 126.85’, Tracts 81 & 82, Norton Subdivision, City of Sioux Falls, Minnehaha County, SD.
5. REZ-021664-2025: Rezoning from the CN Conservation and AG Agriculture Districts to the I-2 Heavy Industrial District to located north of W. Memory Ln. and west of I-29 (Walker’s Addition).
Legal Description: Tracts 4-5 and 10, Walker’s Addition in the N1/2 of the NW 1/4, Section 13-T102N-R50W, City of Sioux Falls, Minnehaha County, SD.
6. REZ-021691-2025: Rezoning from the O Office District to the RD-1 Twin Home/Duplex Residential—Suburban District located at 2008 W. 33rd St. Legal Description: Lot 8 and the S. 22’ of Lot 9, Block 21, Pettigrew & Tates 4th Addition, City of Sioux Falls, Minnehaha County, SD.
7. REZ-021721-2025: Rezoning from the CN Conservation to the RS Single-Family Residential—Suburban District located south of E. 10th St. and east of S. Six Mile Rd.
Legal Description: A Portion of Tract 1, Willow Run Addition, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD.
8. SUB-P-021360-2025: Preliminary Subdivision Plan for Brandt’s 2nd Addition located south of W. 69th St. and west of S. Beal Ave.
Legal Description: A Portion of Tract 2, Brandt’s Addition, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD
9. SUB-P-021330-2025: Preliminary Subdivision Plan for Foundation Park located north of W. Memory Ln. and west of I-29 (Benson’s Addition).
Legal Description: Tract 10, Benson’s Addition in the NE1/4, Section 13-T102N-R50W, City of Sioux Falls, Minnehaha County, SD.
10. SUB-P-021665-2025: Preliminary Subdivision Plan for Foundation Park located north of W. Memory Ln. and west of I-29 (Walker’s Addition).
Legal Description: Tracts 4-5 and 10 in the N1/2 of the NW 1/4, Section 13-T102N-R50W, Walker’s Addition, City of Sioux Falls, Minnehaha County, SD.
Published once on Sept. 26, 2025, at the approximate cost of $39.93, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
PUBLIC NOTICE
Notice is hereby given that all owners or persons in possession of property abutting on sidewalks to keep the sidewalks free from snow and ice and to remove the same within 48 hours after every fall or accumulation of snow or ice according to the following standards as set forth by Chapter 96 of the Code of Ordinances of Sioux Falls, SD:
§ 96.100 DUTY TO REMOVE SNOW.
(a) The owner or person in possession of any property abutting on any sidewalk shall keep the sidewalk free from snow and ice and shall remove any snow or ice from the sidewalk within 48 hours after the termination of any snow fall, snow or ice accumulation.
(b) The owner or person in possession of any property abutting upon any sidewalk which ends at an intersection or crosswalk shall maintain the sidewalk free from snow and ice to the edge of the street. Snow and ice deposited on the sidewalk in the street removal process shall be removed within 48 hours of being deposited.
If the owner or person in possession of property abutting on sidewalks fails to remove the snow or ice within 72 hours of the falling or accumulation hereof, the City will cause the snow or ice to be removed with an independent snow removal service and charge the cost to the abutting property.
If the bill is left unpaid, the cost will be assessed against that property to include the cost of levying such special assessment. In addition, the City’s Code Enforcement Officer will issue administrative citations in the amount of $100 for the first violation. Subsequent violations will cost more.
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $35.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
NOTICE OF SALE
The City of Sioux Falls, SD, requests formal bids for the sale of a truck scale.
To participate, you must be registered as a vendor in the e-procurement portal. Register at siouxfalls.bonfirehub.com by selecting “Register” next to the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through the e-procurement portal and will be received by the e-procurement portal not later than 2 p.m. October 9, 2025, 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. 26 & Oct. 3, 2025, at the approximate cost of $30.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
BID REQUEST NO. 25-0107
REQUEST FOR PROPOSAL
The City of Sioux Falls, SD, requests competitive sealed proposals for Debt Collection Services
To participate, proposers must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “Register” 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 Bonfire and will be received by Bonfire not later than 2 p.m., Central time, October 16, 2025, 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 Bonfire website for any changes or updates to the Competitive Sealed Proposal, which will be in the form of an addendum posted to the solicitation in Bonfire.
Telegraphic, fax, email, and hand-delivered responses will not be accepted unless specifically authorized in the terms and conditions of the solicitation.
The City of Sioux Falls reserves the right to reject any or all bids or proposals, waive technicalities, and make award(s) as deemed to be in the best interest of Sioux Falls, SD.
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $31.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: 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.
SIOUX FALLS SCHOOL DISTRICT
PUBLISH: Sept. 26, 2025
SCHOOL BOARD MEETING
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, September 22, 2025, at
5:30 pm in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Elizabeth Duffy, Dawn Marie Johnson, Gail Swenson, and President, Nan Kelly. Absent: Marc Murren. Dr. James Nold, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.
DeeAnn Konrad, Community Relations Coordinator, recognized five of the District’s libraries which have received the 2025-2028 School Achievement Through Libraries (SATL) Award from the South Dakota State Library. Elizabeth Herrboldt, Director of Federal Programs, went on to explain that the pillars of this award are Program, Place, and Professional. Stefanie Hage, Librarian for Terry Redlin, discussed the programs she has implemented at her school including One School One Book, Book Vending Machine, Bookfairs, Summer Reading and many more.
Action 39822
A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, four (4) votes “yes” on roll call, approving the minutes of the meetings held September 8, 2025, which were furnished to Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.
Persons Wishing to Address the School Board: none.
Action 39823
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson four (4) votes “yes” on roll call, approving the agenda as presented.
Action 39824
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson four (4) votes “yes” on roll call, approving Items A through G of the consent agenda, as follows:
A. Approving the payment of payroll to all employees of the District for the month of August 2025 in the amount of $16,508,798.22 (see MRF #19788).
B. B. Approving pages 1 through 13 of list of claims dated September 22, 2025 in the amount of $11,619,489.14; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Sanford Healthcare System shall be removed from this action and approved by a subsequent action (see MRF #19789).
CLAIMANT DESCRIPTION AMOUNT
S.D. RETIREMENT SYS SDRS $9.72
S.D. RETIREMENT SYS SDRS $27.56
DELTA DENTAL 7-1-25 DEN STAND WI $194,844.96
DELTA DENTAL 8-1-25 DEN STAND WI $195,277.52
DELTA DENTAL 7-1-25 DEN ENHAN ES $17,050.68
DELTA DENTAL 8-1-25 DEN ENHAN ES $21,778.64
DELTA DENTAL 7-1-25 DEN STAND ES $30,259.24
DELTA DENTAL 8-1-25 DEN STAND ES $36,035.62
DELTA DENTAL 7-1-25 DEN ENHAN WI $124,809.40
DELTA DENTAL 8-1-25 DEN ENHAN WI $133,010.68
S.D. RETIREMENT SYS AUG 25 SDRS WIRE $1,956,673.56
LEARNER-CENTERED CONSULTIN ADMIN/COACH PROF DEV $6,500.00
S.D. RETIREMENT SYS PER/WELL $1,120.00
S.D. RETIREMENT SYS VACATION PAY $12,019.29
S.D. RETIREMENT SYS SPECIAL PAY FEES $90.00
INSURANCE TRUST FUN 9-1-25 ER MED/VIS $14,277.70
INSURANCE TRUST FUN 9-1-25 ESC MED/VIS $579,542.43
INSURANCE TRUST FUN 9-1-25 MED/VIS $3,796,958.08
3D SECURITY INC MASTER PANEL REPLACEMENT/ $3,234.17
9 SQUARE IN THE AIR OTHER SUPPLIES
CLASSROOM SUPPLIES $1,759.60
95 PERCENT GROUP INC. TEXTBOOKS $2,784.10
A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $230.00
AB PROPANE INC OTHER SUPPLIES $376.68
ABC VAN RENTALS INC EQUIPMENT RENTAL $1,205.00
ACHOR, LUKE PROFESSIONAL SERVICES $280.00
ACP DIRECT CLASSROOM SUPPLIES $131.45
AD-STAR SALES INC OTHER SUPPLIES $5,959.90
ALEXIS PEARL-DENISE NORBERG PROFESSIONAL SERVICES $100.00
ALI HEARN COACHING & CONSULTING LLC PROFESSIONAL SERVICES $9,378.22
ALIGN CONTENT STUDIO ADVERTISING $2,250.00
AMARAL, ARTEMIO PROFESSIONAL SERVICES $244.84
AMBUSH APPAREL OTHER SUPPLIES $890.00
A-OX WELDING SUPPLY CORP CLASSROOM SUPPLIES $574.60
APPLE INC LAPTOPS FOR RESALE $2,588.00
ATTAINMENT COMPANY INC OTHER SUPPLIES $255.40
AUTISM PRODUCTS.COM NEW GENERAL EQUIPMENT $1,038.00
AUTOMATIC SECURITY CO INC BUILDING IMPROVEMENTS $3,853.30
AVANT ASSESSMENT LLC PROFESSIONAL SERVICES $1,912.00
AVANTIS EDUCATION INC ONLINE SUBSCRIPTIONS $699.00
AVERA HEART HOSPITAL OF SD OTHER SUPPLIES $1,925.00
AVERA MCKENNAN PROFESSIONAL SERVICES $373.40
BAIREDDY, VANDHANA PARENT MILEAGE $278.72
BAND SHOPPE OTHER SUPPLIES $4,146.00
BEAL DISTRIBUTING, INC SUPPLIES FOR RESALE $153.90
BEISCH, JAMIE PROFESSIONAL SERVICES $150.00
BENCO EQUIPMENT - SIOUX FALLS NEW GENERAL EQUIPMENT $31,319.92
BENNING, JAMES PROFESSIONAL SERVICES $178.28
BENSON, JOELLE PROFESSIONAL SERVICES $70.00
BENZ, JOSH PROFESSIONAL SERVICES $150.00
BERG, DARIN PROFESSIONAL SERVICES $70.00
BEYOND CONSEQUENCES INSTITUTE OTHER SUPPLIES $251.28
BILLION AUTOMOTIVE REPAIR OF CARS AND TRUCKS $659.78
BIROZY, HUNTER PROFESSIONAL SERVICES $140.00
BLEGEN, MICHAEL PROFESSIONAL SERVICES $300.00
BLICK ART MATERIALS CLASSROOM SUPPLIES $1,129.87
BLOCH, DANE PROFESSIONAL SERVICES $280.00
BOLTES SUNRISE SANITARY SERVICE INC SANITARY SERVICES $295.00
BOONE, COLIN PROFESSIONAL SERVICES $90.00
BOONE, TRACY W PROFESSIONAL SERVICES $180.00
BORMANN, VINCENT PROFESSIONAL SERVICES $90.00
BOUNCE AROUND INFLATABLES LLC EQUIPMENT RENTAL $968.00
BOXFISH MUSIC PUBLISHING, INC OTHER SUPPLIES $50.00
BRENCO CORP WAREHOUSE INVENTORY $70.56
BRIGHTLINESPAPER OTHER SUPPLIES $109.38
BROCK CONTRACTING LAND IMPROVEMENTS $127,367.13
BRUBAKKEN, RICH PROFESSIONAL SERVICES $1,260.00
BRUFLAT, DAVE PROFESSIONAL SERVICES $200.00
BRUNER LAW GROUP PLLC LEGAL SERVICES $18,500.00
BRUNSON, JASON PROFESSIONAL SERVICES $270.00
BSN SPORTS INC CLASSROOM SUPPLIES
OTHER SUPPLIES
REPLACEMENT GENERAL EQUIP $9,506.75
BUDGET BLINDS BUILDING IMPROVEMENTS
NEW GENERAL EQUIPMENT $2,602.00
BUILDERS SUPPLY COMPANY OTHER SUPPLIES
BUILDING IMPROVEMENTS $6,496.05
C & B OPERATIONS, LLC NEW GENERAL EQUIPMENT $3,197.18
CALLAHAN, CHUCK PROFESSIONAL SERVICES $90.00
CANTINE, GREG PROFESSIONAL SERVICES $197.80
CANTINE, KEVIN PROFESSIONAL SERVICES $150.00
CAPSTONE ONLINE SUBSCRIPTIONS $1,999.00
CARAHSOFT TECHNOLOGIES CORP SOFTWARE, VIDEOS, ETC. $25,289.50
CAROLINA BIOLOGICAL SUPPLY CO CLASSROOM SUPPLIES $341.49
CARTERS CUSTOM CREATIONS OTHER SUPPLIES $100.00
CASCADE SCHOOL SUPPLIES CLASSROOM SUPPLIES $310.04
CENGAGE LEARNING INC TEXTBOOKS $2,257.50
CHAD E PESICKA PROFESSIONAL SERVICES $140.00
CHILD NUTRITION SERVICE OTHER SUPPLIES
FOOD PURCHASES $10,394.51
CHRISTIAN PERI SWENSON PROFESSIONAL SERVICES $180.00
CHRISTOPHER LEE JACOBSON PROFESSIONAL SERVICES $130.00
CI SOLUTIONS PROFESSIONAL SERVICES $15,495.00
CINTAS CORPORATION OTHER SUPPLIES $2,310.24
CITY OF HURON LAND & BUILDING RENTAL $260.00
CITY OF SIOUX FALLS SANITARY SERVICES $134.95
CLUBHOUSE ATHLETIC OTHER SUPPLIES $2,693.40
COCA-COLA BOTTLING CO FOOD PURCHASES $646.50
CODY, JAMIE PROFESSIONAL SERVICES $70.00
COLE PAPERS INC OTHER SUPPLIES
EQUIPMENT REPAIR
WAREHOUSE INVENTORY $4,536.46
COLLEGE ENTRANCE EXAMINATION BOARD SOFTWARE SUPPORT $23,179.00
COLOURS, INC. CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $15,836.24
COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $210,735.00
COMMUNITY LEARNING CENTER OTHER TEMPORARY PAY
B4 & AFTER-SCHOOL REVENUE $9,928.18
CONRAD, LINDA PROFESSIONAL SERVICES $50.00
CORE-MARK US, LLC SUPPLIES FOR RESALE $2,921.77
CORTEZ, CESAR PROFESSIONAL SERVICES $140.00
CORY C CLASEMANN ADMIN OUT DIST TRAVEL $14.00
CREATIVE PRINTING INC ADVERTISING $8,925.00
CROOKS MUNICIPAL GAS HEAT FOR BLDGS $25.00
CULLIGAN WATER CONDITIONING OTHER PROPERTY SERVICES
FOOD PURCHASES $111.30
DACOTAH PAPER CO OTHER SUPPLIES
WAREHOUSE INVENTORY $22,534.32
DAIKIN APPLIED EQUIPMENT REPAIR $384.80
DAKOTA AUTO PARTS CLASSROOM SUPPLIES $174.28
DAKOTA POTTERS SUPPLY LLC CLASSROOM SUPPLIES $2,700.00
DAKOTA SUPPLY GROUP CLASSROOM SUPPLIES $4,198.28
DAKOTA TIMING LLC PROFESSIONAL SERVICES $1,235.00
DAKOTALAND AUTOGLASS CLASSROOM SUPPLIES
NEW GENERAL EQUIP - FED
OTHER EQUIPMENT (NON-CAP) $13,278.60
DANIELLE LYNN BJORK IN-DISTRICT MILEAGE $159.73
DAVENPORT EVANS HURWITZ & SMITH LLP LEGAL SERVICES $3,052.00
DAVIS, REBECCA PROFESSIONAL SERVICES $120.00
DAYS INN MITCHELL PROFESSIONAL SERVICES $4,896.00
DEAN E BORCHERS PROFESSIONAL SERVICES $90.00
DEBELTS, BRADY PROFESSIONAL SERVICES $600.00
DECKER INC OTHER SUPPLIES $292.55
DEMCO INC NEW GENERAL EQUIPMENT $9,498.34
DENISE YVETTE THOMPSON PROFESSIONAL SERVICES $70.00
DEYOUNG, LYNN PROFESSIONAL SERVICES $180.00
DIGITABILITY INC ONLINE SUBSCRIPTIONS $17,740.00
DOBBINS, BRET S PROFESSIONAL SERVICES $153.02
DONALD LEE MALATERRE PROFESSIONAL SERVICES $180.00
DONNELLY, PATRICK PROFESSIONAL SERVICES $140.00
DUANE E BOER PROFESSIONAL SERVICES $300.00
DUNCANSON, BRIAN PROFESSIONAL SERVICES $134.52
EAI EDUCATION TEXTBOOKS $80.85
EAST DAKOTA EDUCATIONAL COOP PROFESSIONAL SERVICES $20,550.00
EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $45,177.77
ECOLAB, INC. HEALTH SERVICES $151.00
ED LIB INC DUES & FEES $960.00
EFFLING, ROSS PROFESSIONAL SERVICES $180.00
EGGERS, TOM PROFESSIONAL SERVICES $150.00
EICH, DAVID PROFESSIONAL SERVICES $340.00
EIDE BAILLY LLP SOFTWARE, VIDEOS, ETC.
NEW GENERAL EQUIPMENT $31,290.22
ELECTRIC SUPPLY CO REPLACEMENT COMPUTERS $1,390.00
ENDZONE CAMERA, LLC OTHER EQUIPMENT (NON-CAP) $5,849.00
ERIKA LEIGH BERTRAND PROFESSIONAL SERVICES $140.00
ESTR PUBLICATIONS LTD OTHER SUPPLIES $48.20
ETHERINGTON, RYAN PROFESSIONAL SERVICES $157.60
EVANS, MIKE PROFESSIONAL SERVICES $90.00
EVERWAY TEXTBOOKS $3,396.91
EXPRESS PRODUCE LLC FOOD PURCHASES $513.04
FEDEX POSTAGE $287.75
FLINN SCIENTIFIC CLASSROOM SUPPLIES
OTHER SUPPLIES
NEW GENERAL EQUIPMENT $2,760.85
FORD SIGNS BUILDING IMPROVEMENTS $2,482.60
FORMAX EQUIPMENT REPAIR $835.00
FORTE PROFESSIONAL SERVICES $390.00
FOSTER, TODD PROFESSIONAL SERVICES $169.67
FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES
REPLACEMENT FURNITURE $2,038.09
FOX PRINT INC PRINTING $299.44
FREDERIKSEN, JOE PROFESSIONAL SERVICES $338.75
FREDERIKSEN, MATTHEW PROFESSIONAL SERVICES $310.00
G2 PERFORMANCE OTHER SUPPLIES $4,307.26
GAME ONE REPLACEMENT GENERAL EQUIP $2,101.00
GATEWAY MUSIC FESTIVALS/TOURS STUDENT TRAVEL $3,480.00
GERLACH, ERIK PROFESSIONAL SERVICES $400.00
GIRTON ADAMS COMPANY OTHER SUPPLIES
FOOD PURCHASES $2,485.25
GLENN, MEGAN PROFESSIONAL SERVICES $370.00
GLOBAL DISTRIBUTING INC FOOD PURCHASES $1,975.50
GOPHER CLASSROOM SUPPLIES
OTHER SUPPLIES $6,961.63
GREAT PLAINS ZOO & MUSEUM FIELD TRIPS $229.50
GREY, STEPHANIE PROFESSIONAL SERVICES $70.00
GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $3,212.27
GUERRERO, MARTIN PROFESSIONAL SERVICES $171.32
HABBEN, CRAIG PROFESSIONAL SERVICES $220.00
HAL LEONARD CORPORATION CLASSROOM SUPPLIES $85.12
HANSEN, CORT PROFESSIONAL SERVICES $150.00
HANSEN, TROY PROFESSIONAL SERVICES $156.49
HANSON, STAN PROFESSIONAL SERVICES $150.00
HARRISBURG HIGH SCHOOL DIST ADVERTISING $4,400.00
HEGG, JEREMY PROFESSIONAL SERVICES $250.00
HELWIG, PARKER PROFESSIONAL SERVICES $130.00
HENRY SCHEIN INC OTHER SUPPLIES
CLASSROOM SUPPLIES $169.10
HENRY, JUSTIN PROFESSIONAL SERVICES $90.00
HERNES, QUINTIN PROFESSIONAL SERVICES $120.00
HIGH POINT NETWORKS LLC PROFESSIONAL SERVICES $115.00
HILLYARD EQUIPMENT REPAIR
OTHER SUPPLIES $2,332.74
HIRSCH, ROBERT PROFESSIONAL SERVICES $50.00
HOH WATER TECHNOLOGY OTHER SUPPLIES $2,317.66
HOLMES, MICHAEL PROFESSIONAL SERVICES $200.53
HOUGHTON MIFFLIN HARCOURT CO ONLINE SUBSCRIPTIONS
TEXTBOOKS $31,799.93
HOVDESTAD, NICOLE PROFESSIONAL SERVICES $270.00
HUBERT, DONALD PROFESSIONAL SERVICES $160.00
HUTCHINSON, RICHIE PROFESSIONAL SERVICES $150.00
HYVEE FOOD PURCHASES $7,394.00
HYVEE - MARION FOOD PURCHASES $139.80
I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES
REPLACEMENT GENERAL EQUIP $43,271.50
ID WHOLESALER OTHER SUPPLIES $819.80
IDEMIA IDENTITY & SECURITY USA LLC PROFESSIONAL SERVICES $1,799.00
INCIDENT IQ LLC SOFTWARE SUPPORT $72,351.57
INNOVATIVE OFFICE SOLUTIONS LLC OTHER SUPPLIES
CLASSROOM SUPPLIES
NEW FURNITURE
BUILDINGS
NEW GENERAL EQUIPMENT
WAREHOUSE INVENTORY $607,844.49
INTERSECTIONS CONSULTING PROFESSIONAL SERVICES $300.00
IPEVO INC REPLACEMENT GENERAL EQUIP
NEW GENERAL EQUIPMENT $1,980.26
ISTATE TRUCK CENTERS CLASSROOM SUPPLIES $77.10
JACLYN HEIDE KRAMER ADMIN OUT DIST TRAVEL $93.80
JACOB AARON ANDERSON PROFESSIONAL SERVICES $190.00
JAMES W RICKETTS PROFESSIONAL SERVICES $150.00
JEFFERSON HIGH SCHOOL MISCELLANEOUS $229.50
JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $371.11
JENZABAR INC SOFTWARE, VIDEOS, ETC. $55,000.00
JIM & RON’S SERVICE INC REPAIR OF CARS AND TRUCKS $130.00
JOHN F. KENNEDY ELEMENTARY OTHER SUPPLIES
FIELD TRIPS
FOOD PURCHASES $2,912.11
JOHN M PAREZO PROFESSIONAL SERVICES $50.00
JOHNSON FEED, INC REPAIR OF CARS AND TRUCKS $288.76
JOHNSTONE SUPPLY PROFESSIONAL SERVICES
CLASSROOM SUPPLIES $2,734.97
JONES, CHET PROFESSIONAL SERVICES $280.00
JOSHUA M FREY PROFESSIONAL SERVICES $90.00
JOSTENS INC OTHER SUPPLIES $4,689.85
JULIE A ORTMAN PROFESSIONAL SERVICES $100.00
JURGENS PHOTOGRAPHY PROFESSIONAL SERVICES $350.00
JW PEPPER & SON INC CLASSROOM SUPPLIES
OTHER SUPPLIES $375.56
K LOG INC NEW FURNITURE $2,392.50
KALBER, GLENN PROFESSIONAL SERVICES $195.24
KATRINA CLARE MIZE PROFESSIONAL SERVICES $70.00
KAYE LYNNE WALTNER PROFESSIONAL SERVICES $125.00
KAYLENE JUNE VAN-LINGEN IN-DISTRICT MILEAGE $55.61
KEITH, RUSTY PROFESSIONAL SERVICES $154.55
KEPPEN, NANCY PROFESSIONAL SERVICES $70.00
KIMBERELY DAWN ERTELT ONLINE SUBSCRIPTIONS $109.00
KLEINSCHMIT, JOE PROFESSIONAL SERVICES $280.00
KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $186.72
KOCH HAZARD ARCHITECTS PROFESSIONAL SERVICES $3,797.14
KOERNER, HERBERT PROFESSIONAL SERVICES $240.00
KONE INC EQUIPMENT REPAIR $1,114.06
KRAKER, MIKE PROFESSIONAL SERVICES $764.52
KROHNKE, JOHN PROFESSIONAL SERVICES $180.00
KROUPA, JESSE PROFESSIONAL SERVICES $90.00
KRULL, COLIN PROFESSIONAL SERVICES $180.00
KUSLER, JAY PROFESSIONAL SERVICES $150.00
L2 BRANDS LLC OTHER SUPPLIES $5,329.05
LACEY’S SERVICES PORTABLE KUBE EQUIPMENT RENTAL $200.00
LAKESHORE LEARNING MATERIALS NEW FURNITURE $369.55
LAMBERTY, TODD PROFESSIONAL SERVICES $150.00
LARSEN, VICTOR PROFESSIONAL SERVICES $120.00
LEARN BY DOING INC PROFESSIONAL SERVICES
ONLINE SUBSCRIPTIONS $9,205.00
LEARNING WITHOUT TEARS CLASSROOM SUPPLIES $1,523.55
LEE, TREVOR PROFESSIONAL SERVICES $144.52
LEXIA LEARNING SYSTEMS LLC PROFESSIONAL SERVICES $3,350.00
LIBRARY STORE NEW GENERAL EQUIPMENT $368.32
LINCOLN HIGH SCHOOL PROFESSIONAL SERVICES
ONLINE SUBSCRIPTIONS
OTHER SUPPLIES
DUES & FEES
LAND & BUILDING RENTAL
FOOD PURCHASES
OTHER EQUIPMENT (NON-CAP) $5,779.94
LINDBERG, JESSE PROFESSIONAL SERVICES $100.00
LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $64,224.76
LITTLE BEE SPEECH CO. ONLINE SUBSCRIPTIONS
DUES & FEES $479.96
LORI ANN WARNE PROFESSIONAL SERVICES $50.00
LUNN, KIEFER PROFESSIONAL SERVICES $190.00
MALLOY ELECTRIC EQUIPMENT REPAIR $2,475.00
MARCELLA LEBEAU ELEMENTARY ADVANCE - SCHOOL IMPREST $3,000.00
MARCIE JEANETTE VIET ONLINE SUBSCRIPTIONS $129.00
MARCO INC REPLACEMENT COMPUTERS
SOFTWARE SUPPORT
EQUIPMENT RENTAL
OTHER SUPPLIES $972,182.13
MARTINEZ, JOSE PROFESSIONAL SERVICES $151.32
MARTYNA, DARIN PROFESSIONAL SERVICES $150.00
MATHESON TRI-GAS INC CLASSROOM SUPPLIES
EQUIPMENT RENTAL $662.43
MAUSBACH, LAURA PROFESSIONAL SERVICES $150.00
MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL
PRINTING
OTHER SUPPLIES
NEW GENERAL EQUIPMENT $3,810.08
MCGRATH, JOHN PROFESSIONAL SERVICES $150.00
MCKESSON MEDICAL CLASSROOM SUPPLIES $73.68
MCKOWN, TREVOR PROFESSIONAL SERVICES $150.00
MCVEY, PAUL PROFESSIONAL SERVICES $295.44
MECHELS, THOMAS PROFESSIONAL SERVICES $90.00
MELILLO, DEVON PROFESSIONAL SERVICES $1,200.00
MENARDS CLASSROOM SUPPLIES $1,547.54
MESMER, SAMUEL PROFESSIONAL SERVICES $90.00
MEYERS, BETSY PROFESSIONAL SERVICES $70.00
MFI MEDICAL CLASSROOM SUPPLIES $870.00
MICHEAL SCOTT PERRION PROFESSIONAL SERVICES $90.00
MICHELLE PAULA BOER PROFESSIONAL SERVICES $140.00
MID AMERICAN ENERGY HEAT FOR BLDGS $285.77
MID STATES AUDIO & VIDEO INC EQUIPMENT REPAIR $200.00
MIDCONTINENT COMMUNICATIONS TELEPHONE $13,095.85
MIDSTATES UNIFORM & LETTERING INC OTHER SUPPLIES $7,209.95
MIDWEST ALARM COMPANY INC BUILDINGS
SOFTWARE, VIDEOS, ETC.
EQUIPMENT REPAIR $11,480.03
MIDWESTERN MECHANICAL INC PROFESSIONAL SERVICES
BUILDING IMPROVEMENTS $10,300.00
MILES OLIVER BUEHNER IN-DISTRICT MILEAGE $67.34
MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $117.00
MINNEHAHA COUNTY PROFESSIONAL SERVICES $7,827.16
MODERN CAMPUS SOFTWARE SUPPORT $49,607.39
MORGAN, JEREMY PROFESSIONAL SERVICES $140.00
MPS OTHER SUPPLIES $1,223.29
MRG HAUFF, LLC OTHER SUPPLIES
CLASSROOM SUPPLIES
REPLACEMENT GENERAL EQUIP $48,188.95
MSC INDUSTRIAL SUPPLY CO OTHER SUPPLIES $340.31
MUSEUM OF VISUAL MATERIALS FIELD TRIPS $45.00
MUTH TECHNOLOGY LAND IMPROVEMENTS $15,000.00
MUTH, JOE PROFESSIONAL SERVICES $154.71
NACUBO DUES & FEES $7,792.50
NASCO EDUCATION CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $1,473.09
NATHAN L PUNT PROFESSIONAL SERVICES $90.00
NATL ART & SCHOOL SUPPLIES CLASSROOM SUPPLIES
WAREHOUSE INVENTORY $8,335.15
NAVIGATE WELLBEING SOLUTIONS PROFESSIONAL SERVICES $6,770.00
NELSON, GENE PROFESSIONAL SERVICES $280.00
NEXTGRAD LLC ADVERTISING $12,375.00
NIMICK, KRISTI PROFESSIONAL SERVICES $424.00
NORBERG PAINTS CLASSROOM SUPPLIES $69.77
NORTHWESTERN COURT REPORTERS INC DUES & FEES $110.00
NOVAK SANITARY SERVICE SANITARY SERVICES $2,938.52
NYBERGS ACE HARDWARE NEW GENERAL EQUIPMENT $1,596.36
OAKRIDGE NURSERY & LANDSCAPING UPKEEP OF GROUNDS $1,401.84
O’CONNOR COMPANY BUILDING IMPROVEMENTS $1,619.59
ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $1,620.18
OFFICE OF ATTORNEY GENERAL PROFESSIONAL SERVICES $562.25
OIEN, PETER PROFESSIONAL SERVICES $120.00
OLSON, CARTER PROFESSIONAL SERVICES $90.00
OMAHA PUBLIC SCHOOLS DUES & FEES $200.00
OVERHEAD DOOR COMPANY OF SIOUX FALL BUILDING REPAIR $989.80
PAESSLER AG SOFTWARE SUPPORT $1,719.20
PANCHEROS MEXICAN GRILL FOOD PURCHASES $1,600.00
PAN-O-GOLD BAKING CO FOOD PURCHASES $8,909.98
PANTHER PREMIER PRINT SOLUTIONS OTHER SUPPLIES $757.00
PATIENTCARE LOGISTICS SOLUTIONS HEALTH SERVICES $875.00
PATRICK RAY JONES OTHER EQUIPMENT (NON-CAP) $608.31
PENISTEN, TOM PROFESSIONAL SERVICES $150.00
PEPSI COLA COMPANY SUPPLIES FOR RESALE
FOOD PURCHASES $4,960.77
PERFECTION LEARNING CORP OTHER SUPPLIES $2,056.32
PERFORMANCE FOODSERVICE FOOD PURCHASES $290,381.27
PETERSON, DAWN PROFESSIONAL SERVICES $210.00
PETERSON, ROSS PROFESSIONAL SERVICES $390.30
PHEASANTLAND INDUSTRIES OTHER SUPPLIES $137.17
PIERSON, DON PROFESSIONAL SERVICES $90.00
PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $22.80
PIXELBOX PROFESSIONAL SERVICES $500.00
PIZZA RANCH TEA FOOD PURCHASES $1,580.00
POPPLERS MUSIC STORE INC EQUIPMENT REPAIR
CLASSROOM SUPPLIES $1,320.06
POWER, RANDALL PROFESSIONAL SERVICES $120.00
POWER, TRACY PROFESSIONAL SERVICES $120.00
PRECISION DYNAMICS CORP CLASSROOM SUPPLIES $91.59
PRICKETT, CJ PROFESSIONAL SERVICES $318.98
PRO ED INC OTHER SUPPLIES
SOFTWARE, VIDEOS, ETC. $332.00
PROPIO LANGUAGE SERVICES INTERPRETER COSTS $6,468.55
PROXIMITY LEARNING INC ONLINE SUBSCRIPTIONS $800.00
PUMP, MATT PROFESSIONAL SERVICES $310.00
PUSH PEDAL PULL CORP NEW GENERAL EQUIPMENT $9,361.00
PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES
WAREHOUSE INVENTORY $8,128.07
QBS LLC PROFESSIONAL SERVICES $799.00
QUALIFIED PRESORT SERV LLC POSTAGE $3,713.89
QUILL CORPORATION CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $2,373.15
R & L SUPPLY LTD CLASSROOM SUPPLIES $204.00
REALLY GREAT READING CO LLC CLASSROOM SUPPLIES $2,086.00
REISDORFER, JASON PROFESSIONAL SERVICES $250.00
REKER, ANTHONY PROFESSIONAL SERVICES $130.00
RENAISSANCE LEARNING INC ONLINE SUBSCRIPTIONS $4,403.00
RESILIENCY MENTAL HEALTH PROFESSIONAL SERVICES $775.00
RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $89,760.70
RIVERSIDE TECHNOLOGIES INC FOOD SVC SMALL EQUIP
OTHER EQUIPMENT (NON-CAP)
EQUIPMENT REPAIR
REPLACEMENT GENERAL EQUIP
WAREHOUSE INVENTORY $10,558.00
ROBERT FROST ELEMENTARY OTHER SUPPLIES $2,096.00
ROBINSON, MONTE PROFESSIONAL SERVICES $250.00
ROCHESTER 100 INC OTHER SUPPLIES $960.00
ROCHESTER ARMORED CAR CO INC PROFESSIONAL SERVICES $64.65
ROOSEVELT HIGH SCHOOL MISCELLANEOUS
DUES & FEES $548.00
ROTARY CLUB OF SIOUX FALLS - DOWNTO DUES & FEES $600.00
S & S WORLDWIDE CLASSROOM SUPPLIES $86.14
S.D. DEPT OF EDUCATION TELEPHONE $742.70
S.D. DEPT OF PUBLIC SAFETY MISCELLANEOUS $320.00
S.F. FORD REPAIR OF CARS AND TRUCKS $11,312.00
S.F. PRESSURE WASHING OTHER PROPERTY SERVICES $475.00
S.F. SCH. DIST. NO 49-5 DUES & FEES
NEW GENERAL EQUIPMENT
PRINCIPAL OUT DIST TRAVEL
INTEREST EARNED $417.67
S.F. SWORD ACADEMY PROFESSIONAL SERVICES $49.00
S.F. UTILITIES ELECTRICITY
WATER AND SEWER $132,440.39
SAMP, JACOB PROFESSIONAL SERVICES $280.00
SANFORD HEALTH CLI DUES & FEES $48.00
SANFORD HEALTH OCCUPATIONAL MEDICIN PROFESSIONAL SERVICES $3,010.00
SANFORD MEDICAL CENTER DUES & FEES $40.00
SANFORD PENTAGON PROFESSIONAL SERVICES $34,000.00
SARA MAE VANDEKAMP CLASSIFIED OUT DIST TRAVL $575.85
SARAH JANE EASTER UNCLASSIFIED EXPENSE $428.00
SAXER, ELLIE PROFESSIONAL SERVICES $140.00
SCHIEFEN, DAVID PROFESSIONAL SERVICES $269.45
SCHMITT MUSIC EQUIPMENT REPAIR $748.00
SCHMITT, ROBERT PROFESSIONAL SERVICES $150.00
SCHOLASTIC PERIODICALS & SUBSCRIPTNS $1,427.51
SCHOLASTIC MAGAZINES PERIODICALS & SUBSCRIPTNS $2,880.68
SCHOOL BUS INC EXPRESS SHUTTLE
BUS TRANSPORTATION
BUS AIDES $37,548.95
SCHOOL HEALTH CORPORATION CLASSROOM SUPPLIES
OTHER SUPPLIES $1,818.38
SCHOOL SPECIALTY LLC CLASSROOM SUPPLIES
NEW GENERAL EQUIPMENT $13,631.73
SCHRODER, PEYTON PROFESSIONAL SERVICES $100.00
SCR CENTRAL DIVISION EQUIPMENT LHS $48,688.00
SEAT SACK INC CLASSROOM SUPPLIES $498.00
SEEFELDT, SUMMER PROFESSIONAL SERVICES $100.00
SF CRANE & HOIST, INC EQUIPMENT RENTAL $4,727.02
SHAFFER-CROSTON, KIM PROFESSIONAL SERVICES $467.04
SHELBY LYNN REYNOLDSON PROFESSIONAL SERVICES $70.00
SHERWIN-WILLIAMS CO OTHER SUPPLIES $1,255.20
SHIFFLER EQUIP SALES OTHER SUPPLIES $93.00
SIOUX VALLEY ENERGY ELECTRICITY $7,037.00
SISK, MATT PROFESSIONAL SERVICES $550.00
SMITH, DAVID PROFESSIONAL SERVICES $90.00
SNAP-ON INDUSTRIAL CLASSROOM SUPPLIES $62.44
SOCIAL CLUB SIMPLE LLC PROFESSIONAL SERVICES $40.00
SOCIETY OF DIAGNOSTIC MEDICAL SONOG DUES & FEES $275.00
SOURCEWELL SOFTWARE SUPPORT $14,025.00
SOUTHEAST TECH DUES & FEES $250.00
SPEECH PARTNERS LLC PROFESSIONAL SERVICES $43.90
SPELLMEYER, PATRICK D PROFESSIONAL SERVICES $180.00
STAN HOUSTON EQUIP INC OTHER EQUIPMENT (NON-CAP)
CLASSROOM SUPPLIES
NEW GENERAL EQUIP - FED $3,920.23
STANGA CONSTRUCTION, LLC BUILDING IMPROVEMENTS $53,400.00
STANSBURY, ERIN PROFESSIONAL SERVICES $120.00
STATE STEEL OF SOUTH DAKOTA CLASSROOM SUPPLIES $1,302.09
STEVE WEISS MUSIC INC OTHER SUPPLIES $673.95
STEVEN FRANCIS ONDRUSH PROFESSIONAL SERVICES $190.00
STIEGLEMEIER, JOHN PROFESSIONAL SERVICES $2,000.00
STOLL, ERIC PROFESSIONAL SERVICES $150.00
STRIDER EDUCATION FOUNDATION OTHER SUPPLIES $454.47
STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES
SUPPLIES FOR RESALE $470.28
STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE $102.52
SUMMIT FIRE PROTECTION CO PROFESSIONAL SERVICES $150.00
SUNSHINE FOODS FOOD PURCHASES $285.50
SUNSHINE FOODS/TONYS CATERING FOOD PURCHASES $683.44
SUPER DUPER INC CLASSROOM SUPPLIES $125.95
SURALINK, INC DUES & FEES $496.50
SUTTON, JORDAN PROFESSIONAL SERVICES $283.39
SWEETWATER SOUND LLC NEW GENERAL EQUIPMENT $10,229.92
T & A SERVICE SUPPLY INC FOOD SVC SMALL EQUIP $1,699.96
TESSA RAE KNOWLER PROFESSIONAL SERVICES $280.00
TETZLAFF, ANDREW PROFESSIONAL SERVICES $180.00
THE HARTFORD INSURANCE GROUP, INC LIABILITY INS PREMIUMS $834.00
THEATREFOLK LTD OTHER SUPPLIES $229.95
THERAPY SHOPPE INC OTHER SUPPLIES $93.98
THIELSEN, DAN PROFESSIONAL SERVICES $422.16
THOMAS, CAMDEN PROFESSIONAL SERVICES $120.00
THOMPSON, GREGG PROFESSIONAL SERVICES $123.93
TIRES TIRES TIRES REPAIR OF CARS AND TRUCKS $367.01
TMA SYSTEMS, LLC SOFTWARE, VIDEOS, ETC. $3,627.06
TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS $41.99
TRADEMARK UNIFORMS INC OTHER SUPPLIES $551.36
TRANSACT CAMPUS LLC DUES & FEES $61,971.18
TRESONA MULTIMEDIA LLC PROFESSIONAL SERVICES $270.00
TSP INC PROFESSIONAL SERVICES $14,310.00
TWO WAY SOLUTIONS INC EQUIPMENT REPAIR $129.98
TWOTREES TECHNOLOGIES, LLC NEW GENERAL EQUIPMENT
PROFESSIONAL SERVICES
WAREHOUSE INVENTORY $24,697.79
UNIPAK CORP WAREHOUSE INVENTORY $24,180.40
UPS POSTAGE $2,604.67
US BANK STUDENT TRAVEL
EQUIPMENT RENTAL
PROFESSIONAL SERVICES
LAND & BUILDING RENTAL
FIELD TRIPS
ADMIN OUT DIST TRAVEL
EQUIPMENT REPAIR
TEACHER OUT DIST TRAVEL
OTHER COMMUNICATION
TELEPHONE
GASOLINE AND OIL
REPAIR OF CARS AND TRUCKS
PRINTING
UPKEEP OF GRNDS SUPPLIES
LIBRARY/REFERENCE BOOKS
BLDG REPAIR SUPPLIES
EQUIP REPAIR SUPPLIES
OTHER SUPPLIES
BUILDING IMPROVEMENTS
CLASSROOM SUPPLIES
FOOD SVC SMALL EQUIP
SUPPLIES FOR RESALE
TEXTBOOKS
SOFTWARE, VIDEOS, ETC.
NEW FURNITURE
ONLINE SUBSCRIPTIONS
WAREHOUSE INVENTORY
PERIODICALS & SUBSCRIPTNS
REPLACEMENT GENERAL EQUIP
FOOD PURCHASES
COMPUTER EQUIP (NON-CAP)
OTHER EQUIPMENT (NON-CAP)
NEW GENERAL EQUIPMENT
DUES & FEES $257,253.22
VALERIE ANNE SHOUP PROFESSIONAL SERVICES $225.00
VAN HOFWEGEN, TRAVIS PROFESSIONAL SERVICES $266.11
VANDEBERG, AARON PROFESSIONAL SERVICES $100.00
VANDEBERG, DARIN PROFESSIONAL SERVICES $90.00
VEIRE, CHAD PROFESSIONAL SERVICES $90.00
VENENGA, TARA PROFESSIONAL SERVICES $70.00
VIRCO MANUFACTURING CORP REPLACEMENT FURNITURE $3,229.20
VOELKER, CASEY PROFESSIONAL SERVICES $164.41
WALZ, PORTER PROFESSIONAL SERVICES $450.48
WASHINGTON HIGH SCHOOL PROFESSIONAL SERVICES
ONLINE SUBSCRIPTIONS
OTHER SUPPLIES
DUES & FEES
EQUIPMENT RENTAL
FOOD PURCHASES
LAND & BUILDING RENTAL $3,257.48
WEED, KIM PROFESSIONAL SERVICES $100.00
WEISSER DISTRIBUTING CLASSROOM SUPPLIES $570.20
WESTERN PSYCH SERVICES TEXTBOOKS $1,237.23
WEVIK, ZACH PROFESSIONAL SERVICES $278.30
WHETHAM, BRIAN PROFESSIONAL SERVICES $158.60
WIEBENGA, STEVE PROFESSIONAL SERVICES
PROFESSIONAL SERVICES $270.00
WIPF, SAWYER PROFESSIONAL SERVICES $60.00
WOODRIVER ENERGY LLC HEAT FOR BLDGS $3,176.14
XCEL ENERGY ELECTRICITY $104,772.26
YMCA PROFESSIONAL SERVICES $94,621.07
YOUNG, BRIAN PROFESSIONAL SERVICES $300.00
ZACHARY S SCHILD DUES & FEES $35.00
ZIMMERMAN, DEEANN PROFESSIONAL SERVICES $394.48
ZOHO CORPORATION SOFTWARE SUPPORT $61,878.00
$11,619,489.14
C. Authorizations and Ratifications
C1. Donations
Adopting a resolution, as follows:
RESOLUTION
WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #19790 for listing of gifts) and;
BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School District, all in accordance with Policy KCD.
C2. Disposal of School District Property
Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:
Item No. Description Location Appraisers Appraised Value Property File No.
a. 16 Old Tables Lincoln High
School Rebecca Mager
Sara Klawonn
R. Scott Amundson $0 2025-133
b. 5 Shop Fox Roller,
Tables Roosevelt
High School
School Hunter Hourscht
Matt Andal
Ken Newell $0 2025-134
c. 1 Freedom On My
Mind Textbook Washington
High School Tyler Young
Molly Hooker
Renae Hanson $0 2025-135
d. 16 Nike Cheer
Warm Up Jackets,
14 Nike Cheer
Warm Up Pants Roosevelt
High School
School Dawn Hemmelman
Katie Heavlin
Carrie West $0 2025-137
e. 22 Nike Duffle
Bags Roosevelt
High School Dawn Hemmelman
Katie Heavlin
Carrie West $0 2025-138
f. 6 Carpet Extractors,
1 Rider Floor
Scrubber, 1 iScrub
Chariot, 1 Propane Burnisher,
1 Advance 1500X 20D Scrubber Various
Buildings Constance Koskela
Cassie Ueke
Charles Sale $0 2025-139
g. 4 File Cabinets,
4 Teacher Chairs,
2 Teacher Desks,
4 Rugs, 3 Wooden
Shelves, 1 Music Stand, 9 BPR Radios,
2 Scooters, 3 Foyer Furniture, 4 Overhead Projector Carts,
2 Tables, 2 Easels, 1 Microphone Receiver, 1 UPC, 1 Laminator Jane Addams
Elementary
School Emily Anderson
Rebecca Westra
Tanya Rausis $0 2025-140
h. 196 Picture Books.,
2 Cabinets Jane Addams
Elementary
School Abigail Erickson
Tanya Rausis
Kelley Lund $0 2025-141
i. 30 Art Connections
Books/Overhead
Transparencies,
2 Explorations in Art Discovery
Elementary
School Carrie Thurman
Gina Mees
Hiliary Glover $0 2025-143-
2025-144
j. 3 Curriculum
Books Discovery
Elementary
School Carrie Thurman
Gina Mees
Hiliary Glover $0 2025-145
k. 1 Microwave,
1 Washer, 5
Overhead
Projector Screens,
6 Sanford Harmony, 1 Sensory Table,
1 Meet Up Buddy Up Practices Discovery
Elementary
School Carrie Thurman
Gina Mees
Hiliary Glover $0 2025-146
m. 120 Metal Folding
Chairs Central Services Brenda Harold
Peggy Deis
Krystal DeShane $0 2025-147
n. 10 Novels for
Foreign Language IPC Shane Wuebben
Audra Sternke
Sarah Newcomb $0 2025-148
o. 1 16-Channel
Portable Stat
Radio, 1 Motorola
Battery Rosa Parks
Elementary
School Rachel Schuldt
Erin Hendricks
Mandy Sonnenfeld $0 2025-149
p. 1 ¼ Cello John Harris
Elementary
School Kristi Weiland
Bryan Conner
Victor Ramirez $0 2025-150
q. 1 Casio Printing
Desk Calculator IPC Shelley Connelly
Laurie Wagner
Maranda Shibley $0 2025-151
C3. Approval of Contracts
Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:
CONTRACT NUMBER CONTRACTOR PROJECT COST
a. 25-063 PowerSchool TimeClock Plus Over 3 Year Subscription $496,540.26
C4. Approval of Extension of Contracts Approving contract extensions, as follows:
a. Approving the extension of the agreement between Qualified Presort Service and the Sioux Falls School District (see Contract 19-102, Action 38426.C3, dated 10/14/2019) for mail services, which allows the contract to renew on September 30, 2025, and expires September 30, 2028; with the understanding that the renewal shall be upon all the same terms and conditions as stated in the original contract.
C5. Acceptance of Contracts
Accepting construction projects, by the Sioux Falls School District 49-5, 201 E. 38th Street, Sioux Falls, SD 57105, as complete, as follows:
CONTRACT
NUMBER
CONTRACTOR
PROJECT
a. 25-026 Brock Contracting Asphalt Repair & Replacement Project
C6. Ratifying the Purchase of Real Property
Ratifying the purchase of real property from sellers, as follows:
506 N Fairfax Ave, N12 3 & All 4 B;pcl 2 City View ADDN TO CITY OF SIOUX FALLS, Minnehaha County, South Dakota in the amount of $241,500 and further authorizing the Business Manager, or his designee, to execute Purchase Agreements for the properties (see MRF #19791; Property Jacket #187) and Contract 25-064;TV)
919 E 4th St, W12 Vac Alley & N12 Vac Alley & 22 Block 6 Dakota Improvement, Cos 2nd ADDN TO CITY OF SIOUX FALLS, Minnehaha County, South Dakota in the amount of $276,460 and further authorizing the Business Manager, or his designee, to execute Purchase Agreements for the properties (see MRF #19792; Property Jacket #188) and Contract 25-065;TV)
521 N Fairfax Ave, E ½ Vac Alley & Lot 2 Block 6 Dakota Improvement, Cos 2nd ADDN TO CITY OF SIOUX FALLS, Minnehaha County, South Dakota in the amount of $111,550 and further authorizing the Business Manager, or his designee, to execute Purchase Agreements for the properties (see MRF #19793; Property Jacket #189) and Contract 25-066;TV)
525 N Fairfax Ave, E ½ Vac Alley & 1 Block 6 Dakota Improvement, Cos 2nd ADDN TO CITY OF SIOUX FALLS, Minnehaha County, South Dakota in the amount of $153,870 and further authorizing the Business Manager, or his designee, to execute Purchase Agreements for the properties (see MRF #19794; Property Jacket #190) and Contract 25-067;TV)
And finally authorizing the Business Manager to issue manual checks to complete the property transactions with the understanding that the manual checks will be reported in the manual check report of a subsequent School Board meeting.
C7. Amendment of Previous School Board Action
Amending previous School Board Action, as follows:
a. Amending Action 39817.C, adopted 9-8-2025, by replacing item 7 of the Finance Report with the following:
Special Education expenditures are classified according to the following Cost Centers:
Local: 199, 603, 605, 606, 608, 610, 612, 624, 630, 636, & 626 minus IDEA Part C reimbursement of $60,451 included in Federal (total expenditures of $29,964,085)
Federal: 601, 613, and 623, and IDEA Part C Reimbursement in 626 (total expenditures of $6,382,614)
State: All other Sped Cost Centers plus unreimbursed federal funds minus direct Medicaid reimbursement of $481,591 (total expenditures of $27,203,614).
b. Amending Action 39790.C18, adopted 7-14-2025, by adding Action 39790.C18.5 as follows:
Authorizing the Assistant Superintendent of Academic Achievement to execute, for and on behalf of the District, any and all student teaching contracts of less than $50,000 without additional approval from the School Board.
C8. Petitions for Residency Determination
Approving the request for assignment of two (2) students to attend Memorial Middle School, one (1) student to attend Whittier Middle School, three (3) students to attend Edison Middle School, one (1) student to attend Jefferson High School, and further denying the request of three (3) students to attend Roosevelt High School.
C9. Recertification of the Tax Levies to County Auditors
Authorizing the Business Manager to submit a revised levy request to the Minnehaha and Lincoln County Auditors, as provided in accordance with SDCL 13-11-3 (see MRF #19795 and Action 39792, adopted 7-14-2025), as follows:
C10. Designation of Depositories
Adopting a resolution, as follows:
RESOLUTION
RESOLVING, that the following institutions be designated as depositories for the funds of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, effective July 1, 2025; First National Bank, First Premier Bank, Wells Fargo Bank, US Bank, Levo Credit Union, Minnwest, Dakota State Bank, First Bank & Trust, First Interstate Bank, Pathward Financial, Sioux Empire Federal Credit Union, and the South Dakota Public Funds Investment Trust;
FURTHER DESIGNATING, that General Fund monies be deposited or be continued on deposit, as follows:
a. That $27,695,322.15 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $22,517,602.76 be deposited at First Interstate Bank in the Savings Account #xxx5182 at Treasury Bill index plus 32 basis points;
c. That $42,074.29 be deposited at First Interstate Bank in the Payroll (checking) Account #xxx7462 at Treasury Bill index plus 32 basis points;
d. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter, from the Operating (checking) Account #xxx7444 at First Interstate Bank to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that Capital Outlay Fund monies be deposited, or be continued on deposit, as follows:
a. That $27,458,202.64 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $45,993,415.92 be deposited at First Interstate Bank in the Savings Account #xxxxxxx3290 at Treasury Bill index plus 32 basis points; and
FURTHER DESIGNATING, that Special Education Fund monies be deposited or continued on deposit, as follows:
a. That $8,966,652.91 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $6,888,340.42 be deposited at First Interstate Bank in the Savings Account #xxxxxxx0587 at Treasury Bill index plus 32 basis points;
c. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025, and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that Post-Secondary Vocational Fund monies be deposited or continued on deposit, as follows:
a. That $8,003,449.36 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $4,584.36 be deposited at First Interstate Bank in the Savings Account #xx6555 at Treasury Bill index plus 32 basis points;
c. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that the Food Service Fund monies be deposited or continued on deposit, as follows:
a. That $5,348,906.54 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $1,558,223.36 be deposited at First Interstate Bank in the Savings Account #xxx5249 at Treasury Bill index plus 32 basis points;
c. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that the Insurance Trust Fund monies be deposited or continued on deposit, as follows:
a. That $494,289.25 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $8,087,677.65 be deposited at First Interstate Bank in the Medical Claims Checking Account #xxx7480 at Treasury Bill index plus 32 basis points;
c. That $564,234.71 be deposited at First Interstate Bank in the Flex Spending Account #xxx7499 at Treasury Bill index plus 32 basis points;
d. That $363.92 be deposited at First Interstate Bank in the Savings Account #xxx5267 at Treasury Bill index plus 32 basis points;
FURTHER DESIGNATING, that Elementary Project Fund monies be deposited or continued on deposit, as follows:
a. That $1,208,810.54 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $360.78 be deposited at First Interstate Bank in the Savings Account #xx7213 at Treasury Bill index plus 32 basis points;
FURTHER DESIGNATING, that Capital Improvements Plan Project Fund monies be deposited or continued on deposit, as follows:
a. That $7,467,536.85 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $329.75 be deposited at First Interstate Bank in the Savings Account #xx6528 at Treasury Bill index plus 32 basis points;
FURTHER DESIGNATING, that Hail Damage Project Fund monies be deposited or continued on deposit, as follows:
a. That $1,491,799.60 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
FURTHER DESIGNATING, that High School Project Fund monies be deposited or continued on deposit, as follows:
a. That $119,875.36 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
FURTHER DESIGNATING, that Middle School Project Fund monies be deposited or continued on deposit, as follows:
a. That $5,165,971.02 be deposited at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That $661,713.00 be deposited at First Interstate Bank in the Savings Account #xx7213 at Treasury Bill index plus 32 basis points;
FURTHER DESIGNATING, that the Bond Redemption Fund 21 monies be deposited or continued on deposit, as follows:
a. That $4,089,104.20 be deposited at First Interstate bank in the Operating (checking)
Account #xxx7444 at Treasury Bill index plus 32 basis points; and
b. That $2,901,830.40 be deposited at First Interstate Bank in the Savings Account #xxx5230 at Treasury Bill index plus 32 basis points; and
FURTHER DESIGNATING, that the Bond Redemption Fund 22 monies be deposited or continued on deposit, as follows:
a. That $22,349.99 be deposited at First Interstate bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points; and
FURTHER DESIGNATING, that Payroll Withholding Fund monies be deposited or continued on deposit, as follows:
a. That $12,734,581.63 be continued on deposit at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points; and
FURTHER DESIGNATING, that Community Services Fund monies be deposited or continued on deposit, as follows:
a. That ($77,460.46) be continued on deposit at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points; and
b. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that Reprographics Fund monies be deposited or continued on deposit, as follows:
a. That $787,157.22 be continued on deposit at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points, and;
b. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that House Construction Fund monies be deposited or continued on deposit, as follows:
a. That ($98,425.72) be continued on deposit at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points; and
b. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that Post-Secondary Bookstore Fund monies be deposited or continued on deposit, as follows:
a. That $502,564.55 be continued on deposit at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points; and
FURTHER DESIGNATING, that Post-Secondary Food Service Fund monies be deposited or continued on deposit, as follows:
b. That ($125,441.41) be continued on deposit at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points; and
b. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that Post-Secondary Childcare Fund monies be deposited or continued on deposit, as follows:
a. That $91,874.35 be continued on deposit at First Interstate Bank in the Operating (checking) Account #xxx7444 at Treasury Bill index plus 32 basis points;
b. That the Business Manager of the District be authorized to transfer the exact amount of the payroll beginning with the payroll to be paid July, 2025 and each month thereafter from the Operating (checking) Account #xxx7444 at First Interstate Bank, to the Payroll (checking) Account #xxx7462 at First Interstate Bank; and
FURTHER DESIGNATING, that First Interstate Bank be designated as the depository for social security withholding and matching, and FURTHER DESIGNATING, that First Interstate Bank be designated as the depository for income tax withheld on wages, and
FURTHER RESOLVING, that First Interstate Bank deposits the County Auditor monthly tax collection transfers directly to the authorized savings accounts of the District;
NOW, THEREFORE, BE IT RESOLVED that the same is hereby approved
D. Accepting the revised Consolidated Report of Trust and Agency Funds of June for receipts and disbursements through June 2025 stating for the record receipts total $25,128,162.58 and disbursements total $24,832,135.11 (see MRF #19796),
and Accepting the Consolidated Report of Trust and Agency Funds of July for receipts and disbursements through July 2025 stating for the record receipts total $8,720,140.77 and disbursements total $8,881,325.60 (see MRF #19797).
E. Accepting the Business Manager’s Reports of June, 2025 in accordance with SDCL §13-8-35 (see MRF #19798) and directing that detailed statement of receipts and balances on hand, as of June 2025, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 6-1-2025 through 6-30-2025.
Accepting the Business Manager’s Reports of July, 2025 in accordance with SDCL §13-8-35 (see MRF #19799) and directing that detailed statement of receipts and balances on hand, as of July 2025, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 7-1-2025 through 7-31-2025.
F. Approving financial transactions (see MRF #19800 on file in the Finance Office for reference purposes).
G. Accepting the K-12 Personnel Report, as follows:
G1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Name Effective Location/Position Date
Teacher
Fedderson-Nelson, Rebecca BRMS/Reading Intervention 09/12/25
Just, Ann T Redlin/Physical Education 01/09/26
Custodian
Baraily, Bhim Bridges H Mann/Custodian 09/25/25
Gajmer, Adi JHS/Custodian 09/10/25
Hyder, Yusuf JHS/Custodian 09/08/25
Education Support Professional
Amending Action 39810.E1 adopted on August 25, 2025, as pertains to Riley Pletten by deleting the effective resignation date of 05/21/25 and inserting the new effective date of 08/07/25.
Bertsch, Brianne H Dunn/Special Ed 08/07/25
Dannen, Elizabeth O Howe/Over-Enrollment 05/21/25
Lundgren, Kathy Renberg/Lead Lunch 08/26/25
Madrigal-Ordaz, Angelica Hayward/Over-Enrollment 05/21/25
Schwartz, Darian Lowell/ECH Extended Day 09/05/25
Silva, Jennifer BRMS/Special Ed 05/21/25
Wall, Robert Hawthrone/Special Ed 09/05/25
Wichner, Kari R Parks/Special Ed 11/07/25
Education Support Professional W/O Benefits
Sterk, Jamie SBA/Over-Enrollment 05/21/25
Child Nutrition
Nygaard-Mitchell, Rhonda RHS/General Worker 09/16/25
Reinert, Darla GMMS/General Worker 09/30/25
Community Learning Center
Kurtenbach, Ralph S Sotomayor/Youth Dev. Specialist 05/21/25
Stirling, Cody Tutor 07/31/25
Extra Duty/Extra Pay
Koo, Emily LHS/EL Department Chair 05/22/25
Substitute Teacher
Wilber, Rober District Wide 05/21/25
G2. CHANGE OF STATUS
Name Delete Add
Teacher
Creviston, Michelle JFK/Kindergarten
$59,490.00 JFK/Kindergarten
$65,554.00
Eff. 08/14/25
Larson, Nicole LBA/1st Grade
$65,554.00 LBA/1st Grade
$68,810.00
Eff. 08/14/25
Wragge, Madison District Wide/Substitute
Teacher
$160.00/day Cleveland/SFEA
4th Grade
FTE 1.0
$45,978.90
Eff. 09/15/25
Specialist
Allstot, Amanda JHS/ESP
SpEd-Rise
$20.32/hr JHS/Specialist
Behavior Facilitator
$23.23/hr
Eff. 09/18/25
Education Support Professional
Bach, Isabel EMS/ESP W/O
Special Ed
FTE .4375
$18.52/hr Lowell/ESP
Special Ed
FTE .875
$18.52/hr
Eff. 09/29/25
Dahl, Vicki H Dunn/Specialist
ECH Behavior Facilitator
FTE .80
$23.48/hr Renberg/ESP
Special Ed
FTE .875
$21.09/hr
Eff. 09/19/25
Jacobsma, Andrea District Wide/Substitute
ESP
$18.12/hr Learning Lab/ESP
ECH Lunch
FTE .60
$18.12/hr
Eff. 09/16/25
Johnson, Donna T Redlin/ESP
Special Ed
FTE .30
$18.52/hr T Redlin/ESP W/O
Special Ed
FTE .625
$18.52/hr
Eff. 9/17/25
Mortenson, Katlynn M LeBeau/ESP
SpEd-Rise
FTE .875
$20.32/hr M LeBeau/ESP
Over-Enrollment
FTE .50
$18.32/hr
Eff. 09/15/25
Education Support Professional W/O Benefits
Johnson, Donna T Redlin/ESP
Special Ed
FTE .84375
$18.52/hr T Redlin/ESP W/O
Special Ed
FTE .30
$18.52/hr
Eff. 08/07/25
Omer, Sara A Sullivan/ESP
ECH
FTE .70
$18.32/hr A Sullivan/ESP W/O
ECH Lunch
FTE .30
$18.32/hr
Eff. 09/08/25
G3. EMPLOYMENT RECOMMENDATIONS
Name Location/Position Effective Date Actual Pay
Specialist, per hour
Willson, Jennifer HR/Payroll Liaison I 09/22/25 $23.48
Wright, Broderick EMS/Behavior Facilitator 09/08/25 23.23
Clerical, per hour
Reisdorfer, Jayda LHS/Receptionist 09/08/25 $18.22
Custodian, per hour
Couture, Janessa RHS/Custodian 09/24/25 $20.09
Hines, Kristina JHS/Custodian 09/30/25 20.09
Piloto, Irma LHS/Custodian 09/16/25 20.09
Education Support Professional, per hour
Goetsch, Lynn M LeBeau/Special Ed 09/08/25 $18.12
Htoo, Say MMS/Special Ed (FTE.4375) 09/15/25 18.12
Htoo, Say MMS/SpEd-Rise (FTE .4375) 09/15/25 20.12
Janis, Jaylyn M LeBeau/SpEd-Rise 09/08/25 20.12
Jordan, Traniya L Wilder/SpEd-Rise 09/10/25 20.12
Piepho, Erich Axtell/SpEd-Behavior 09/15/25 20.12
Education Support Professional W/O Benefits, per hour
Cole, Ann R Parks/Over-Enrollment 09/08/25 $18.12
Child Nutrition, per hour
Panaia, Jennifer RHS/General Worker 09/08/25 $17.46
Reinert, Darla District Wide/Substitute 10/01/25 17.46
Community Learning Center, per hour
Baker, Mellissa Tutor 07/01/25 $21.22
Delaney, Jenna Tutor 07/01/25 21.22
Fontaine, Wyatt Tutor 07/01/25 21.22
Gevens, Tara Tutor 07/01/25 21.22
Haeffner, Jennie Tutor 07/01/25 21.22
Healy, Jamie BRMS/Afterschool Activities 08/21/25 20.00
Heater, Jayden BRMS/Youth Dev. Specialist 09/09/25 16.22
Hughes, Brian JFK/Youth Dev. Specialist 09/08/25 18.83
Machisa, Laura WMS/Afterschool Activities 08/21/25 20.00
Nold, Haiden Tutor 07/01/25 21.22
Nuno-Daily, Melissa Tutor 07/01/25 21.22
Pressler, Lily Tutor 07/01/25 21.22
Prunty, Caitlin District Wide/Substitute 08/25/25 18.10
Soper, Cara Tutor 07/01/25 21.22
Soper, Diana Tutor 07/01/25 21.22
Taye, Elili Tutor 07/01/25 21.22
Teer, Cindy Tutor 07/01/25 $21.22
Thoelke, Jacqueline Tutor 07/01/25 21.22
Vetter, Miranda Tutor 07/01/25 21.22
Weaver, Kimberly Discovery/Youth Dev. Specialist 09/11/25 16.22
CTE Student Worker, per hour
Jankord, Oliver Video Shooter/Editor 09/08/25 $22.00
KLRN-TV and Howard Wood Field, per hour
Espinosa, Leonel Camera Operator 08/25/25 $23.09
Schlekeway, Jonah Camera Operator 08/25/25 11.50
Schlekeway, Lori Camera Operator 08/25/25 23.09
Schlekeway, Miranda Camera Operator 08/25/25 23.09
Seiler, Aaron Camera Operator 08/25/25 23.09
Westside Christian School Reading Specialist, per hour
Kirton, Tonda Reading Specialist 09/08/25 $30.63
Extra Duty/Extra Pay, lump sum
Anderson, Laura MMS/Track Asst 04/01/25 $1,929.00
Geier, Ellie LHS/EL Department Chair 08/21/25 2,318.00
Green, Stanley MMS/Track Coach 04/01/25 2,002.00
Pfitzer, Taren WHS/Oral Interp Asst Coach 09/16/25 1,267.50
Academy of Finance, lump sum
Soper, Melanie Teacher 07/01/25 $16,000.00
Admin Mentor, lump sum
Boysen, Teresa Admin Mentor 09/30/25 $1,000.00
Cheers from Peers, lump sum
Clark-Oien, Mollyann ESP Peer 09/10/25 $100.00
DeGroot, Monica ESP Peer 09/10/25 125.00
Donnell, Iona ESP Peer 09/10/25 100.00
Espinosa-Gonzalez, Yaira ESP Peer 09/10/25 25.00
Gonzalez, Ronda ESP Peer 09/10/25 75.00
Jansa, Elizabeth ESP Peer 09/10/25 25.00
McDaniel, Michelle ESP Peer 09/10/25 75.00
Wollmuth, Kelsie ESP Peer 09/10/25 75.00
Community Education Driver’s Education, lump sum
Brenner, Heather Instructor 08/19/25 $1,094.75
Brenner, Randall Instructor 08/19/25 696.00
Davoux, Devon Instructor 08/19/25 4,205.00
Gunner, David Instructor 08/19/25 2,436.00
Henning, Steven Instructor 08/19/25 4,872.00
Jastram, Thomas Instructor 08/19/25 1,392.00
Trett, James Instructor 08/19/25 4,524.00
Tvedt, Levi Instructor 08/19/25 2,784.00
Vroman, Robert Instructor 08/19/25 2,610.00
Wachal, Grady Instructor 08/19/25 696.00
Community Education Music Lessons, lump sum
Peterson, Neil Instructor 08/19/25 $750.00
Saugstad, Allan Instructor 08/19/25 987.50
Community Learning Center Training, lump sum
Auch, Denise 08/15/25 $60.00
Cole, Anna 08/15/25 60.00
Endsley, Lacee 08/15/25 60.00
Kinderman, William 08/15/25 60.00
Lester, Su 08/15/25 60.00
Nelson, Jordana 08/15/25 60.00
Rodig, Rene 08/15/25 60.00
Sisk, Sally 08/15/25 60.00
Community Learning Center, lump sum
Pederson, Morgan SD Orientation to Childcare 08/13/25 $120.00
ESY Student Teacher Middle School Stipend, lump sum
Sanderson, Aubrey Teacher 07/22/25 $150.00
Howard Wood Field Event Security, lump sum
Draeger, Robert Supervisor 08/01/25 $50.00
Draeger, Robert Supervisor 08/08/25 50.00
Draeger, Robert Supervisor 08/23/25 225.00
Larsen, Jason Supervisor 08/01/25 50.00
Larsen, Jason Supervisor 08/29/25 350.00
LHS Boys Soccer, lump sum
Dobson, Trace Asst Coach 08/01/25 $1,000.00
LHS Summer Band for August, lump sum
Sanchez, Alex Instructor 08/01/25 $750.00
Sergeant, Kiley Instructor 08/01/25 500.00
LHS Track and Field, lump sum
Stanford, Christian Asst Coach 03/11/25 $500.00
LHS Volleyball Coach, lump sum
Bertsch, Jennifer Coach 08/01/25 $750.00
Peichel, Abbie Coach 08/01/25 750.00
RHS Link Crew, lump sum
Thomas, Danielle Advisor 09/25/25 $800.00
RHS Saturday Open Study, lump sum
Mitchell, Michale Coordinator 09/30/25 $831.24
Teacher Sign On Bonus (September), lump sum
Anderson, Brittany M LeBeau 09/01/25 $1,000.00
Boer, Michelle GMMS 09/01/25 2,500.00
Gullikson, Elizabeth R Frost 09/01/25 1,000.00
Hansen, Morgan BRMS 09/01/25 1,000.00
Hybertson, Elizabeth MMS 09/01/25 $1,000.00
Knudson, Gabriel EMS 09/01/25 1,000.00
Olson, Carter CTE 09/01/25 5,000.00
Sprecher, Emily Bridges H Mann 09/01/25 1,000.00
Wiley, Shannon BRMS 09/01/25 1,000.00
Target Area Student Teacher Stipend, lump sum
Craig, Rylan Vocal Music 08/21/25 $1,000.00
Dezellem, Johanna Special Education 08/21/25 1,000.00
Hajek, Dexter HS Math 08/21/25 1,000.00
Hughes, Marcus Band 08/21/25 1,000.00
Jacobson, Melissa Special Education 08/21/25 1,000.00
Krcil, Taten HS Science 08/21/25 1,000.00
Laferty, Shaelyn Vocal Music 08/21/25 1,000.00
Wipf, Lily MS & HS Science 08/21/25 1,000.00
Wright, Maleah Vocal Music 08/21/25 1,000.00
WHS Summer Band, lump sum
Burchill, Aaron Technician 06/25/25 $1,301.00
Coyne, Kiley Technician 06/25/25 1,500.00
Eckert, Hannah Technician 06/25/25 2,651.00
Elbers, Jacob Technician 06/25/25 2,168.00
Keller, Simon Technician 06/25/25 1,587.00
Kurvink, Sydnee Technician 06/25/25 2,013.00
Minet, Owen Technician 06/25/25 1,972.00
Questad, Maegan Technician 06/25/25 2,091.00
WHS Supervisor Rise Duties, lump sum
Bradberry, Ryan Supervisor 08/21/25 $2,363.38
WHS Videographer, lump sum
Schumacher, Benjamin Videographer 09/11/25 $400.00
Substitute Teacher Safety Training, August 20, 2025, $40.00 lump sum
Andersen, Max District Wide
Bowman, Kimberly District Wide
Clark, Carly District Wide
Dhol, Nyamal District Wide
Dickson, Zachary District Wide
Doering, Chad District Wide
Engelbrecht, Jolene District Wide
Engelbrecht, Noah District Wide
Eppe, Danielle District Wide
Estrada, Danya District Wide
Everson, Mackenzie District Wide
Freeman, Dana District Wide
Hanson, Tyus District Wide
Heisinger, Lillee District Wide
Huyser, Tayla District Wide
Idzerda, Claire District Wide
Jacobson, Melissa District Wide
Johnson, Danae District Wide
Jongejeugd, Bailey District Wide
Keough, Lilian District Wide
Klungseth, Cody District Wide
LeBlanc, Monica District Wide
McCoy, Dylan District Wide
Melius, Hope District Wide
Mexican, Leisha District Wide
Neeley, Margaret District Wide
Peters, Madeline District Wide
Petersen, Christine District Wide
Petry, Paige District Wide
Pirlet, Kennedy District Wide
Puhrmann, Stephanie District Wide
Rakowicz, Maria District Wide
Richter, Ryleigh District Wide
Rosas, Jason District Wide
Ryan, Kali District Wide
Sage, Peyton District Wide
Selland, Mary District Wide
Smith, Corinne District Wide
Tolly, Tamera District Wide
Wall, Robert District Wide
Wollschlager, Faith District Wide
Wragge, Madison District Wide
Zebell, Michaelin District Wide
Substitute Teacher Safety Training, August 20, 2025, $25.00 lump sum
Butler, Patricia District Wide
Kinderman, William District Wide
Kuol, Dut District Wide
Lutz, Laura District Wide
Marshall, Thomas District Wide
Medema, Cierra District Wide
Mohr, Natalie District Wide
Mollett, Pamela District Wide
Pulford, William District Wide
Ritter, Gretchen District Wide
Schmidt, Morgan District Wide
Vroman, Robert District Wide
Waterbury, Brenda District Wide
Substitute Teacher Safety Training, August 27, 2025, $40.00 lump sum
Anderson, Sandra District Wide
Avery, Erin District Wide
Bailey, Martin District Wide
Belliveau, Caitlynn District Wide
Bierle, Roseann District Wide
Chiarello, Mario District Wide
Drey, Skylar District Wide
Eisenmenger, Holly District Wide
Ford, Cassidy District Wide
Hruska, Renata District Wide
Lorenzen, LaRae District Wide
Lunic, Kathryn District Wide
McDaniel, Todd District Wide
Nath, Julie Alice District Wide
Neilan, Joan District Wide
Nikolaus, Emily District Wide
Oliete, Roger District Wide
Randall, Sam District Wide
Rauscher, Sara District Wide
Selleck, Abbey District Wide
Townley, Shelly District Wide
Wattier, Zachary District Wide
Weyh, Aaron District Wide
Substitute Teacher Safety Training, August 27, 2025, $25.00 stipend, lump sum
Beals, Michael District Wide
David, Nyansarora District Wide
Dvorak, Bonnie District Wide
Heidepreim, Susan District Wide
Kamat, Shubhangi District Wide
Nemmer, Christina District Wide
Nemmers, Kenneth District Wide
Nielsen, Jeff District Wide
Schuknecht, Robert District Wide
Thunder, Destiny District Wide
Trull, Kathryn District Wide
Substitute Teacher Safety Training, September 3, 2025, $40.00 stipend, lump sum
Cooper-Ferin, Caron District Wide
Derynck, Lillian District Wide
Dickson, Maizie District Wide
Dowling, Patrick District Wide
Enalls, Elizabeth District Wide
Faber, Claire District Wide
Frederiksen, Matthew District Wide
Hartigan, JJ District Wide
Hartzler, Amy District Wide
Holcomb, Lily District Wide
Jeppsen, Heather District Wide
Jones, Robert District Wide
Landon, James District Wide
Lorang, Nathanial District Wide
Masselink, Chan District Wide
McCurdy, Ashley District Wide
Meyer, Rose District Wide
Mitchell, Morgan District Wide
Nordby, Samara District Wide
Petersen, Sidney District Wide
Rains, Brian District Wide
Swanstrom, Emily District Wide
VanWyhe, Chantelle District Wide
White, Cristen District Wide
Willert, Trinity District Wide
Williams, Blake District Wide
Yaroch, Terah District Wide
Substitute Teacher Safety Training, September 3, 2025, $25.00 stipend, lump sum
Carver, Lauren District Wide
Clay, DeAnthony District Wide
Compaan, Rodney District Wide
Friske, Carter District Wide
Froelich, Peter District Wide
McKinney, Vonnie District Wide
Miles, Jenna District Wide
Sweere, Joseph District Wide
G4. VOLUNTEERS
See MRF # 19801
Action 39825
Dr. Kirk Zeeck, Assistant Superintendent of Academic Achievement, presented the Postsecondary Enrollment of District Graduates report as follows (MRF #19802):
The Bureau of Labor Statistics (BLS) predicts that by 2031, 72% of all jobs will require workers to have some postsecondary credential or training beyond high school. This is a significant increase from 1983, when only 32% of workers needed education beyond high school. Employers continue to seek problem-solving, communication, and critical thinking skills developed through postsecondary education.
District graduates pursue postsecondary enrollment at a 64% overall average within two years after graduation from 2017 to 2024. For the Class of 2024, 56% enrolled in a postsecondary institution during their first year after graduation, with enrollment in both
2-year and 4-year institutions holding steady.
These records come from the National Student Clearinghouse (NSC), which represents more than 3,600 postsecondary institutions and covers 98% of U.S. colleges and universities.
The top three schools SFSD graduates have enrolled in from 2017 to 2024 are:
University of South Dakota - 1,321 students
South Dakota State University - 1,177 students
Southeast Technical College - 659 Students
In addition to postsecondary enrollment, the Sioux Falls School District also supports career pathways through the National Career Readiness Certificate (NCRC), which measures key workplace skills such as problem solving, applying information, and mathematical reasoning. In 2024, 89% of juniors who took the exam earned a bronze certificate or higher, demonstrating strong preparation for the workforce.
Postsecondary enrollment data will continue to be reviewed annually to monitor District graduates’ progress.
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson four (4) votes “yes” on roll call acknowledging the Postsecondary Enrollment of District Graduates report.
Action 39826
Allison Struck, SFSD Education Foundation Executive Director, presented the Sioux Falls Public Schools Education Foundation Update report, as follows (MRF#19803):
The Sioux Falls Public Schools Education Foundation continues to play a vital role in creating innovative educational opportunities and addressing funding gaps that impact students and teachers. The Education Foundation focuses on three primary areas: curriculum enhancements, talent and recognition, and student success.
Through Curriculum Enhancements, the Foundation awarded 100 Public School Proud Grants in spring 2025, totaling $189,000 to 132 educators. Projects included literacy kits, programmable robots, and aquaponics materials. A $100,000 donation from the Winker family ensured all art educators who applied received funding for supplies such as pottery wheels, looms, and paint sets. To further support classrooms, the Foundation awarded 67 First-Time Teacher Grants and 150 Replenish the Room Grants, providing more than $54,000 in additional resources.
Talent and Recognition efforts dedicated $70,000 to staff appreciation and wellness activities, including catered meals, coffee trucks, spirit wear, and team-building opportunities. SFSD educators report overwhelmingly positive feedback from these initiatives.
The Student Success Fund provides food, clothing, hygiene items, and school supplies to families in crisis. The fund also supports cultural events such as the Native American open house and the winter solstice meal, as well as Teacher Pathway Program stipends, buses to a national college fair, and resources like car seats and washers and dryers in some schools.
The Foundation’s endowment, administered by the Sioux Falls Area Community Foundation, has grown from $100,000 in 2018 to $1 million today. With strong donor support and board leadership, the Foundation continues to champion teachers, enhance student learning, and foster community engagement across the District.
A motion was made by Dawn Marie Johnson and seconded by four (4) votes “yes” on roll call acknowledging the Sioux Falls Public Schools Education Foundation Update report.
Action 39827
Gay Anderson, Child Nutrition Services Coordinator Child Nutrition Update report, as follows (MRF#19804):
The Sioux Falls School District’s Child Nutrition Services continues to play an important role in supporting student success by providing healthy, affordable meals every day while following all USDA requirements.
Breakfast and lunch participation is growing, with breakfast up 3.85% (4,720 meals per day) and lunch up 1.45% (15,237 meals per day) compared to last year, despite a slight drop in overall student enrollment. New menu items, such as bacon cheeseburgers and garlic knots, have been very popular with students and increased meal counts in some schools.
As of September 15, more than 5,000 families have applied for Free/Reduced Meal benefits, and 49.7% of District students currently qualify. About 1,235 families still need to reapply before the October 4 grace period ends, or their children will return to full-pay meal status. Staff are actively helping families complete applications.
Meal debt only grew by approximately $4,600 last year. Thanks to donor support, the District is able to continue helping families who do not qualify for Free or Reduced meals but struggle to pay. This year, the Angel Fund expanded eligibility to help more families by raising the income cutoff slightly and removing the old matching funds requirement. Because of this change, 336 students will receive free meals this year compared to 211 last year.
Recent federal law changes will affect the future of Child Nutrition programs. Fewer families will be automatically certified through SNAP, fewer schools may qualify for Community Eligibility (where all students eat free), and all Free and Reduced applications will require income verification. The District will continue to closely monitor how these changes are implemented.
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson four (4) votes “yes” on roll call acknowledging the Child Nutrition Update report.
Action 39828
Becky Dorman, Senior Director of Human Resources, presented the Public Hearing for Application Waivers from Administrative Rules, as follows (MRF#19805):
The Sioux Falls School District is requesting to apply for waivers from the following South Dakota Administrative Rules: 24:28:14:02 (1) & (2) Special education alternative certificate – general requirements
24:28:14.01. Special Education Alternative Certification
The Sioux Falls School District employs teachers pursuing their special education alternative certificate while teaching in the field of Special Education under South Dakota Administrative Rule 24:28:14.01, defined below;
24:28:14:01. Special education alternative certificate. An applicant for a special education alternative certificate may teach early childhood special education or K-12 special education while pursuing the special education alternative certificate.
Source: 43 SDR 175, effective July 3, 2017.
General Authority: SDCL 13-1-12.1, 13-42-3.
Law Implemented: SDCL 13-1-12.1, 13-42-1 to 13-42-4, inclusive, 13-43-5, 13-43-5.1.
The Sioux Falls School District is requesting to apply for waivers from the South Dakota Administrative Rules 24:28:14:02 (1) & (2).
24:28:14:02. General requirements. The applicant shall:
1. Have a valid professional or advanced teaching certificate;
2. Have a minimum of three years of teaching experience within the past five years;
3. Be employed as a special education teacher by a school district or department- accredited school that meets the requirements of § 24:28:14:08; and
4. Complete a minimum of 60 minutes of suicide awareness and prevention training if an approved training has not been submitted within the previous year.
Source: 43 SDR 175, effective July 3, 2017; 47 SDR 68, effective December 10, 2020.
General Authority: SDCL 13-1-12.1, 13-42-3.
Law Implemented: SDCL 13-1-12.1, 13-42-1 through 13-42-4, 13-43-5, 13-43-5.1.
The specific teachers subject to the ARSD 24:28:14:02 (1) & (2) waiver request include:
• Leslie Dolby, Roosevelt High School
• Sydney Duncan, Roosevelt High School
• Clara Lee, Anne Sullivan Elementary
• Zoey Neises, Cleveland Elementary
• Nathan Rygh, Axtell Park-Structured TEACH
• Aubrey Sanderson, JFK Elementary
• Karissa Schouten, Ben Reifel Middle School
The South Dakota Department of Education allows up to three years for the completion of the special education coursework. During this time, the aforementioned staff will receive mentoring, instructional coach support, and IEP assistance as required when teaching under alternative certification.
A motion was made by Elizabeth Duffy and seconded by Gail Swenson four (4) votes “yes” on roll call acknowledging the Public Hearing for Application Waivers from Administrative Rules.
The School Board was at ease prior to an executive session.
Action 39829
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, four (4) votes “yes” on roll call, authorizing an executive session of the School Board to consider student issues in accordance with SDCL §1-25-2 (2). The School Board, thereupon went into executive session at 6:42 p.m. The School Board came out of executive session at 6:49 pm.
Action 39830
This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R, SDCL §13-32-4, 4.2 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Gail Swenson and seconded by Elizabeth Duffy, four (4) votes “yes” on roll call, to uphold the recommendation of the administration to expel one (1) student for twelve (12) months.
Action 39831
On motion by Dawn Marie Johnson and seconded by Gail Swenson four (4) votes “yes” on roll call, the School Board adjourned at 6:51 p.m.
NAN KELLY
School Board President
TODD VIK
Business Manager
Published once on Sept. 26, 2025, at the approximate cost of $1,013.26, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
ADVERTISEMENT FOR BIDS
Publish Dates: September 26th & October 3rd
Sealed bids for Refrigeration Trainer Supermarket Rack System (STC) PD #3511 will be received at the Central Services Center, Purchasing Department, 1101 N. Western Ave., Sioux Falls, South Dakota, 57104, up until 11:00 AM, Monday, October 6, 2025. Bids will be publicly opened, read, and tabulated 11:00 AM of said day in the Central Services Center. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. Specifications and Bid Forms may be obtained at https://www.sf.k12.sd.us/page/pending-bids-and-request-for-proposals or the Purchasing Department in the Central Services Center, 1101 N. Western Ave., Sioux Falls, South Dakota. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By: Todd Vik, Business Manager, Finance. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $30.75, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
ADVERTISEMENT FOR BIDS
Publish Dates: September 26th & October 3rd
Sealed bids for: Fairfax Avenue – House Demolition Projects PD #3512 will be received at the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 2:00 PM, Wednesday, October 15, 2025. Bids will be publicly opened, read, and tabulated 2:00 PM of said day in the Central Services Center. Bids will be presented to the School Board at the next succeeding regular Board meeting, all in accordance with Board policy. All bids shall be made in accordance with forms and specifications attached to and made a part of the proposed contract documents. Contract documents and Specifications have been placed on file at the Central Service Center and may be examined and be obtained at the office of Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota. Inquiries should be sent to Jeffrey.Kreiter@k12.sd.us. All bids and contracts shall be made in accordance with and subject to SDCL 5-18A, 5-18B, 5-18C, 5-18D, 5-21, 5-22 and the provisions set forth in the specifications. The School Board reserves the right to reject any and all bids or parts thereof, and to waive any irregularities. School Board, Sioux Falls School District 49-5 of Minnehaha County, South Dakota. By:Todd Vik, Business Manager. This notice may be viewed free of charge on a 13 statewide public notice website maintained pursuant to § 17-2-1.
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $33.65, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
BALTIC
PUBLISH: Sept. 26, 2025
UNAPPROVED MINUTES
BALTIC REGULAR CITY COUNCIL MEETING
SEPTEMBER 15, 2024, 7:00 PM BALTIC CITY HALL
130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA
Mayor Brian McGreevy called the meeting to order at 7:00 PM in the Baltic City Hall, 130 St. Olaf Avenue. Answering roll call were Aldermen Eric Comes, Edward Clark-Jessen, Mayor Brian McGreevy, City Attorney Mae Pochop, Alderman Nikki Oien and Steve Boeve via Teams. Also, in attendance was Finance Officer Lacey Harrington.
Mayor McGreevy led the meeting in the Pledge of Allegiance.
APPROVAL OF AGENDA/AMENDMENTS
Finance Officer Harrington requested to amend the agenda to push the Approval for the 09.12.25 meeting minutes to the next meeting as they are not ready. Nikki Oien made a motion to push that to the next meeting, Clark-Jessen seconded, all ayes, motion carried.
APPROVAL OF MINUTES
August 18, 2025 Regular Meeting Minutes
The Council reviewed the August 18th minutes, Oien noted it was a regular meeting, not special as titled and made a motion to approve the meeting minutes with the amended Regular instead of Special Meeting replacement, Clark-Jessen seconded, all ayes, motion carried.
APPROVAL OF CLAIMS PAYABLE
The Council reviewed the claims payable. Oien made a motion to approve the claims payable, Boeve seconded, all ayes, motion carried.
PUBLIC TIME
Matt Larson with the Dell Rapids Chamber and newly hired Community Relations Manager at the City of Dell Rapids, came to discuss possibly merging to create an area chamber to help both Dell Rapids and Baltic businesses be as successful as possible. The Council agreed this would be very beneficial and are very interested in moving forward with this. It is the early stages of this idea and details are not defined yet but will be a work in progress.
OLD BUSINESS
Baltic Legion Veterans Memorial Update – Commander Mark Branham came to give the Council an update on the progress on the Veterans Memorial.
NEW BUSINESS
City Council President – Mayor McGreevy advised the Council that a President of the Council needs to be appointed since he moved into the Mayor role. McGreevy asked the Council to make a recommendation. Eward Clark-Jessen made a recommendation and motion to appoint Nikki Oien President of the Baltic City Council, Eric Comes seconded, all ayes, motion carried.
Planning & Zoning Commission Vacancy & Chair – McGreevy advised that Jake DeJong moved and is no longer serving on the Planning & Zoning Commission so that vacancy needs to be filled. McGreevy expressed his desire to put Craig Johnson in that position. Johnson stood and discussed his qualifications. Nikki Oien nominated and made a motion to appoint Craig Johnson as Planning & Zoning. Eric Comes seconded Oien’s nomination, all ayes, motion carried.
SECOG
TAP Grant Resolution 2025-05 – Finance Officer Harrington presented the Council with a resolution to apply for the SD DOT Transportation Alternatives Grant for Phase II of the sidewalk expansion along Lovely Avenue, committing to ongoing maintenance, an 18.05% local match, and securing necessary easements. The Mayor and Harrington needs authorization to sign and file the application and provide required information. Clark Jessen made a motion to allow McGreevy and Harrington to sign and adopt Resolution 2025-05, Boeve seconded the motion, all ayes, motion carried.
Comprehensive Plan - McGreevy discussed the existing Comprehensive Plan that expires in 2025. SECOG advised this is a 9-12 month process so it will be awhile before this is completed. McGreevy asked for a motion to continue our current Comprehensive Plan until the new Comprehensive Plan is active. Eric Comes made a motion to continue the existing Comprehensive Plan until the new Comprehensive Plan is in place, Oien seconded, all ayes, motion carried.
Touch-A-Truck – Harrington asked the Council for permission to bring City of Baltic equipment to the Touch-A-Truck event at Baltic Elementary on October 20, 2025. All Council agreed staff can attend and bring equipment.
Homecoming Parade – September 26, 2025 at 1:30 pm – Harrington presented the Council with a request to close St. Olaf Ave from 1st Street to 4th Street from 1 pm to 3 pm on Friday, September 26th, Nikki Oien made a motion to close the street requested, Comes seconded, all ayes, motion carried.
ORDINANCE 321 - FIRST READING OF THE 2026 BUDGET APPROPRIATIONS
Finance Officer, Lacey Harrington, presented the council with the following packet of packet:
Ordinance 321 - 2026 Budget Appropriations
Letter from the Minnehaha County Auditor regarding this year’s CPI
Fund Positions
General Fund Revenue & Expense Worksheets
Wage Worksheet
Special Funds Worksheet
Loan Breakdown Worksheet
Water & Sewer Worksheet
MCWC Letter of Increased Rates
Finance Office Harrington then presented the council with the First Reading of the City of Baltic’s 2026 Budget. Mayor McGreevy reviewed and summarized each page of the packet.
This was the First Reading on the Budget Appropriations Ordinance 321. The 2026 Annual Appropriation Budget of the City of Baltic.
ENGINEERING UPDATE
Oak & Ash – Final completion. Due to not getting a signature from the contractor, we will not be voting on Pay Application #8 and Change Order #3.
Main Lift Station – Parker gave updates on status of project, close to completion. Waiting on Xcel Energy for a few things. Parker requested Council to accept Pay Application #6 for $83,619.18. Eric Comes made a motion to accept Pay Application #6 for $83,619.18, Clark-Jessen seconded, all ayes, motion carried.
Transportation Alternative Grant – Justin Heim gave an update on where we are in the TAP Grant process including the Phase II application updates.
5th Street Improvements – Parker let the Council know this is substantially complete and gave updates on the remaining items. Parker asked for approval of Pay Application #2 for $10,600.13. Nikki Oien made a motion to accept Pay Application #2 for $10,600.13 Boeve seconded, all ayes, motion carried.
5th Street Ditch Improvements – Parker discussed the complaints and issues raised with the ditch west of the Prairie cul-de-sac along 5th Street. This ditch is getting washed out due to silt that was washed down into it, so it needs to be reworked and regraded. ISG reached out to 605 Companies to get a quote for that work and the quote given was $4,495.00. Clark-Jessen made a motion to approve the quote for $4,495.00 for the 5th Street Ditch Rework, Comes seconded, all ayes, motion carried.
PUBLIC WORKS UPDATE
Mayor McGreevy announced the hiring of Dusty Lau, the new Public Works Supervisor. Dusty stood and gave a summary of background and experience.
FINANCE OFFICE UPDATE
Finance Officer Harrington gave an update on Sales Tax for 2025 so far.
LEGAL/COUNCIL/MAYOR UPDATE – None
Oien made a motion to go into Executive Session at 7:51 pm, Clark-Jessen seconded, all ayes, motion carried.
McGreevy took the Council out of Executive Session at 8:00 pm.
Mayor McGreevy forgot to mention during the Mayor Update, the sign ideas for City Hall. Discussion was had but no decision was made.
Attorney Mae Pochop swore Craig Johnson in for Planning & Zoning before the meeting adjourned.
With no further business to discuss, Clark-Jessen made a motion to adjourn at 8:05 pm. Seconded by Comes. All ayes, motion carried.
Respectfully submitted,
Lacey Harrington
Municipal Finance Officer
Brian McGreevy
Mayor
Published once on Sept. 26, 2025, at the approximate cost of $84.97, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
UNAPPROVED MINUTES
BALTIC CITY COUNCIL BUDGET PREP MEETING
SEPTEMBER 12, 2025, 7:00 PM BALTIC CITY HALL
130 ST. OLAF AVENUE BALTIC, SOUTH DAKOTA
Mayor Brian McGreevy called the meeting to order at 7:00 PM in the Baltic City Hall, 130 St. Olaf Avenue. Answering roll call were Aldermen Nikki Oien, Mayor Brian McGreevy, Eric Comes, and joining via Teams was Edward Clark-Jessen and Steve Boeve. Also, in attendance was Finance Officer Lacey Harrington.
Mayor Brian McGreevy led the meeting in the Pledge of Allegiance.
PUBLIC TIME
No one came forward for public time.
NEW BUSINESS
2025 Budget Position
Finance Officer Lacey Harrington gave a summary of the 2025 budget position as of the end of August.
2026 Budget
The Council and Finance Officer reviewed budget allocations for the upcoming year, including park improvements, campground improvements, equipment needs, and other priority items. The Council discussed the need to adjust utility rates, noting that rates have not increased since January 2024, while Garbage N More has implemented a 10% annual increase and MCWC a 15% annual increase. Following discussion, the Council agreed that a 15% increase for water and sewer rates and a 10% increase for garbage rates is necessary.
PURCHASE AGREEMENT – 100 LOVELY AVE.
Mayor Brian McGreevy announced we have agreed to purchase 100 Lovely Avenue for $60,000.00 and that plans are in place to tear down the existing building and develop the land. McGreevy requested approval to sign the Purchase Agreement as well as sign at the closing for the title documents. Nikki Oien made a motion to have Mayor Brian McGreevy sign both the purchase agreement and closing documents, Edward Clark-Jessen seconded the motion, all ayes, motion carried.
SDFIT & SAVINGS
This was discussed during the budget discussions.
McGreevy made a motion to go into Executive Session at 8:00 pm.
McGreevy took the Council out of Executive Session at 8:04 pm.
With no further business to discuss, Eric Comes made a motion to adjourn at 8:05 pm. Seconded by Oien. All ayes, motion carried.
Respectfully submitted,
Lacey Harrington
Municipal Finance Officer
Brian McGreevy
Mayor
Published once on Sept. 26, 2025, at the approximate cost of $27.26, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
CITY OF BALTIC
RESOLUTION 2025-05
TRANSPORTATION ALTERNATIVES PROGRAM GRANT APPLICATION TO THE SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION
WHEREAS the City of Baltic desires assistance from the South Dakota Department of Transportation – Transportation Alternatives Program for the purpose of expanding sidewalk along Lovely Avenue; and
WHEREAS the City Council hereby commits to the continued maintenance and operation of the trail; and
WHEREAS the City Council hereby commits local match of not less than 18.05 percent of the project; and
WHEREAS the City Council acknowledges its responsibility to secure right-of-way or easements for construction.
NOW THEREFORE BE IT RESOLVED that the City Council hereby authorizes the filing of a grant application, including all understanding and assurances contained therein, for the Transportation Alternatives Grant Program, and hereby authorizes the Mayor to in connection with the application and to provide such additional information as may be required.
Adopted this 15th day of September, 2025.
Brian McGreevy, Mayor
ATTEST:
Lacey Harrington, Finance Officer
Published once on Sept. 26, 2025, at the approximate cost of $16.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
MINNEHAHA COUNTY
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. 26 & Oct. 3, 2025
NOTICE TO BIDDERS
Minnehaha County Highway Department requests formal proposals (bids) for “New Sign Service Body and Installation”.
This contract consists of furnishing specified materials for the term of the contract, generally including:
New Sign Service Body and Installation
Bids shall be received and accepted by sealed paper copy by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104, not later than 10:15 a.m. Wednesday, October 15th, 2025. Bids shall be publicly opened and read at the Auditor’s Office at 10:30am.
Sealed paper copies to be received by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104.
For sealed paper bids, specifications and proposal forms that must be used are also available at Minnehaha County Highway Department located at 2124 E 60th Street North, Sioux Falls, SD 57103. Bids submitted on forms other than the proposal supplied by the Minnehaha County Highway Department will be irregular and will not be considered.
Minnehaha County reserves the right to reject any or all formal Proposals (Bids), waive technicalities, and make award(s) as deemed to be in the best interest of the county.
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $27.85, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
THE MINNEHAHA COUNTY COMMISSION CONVENED
AT 9:00 AM on September 23, 2025, pursuant to adjournment on September 16, 2025. COMMISSIONERS PRESENT WERE: Beninga, Bleyenberg, Heisey, Karsky, and Kippley. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.
Chair Karsky called the meeting to order.
MOTION by Heisey, seconded by Beninga, to Approve the Agenda. 5 ayes
CONSENT AGENDA
MOTION by Kippley, seconded by Bleyenberg, to Approve the Consent Agenda. By roll call vote: 5 ayes. The Consent Agenda includes the following items:
Commission Meeting Minutes for September 16, 2025
Bills to be Paid $3,056,144.02
3200 RUSSELL LLC Motels $975, A&B BUSINESS SOLUT Maintenance Contracts $292.89, A-1 PUMPING & EXCAVA Road Maint & Material $3600, AARON GEORGE PROPERT Welfare Rent $2199, ACTIVE DATA SYSTEMS Records Storage $8240, ADVANCED TECH INC Data Processing Equipment $6202.66, ADVANCED TECH INC Telephone $128.5, AIRGAS USA LLC Small Tools & Shop Supplies $92.2, AIRWAY SERVICE INC Automotive/Small Equipment $4742.93, AIRWAY SERVICE INC Gas Oil & Diesel $183.88, AIRWAY SERVICE INC Truck Repairs & Maintenance $4520.48, ALL NATIONS INTERPRE Interpreters $6362.85, ALLEN ROBBENNOLT Police Reserve Donations Exp $75, ALLSTATES PAVEMENT R Contracted Construction $1500, AMAZON CAPITAL SERVI Furniture & Office Equipment $362.55, AMDAHL, JULIE Business Travel $48, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $1099.98, ANGEL, EDWARD P Attorney Fees $6525.12, APX CONSTRUCTION GRO Museum-Slate Roof Repair $64401.92, ARCHITECTURE INC Architect, Engineers, and PMgt $28364, ARGRONOMY SCIENCES L Other Supplies $154, ASH LAW OFFICE PLLC Child Defense Attorney $2726.69, BALOUN LAW PC Child Defense Attorney $1150.8, BANGS,MCCULLEN,BUTLE Attorney Fees $1912.8, BANKSUPPLIES INC Office Supplies $106.72, BARGAIN BARN TIRE CT Heavy Equip Repairs & Maint $29, BEAMAN, SUSAN Business Travel $117.25, BLEYENBERG, JEN Business Travel $280.06, BONANDER, RICHARD L Chemicals $41.32, CARPENTER, DONOVAN Chemicals $34.18, CARROLL INSTITUTE Professional Services $1000, CASEY OR MEGAN FINNI Sign Deposits $50, CENTER FOR FAMILY ME Professional Services $1176.4, CENTURY BUSINESS PRO Maintenance Contracts $208.02, CENTURYLINK Telephone $1753.2, CERTIFIED LANGUAGES Interpreters $382.3, CHAGOLLA, ALBERT Interpreters $300, CHAPEL HILL FUNERAL Burials $2000, CHARMTEX INC Child Care Uniforms $173.8, CHS INC Parks/Rec Repair & Maintenance $80, CINTAS CORPORATION Janitorial Chemical Supplies $183.1, CINTAS CORPORATION Uniform Allowance $79.69, CITY GLASS & GLAZING Fairgrounds $174.96, CITY GLASS & GLAZING Jail Repairs & Maintenance $95, CITY OF GARRETSON Natural Gas $6.94, CLEMENTS, CHLOE Welfare Rent $1000, CODY SCHROEDER Taxable Meal Allowances $42, CORRECTIONAL MEDICAL Contract Services $399583.33, DAKOTA EMBALMING & T Transportation $5200, DAKOTA FLUID POWER I Heavy Equip Repairs & Maint $-89.04, DAKOTA FLUID POWER I Parts Inventory $633.02, DAKOTA FLUID POWER I Small Tools & Shop Supplies $1084.74, DAKOTALAND AUTOGLASS Automotive/Small Equipment $444.98, DECASTRO LAW OFFICE Attorney Fees $15584.5, DERANY, FERAS Welfare Rent $625, DUBLIN SQUARE APARTM Welfare Rent $333.45, DYNAMIC SERVICES LLC Welfare Rent $700, EDISON TOWNSHIP Miscellaneous Expense $40636, EICH LAW OFFICE LLC Attorney Fees $1772, ELECTION SYSTEMS & S Software/Licensing $32466.3, FALLS VIEW Welfare Rent $659, FAMILY SERVICE INC Professional Services $6000, FIRST DAKOTA NATIONA Lease Interest $154.2, FIRST DAKOTA NATIONA Lease Principal $3799.22, FRANKLIN PROPERTIES Welfare Rent $795, GEOTEK ENGINEERING & Architect, Engineers, and PMgt $2457.5, GEOTEK ENGINEERING & Architects & Engineers $10030.65, GIRTON ADAMS Road Maint & Material $141, GOEBEL PRINTING INC Office Supplies $695.44, GOLDEN WEST Telephone $26.38, GRAINGER Jail Repairs & Maintenance $364.66, GRAYBAR ELECTRIC COM Electrical Repairs & Maint $362.16, GRIESE LAW FIRM Attorney Fees $3036, GUNNER, ANDREA Court Reporters $37.2, GUZMAN, SANDRA V Interpreters $90, HARRIS COUNTY CONSTA Return Of Service $85, HARTFORD TOWNSHIP Miscellaneous Expense $47910.08, HAUGAARD LAW OFFICE Child Defense Attorney $1656, HEISEY, COLE Business Travel $334.16, HENRY CARLSON CONSTR Construction Costs $1669241, HERITAGE FUNERAL HOM Burials $2500, HTC INC Automotive/Small Equipment $68.64, HYVEE ACCOUNTS RECEI Jury Fees $39.9, I STATE TRUCK INC Truck Repairs & Maintenance $346.81, IMEG CORP Architects & Engineers $6014.35, INCLUSION SOLUTIONS Election & Office Equipment $4597, INTEGRATED TECHNOLOG Data Processing Supplies $760, INTERSTATE OFFICE PR Furniture & Office Equipment $5637.72, INTERSTATE OFFICE PR Kitchen/Cleaning Supplies $250.58, INTERSTATE OFFICE PR Office Supplies $1206.8, IS RESTAURANT EQUIP Jail Repairs & Maintenance $135, JAYMAR Printing/Forms $142.9, JCL SOLUTIONS Inmate Supplies $1395, JCL SOLUTIONS Kitchen/Cleaning Supplies $2816.68, KARSKY, DEAN Business Travel $280.06, KNECHT, ANDREW J Attorney Fees $3303.5, KNECHT, ANDREW J Child Defense Attorney $2278.5, KOCH HAZARD ARCHITEC Communication Equipment $213.75, KOOPMAN & SONS GAS C Fuel Oil $230.54, KRUSE LAW OFFICE Attorney Fees $3397, LAKEPORT OPERATING L Welfare Rent $897, LAUGHLIN LAW LLC Child Defense Attorney $9745.64, LEWIS DRUGS INC Pharmacies $31.75, LOCATORS & SUPPLIES Small Tools & Shop Supplies $133.02, LOPEZ, REBECA Interpreters $395, LOVING, PHILIP Bd Evaluations (Minnehaha) $2346.69, LUTHER, JEFF Medical Director $2750, LUVERNE SUPERMARKET Welfare Food $199.84, MARSH & MCLENNAN LLC Notary Exp $50, MATTHEW SCHIRADO Gas Oil & Diesel $20, MEIERHENRY SARGENT L Attorney Fees $1044, MERTZ, ROBERT L Attorney Fees $6112.5, MIDAMERICAN ENERGY C Welfare Utilities $1230.66, MIDLAND INC Heat, Vent & AC Repairs $164.37, MIDLAND INC Jail Repairs & Maintenance $1484.38, MIDSTATES UNIFORM & Miscellaneous Expense $182.6, MONTIS, LORI K Business Travel $48, MYRL & ROYS PAVING I Road Maint & Material $69.68, NAPA AUTO PARTS Automotive/Small Equipment $46.13, NAPA AUTO PARTS Heavy Equip Repairs & Maint $38.55, NAPA AUTO PARTS Truck Repairs & Maintenance $24.17, NATL SHERIFFS ASSOCI Memberships $500, NGUYEN, LAM Interpreters $135, NICHOLAS MCGLOTHLEN Business Travel $196, NORTHEAST INVESTMENT Welfare Rent $2000, OFFICE DEPOT INC Data Processing Supplies $248.73, OLSON LAW FIRM PLLC Child Defense Attorney $5185.45, OLSON OIL CO. Automotive/Small Equipment $750, OSBORN, ROXANE R Court Reporters $4918.45, PENNINGTON COUNTY Extradition & Evidence $4070.04, PHOENIX SUPPLY LLC Child Care Items $102.75, PHOENIX SUPPLY LLC Child Care Uniforms $124, QUAIL HOLLOW TOWN HO Welfare Rent $700, R&L SUPPLY LTD Fairgrounds $48.51, R&L SUPPLY LTD Jail Repairs & Maintenance $143.94, R&L SUPPLY LTD Plumbing & Welding $1570.03, RAMKOTA HOTEL Business Travel $1013.17, RED WING OF SIOUX FA Uniform Allowance $175, REDWOOD COURT LTD PA Welfare Rent $1000, REDWOOD TOXICOLOGY L Testing Supplies $990, RENTOKIL NORTH AMERI Contract Services $1104.85, RENTOKIL NORTH AMERI Professional Services $89.25, RESOLUTE LAW FIRM IN Child Defense Attorney $3567.91, REYNOLDS LAW LLC Attorney Fees $1295.5, REYNOLDS LAW LLC Child Defense Attorney $5300, RIDGEVIEW EAST TOWNH Welfare Rent $1000, RISK ANALYSIS & MANA Insurance Admin Fee $2957.5, RISTY, MAXINE J Court Reporters $2722.5, RIVERVIEW PARK LTD Welfare Rent $214, ROBERTS, JON Welfare Rent $400, ROEMEN’S AUTOMOTIVE Gas Oil & Diesel $100.87, SANFORD Lab Costs $763.4, SANFORD CLINIC Contract Services $30101.46, SANFORD CLINIC Lab Costs $1173, SD ASSOC OF COUNTY C Education & Training $250, SEVERTSON, ALLEN Chemicals $41.32, SF SPECIALTY HOSPITA Professional Services $195, SF SPECIALTY HOSPITA Recruitment $390, SHERWIN WILLIAMS Building Repairs & Maintenance $152.38, SHERWIN WILLIAMS HHS Maintenance $104.1, SHORT ELLIOTT HENDRI Architects & Engineers $26573.56, SIOUX EMPIRE FAIR AS Miscellaneous Expense $12500, SIOUX FALLS CITY Electricity $14700.24, SIOUX FALLS CITY Juvenile Diversion Restitution $80, SIOUX FALLS CITY Miscellaneous Expense $342582.93, SIOUX FALLS CITY Water - Sewer $22699.74, SIOUX FALLS CITY Welfare Utilities $881.24, SIOUX VALLEY ENERGY Electricity $433.37, SISSON PRINTING INC Office Supplies $253.55, SOLHEIM, VIRGINIA Chemicals $42.34, SPAANS, JEANETTE Business Travel $48, ST FRANCIS HOUSE Motels $1350, STAN HOUSTON EQUIPME Bridge Repair & Maintenance $2107.23, STATE OF SOUTH DAKOT Amts Held-Daily Scram $3619, STATE OF SOUTH DAKOT Amts Held-Remote Breath $1096, STATE OF SOUTH DAKOT Data Communications $400, STATE OF SOUTH DAKOT Lab Costs $350, STATE OF SOUTH DAKOT Memberships $35, STATE OF SOUTH DAKOT Notary Exp $30, STATE OF SOUTH DAKOT Professional Services $259.5, STATE OF SOUTH DAKOT Telephone $754, STONEYCREEKPEN Welfare Rent $900, STREET SMART RENTALS Automotive/Small Equipment $873.17, STREICHERS INC Uniform Allowance $99.98, SUMMIT FOOD SERVICE Child Care Food $747.84, SUMMIT FOOD SERVICE Inmate Supplies $204.44, SUMMIT FOOD SERVICE School Lunch Program $1713.96, SWANSON, KRIS Business Travel $298.82, TEGRA GROUP INC Architect, Engineers, and PMgt $12500, TESSMAN SEED COMP Grounds & Parking Repair $770.45, TOMACELLI’S TOO Jury Fees $314.84, TRANSOURCE TRUCK & E Heavy Equip Repairs & Maint $866.08, TRANSOURCE TRUCK & E Truck Repairs & Maintenance $-801.34, TRI-STATE NURSING Professional Services $3366.25, TZADIK HIDDEN HILLS Welfare Rent $947, TZADIK SIOUX FALLS I Welfare Rent $700, TZADIK SIOUX FALLS P Welfare Rent $2590.81, ULINE Kitchen/Cleaning Supplies $1032.4, US FOODS INC Other Supplies $43.76, US FOODS INC Professional Services $1003.15, VB FALLS PARK LIMITE Welfare Rent $1000, VERIZON WIRELESS Administrative Charges $23.42, VERIZON WIRELESS Data Processing Equipment $699.2, VERIZON WIRELESS HIDTA Grant $79.44, VERIZON WIRELESS Tea-Ellis Range $40.01, VERIZON WIRELESS Telephone $5310.01, VITAL RECORDS Records Storage $5612.18, WASHINGTON HEIGHTS A Welfare Rent $700, WILLIAMSBURG LIMITED Welfare Rent $895, WILLOWS EDGE Welfare Rent $700, XCEL ENERGY Electricity $5722.06, XCEL ENERGY INC Welfare Rent $329.58, XCEL ENERGY INC Welfare Utilities $738.62, YELLOW ROBE, LUTHER ICWA Professional Services $34130.25, YOGI HOLDINGS INC Motels $750.
September 2025 Commission Salaries
COMMISSION Salaries $38,917.35
AUDITOR Salaries $66,213.82
TREASURER Salaries $109,155.70
INFORMATION TECHNOLOGY Salaries $100,988.80
STATES ATTORNEY Salaries $530,158.43
PUBLIC DEFENDER Salaries $340,407.96
PUBLIC ADVOCATE Salaries $84,720.06
FACILITIES Salaries $68,827.40
EQUALIZATION Salaries $126,271.63
REGISTER OF DEEDS Salaries $53,771.52
HUMAN RESOURCES Salaries $41,612.83
SHERIFF Salaries $1,500,573.29
JUVENILE DETENTION CENTER Salaries $244,122.33
HIGHWAY Salaries $170,809.02
HUMAN SERVICES Salaries $175,427.39
MUSEUM Salaries $96,285.12
PLANNING Salaries $55,007.07
EXTENSION Salaries $3,976.00
The following report was received and placed on file in the Auditor’s Office:
Minnehaha County Abandoned Cemetery Board Minutes for August 2025
Routine Personnel Actions
1. Jakob Lund, Deputy Public Advocate for the Public Advocate’s Office, at $3,596.80/biweekly (22/2) effective 9/22/25.
2. Tayna Pimpton, Juvenile Correctional Officer for the Juvenile Detention Center, at $26.85/hour (306/1) effective 9/29/25.
Step Increases
1. Tyson Anderson, Sergeant for the Jail, at $42.80/hour (20/7) effective 6/29/25.
2. Courtney Hernandez, Correctional Officer for the Jail, at $27.77/hour (14/2) effective 6/24/25.
3. Nathanael Ellens, Assistant Director for the Juvenile Detention Center, at $3,777.60/biweekly (21/7) effective 8/6/25.
4. Lucinda Wilson, Juvenile Correctional Officer III for the Juvenile Detention Center, at $35.98/hour (18/4) effective 8/17/25.
5. Kari Benz, Director of Human Services, at $5,746.40/biweekly (24/12) effective 9/23/25.
6. Rhett Bye, Senior Trial Attorney for the State’s Attorney’s Office, at $5,080.00/biweekly (23/11) effective 8/31/25.
7. Elizabeth Callies, Diversion Program Coordinator for the State’s Attorney’s Office, at $34.25/hour (16/6) effective 9/21/25.
8. Carole James, Senior Trial Attorney for the State’s Attorney’s Office, at $5,338.40/biweekly (23/13) effective 8/31/25.
9. Tarek Maalouf, Deputy State’s Attorney for the State’s Attorney’s Office, at $3,777.60/biweekly (22/3) effective 9/23/25.
10. Colleen Moran, Senior Trial Attorney for the State’s Attorney’s Office, at $4,954.40/biweekly (23/10) effective 8/31/25.
11. Kamilla Pheifer, Victim Witness Assistant for the State’s Attorney’s Office, at $31.81/hour (16/3) effective 8/22/25.
12. Nicole Phillips, Senior Deputy State’s Attorney for the State’s Attorney’s Office, at $3,968.00/biweekly (22/5) effective 8/28/25.
13. Crystal Kappenman, Tax & License Technician for the Treasurer’s Office, at $24.25/hour (10/4) effective 9/6/25.
14. Kimberly Lemler, Tax & License Technician for the Treasurer’s Office, at $24.25/hour (10/4) effective 9/12/25.
Other Salary Changes
1. To begin Detective specialty pay for Michael Brenden, Certified Civil Process Server for the Sheriff’s Office, at $39.31/hour (306/13) effective 9/27/25.
2. To begin Detective specialty pay for Craig Butler and Ryan Qualseth, Sergeants for the Sheriff’s Office, at $53.46/hour (311/10) effective 9/27/25
3. To begin Detective specialty pay for Zachary Cegelske, Sergeant for the Sheriff’s Office, at $52.17/hour (311/9) effective 9/27/25.
4. To begin Detective specialty pay for Daniel Christiansen, Deputy Sheriff for the Sheriff’s Office, at $43.59/hour (308/11) effective 9/2725.
5. To begin Detective specialty pay for Adam Eschen and Damian Kardas, Deputy Sheriffs for the Sheriff’s Office, at $37.66/hour (308/5) effective 9/27/25.
6. To begin Detective specialty pay for Travis Stauffacher, Deputy Sheriff for the Sheriff’s Office, at $45.77/hour (308/13) effective 9/27/25.
7. To begin Detective specialty pay for Jared Terrones, Deputy for the Sheriff’s Office, at $42.54/hour (308/10) effective 9/27/25.
Abatement Application Recommended for Approval by the Director of Equalization
Parcel-89496, Veteran Exempt PT10-4-40, 2024 Property Taxes, $485.27
Parcel-76549, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,476.89
Parcel-51990, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,799.15
Parcel-75040, Anne Powers, 2021 Property Taxes, $572.82
Parcel-75040, Anne Powers, 2022 Property Taxes, $537.31
Parcel-75040, Anne Powers, 2023 Property Taxes, $487.23
Parcel-75040, Anne Powers, 2024 Property Taxes, $457.68
Parcel-21081, Veteran Exempt PT10-4-40, 2023 Property Taxes, $679.63
Parcel-21081, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,930.60
Parcel-64240, Veteran Exempt PT10-4-40, 2024 Property Taxes, $970.57
Items within Policy Guidelines
RESOLUTION MC25-23
WHEREAS, County Lien in the amount of $7,403.60 exists in favor of Minnehaha County and against DPNO 42726; and
WHEREAS, upon review, the Minnehaha County Auditor has determined that one lien entry identified as R-File 404568 in the amount of $6,550.80 is incorrect; and
WHEREAS, based upon information and belief, the Minnehaha County Auditor believes the amount of R-File 404568 should be in the amount of $166.80 instead of $6,550.80;
NOW, THEREFORE, BE IT RESOLVED, that after due consideration of the above circumstances and the need to correct the erroneous lien entry amount, the Board of County Commissioners finds it advisable and proper to authorize the Chair of the Board of Commissioners to execute and the County Auditor to attest the following:
Pursuant to SDCL § 23A-40-16, the Minnehaha County Board of Commissioners directs that correction be made to the lien entry for R-File 404568 for DPNO 42726 shall be corrected from $6,550.80 to $166.80, resulting in a revised total County Lien in favor of Minnehaha County and against DPNO 42726 in the amount of $1,019.60.
Dated at Sioux Falls, South Dakota, this 23rd day of September, 2025
APPROVED BY THE BOARD OF COMMISSIONERS:
Dean Karsky
Chair
ATTEST: Leah Anderson, County Auditor
By: Kym Christiansen
Deputy Auditor
RESOLUTION MC25-24
WHEREAS, County Lien in the amount of $23,698.59 exists in favor of Minnehaha County and against DPNO 76002; and
WHEREAS, upon review, the Minnehaha County Auditor has determined that one lien entry identified as R-File 318122 in the amount of $12,404.72 is incorrect; and
WHEREAS, based upon information and belief, the Minnehaha County Auditor believes the amount of R-File 318122 should be in the amount of $11,000.00 instead of $12,404.72 as a result of the Court reducing the amount of the attorney fees;
NOW, THEREFORE, BE IT RESOLVED, that after due consideration of the above circumstances and the need to correct the erroneous lien entry amount, the Board of County Commissioners finds it advisable and proper to authorize the Chair of the Board of Commissioners to execute and the County Auditor to attest the following:
Pursuant to SDCL § 23A-40-16, the Minnehaha County Board of Commissioners directs that correction be made to the lien entry for R-File 318122 for DPNO 76002 from $12,404.72 to $11,000.00, resulting in a revised total County Lien in favor of Minnehaha County and against DPNO 76002 in the amount of $22,293.87.
Dated at Sioux Falls, South Dakota, this 23rd day of September, 2025
APPROVED BY THE BOARD OF COMMISSIONERS:
Dean Karksy
Chair
ATTEST: Leah Anderson, County Auditor
By: Kym Christiansen
Deputy Auditor
REZONING REQUEST PUBLIC HEARING
Scott Anderson, Planning Director, was present for the public hearing and gave the second reading of Proposed Zoning Ordinance Amendment, Rezoning #25-02, to rezone approximately 14.87 acres from the A1 Agriculture District to the C Commercial District. The property is legally described as Tract B Schreurs’ Addition (Ex H-1) S1/2 of the SE1/4 in Section 23-T103N-R49W Sverdrup Township and is located approximately 1 1/2 miles east of the 475th Avenue & 254th Street intersection. The Planning Commission voted 3 to 2 to deny the Rezoning #25-02.
Chair Karsky asked for the proponent and opponents to speak on the topic; Paul Tschetter, on behalf of the applicant, asked for a deferral on the rezoning request. There were no another proponents or opponents to speak about the rezoning request.
MOTION by Beninga, seconded by Bleyenberg, to Defer the Second Reading of the Proposed Zoning Ordinance Amendment, Rezoning #25-02, to Rezone Approximately 14.87 Acres from A-1 Agriculture to C Commercial District to the November 4, 2025, Commission Meeting. By roll call vote: 5 ayes.
PUBLIC NUISANCE PUBLIC HEARING
Kevin Hoekman, Planner, was present for the scheduled hearing on a complaint on the property described as S391’ N1024’ W1164’ (Ex H-1) in the NW1/4 of the NW1/4 & Lot 1 Olson’s 2nd Addition in the NW1/4 of the NW1/4 in Section 10-T101N-R50W, Wayne Township, Public Nuisance and Enact SDCL 21-10-6. The general location of the site is located northeast of the unincorporated town of Ellis. The Planning and Zoning Department became aware of a violation existing on the subject property and found many commercial vehicles and pieces of equipment are visible from the Ellis Road right-of-way. In addition, the Planning Staff found two violations on the property. The first violation is unpermitted commercial activity on the property. The second violation is visible nuisance items such as tires, scrap, and vehicles left in the floodplain. No noticeable action has been taken by the property owner to remove the nuisance items since staff sent the first notice of violation in May 2025.
Chair Karsky asked for proponents and opponents to speak about the public nuisance complaint; Matt Poss, property owner, spoke against the public nuisance declaration. There were no proponents to speak on the public nuisance declaration.
MOTION by Kippley, seconded by Beninga, to Declare the Property Legally Described as S391’ N1024’ W1164’ (EX H-1) in the NW1/4 of the NW1/4 & Lot 1 Olson’s 2nd Addition in the NW1/4 of the NW1/4 in Section 10 T101N-R50W a Public Nuisance and Enact SDCL 21-10-6. By roll call vote: 3 ayes 2 nays Bleyenberg, Heisey.
Kevin Hoekman, Planner, was present for the scheduled hearing on a complaint on the property legally described as Lot 2 Hatle Addition in the Town of Lyons, Public Nuisance and Enact SDCL 21-10-6. The general location of the site is former Lyons School building, and it is located on the north side of the unincorporated town. Planning and Zoning Staff have worked on this property for several years. The property owner and his son have taken action from time to time to remove items, but the large volume of abandoned property and occasional new items being brought in have been a challenge over the years. Following a recent site visit, staff found unlicensed vehicles, inoperable machinery, junk, scrap remain on the property with minimal changes from earlier communication.
Chair Karsky asked for the proponents and opponents to speak on the public nuisance complaint; Dennis Hattle, property owner, spoke against the public nuisance declaration. There were no proponents to speak on the public nuisance declaration.
MOTION by Kippley, seconded by Bleyenberg, to Declare the Property Legally Described as Lot 2 Hatle Addition in the Town of Lyons in Minnehaha County a Public Nuisance and Enact SDCL 21-10-6. By roll call vote: 5 ayes.
VEHICLE PURCHASE
Upon the request of Jacob Maras, Highway Superintendent, MOTION by Beninga, seconded by Bleyenberg, to Authorize the Highway Department to Purchase a 2026 Ford F-150 in the amount of $50,126.00 off South Dakota Bureau of Administration Contract #17619 and Authorize the Chair to Sign a Purchase Agreement with Lamb Motors. By roll call vote: 5 ayes.
HIGHWAY SURPLUS DECLARATION
Upon the request of Jacob Maras, Highway Superintendent, MOTION by Kippley, seconded by Heisey, to Declare a Gindy Reefer Trailer VIN #C240MM1032824, Miscellaneous Stihl Chainsaws, Weed Trimmers, and Concrete Saws, Miscellaneous Assortment of Used Tires, and Leftover Steel Pieces from the New Building, as Surplus for Disposal through Online Action and Deposit the Proceeds to the Highway and Bridge Fund. By roll call vote: 5 ayes.
FY 2026 BUDGET ADOPTION
Susan Beaman, Finance & Budget Officer, presented the final FY 2026 budget for Minnehaha County. The following changes from the Provisional Budget to the Final Budget were made: Revenue: Total Taxes Levied from $79,780,574 to $79,790,862; Intergovernmental Revenue from $23,427,838 to $23,528,109; Other Financing Sources from $428,152 to $430,305; Expenditures: State’s Attorney from $101,146,039 to $10,196,039; Public Advocate from $1,984,263 to $1,989,646; Air Guard from $1,518,879, $1,516,008; Sheriff’s Office from $10,228,071 to $10,245,957; County Jail from $26,433,685 to $26,440,094; Juvenile Detention Center from $4,785,670 to $4,811,714; Airport Security from $262,140 to $269,676; The Link from $400,000 to $600,000; Fire Protection from $791,331 to $791,482; Emergency Management from $454,378 to $456,531; Highway Administration from $1,748,445 to $1,739,797; Highway Construction from $14,666,298 to $14,668,373; Operating Transfers Out from $428,152 to $430,305; Total Budget from $132,327,295 to $132,633,413.
MOTION by Kippley, seconded by Beninga, to Approve Resolution MC25-25 for the Adoption of the Annual Budget for Minnehaha County. By roll call vote: 5 ayes.
RESOLUTION MC25-25
ADOPTION OF THE ANNUAL BUDGET FOR MINNEHAHA COUNTY, SOUTH DAKOTA
Whereas, (7-21-5-thru 13), SDCL provides that the Board of County Commissioners shall each year prepare a Provisional Budget of all contemplated expenditures and revenues of the County and all its institutions and agencies for such fiscal year and,
Whereas, the Board of County Commissioners did prepare a Provisional Budget and cause same to be published by law, and
Whereas, due and legal notice has been given to the meeting of the Board of County Commissioners for the consideration of such Provisional Budget and all changes, eliminations and additions have been made thereto.
Now therefore be it resolved, That such provisional budget as amended and all its purposes, schedules, appropriations, amounts, estimates and all matters therein set forth, shall be approved and adopted as the Annual Budget of the appropriation and expenditures for Minnehaha County, South Dakota and all its institutions and agencies for calendar year beginning January 1, 2026 and ending December 31, 2026 and the same is hereby approved and adopted by the Board of County Commissioners of Minnehaha County, South Dakota, this 23rd day of September, 2025. The Annual Budget so adopted is available for public inspection during normal business hours at the office of the County Auditor Minnehaha County, South Dakota. The accompanying taxes are levied by Minnehaha County for the year January 1, 2026, through December 31, 2026.
BOARD OF COUNTY COMMISSIONERS OF MINNEHAHA COUNTY, SOUTH DAKOTA
Dean Karsky, Chair
Cole Heisey, Commissioner
Gerald Beninga, Commissioner
Jen Bleyenberg, Commissioner
Joe Kippley, Commissioner
ATTEST
Leah G. Anderson, Auditor
COUNTY TAX LEVIES: General - $64,334,934 $2.439/1000; Library - $1,617,596 $0.258/1000; Building Fund - $5,170,581 $0.196/1000; Fire Protection - $791,482 $0.118/1000; & Bond Redemption $7,866,269 $0.298/1000.
OFFICE AND EDUCATION FURNITURE PURCHASE
Upon the request of Tom Greco, Commission Administrative Officer, MOTION by Beninga, seconded by Bleyenberg, to Authorize the Director of Facilities & Construction to Purchase Office and Education Furniture for the Juvenile Justice Center through Canfield Business Interiors under State of South Dakota Contracts 17521 and 17531 for a Cost of $131,733.35. By roll call vote: 5 ayes.
JOINT POWERS AGREEMENT
Upon the request of Tom Greco, Commission Administrative Officer, MOTION by Bleyenberg, seconded by Heisey, to Authorize the Chair to Sign a Joint Powers Agreement between Minnehaha County and the City of Sioux Falls for legal research at the Siouxland Downtown Library. By roll call vote: 5 ayes.
OPPORTUNITY FOR PUBLIC COMMENT
Scott Anderson, Planning Director, alerted the Commission and the public about a phishing scam that is requesting funds for a Conditional Use Permit.
Jacob Maras, Highway Superintendent, issued an invitation to the public meeting regarding the 5-year highway plan.
John Cunnigham, Sioux Falls, SD, spoke about the use electronic voting machines instead of paper ballots.
COMMISSIONER LIAISON REPORTS
Commissioner Beninga reported on the recent meetings of the Sioux Empire Fair Association and Juvenile Justice Center project committee.
Commissioner Kippley reported on the recent meeting of the Planning and Zoning Commission.
Commissioner Heisey reported on the recent meeting of the Legislature Task Force on Property Taxes.
Commissioner Bleyenberg reported on the recent meetings of the Juvenile Justice Collaborative and Library Board.
Commissioner Karsky reported on an opening for a citizen member of the Public Defender Advisory Board.
MOTION by Bleyenberg, seconded by Heisey, to Enter into Executive Session Pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 10:49 a.m. 5 ayes.
Chair Karsky declared the executive session concluded at 11:35 a.m.
MOTION by Kippley, seconded by Heisey, to Adjourn at 11:36 a.m. 5 ayes.
The Commission adjourned until 9:00 a.m. on Tuesday, October 7, 2025.
APPROVED BY THE COMMISSION:
Dean Karsky
Chair
ATTEST:
Kym Christiansen
Commission Recorder
Published once on Sept. 26, 2025, at the approximate cost of $305.95, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
LINCOLN COUNTY
PUBLISH: Sept. 26 & Oct. 3, 2025
LINCOLN COUNTY NOTICE OF PUBLIC INFORMATION MEETING FOR LINCOLN COUNTY’S FIVE-YEAR HIGHWAY AND BRIDGE IMPROVEMENT PLAN
Date: October 7, 2025
Time: 8:30 am
Location: Lincoln County Commission Meeting Room, 104 N. Main, Canton, SD 57013
The Lincoln County Board of Commissioners will hold an open house style public meeting to discuss and receive public input on the development of the Lincoln County Five-Year Highway and Bridge Improvement Plan: 2026-2030. The open house will be informal with one-on-one discussion available with Lincoln County Commissioners and staff.
Lincoln County Commissioners and staff will be available with displays and plan drafts to discuss highway and bridge improvement plans in Lincoln County. During this time, you will also have opportunity to present written or verbal comments about the draft plan. A short presentation will be given at approximately 8:30 am.
Notice is further given to individuals with disabilities that this open house/public meeting is being held in a physically accessible place. Any individuals with disabilities who will require a reasonable accommodation in order to participate in the open house/public Meeting should submit a request to Lincoln County Commission Office at 605-764-6611 or 1-800-877-1113 (Telecommunication Relay Services for the Deaf). Please request the accommodations no later than 2 business days prior to the meeting in order to ensure accommodations are available.
For further information regarding the study, contact Terry Fluit at 605-764-5841 or by email at tfluit@lincolncountysd.org.
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $37.13, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
NOTICE OF SALE OF COUNTY SURPLUS PROPERTY
NOTICE IS HEREBY GIVEN, that Lincoln County will hold a public auction of surplus property at www.publicsurplus.com. The Auction will end on October 16, 2025, the following item will be auctioned:
• 2019 Dodge Charger, VIN 2C3CDXKT3KH619616
These items will be available for review at www.surplus.lincolncountysd.org
All items are sold as is, where is, and must be removed and payment made as per Public Surplus direction. Additional information may be obtained by contacting Lincoln County State’s Attorney’s office at 605-764-5732, or by visiting the Public Surplus webpage at www.publicsurplus.com and viewing the sale information.
Dated this 4th of September, 2025
Sheri Lund
Lincoln County Auditor
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $20.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
PUBLIC NOTICE
PUBLISH: Sept. 26, 2025
ADVERTISEMENT FOR PRE-QUALIFICATION
Weitz/Journey, A Joint Venture, will receive Statement of Qualifications (also referred to as Preapproval Forms herein) for construction of Sioux Falls Regional Airport Terminal Concourse Expansion Phase 1 Project in Sioux Falls, South Dakota. The project consists of site improvements, and the construction of a new approximately 30,000 square foot two story building addition to the existing Sioux Falls Regional Airport Terminal. The project is located at:
Sioux Falls Regional Airport
2801 Jaycee Lane
Sioux Falls, South Dakota 57104
Preapproval Form Submission
Statement of Qualifications Preapproval Forms must be filled out, compiled, and submitted by or before 2:00 PM, October 16, 2025. Any submissions received after this time will not be accepted nor opened. All Statements of Qualification Preapproval Forms must be submitted electronically to the Building Connected website. Submitters are to contact Brett Smith at brett.smith@weitzjourney.com to request setup and access to the Building Connected website for Preapproval Form submission. In your email, please indicate for which work package(s) you are interested in prequalifying.
***Only contractors meeting or exceeding minimum scoring criteria and approved through this qualification process shall be deemed an approved bidder for the project***
Listing Of Work Scope Packages
Preapproval Forms are only being accepted for the work scope packages contained in Bid Package #2 as listed below:
Passenger Boarding Bridges
Metal Panels
Building Demolition
Gypsum Board, Framing, Insulation
Fire Protection
Masonry
Doors, Frames, and Hardware
Pre-Submission Informational Session
An Informational Session to overview the Statement of Qualifications Preapproval Manual and forms will be held virtually on October 8, 2025 at 1:30 PM. The virtual meeting access information will be published on Building Connected.
Document Availability
Statement of Qualification Preapproval Documents may be accessed at the following locations:
Document Download Via Web Access:
Building Connected – Contact Brett Smith at brett.smith@weitzjourney.com to request access to the Building Connected website to download documents. In your email, please indicate which work package(s) you are interested in prequalifying.
Plan Room Review Location(s):
Aberdeen, SD: Aberdeen Builders Exchange, 302 N Jackson St
Rapids City, SD: Construction Industry Center, 2771 Plant Street
Fargo, ND: Fargo Moorhead Builders Exchange, 1010 Page Drive
Lincoln, NE: Lincoln Builders Bureau, 5910 S 58th St C
Sioux Falls, SD: Plains Builders Exchange, 220 N Kiwanis Ave
Sioux Falls, SD: Sioux Falls Builders Exchange, 1418 N C Ave
Cedar Rapids, IA: Master Builders of Iowa, 645 32nd Avenue SW, Suite C.
Des Moines, IA: Master Builders of Iowa, 4100 Westown Parkway.
Minneapolis, MN: Minneapolis Builders Exchange, 1123 Glenwood Ave.
Kansas City, MO: The Builders, a chapter of the AGC, 720 Oak Street
Submission Procedure
Completed Preapproval Form submissions shall only be accepted electronically via upload to project’s Building Connected website. Contact Brett Smith at brett.smith@weitzjourney.com to request access to the Building Connected website.
Submission Withdrawal
Submissions may be withdrawn by submitter upon written request any time prior to the submission.
Submission Acceptance
The Construction Manager and/or Owner will review and score submitted Preapproval Forms based upon an objective scoring process and statutory criteria. Submissions meeting or exceeding minimum scoring criteria shall be deemed as an approved bidder for the project. The Construction Manager and/or Owner retain the rights to reject any/all submission documents if documentation is deemed flawed, incomplete, or insufficient to properly score.
All submitters must complete and submit the correct Prequalification Forms and supporting documentation to be considered responsive.
Question / Clarification Requests
Any/all questions are to be submitted electronically via Building Connected website. Questions can be submitted at any time but must be submitted no later than 12:00 PM on October 13, 2025. Responses to questions received will be published as a clarification document and posted to Building Connected by 5:00 PM on October 14, 2025.
Published once on Sept. 26, 2025, at the approximate cost of $57.49, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
NOTICE OF INTENT TO CONTINUE OPERATION
Notice is hereby given that the SAND/GRAVEL mining operation being conducted by:
TCB LLC, 5000 S BROADBAND LN #123. SIOUX FALLS, SD 57108-2261 will continue its mining operation located at Tr. B SE1/4 Section 17; T98N - R48W, Lincoln County, SD.
The general location of the mining operation is approximately 3/4 mile east of Canton on Hwy 18. North side of the road.
The operation originally advertised to be completed by 12/31/2025, will be extended to:
12/31/2035
Proposed future use of the affected land will remain as originally advertised.
For additional information contact TCB LLC or the the SD Dept. of Agriculture & Natural Resources, Minerals, Mining, & Superfund Program, 523 E. Capitol Ave, Pierre, SD 57501-3182,
phone 605.773.4201.
Published once on Sept. 26, 2025, at the approximate cost of $17.24, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
NOTICE OF INTENT TO CONTINUE OPERATION
Notice is hereby given that the SAND/GRAVEL mining operation being conducted by:
TCB LLC, 5000 S BROADBAND LN #123. SIOUX FALLS, SD 57108-2261 will continue its mining operation located at Tr. B SE1/4 Section 17; T98N - R48W, Lincoln County, SD.
The general location of the mining operation is approximately 3/4 mile east of Canton on Hwy 18. North side of the road.
The operation originally advertised to be completed by 12/31/2025, will be extended to:
12/31/2035
Proposed future use of the affected land will remain as originally advertised.
For additional information contact TCB LLC or the the SD Dept. of Agriculture & Natural Resources, Minerals, Mining, & Superfund Program, 523 E. Capitol Ave, Pierre, SD 57501-3182,
phone 605.773.4201.
Published once on Sept. 26, 2025, at the approximate cost of $17.24, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
ADVERTISEMENT OF HIGHWAY BID LETTING
The South Dakota Department of Transportation (SDDOT) and the City of Sioux Falls requests formal bids for the following construction projects. Electronic Bids will be received by the SDDOT via the South Dakota Electronic Bidding System (SDEBS) until 10:00 A.M. Central Time, on October 15, 2025, at which time the SDDOT will open bids. All bids will be checked for qualifications with results posted on the SDDOT Bid Letting website.
Item Number: *1
Project Number: EM 0292(88)73 (PCN 06JQ) and IM 2292(104)0 (PCN 07D0)
County: Lincoln
Description of Work: Interchange Construction including Grading, Structures, PCC Surfacing, Storm Sewer, Lighting and Signals at I-29 / 85th Street (270th Street) in Sioux Falls
Item Number: *2
Project Number: CIP No. 11017 (PCN X06R)
County: Lincoln
Description of Work: Water Main Improvements at 85th Street in Sioux Falls
* Bids must be completed in their entirety utilizing the SDEBS. Bidders submitting a bid on Item No. 1 MUST ALSO submit a bid on Item No. 2. Award of both projects will be to the same bidder based on the lowest combined total bid for the two projects.
The complete bidding package (construction plans, specifications, special provisions, contract requirements) and instructions on how to prepare to bid with the SDDOT are available on the SDDOT Bid Letting website: https://apps.sd.gov/hc65bidletting/ebslettings1.aspx#no-back-button
The SDDOT will award the contracts to the lowest competent and responsible bidder whose bid proposal complies with the requirements prescribed, within 30 calendar days after the opening of bid proposals, unless the SDDOT and successful bidder extend the contract award date by mutual agreement. The SDDOT reserves the right to reject any and all bid proposals.
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $42.93, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
COURTS
PUBLISH: Sept. 26, 2025
NOTICE OF SALE
October 8th at 1:00 PM
Next Ride Inc VS Jesse Mulder
(49SMC24-004754-01)
An Execution of Judgment in the above referenced matter was received by the Minnehaha County Sheriff on July 11th, 2025. The amount of the Judgment is $4,118.26, $164.36 Cost, plus continuing costs and interest, as provided by law. This amount does not include Sheriff’s Office fees and costs related to this matter. The property to be sold pursuant to the Execution is: 2010 blue Dodge Journey. VIN: 3D4PG6FV2AT135410.
THIS PROPERTY WILL BE AUCTIONED AND SOLD TO THE HIGHEST BIDDER, WITH THE SALE BEING FINAL, SOLD AS IS WITH NO WARRANTIES EXPRESSED OR IMPLIED. CASH IS REQUIRED ON THE DAY OF SALE.
The sale will be held at 100 N Lyons Blvd, Sioux Falls, Minnehaha County, South Dakota on October 8th, 2025 at 1:00 PM, MICHAEL MILSTEAD, SHERIFF OF MINNEHAHA COUNTY. By: Damian Kardas s1326, Deputy Sheriff, 605-978-5537.
Published once on Sept. 26, 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. 26, 2025
NOTICE OF SALE
October 8th at 1:00 PM
AAA Collections Inc vs Robert A Jensen
(49CIV22-003064-01)
An Execution of Judgment in the above referenced matter was received by the Minnehaha County Sheriff on July 11th, 2025. The amount of the Judgment is $14,569.14, $171.71 Cost, plus continuing costs and interest, as provided by law. This amount does not include Sheriff’s Office fees and costs related to this matter. The property to be sold pursuant to the Execution is: 2005 silver Pontiac G6 VIN: 1G2ZH528554177048.
THIS PROPERTY WILL BE AUCTIONED AND SOLD TO THE HIGHEST BIDDER, WITH THE SALE BEING FINAL, SOLD AS IS WITH NO WARRANTIES EXPRESSED OR IMPLIED. CASH IS REQUIRED ON THE DAY OF SALE.
The sale will be held at 100 N Lyons Blvd, Sioux Falls, Minnehaha County, South Dakota on October 8th at 1:00 PM, MICHAEL MILSTEAD, SHERIFF OF MINNEHAHA COUNTY. By: Damian Kardas, Deputy Sheriff s1326, 605-978-5537.
Published once on Sept. 26, 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. 26, 2025
NOTICE OF SALE
October 8th at 1:00 PM
AAA Collections Inc vs Robert A Jensen
(49CIV22-003064-01)
An Execution of Judgment in the above referenced matter was received by the Minnehaha County Sheriff on July 11th, 2025. The amount of the Judgment is $14,569.14, $171.71 Cost, plus continuing costs and interest, as provided by law. This amount does not include Sheriff’s Office fees and costs related to this matter. The property to be sold pursuant to the Execution is: 2010 red Polaris Sportsman 500 HQ VIN: 2G1FP32P0R2184037.
THIS PROPERTY WILL BE AUCTIONED AND SOLD TO THE HIGHEST BIDDER, WITH THE SALE BEING FINAL, SOLD AS IS WITH NO WARRANTIES EXPRESSED OR IMPLIED. CASH IS REQUIRED ON THE DAY OF SALE.
The sale will be held at 100 N Lyons Blvd, Sioux Falls, Minnehaha County, South Dakota on October 8th at 1:00 PM, MICHAEL MILSTEAD, SHERIFF OF MINNEHAHA COUNTY. By: Damian Kardas, Deputy Sheriff s1326, 605-978-5537.
Published once on Sept. 26, 2025, at the approximate cost of $13.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, Oct. 3, Oct. 10 & Oct. 17, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE PETITION OF:
CHASE PARKER WOLFF
FOR A CHANGE OF NAME TO:
DEMYRA WINTER WOLF
49CIV25-4143
NOTICE OF HEARING FOR ADULT NAME CHANGE
NOTICE IS HEARBY GIVEN that a Verified Petition for Adult Name Change has been filed by Chase Parker Wolff to change Petitioner’s name from Chase Parker Wolff to Demyra Winter Wolf. The petition will be heard on the 28 day of October, 2025, at 11:00 am by the Honorable Judge Mammenga, at the Minnehaha County Courthouse, in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.
Dated this 15 day of September, 2025.
/s/
Clerk of Court
Attest: Karla Kalb
Clerk of Court
By: /s/
Deputy
Published Sept. 26, Oct. 3, Oct. 10 & Oct. 17, 2025, at the approximate cost of $54.32, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, Oct. 3 & Oct. 10, 2025
NOTICE TO CREDITORS:
Frank J. Lingo, Grantor of the Frank J. Lingo Family Trust (the Trust), died on July 16, 2025. The First National Bank in Sioux Falls is the Trustee of said Trust. Notice is hereby given pursuant to SDCL 55-4-58 that creditors of Frank J. Lingo, the deceased Grantor, must present their claims to the Trustee, The First National Bank in Sioux Falls, within four months after the date of the first publication of this notice or any claim or collection efforts that otherwise could have been asserted or enforced against the Trust, or assets thereof, may be barred. Claims may be filed with the Trustee, The First National Bank in Sioux Falls, Attn: Steven J. Miller, PO Box 5186, Sioux Falls, SD 57117-5186.
Published on Sept. 26, Oct. 3 & Oct. 10, 2025, at the approximate cost of $30.99, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, Oct. 3 & Oct. 10, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
§§ IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
MIKAELA ANNE DIBBET, A DECEASED PERSON 49PRO25-000050
NOTICE TO CREDITORS
Notice is given that on the 22nd day of April, 2025, Caleb Van Vooren of 1201 South Point Drive, Sioux Falls, South Dakota 57103 was appointed as Personal Representative of the above-captioned probate estate.
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 at his above-listed address, to the Personal Representative’s Counsel at Halbach|Szwarc Law Firm, 108 South Grange Avenue, Sioux Falls, South Dakota 57104, or with the Minnehaha County Clerk of Courts at 425 North Dakota Avenue, Sioux Falls, South Dakota 57104, with a copy to the Personal Representative.
Dated September 23, 2025.
HALBACH|SZWARC LAW FIRM
By: /s/ Robert D. Trzynka
Robert D. Trzynka
108 S. Grange Ave.
Sioux Falls, SD 57104
P: (605) 910-7636
bobt@halbachlawfirm.com
Attorneys for Caleb Van Vooren
Published Sept. 26, Oct. 3, & Oct. 10, 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. 26, Oct. 3 & Oct. 10, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
ART BORDEN, A DECEASED PERSON
49PRO25-000054
AMENDED NOTICE TO CREDITORS
Notice is given that on the 25th day of February, 2025, Karen Borden of 4908 East 15th Street, Sioux Falls, South Dakota 57110 was appointed as Personal Representative of the above-captioned probate estate.
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 at her above-listed address, to the Personal Representative’s Counsel at Halbach|Szwarc Law Firm, 108 South Grange Avenue, Sioux Falls, South Dakota 57104, or with the Minnehaha County Clerk of Courts at 425 North Dakota Avenue, Sioux Falls, South Dakota 57104, with a copy to the Personal Representative.
Dated September 24, 2025.
HALBACH|SZWARC LAW FIRM
By: /s/ Robert D. Trzynka
Robert D. Trzynka
108 S. Grange Ave.
Sioux Falls, SD 57104
P: (605) 910-7636
bobt@halbachlawfirm.com
Attorneys for Karen Borden
Published Sept. 26, Oct. 3, & Oct. 10, 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. 26 & Oct. 3, 2025
IN THE STATE OF SOUTH DAKOTA,
COUNTY OF MINNEHAHA
IN CIRCUIT COURT,
SECOND JUDICIAL CIRCUIT COURT
U.S. BANK NATIONAL ASSOCIATION, PLAINTIFF,
V.
CHRISTOPHER MALONEY A/K/A CHRISTOPHER P. MALONEY A/K/A CHRIS MALONEY AND MARISA J. MALONEY A/K/A MARISA MALONEY, AND ANY PERSON IN POSSESSION, DEFENDANTS.
NOTICE OF REAL ESTATE SALE ON FORECLOSURE CIVIL NUMBER: 49CIV24-004649
A Non-Monetary Judgment of Foreclosure was entered in favor of Plaintiff and against Defendants, which judgment was filed with the Clerk of Courts of Minnehaha County, South Dakota, on April 29, 2025, in the amount of $17,679.29, for the foreclosure of a real estate mortgage.
Notice is hereby given pursuant to said judgment that the real property described in the Real Estate Mortgage dated May 9, 2008, and recorded in the office of the Register of Deeds of Minnehaha County, South Dakota, on June 27, 2008, in Book 1601 of Mtgs, at Page 963, as Instrument Number R819377, which Christopher Maloney a/k/a Christopher P. Maloney and Marisa J. Maloney a/k/a Marisa Maloney, mortgagor, executed and delivered to U.S. Bank National Association N.D., mortgagee, for the property located at 2105 S Hawthorne Avenue, Sioux Falls, SD 57105, and legally described as:
The South 22 feet of Lot 1 and the North 33 feet of Lot 2 in Block 6 of Pettigrew and Tate’s 4th Addition to Sioux Falls, Minnehaha County, South Dakota, according to the recorded plat thereof
in order to realize the amount of the above-referenced judgment, plus interest accruing thereafter on said amount, together with the costs and expenses of sale, will be sold subject to redemption 2025,rovided by law as one parcel of land at public auction, subject to easements and restrictions of record, to the highest bidder for cash under the direction of the Minnehaha County Sheriff, at the Law Enforcement Center located at 320 West 4th Street, Sioux Falls, SD 57104, on November 19, 2025 at 11:00 AM.
Dated this 29th day of August, 2025
SHERIFF OF MINNEHAHA COUNTY
By Michael Brenden 548
Name: Michael Brenden
Deputy Sheriff
Halliday, Watkins & Mann, P.C.
By /s/ Zachary Nesbit
Zachary Nesbit
Attorneys for Plaintiff
376 East 400 South, Suite 300
Salt Lake City, UT 84111
Tel: 801-355-2886
Email: zach@hwmlawfirm.com
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $63.59, 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 & 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: 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 & 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: Sept. 26, 2025
NOTICE OF ADJUDICATION
STATE OF SOUTH DAKOTA
IN CIRCUIT COURT
SS) COUNTY OF BROOKINGS
THIRD JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
IN THE INTERESTS OF
05JUV. 24-95
K.H. (DOB: 06/07/2009),
Minor Child,
and concerning
JOSHUA WILKINSON, Respondent Parent.
Notice is hereby given that an Adjudicatory Hearing in the above-entitled matter was held on the 9th day of September, 2025, before the Honorable Abigail Howard, in the Brookings County Courthouse, in Brookings, South Dakota, and the minor child, K.H., was found to be an Abused and Neglected Child in regard to Respondent Father, Joshua Wilkinson
Dated this 23rd day of
September, 2025.
-s- Austin J. Oxner
Brookings County Deputy
States Attorney
Published once on Sept. 26, 2025, at the approximate cost of $16.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
NOTICE OF TERMINATION OF PARENTAL RIGHTS HEARING
STATE OF SOUTH DAKOTA
IN CIRCUIT COURT
SS) COUNTY OF BROOKINGS
THIRD JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA
IN THE INTERESTS OF
05JUV. 24-95
K.H. (DOB: 06/07/2009),
Minor Child,
and concerning
JOSHUA WILKINSON, Respondent Parent.
Notice is hereby given that a Termination of Parental Rights Hearing in the above-entitled matter has been scheduled for the 13th day of November, 2025, commencing at 9:00 a.m. before the Honorable Abigail Howard, in the Brookings County Courthouse, in Brookings, South Dakota.
Dated this 23rd day of
September, 2025.
-s- Austin J. Oxner
Brookings County Deputy
States Attorney
Published once on Sept. 26, 2025, at the approximate cost of $16.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26 & Oct. 3, 2025
STATE OF SOUTH DAKOTA
COUNTY OF LINCOLN
:SS IN CIRCUIT COURT
JUVENILE DIVISION SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL., SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
M.M., MINOR CHILD,
AND CONCERNING, AJAY MAJOK & UNKNOWN FATHER, RESPONDENTS.
41JUV25-131
SUMMONS
TO THE PARENTS, GUARDIANS, CUSTODIANS, OR OTHER RESPONDENTS ABOVENAMED,
AND ALL WHOM IT MAY CONCERN, GREETINGS:
YOU ARE HEREBY NOTIFIED that a verified Petition has been filed in the above-named Court in which it is represented to the Court that the above-named Minor Child is abused or neglected, as defined by SDCL 26-7A and SDCL 26-8A.
YOU ARE HEREBY NOTIFIED that the permanent termination of your parental/custodial rights is a possible disposition under these proceedings and that you and the Minor Child have a right to an attorney at all stages of the proceedings.
YOU ARE HEREBY NOTIFIED that the Court has set an Advisory Hearing on the 18th day of November, 2025, at the hour of 2:15 p.m. The hearing will be held at the Lincoln County Courthouse, 104 North Main Street, Canton, South Dakota. You are required to appear at these hearings and respond to the Petition.
YOU ARE HEREBY NOTIFIED that pursuant to SDCL §§ 26-7A-44, 53 failure to appear, answer, or respond to this Petition will result in a finding that you are in default and shall be deemed by the Court to be an admission to the Petition.
YOU ARE HEREBY NOTIFIED that the Indian Child Welfare Act may apply to these proceedings.
Dated this 22nd day of September, 2025, at Canton, South Dakota.
/s/Joseph A. Meader
Joseph A. Meader
Deputy State’s Attorney
Lincoln County, South Dakota
Subscribed and sworn before me this 22nd day of September, 2025.
/s/ Katlyn K Wieme
Notary Public, South Dakota
My Commission Expires: 4-4-2031
Published twice on Sept. 26 & Oct. 3, 2025, at the approximate cost of $49.89, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
J S, ALLEGED ABUSED/NEGLECTED CHILD
JUV24-001380
NOTICE OF ENTRY OF ORDER
TO: Unknown Father, Julie Saul and all to whom it may concern:
You will take notice that a Final Dispositional Order as to the Unknown Father and an Order for Voluntary Terminations of Parental Rights and Final Decree of Disposition as to the mother, affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.
Dated this 22nd 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. 26, 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. 26, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
S P, ALLEGED ABUSED/NEGLECTED CHILD
JUV24-001097
NOTICE OF ENTRY OF ORDER
TO: Jamie Frank Perez, Alicia Perez and all to whom it may concern:
You will take notice that Findings of Fact and Conclusions of Law for Disposition and 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 22nd 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. 26, 2025, at the approximate cost of $13.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
EA, ALLEGED ABUSED/NEGLECTED CHILDREN JUV24-000729
NOTICE OF ENTRY OF ORDER
TO: Gabriel Broughton, and all to whom it may concern:
You will take notice that on the 18th 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 19th 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. 26, 2025, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
MD, ALLEGED ABUSED/NEGLECTED CHILD
JUV24-001026
NOTICE OF ENTRY OF ORDER
TO: Nathan Philip Devine, and all to whom it may concern:
You will take notice that on the 17th 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 18th 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. 26, 2025, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
AB, ALLEGED ABUSED/NEGLECTED CHILD
JUV24-001356
NOTICE OF ENTRY OF ORDER
TO: Unknown Father, Marie Van Wagner, and all to whom it may concern:
You will take notice that on the 17th day of September, 2025 an Order for Another Planned Permanent Living Arrangement 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 18th 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. 26, 2025, at the approximate cost of $13.53, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF
J I, ALLEGED ABUSED/NEGLECTED CHILD
JUV25-000692
NOTICE OF ENTRY OF ORDER
TO: Unknown Father, and all to whom it may concern:
You will take notice that on the 17th day of September, 2025 an Order of Adjudication affecting your parental rights was made and entered in the matter entitled above by the above entitled Court and filed with the Clerk and that attached hereto is a true and correct copy thereof.
Dated this 18th 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. 26, 2025, at the approximate cost of $12.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 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 A, A D, ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING JOURNEY MYSTIC AUSTIN AARON ALLEN DOGSOLDIER UNKNOWN FATHER RESPONDENTS
JUV25-000419
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: JOURNEY MYSTIC AUSTIN
AARON ALLEN DOGSOLDIER
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 December 17, 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 22nd day of September, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Sept. 26, 2025, at the approximate cost of $25.44, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 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,
M G, N G, ALLEGED ABUSED/NEGLECTED CHILDREN
AND CONCERNING NINA NIKKOLE GOODSHIELD UNKNOWN FATHER JARED LEE PAPKE RESPONDENTS
JUV24-001140
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: NINA NIKKOLE GOODSHIELD
UNKNOWN FATHER
JARED LEE PAPKE
TRAVIS ANDERSON
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 December 16, 2025, at 10:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.
Dated at Sioux Falls, Minnehaha County, South Dakota, this 19th day of September, 2025.
KARLA KALB, Clerk
BY: /s/ Alyssa King (Cortez)
Deputy
Published once on Sept. 26, 2025, at the approximate cost of $26.09, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
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PUBLISH: Sept. 26, 2025
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
:SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
THE PEOPLE OF THE STATE OF SOUTH DAKOTA EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
J H, ALLEGED ABUSED/NEGLECTED CHILD
AND CONCERNING JASMINE ANN HECK UNKNOWN FATHER RESPONDENTS
JUV25-000988
SUMMONS
(ALLEGED ABUSED OR NEGLECTED CHILD)
TO: JASMINE ANN HECK
UNKNOWN FATHER
ALBERT MARSHALL
AND ALL WHOM IT MAY CONCERN
You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on October 14, 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 19th day of August, 2025.
KARLA KALB, Clerk
BY: /s/
Deputy
Published once on Sept. 26, 2025, at the approximate cost of $24.15, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.
The Dakota Scout is the official newspaper of the city of Sioux Falls, the Sioux Falls School District, Minnehaha and Lincoln counties, and the city of Baltic.