Legals & Public Notices: March 21, 2025 (2025)

Table of Contents
BID REQUEST NO. 25-1028 NOTICE TO BIDDERS NOTICE OF HEARING CITY COUNCIL NOTICE OF HEARING PLANNING COMMISSION PUBLIC NOTICE CITY OF SIOUX FALLS WATER RECLAMATION DIVISION OFFICE OF PUBLIC WORKS PUBLIC NOTICE FEBRUARY 2025 BILLS FEBRUARY 2025 PAYROLL BID REQUEST NO. 25-1033 NOTICE TO BIDDERS BID REQUEST NO. 25-1034 NOTICE TO BIDDERS BID REQUEST NO. 25-1055 NOTICE TO BIDDERS NOTICE OF PUBLIC MEETING FOR THE FACILITY PLAN FOR THE WATER RECLAMATION FACILITY EXPANSION AND CAPACITY IMPROVEMENTS PROJECT MINUTES NOTICE OF HEARING UPON APPLICATIONSFOR SALE OF ALCOHOLIC BEVERAGES NOTICE OF HEARING VACATE PUBLIC RIGHT—OF—WAY ADVERTISEMENT FOR BIDS ADVERTISEMENT FOR BIDS SCHOOL BOARD MEETING SCHOOL BOARD MEETING NOTICE OF PUBLIC HEARING-FOR IMMEDIATE RELEASE NOTICE OF MEETING OF COUNTY EQUALIZATION BOARD NOTICE OF PERMIT ISSUANCE NOTICE OF HEARING UPON APPLICATION FOR SPECIAL ON-SALE LIQUOR LICENSES THE MINNEHAHA COUNTY COMMISSION CONVENED NOTICE OF PUBLIC HEARING NOTICE OF HEARING UPON APPLICATION FOR SPECIAL ONE-DAY ALCOHOLIC BEVERAGE LICENSE LINCOLN COUNTY TAX EXEMPT LIST NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF LINCOLN COUNTY ADVERTISEMENT FOR BIDS ADVERTISEMENT FOR BIDS INVITATION TO BID PROPOSALS MUST BE RECEIVED NO LATER THAN MONDAY, APRIL 7TH, 2025 AT 2:00 PM CT FOR DAKOTA STATE UNIVERSITY ATHLETICS AIR TEAM TRAVEL SERVICES PROPOSALS MUST BE RECEIVED NO LATER THAN MONDAY, APRIL 7, 2025 AT 10:00 AM CT FOR DAKOTA STATE UNIVERSITY ATHLETICS FOOTBALL AIR CHARTER SERVICES PROPOSALS MUST BE RECEIVED NO LATER THAN MONDAY, APRIL 7, 2025 AT 4:00 PM CT FOR DAKOTA STATE UNIVERSITY ATHLETIC DEPARTMENT MOTOR COACH SERVICES AGREEMENT NOTICE OF SALE STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF NEAL SHANE KROETCH, DECEASED. 49PRO25-000051 NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: MONICA SUE HUETHER FOR A CHANGE OF NAME TO: MONICA SUE HOLTROP FILE NO: 49CIV25-957 STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF DONNA M. KUNZ DECEASED. 49PRO25-000053 NOTICE TO CREDITORS STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT STATE OF SOUTH DAKOTA, PLAINTIFF, V. $1,485 IN AMERICAN CURRENCY, DEFENDANT. 49CIV25-498 SUMMONS STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: RUTH ANN PEREZ FOR A CHANGE OF NAME TO: RUTH ANN WRIGHT FILE NO: 49CIV25-001103 NOTICE OF HEARING FOR ADULT NAME CHANGE STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF DANIEL T. PULFORD, DECEASED. 49PRO25-000058 NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF JAMES D. LANPHER, DECEASED. 49 PRO 25-60 NOTICE TO CREDITORS STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: MATTHEW SEAN OBRIEN FOR A CHANGE OF NAME TO: MATTHEW SEAN JENNINGS FILE NO: 49CIV25-001159 NOTICE OF HEARING FOR ADULT NAME CHANGE STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF EUGENE A. HASSEL, DECEASED. PRO. 25-62 NOTICE TO CREDITORS STATE OF SOUTH DAKOTA COUNTY OF LINCOLN :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF LEISHA RAE WATKINS, DECEASED. 41PRO25-2 NOTICE TO CREDITORS STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF: SAAME FOXX FOR A CHANGE OF NAME TO: SAMÉ MERCY MASILONYANE FILE NO: 49CIV25-1013 NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEES STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF, K G, A P, E P, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING THOMASENA-LYNN RAE GENIA UNKNOWN FATHER TOMAS PABLO-PEREZ RESPONDENTS JUV24-001610 SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD) 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 D, ALLEGED ABUSED/ NEGLECTED CHILD AND CONCERNING EMINA BAHTIC NATHAN PHILIP DEVINE RESPONDENTS JUV24-001026 SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD) STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF, A M, I P, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING ARIANA LYNN PORTILLO BARRY JASON AQUASH, SR ALEX JOEL MCBRIDE RESPONDENTS JUV23-001963 4TH AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD) STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF JY, PY, ALLEGED ABUSED/ NEGLECTED CHILDREN JUV24-000411 NOTICE OF ENTRY OF ORDER STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF, A L, D L, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING NICOLE MARIE WATSON ERNEST DERRELL LANE RESPONDENTS JUV24-000288 AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD) STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF, A L, D L, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING NICOLE MARIE WATSON ERNEST DERRELL LANE RESPONDENTS JUV24-000288 2ND AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD) STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF A S, T.R.O. ALLEGED ABUSED/ NEGLECTED CHILDREN JUV23-001446 NOTICE OF ENTRY OF ORDER 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 J, ALLEGED ABUSED/ NEGLECTED CHILD AND CONCERNING JAELYN JEAN EAGLETHUNDER DEXTER DWAYNE JONES RESPONDENTS JUV23-001789 3RD AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD) STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF, I M, ALLEGED ABUSED/ NEGLECTED CHILD AND CONCERNING ANTHONY L PAUL RESPONDENT JUV24-000680 5TH AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD) STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF RICHARD D. FAMESTAD, DECEASED. PRO. 25-69 NOTICE TO CREDITORS References
Legals & Public Notices: March 21, 2025 (1)

PUBLISH: Mar. 14 & Mar. 21, 2025

BID REQUEST NO. 25-1028

NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for McKennan Park Pool Improvements.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, April 3, 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/purchasing.

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

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

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

Published twice on Mar. 14 & Mar. 21, 2025, at the approximate cost of $29.03, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

The Dakota Scout is a reader-supported publication. To receive new posts and support the official newspaper of record for the cities of Sioux Falls and Baltic, Minnehaha and Lincoln counties and the Sioux Falls School District, consider becoming a free or paid subscriber.

PUBLISH: Mar. 21, 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, April 1, 2025, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. REZ-020731-2025: Rezoning from the RD-1 Twin Home/Duplex Residential—Suburban, RD-2 Townhome Residential—Suburban, RA-2 Apartment Residential—Moderate Density, RA-3 Apartment Residential—High Density Districts to the RA-1 Apartment Residential—Low Density District located north of E. 26th St. and west of S. Six Mile Rd. Legal Description: A portion of the SE1/4 of the SE1/ SE1/4 of Section 19-T101N-R48W, City of Sioux Falls, Minnehaha County, SD

Published once on Mar. 21, 2025, at the approximate cost of $12.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

NOTICE OF HEARING PLANNING COMMISSION

Notice is hereby given that at the regular Sioux Falls City Planning Commission meeting to be held at 6 p.m. on Wednesday, April 2, 2025, at the Carnegie Town Hall, 235 W. 10th St., there will be a public hearing on the following amendment(s) to the Zoning Ordinance and Comprehensive Plan, Conditional Use Permits, Subdivision Plans, and other items in accordance with the Zoning Ordinance of the City of Sioux Falls:

1. Amendment: Resolution Amending the Shape Sioux Falls 2040 Comprehensive Plan Growth Management Plan Maps.

4. REZ-020827-2025: Rezoning from the RT-1 Single-Family Residential—Traditional District to the RD-1 Twin Home/Duplex Residential—Suburban District located at 641 S. Prairie Ave. Legal Description: The South 1/3 of Lot 8 & All of Lots 9 & 10, Block 22, Folsom’s 2nd Addition, City of Sioux Falls, Minnehaha County, SD Owner/Applicant: T&L Investments, LLC—Thomas Haugaard

5. REZ-020845-2025: Rezoning from the CN Conservation and RS Single-Family Residential—Suburban Districts to the CN Conservation and RS Single-Family Residential—Suburban Districts located north of W. Maple St. and east of N. La Mesa Dr. Legal Description: A Portion of the W1/2 of Section 2-T101N-R50W, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD Owner: FSST Land Development, LLC—Allen Gordon Applicant: JSA Consulting Engineers/Land Surveyors Inc.—Patrick Schwebach

6. REZ-020872-2025: Rezoning from the CN Conservation, RS Single-Family Residential—Suburban, and RA-1 Apartment Residential—Low Density Districts to the CN Conservation and RS Single-Family Residential—Suburban Districts located at south of E. 10th St. and east of S. Six Mile Rd. Legal Description: The NW1/4 of Section 20-T101N-R48W, Van Beek’s Tract Addition, As Shown by Exhibit, City of Sioux Falls, Minnehaha County, SD Owner: Premier Bank Applicant: Allen Homes—Douglas Allen

7. REZ-020874-2025: Rezoning from the PO-PUD Pedestrian-Oriented PUD to the RS Single-Family Residential—Suburban, RT-2 Townhome Residential—Traditional, and RA-3 Apartment Residential—High Density Districts located south of E. 57th St. and east of Veterans Pkwy. Legal Description: Government Lots 1 & 2 in the S1/2 NE1/4 of Section 9-T100N-R49W, As Shown by Exhibit, City of Sioux Falls, Lincoln County, SD Owner/Applicant: River Ridge, LLC—Brady Hyde

8. SUB-P-020873-2025: Preliminary Subdivision Plan for Preliminary Plans for Tencate Ridge Addition located south of E. 57th St. and east of Veterans Pkwy. Legal Description: Government Lots 1 & 2 in the S1/2 NE1/4 of Section 9-T100N-R49W, City of Sioux Falls, Lincoln County, SD Owner/Applicant: River Ridge, LLC—Brady Hyde

Published once on Mar. 21, 2025, at the approximate cost of $33.50, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

PUBLIC NOTICE

Notice is hereby given that each occupant, person in charge, or owner of any lot, including the parking strip, within the city of Sioux Falls, South Dakota, shall keep such lots and parking strip free of vegetation nuisance at all times during the growing season of 2025 according to the following standards as set forth by City ordinance:

All premises and exterior property shall be maintained free from all actively growing plants declared to be statewide noxious weeds by the state Weed and Pest Control Commission, all actively growing weeds declared by the county to be locally noxious, and all other nonwoody plants growing in the city to a greater height than 8”, are noxious, dangerous and unhealthful, and are hereby declared to be a nuisance.

This does not apply to vegetation which is being grown as a crop, livestock pasture, wildflower display gardens, and right-of-way of rural section roads, if the vegetation has been designated by the Director of Sioux Falls Parks and Recreation as a natural area or native planting, or unimproved developments except for a 25’ mowed buffer adjacent to the right of way, or adjacent to a developed residential lot.

In case of failure to cut, spray, or remove such weeds and noxious vegetation, the City of Sioux Falls may issue administrative citations in the amount of $100 for the first violation. Subsequent violations may cost more.

In addition, the City of Sioux Falls will remedy the nuisance with an independent mowing/spraying service. The cost thereof shall be billed to the property owner. If the bill is left unpaid, the cost will be assessed against that property to include the cost of levying such special assessment.

AN EQUAL OPPORTUNITY OFFICE

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $36.99, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

CITY OF SIOUX FALLS WATER RECLAMATION DIVISION OFFICE OF PUBLIC WORKS
PUBLIC NOTICE

Significant Noncompliance

(SNC)

The industry below was in significant noncompliance with the City’s Industrial Pretreatment Program during 2024. The annual public notification of all industries in significant noncompliance is a requirement of 40 C.F.R. Part 403.8(f)(2)(viii) of the General Pretreatment Regulations of the Clean Water Act:

Hansen Manufacturing

4511 N. Northview Avenue

Sioux Falls, SD 57104

(Violation)

Pollutant: Zinc, Copper

Type: Daily

Type: Monthly

Quarter: Fourth

SNC Type: TRC

Compliance Status: Company entered into a stipulation agreement with the City. The company has evaluated the noncompliance and made operational and process control changes to bring the facility into compliance.

TRC: 33 percent or more of the samples analyzed in a six-month period exceeded Technical Review Criteria.

Public Notice No: PNENV-0125

Published once on Mar. 21, 2025, at the approximate cost of $14.54, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

FEBRUARY 2025 BILLS

NAME INVOICE NET INVOICE DESCRIPTION

A TO Z WORLD LANGUAGES INC 23,527.50 Interpreter Services

A1 PUMPING & EXCAVATING LLC 245.00 Services

AAA COLLECTIONS 6,167.02 Collections Services

ACLARA TECHNOLOGIES LLC 127,788.00 Software Renewal

ACTIVE GENERATIONS 15,892.26 Operating Support

ADAM REPTILE ADVENTURE LLC 175.00 Presenter Fee

ADAMS, SUTTON 177.00 Travel Reimbursement

ADVANCED ELEMENTS INC 10,721.50 Various Projects

AGAPE COUNSELING CENTER LLC 90.00 Medical Services

ALL SOLUTIONS HANDYMAN 2,130.13 Services

ALLIANCE COMMUNICATIONS 442.53 Internet Charges

ALVAREZ, JOSE ANTONIO 91.00 Travel Reimbursement

AMER ENGINEERING TESTING INC 8,225.50 Testing Services

AMER FENCE CO OF SD 4,542.86 Repairs

AMER LEGAL PUBLISHING 1,956.56 Subscription Services

ANGERHOFER, MADELINE 2,000.00 Professional Services

A-OX WELDING SUPPLY CO INC 595.39 Services

APPRAISAL SOLUTIONS INC 950.00 Appraisal Services

AQUATIC INFORMATICS 9,472.00 Software Renewal

ARCHITECTURE INC 19,631.00 Various Projects

AROUND THE CLOCK DRAINMASTER LLC 949.00 Repairs

ARS A TECTA AMERICA CO LLC 418.40 Repairs

ASSOCIATED SUPPLY CO INC 25,716.95 Equipment/Supplies

ASURE SOFTWARE 2,294.00 Advertising

AUDIO LOGIC SYSTEMS 97,305.04 Services

AUTOMATIC SECURITY CO INC 645.00 Maintenance Services

AVENTIS PASTEUR INC 14,828.79 Flu Shots

AVERA HEALTH PLANS INC 17,639.40 Administrative Services

AVERA MCKENNAN 296.00 Medical Services

AVI SYSTEMS INC 1,993.75 Repairs

BALL, MARLI 5,025.50 Real Estate

BANNER ASSOCIATES INC 26,679.95 Various Projects

BARRANCO, DAVID 475.60 Travel Reimbursement

BATES, PATRICIA A 39.49 Reimbursement

BAVCO 5,925.00 Equipment/Supplies

BEAHLER, SARA 154.29 Reimbursement

BEAVIN, SIDNEY R 245.00 Travel Reimbursement

BECK, ETHAN K 17.70 Travel Reimbursement

BENTS, STEPHANIE 129.49 Reimbursement

BERG, ANDREW 37.47 Reimbursement

BIERMAN, MATTHEW 27.30 Reimbursement

BLACKSTONE SECURITY SERVICES INC 22,700.16 Security Services

BLD CONSULTING 1,800.00 Consulting Services

BNSF RAILWAY CO 11,750.43 Various Projects

BOBIER, AARON M 17.70 Travel Reimbursement

BOERBOOM, KRISTIN R 32.20 Reimbursement

BOHNENKAMP, MELISSA 177.00 Travel Reimbursement

BORDER STATES INDUSTRIES INC 4,955.39 Services

BOUND TREE MEDICAL LLC 2,673.58 Medical Supplies

BOYER TRUCKS A TRANSWEST COMPANY 4,614.84 Repairs

BRENDEN, MARCIE 4.20 Reimbursement

BROADCAST MUSIC INC 1,424.00 License Fee

BRODART CO 40,465.29 Supplies

BRUMMEL, ALLYN J 35.00 Travel Reimbursement

BUHR, SAMUAL J 70.00 Travel Reimbursement

BUILDERS SUPPLY CO 8,400.00 Services

BUMBLEBEE-GIBSON INC 1,248.00 Supplies

BUNKER, LAURIE 2,315.36 Professional Services

BUREAU OF INFORMATION & TELECOMMUNICATIONS 823.62 Phone Charges

BUTLER MACHINERY CO 102,734.84 Rentals/Repairs

BUTLER, MYRON T 17.50 Reimbursement

C&R SUPPLY INC 5,787.00 Equipment/Supplies

CADWELL SANFORD DEIBERT & GARRY LLP 227.50 Legal Services

CARAHSOFT TECHNOLOGY CORP 60,123.54 Software Renewal

CARDINAL HEALTH MEDICAL PRODUCTS 15,734.47 Pharmacy Services

CAREFUSION SOLUTIONS LLC 2,682.00 Software Services

CARLSON & STEWART REFRIGERATION INC 5,256.03 Repairs

CARPENTER, HOLLY 324.50 Travel Reimbursement

CARROLL INSTITUTE 795.00 Operating Support

CAZER, TALLON 17.52 Reimbursement

CDW LLC 13,544.68 Software Services

CENTER FOR FAMILY MEDICINE 61,774.50 Medical Services

CENTRALSQUARE TECHNOLOGIES LLC 356,119.81 Software Renewal

CENTURYLINK 551.20 Phone Charges

CERKOWNIAK, TYSON 91.00 Travel Reimbursement

CHANGE HEALTHCARE 2,566.48 Medical Services

CHERAPA II QOZB LLC 400.00 Rental

CH-FINANCE INTERNAL 3,365.63 Testing Services

CHILDRENS HOME SOCIETY OF SD 70,000.00 Operating Support

CH-PUBLIC PARKING FACILITIES 26,711.00 Parking Permits

CHRISTENSEN, AARON F 24.50 Reimbursement

CHRISTENSEN, JUSTIN 266.00 Travel Reimbursement

CH-SANITARY LANDFILL 46,480.38 Landfill Fees

CIS ONE TIME PAY 17,011.92 Various One Time Refunds

CITATION COLLECTION SERVICES 790.00 Services

CITY OF HARRISBURG 125.81 Utility Assistance

CLAUSEN, CODY D 56.00 Reimbursement

CLIFTON LARSON ALLEN LLP 2,341.91 Audit Services

CLIMATE SYSTEMS INC 295.00 Repairs

CMC NEPTUNE LLC 4,710.00 Subscription Renewal

COAST TO COAST CALIBRATIONS INC 30.00 Freight

COCA COLA 144.00 Supplies

COLE PAPERS INC 13,155.84 Supplies

COMMUNICO LLC 25,000.00 Software Renewal

COMPLETE GARAGE DOORS INC 10,103.12 Repairs

CONFLUENCE 29,025.14 Various Projects

CONSTELLATION NEWENERGY GAS DIV 87,298.59 Natural Gas Services

CORE & MAIN LP 67,294.38 Various Projects

COTTER, MARK 42.38 Reimbursement

CRANE SALES & SERVICE 799.10 Inspection

CRAWFORD, TYLER 750.00 Reimbursement

CRAYON SOFTWARE EXPERTS LLC 1,894.80 Software

CROOKS SANITARY DISTRICT 717.96 Water/Sewer Charges

CROUCH RECREATION INC 59,862.00 Equipment/Supplies

CULLIGAN WATER CONDITIONING 300.10 Services

D&K LAWN CARE LLC 414.06 Snow Removal

DAFOE, BOB 21.00 Reimbursement

DAIKIN APLLIED 29,223.81 Repairs

DAKOTA DIETITIANS LLC 3,078.75 Professional Services

DAKOTA FLUID POWER INC 32,466.72 Equipment/Supplies

DAKOTA PUMP & CONTROL INC 25,111.39 Repairs

DAKOTA SCOUT LLC 3,606.22 Publishing Services

DAKOTA SUPPLY GROUP INC 25,190.07 Various Projects

DAVID, JIM 17.70 Travel Reimbursement

DEBOER, JASON S 49.00 Travel Reimbursement

DELTA DENTAL OF SD 158,876.24 Dental Services

DENT, BRODY 750.00 Reimbursement

DENTAL REPAIR SERVICES LLC 1,585.72 Dental Services

DEPT OF VETERANS AFFAIRS 1,694.42 Medical Waste Disposal

DEUTSCH, MICHAEL J 110.00 Reimbursement

DGR ENGINEERING 31,390.81 Various Projects

DIVE RESCUE INTL 6,321.80 Equipment/Supplies

DLT SOLUTIONS LLC 6,679.64 Software

DRAKE, DANIEL B 14.34 Reimbursement

DTN LLC 205.80 Software

DUST-TEX SERVICE INC 1,160.40 Cleaning Services

EASTSIDE ACRES LLC 32,008.60 Real Estate

ECKHOFF, JEFFREY R 59.00 Travel Reimbursement

ECLINICALWORKS LLC 17,401.65 Medical Services

ECO WATER CONDITIONING OF SF 126.15 Services

EHLER, TRENT 210.00 Travel Reimbursement

EIDE BAILLY LLP 84,000.00 Professional Services

EILERS, NICHOLAS J 210.00 Travel Reimbursement

EINSPAHR AUTO PLAZA INC 39,738.00 Vehicle

EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 35,039.20 Equipment/Supplies

ENGEL, MAREN 236.60 Reimbursement

ENGEL, ROBERTA 1,236.02 Workers Compensation

ENGELKES, DANIEL 785.00 Travel Reimbursement

ENTERPRISE HOLDINGS INC 1,511.74 Rentals

EQUIFAX INFO SERVICES LLC 148.65 Credit Checks

ESCHENBAUM, KEVIN 21.00 Reimbursement

ETECHGLOBAL LLC 549.45 Software Fee

EXPERIENCE SIOUX FALLS 223,080.83 Lodging Tax

FASTENAL CO 4,162.60 Equipment/Supplies

FASTSIGNS 2,948.32 Services

FEDERAL EXPRESS CORP 844.20 Shipping Charges

FEIST, MATHEW B 49.00 Reimbursement

FELSBURG HOLT & ULLEVIG INC 31,311.15 Various Projects

FIRST DAKOTA TITLE 6,494.34 Real Estate

FISERV HEALTH STOP LOSS 112,832.02 Stop Loss

FISHER SCIENTIFIC CO LLC 7,153.91 Equipment/Supplies

FLANNERY, LINDSEY M 98.28 Reimbursement

FLEETPRIDE INC 3,397.64 Repairs

G&R CONTROLS INC 5,163.78 Repairs

GALE, CASEY 14.00 Reimbursement

GEIS, JOSEPH R 112.10 Travel Reimbursement

GENASYS INC 11,160.00 Subscription Renewal

GENERAL TRAFFIC CONTROLS 43,670.00 Equipment/Supplies

GEOTEK ENGINEERING & TESTING 38,255.55 Various Projects

GERNER, ED & JULIE 24,375.49 Real Estate

GETTY ABSTRACT & TITLE CO 2,062.50 Real Estate

GILLETTE, JALONA L 80.40 Reimbursement

GOEDEN PROPERTIES I LLC 28,310.00 Real Estate

GOULD, MARK 8.40 Reimbursement

GR EMERGENCY VEHICLE OUTFITTERS LLC 8,910.00 Services

GRAFF, CHEVELLE E 32.83 Reimbursement

GRAMLICK, MICHAEL C 10,576.89 Real Estate

GRAYMONT (WI) LLC 34,173.48 Chemicals

GREAT PLAINS ZOO & DELBRIDGE MUSEUM 250,000.00 Operating Support

GREENWAY HEALTH 4,444.12 Claims Processing

GREENWOOD, PHILIP 35.00 Travel Reimbursement

GREGORIO, OSCAR 81.90 Reimbursement

GUARDRAIL ENTERPRISES INC 7,650.00 Repairs

GUILLOTTE, HANNAH E 118.00 Travel Reimbursement

GUTIERREZ JIMINEZ, TERESA 5,000.00 Real Estate

HAMILTON, ERIC 10.50 Reimbursement

HAMMER, DEREK M 12.74 Reimbursement

HANDER CONSTRUCTION 3,775.00 Lease

HANDER INC 19,214.12 Repairs

HANISCH, TY 25.20 Reimbursement

HANKEN, BRENDAN G 118.00 Travel Reimbursement

HARDIE, TRAVIS 70.00 Reimbursement

HARRINGTON, ERIK 44.80 Reimbursement

HART, MATTHEW 112.10 Travel Reimbursement

HAWKINS INC 15,749.36 Chemicals

HDR ENGINEERING INC 255,597.63 Various Projects

HEALD, RYAN 7.70 Reimbursement

HEALTH DEPT REFUNDS 2,091.91 Various Health Department Refunds

HEARTLAND CONSUMERS POWER DISTRICT 442,445.13 Power Charges

HEGG CONSTRUCTION LLC 487,534.02 Various Projects

HEIBERGER, MICHAEL 20.71 Reimbursement

HEIMAN FIRE EQUIPMENT 4,048.63 Repairs

HELPLINE CENTER INC 14,187.33 Operating Support

HENDRIXSON, RONALD & MARTINA 10,427.56 Real Estate

HERC-U-LIFT INC 3,452.21 Services

HIERHOLZER, MICAH 177.00 Travel Reimbursement

HILTON GARDEN INN (SIOUX FALLS, SD) 5,323.50 Lodging Tax

HOFFMAN, MARY 1,224.49 Real Estate

HOFSTEE, NICHOLAS 16.80 Reimbursement

HOLIDAY INN CITY CENTRE 220.00 Hotel Charges

HOLIDAY STATIONSTORES LLC 82.50 Services

HOOD MAGAZINE 1,975.00 Advertising

HORN, JUSTIN 12.74 Reimbursement

HOUSTON ENGINEERING INC 70,162.25 Various Projects

HOWALT-MCDOWELL INSURANCE INC 1,883.00 Insurance

HR GREEN INC 124,515.95 Various Projects

HRTM COUNSULTING LLC 450.00 Services

HUBERT EXCAVATING 620.00 Testing Services

HUNT, KENNETH 126.00 Travel Reimbursement

HY-VEE INC 559.58 Pharmacy Services

IDEXX DISTRIBUTION INC 7,790.64 Medical Services

INFRASTRUCTURE DESIGN GROUP INC 7,023.15 Various Projects

INTEGRATED TECHNOLOGY & SECURITY 165,419.74 Equipment/Supplies

INTERSTATE OFFICE PRODUCTS INC 3,030.68 Equipment/Supplies

INTL ACADEMIES OF EMERGENCY DISPATCH 330.00 Services

INTL INSTITUTE OF MUNICIPAL CLERKS 135.00 Dues

INVENGO AMERICAN CORP 13,445.00 Software Renewal

IOWA ROTOCAST PLASTICS INC 86,875.50 Equipment/Supplies

IPS GROUP INC 3,632.92 Transaction Fees

IRISH, SHANNON 182.00 Travel Reimbursement

ISI LLC 100.00 Interpreter Services

ISTATE TRUCK INC 3,549.59 Repairs

JACOBSEN TREE EXPERTS OF SD INC 56,072.00 Tree Trimming

JOHNSON CONTROLS INC 929.32 Repairs

JOHNSON FEED INC 211,045.96 Road Salt

JOSTEN CONCRETE PRODUCTS CO INC 1,084.00 Equipment/Supplies

JOURNEY CONSTRUCTION COMPANIES 1,020,937.79 Various Projects

JSA CONSULTING ENGINEERS 71,088.00 Various Projects

KANE, HAKIM & IZUMI 5,000.00 Real Estate

KANTACK, ALLISON 9.80 Reimbursement

KELLEN-ANDERSON, LISA 8.40 Reimbursement

KINDER, TRACY 750.00 Reimbursement

KING, NEIL 14.00 Travel Reimbursement

KIRKWOLD, PAUL E 245.00 Travel Reimbursement

KNIFE RIVER 3,360.00 Various Projects

KNOLL, MICHELL L 20.71 Reimbursement

KNOX COMPANY 1,298.00 Software Renewal

KOCH HAZARD ARCHITECTS 17,164.23 Various Projects

KONE INC 1,765.00 Maintenance Services

KRAHN, JEREMY 70.00 Travel Reimbursement

KRAV MAGA WORLDWIDE INC 6,160.00 Training

KRIER & BLAIN INC 32,989.97 Repairs

LACEY RENTALS INC 3,635.00 Rentals

LACEY’S SERVICES KUBE STORAGE 780.00 Rentals

LAKESHORE INDUSTRIAL LLC 5,725.00 Equipment/Supplies

LAMBERT, TROY 91.00 Travel Reimbursement

LARSON, TRAVIS C 45.64 Reimbursement

LAURA LIEN INTERIOR DESIGN 956.16 Professional Services

LEVAV LEADERSHIP CONSULTING 6,400.00 Consulting Services

LEVITT AT THE FALLS 3,000.00 Concert Sponsorship

LEWIS & CLARK REGIONAL WATER SYSTEM 476,757.40 Water Charges

LEWIS DRUG INC 10,584.14 Pharmacy Services

LEXISNEXIS RISK DATA MANAGEMENT LLC 200.00 Subscription Fee

LG EVERIST INC 6,357.74 Various Projects

LIABILITY 86.73 Property Damage Claim

LIBERTY TIRE RECYCLING LLC 35,631.84 Recycling Services

LIDEL CONSTRUCTION 646,908.43 Various Projects

LINCOLN CNTY 240.00 Filing Fees

LINKEDIN CORP 20,000.00 Software Renewal

LORANG, SOLOMON 17.70 Reimbursement

LUDENS, BRADLEY 14.34 Reimbursement

LYLE, BRITTANY M 37.80 Reimbursement

MACQUEEN EQUIPMENT LLC 1,481.89 Equipment/Supplies

MALLOY ELECTRIC 6,528.33 Repairs

MAPLETON GOLF CLUB 276,173.25 Various Projects

MARKLEY, ERIC 3,093.80 Workers Compensation

MARSHALL ENGINEERING INC 280.00 Various Projects

MARTYNA, JOSEPH 70.00 Travel Reimbursement

MATHESON LINWELD 305.35 Rentals

MATZ PAINTING & WALL COVERING INC 13,183.69 Services

MCCARTHY HOLDINGS INC 1,855,907.00 Various Projects

MCKESSON MEDICAL-SURGICAL INC 29,117.65 Equipment/Supplies

MCNAMARA, WILLIAM 3,233.94 Workers Compensation

MEDICAL WASTE TRANSPORT INC 617.96 Medical Waste Disposal

MERCK & CO INC 7,174.28 Pharmacy Services

MERKOURIS, RICHARD P 17.70 Travel Reimbursement

MERTES, PATRICK 76.70 Travel Reimbursement

MICHEALS PURPLE PETUNIA SEPTIC SERVICE LLC 390.00 Services

MIDAMERICAN ENERGY CO 22,916.78 Natural Gas Services

MIDCONTINENT COMMUNICATIONS 3,942.74 Internet/Phone Charges

MIDCONTINENT TESTING LABS INC 271.50 Testing Services

MIDSTATES UNIFORM & LETTERING INC 2,702.55 Uniforms

MIDWAY SERVICE INC 238,344.23 Fuel

MIDWEST ALARM CO 1,384.71 Maintenance Services

MIDWEST CRYOGENICS 684.00 Medical Supplies

MIDWEST TURF & IRRIGATION 123,243.00 Equipment/Supplies

MILLARD, MASON W 126.00 Travel Reimbursement

MILLER, JUSTIN 42.00 Reimbursement

MINN CNTY REGISTER OF DEEDS 680.00 Filing Fees

MINN CNTY SHERIFFS DEPT 1,380.00 Fingerprinting Services

MINN CNTY TREASURER 336.04 Real Estate Taxes

MINN COMMUNITY WATER CORP 1,150.20 Water Charges

MINN CONSERVATION DISTRICT 12,000.00 Water Festival Sponsorship

MITCHELL, MELINDA L 49.00 Travel Reimbursement

MN MUNICIPAL UTILITES ASSN INC 1,426.25 Training

MOSCHELL, AUTUM 7.00 Reimbursement

MOXNES, MICHAEL A 112.10 Travel Reimbursement

MYERS, CORY L 182.00 Travel Reimbursement

NALCO CO 12,918.10 Chemicals

NARDINI FIRE EQUIP, JUSTICE FIRE & SAFETY 610.00 Maintenance Services

NATL RECREATION & PARK ASSN 1,700.00 Membership Renewal

NEARMAP US INC 30,896.25 Software Renewal

NEIGHBORLY SOFTWARE 25,200.00 Subscription Renewal

NELSON, COLBY C 21.00 Reimbursement

NELSON, SCOTT 227.70 Travel Reimbursement

NEYENS, JESSE 227.20 Travel Reimbursement

NIELSON, DANIEL 112.10 Travel Reimbursement

NORTHERN TRUCK EQUIPMENT CORP 11,376.00 Equipment/Supplies

NORTHWEST CORP 672.80 Services

NOTIFYMD 1,017.75 Answering Services

NOVAK SANITARY SERVICE 26,936.92 Garbage Services

NYBERGS ACE 34,888.64 Equipment/Supplies

OBRIEN, CHRISTIAN 126.00 Travel Reimbursement

OCHSNER, KYLE K 2,366.00 Travel Reimbursement

OCONNOR COMPANY 17,125.00 Various Projects

OHARA, THOMAS 3,218.00 Workers Compensation

OKANE, MICHAEL 23.80 Reimbursement

OMNITECH INC 23,625.00 Software Services

ONDRICEK, TONY 22.31 Reimbursement

ONE TIME PAY 29.99 Various One Time Payments

ONENECK IT SOLUTIONS LLC 25,755.57 Software Services

OPHTHALMOLOGY LTD 90.00 Optical Services

ORASURE TECHNOLOGIES INC 1,827.93 Supplies

ORR, CARTER D 9.56 Reimbursement

OVERDRIVE INC 46,165.40 Services

PARAGON DEVELOPMENT SYSTEMS 2,087.50 Software Services

PARKING REFUNDS 30.00 Parking Refunds

PAYMENTUS CORP 28,992.64 Transaction Fees

PEPPEL, KURT 177.94 Travel Reimbursement

PERFORMANCE FOOD GROUP 5,035.83 Supplies

PERMIT REFUNDS 60.00 Permit Refunds

PESTMASTER SERVICES OF SF 4,107.67 Pest Control Services

PETERSON, BRYAN A 112.10 Travel Reimbursement

PETERSON, TIMOTHY 750.00 Reimbursement

PFEIFER IMPLEMENT 6,234.37 Repairs

PHEASANTLAND INDUSTRIES 40.30 Supplies

PHILIPS, WES 48.62 Reimbursement

POET PURE 3,915.60 Chemicals

POWERS, DUSTIN 59.00 Travel Reimbursement

PRESTO X 129.16 Pest Control Services

PRIDE NEON INC 1,400.00 Services

PRODENCO GROUP INC 1,580.00 Dental Services

PROPIO LS LLC 9,877.51 Interpreter Services

PROQUEST LLC 3,466.22 Supplies

PROSMILES APEX OF SF 3,573.00 Dental Services

PRO-WEST & ASSN INC 3,196.38 Professional Services

QUALIFIED PRESORT SERVICE LLC 40,539.63 Mailing Services

QUALITYLOGIC INC 18,834.50 Various Projects

R D OFFUTT CO 39,633.02 Repairs

RAIN FOR RENT 2,500.00 Services

RANDALL STANLEY ARCHITECTS INC 1,872.50 Various Projects

RAVE, THEA J 35.40 Travel Reimbursement

RAY KAY LLC 1,800.00 Rental Assistance

REFUND ONE TIME PAY 990.86 Various Library Refunds

REGIONAL DENTAL LAB LLC 724.50 Dental Services

REVOLUTION4 RECYCLING LLC 27,060.00 Recycling Services

RIORDAN, MATTHEW D 750.00 Reimbursement

RISK ADMINISTRATION SERVICES 320.00 Professional Services

RISK ANALYSIS & MANAGEMENT INC 8,021.00 Medical Services

RIVERSIDE CAPTIONING CO 1,540.00 Interpreter Services

ROBINSON, JERMINE A 95.95 Reimbursement

ROCHESTER ARMORED CAR CO INC 4,251.00 Armored Car Services

ROSENBAUER SD LLC 160,195.00 Vehicle

RUFENER, JESSE 56.00 Reimbursement

RUNGE, BRYAN 17.70 Travel Reimbursement

RURAL ELECTRIC SUPPLY COOPERATIVE 3,165.06 Equipment/Supplies

SAFE RESTRAINTS INC 402.12 Supplies

SANFORD HEALTH 33,717.39 Medical Services

SANFORD HEALTH PLAN 10,830.00 Medical Services

SANFORD LABORATORIES 5,060.91 Medical Services

SANFORD MEDICAL CENTER 240.00 Medical Services

SANITATION PRODUCTS INC 11,240.77 Repairs

SAYRE ASSOCIATES INC 71,866.45 Various Projects

SCHAAF, BENJAMIN 7.00 Reimbursement

SCHMIDT, BREANNA J 21.00 Reimbursement

SCHMIESING, JAMES 7.00 Reimbursement

SCHRICK, JORDAN D 2.80 Reimbursement

SCHRODER, CLINTON J 15.00 Reimbursement

SCHWARTZ, KEVIN 301.00 Travel Reimbursement

SCHWEDER, DOMINIC 274.70 Travel Reimbursement

SCHWEITZER, BREN 94.40 Travel Reimbursement

SD DEPT OF REVENUE 225.00 Malt Beverage

SD DEPT OF TRANSPORTATION 49,484.36 Various Projects

SD DIVISION OF CRIMINAL INVESTIGATION 302.75 Background Checks

SD ELECTRICAL COMMISSION 2,120.00 Electrical Inspections

SD MUNICIPAL LEAGUE 94,587.00 Dues

SD ONE CALL BOARD 762.30 Message Services

SD URBAN INDIAN HEALTH INC 14,583.33 Operating Support

SDN COMMUNICATIONS 4,882.38 Phone/Internet Charges

SEATON, ISABELLA 16.80 Reimbursement

SECURE ENTERPRISE ASSET MANAGEMENT INC 22,179.14 Recycling Services

SENSATIONAL SMILES 139.00 Dental Services

SERVICEMASTER BUILDING & COMM MAINT 8,571.00 Cleaning Services

SERVICEWEAR APPAREL INC 3,820.01 Uniforms

SF AREA HUMANE SOCIETY 15,770.00 Operating Support

SF DEVELOPMENT FOUNDATION INC 115.00 Real Estate

SF FORD 29,726.00 Vehicle

SF PIZZA RANCH 3,060.00 Supplies

SF REGIONAL AIRPORT 1,432.50 Parking Permits

SF UTILITIES 869.70 Utilities

SIG SAUER INC 4,289.40 Equipment/Supplies

SIGETTE, JENNIFER M 261.64 Travel Reimbursement

SIGN SOLUTIONS USA LLC 4,835.82 Supplies

SIMONSEN, BRANDON L 750.00 Reimbursement

SIMPLIFIED SAFETY INC 11,481.55 Equipment/Supplies

SINDING, RYAN 21.00 Reimbursement

SIOUX VALLEY ENERGY 48,717.55 Electricity Charges

SIOUXLAND ADVERTISING 50.00 Advertising

SIOUXLAND HERITAGE MUSEUM 76,045.08 Operating Support

SISSON, JUSTIN 266.00 Travel Reimbursement

SITEWORKS INC 1,305,318.15 Various Projects

SLABY, SAMUEL 35.00 Travel Reimbursement

SMEDSRUD, PAUL 106.20 Travel Reimbursement

SOEHL, CURTIS 17.70 Travel Reimbursement

SOLARWINDS 283.00 Software Subscription

SONGSTAD, MACKENZIE L 49.00 Reimbursement

SOUTHEAST TECHNICAL INSTITUTE FOUNDATION 250.00 Training

SPECHT, MICHEAL 3,249.66 Workers Compensation

SPECKMEIER, JESSICA 17.70 Travel Reimbursement

ST CLAIR, MELISSA A 7.00 Reimbursement

STEVE DRENTH CONSTRUCTION 15,146.24 Repairs

STIRLING, COREY 32.20 Reimbursement

STOCKWELL ENGINEERS INC 13,311.88 Various Projects

STONE GROUP ARCHITECTS INC 7,075.00 Various Projects

STREET TREE VOUCHER PROGRAM 4,300.00 Street Tree Voucher Program

STREICHERS INC 963.60 Equipment/Supplies

STRYKER SALES CORP 6,748.80 Service Agreement

STUART C IRBY CO 4,100.00 Equipment/Supplies

SUBPOENA FEES 96.80 Subpoena Fees

SUMMIT FIRE PROTECTION CO 241.00 Services

SUNKOTA CONSTRUCTION INC 336,691.15 Various Projects

SURRELL, MATT 25.20 Reimbursement

SVL SERVICE CORP 36,137.00 Repairs

SWEEPS SOFTWARE INC 1,245.60 Software

SWETT, DONALD R 17.70 Travel Reimbursement

SYSCO CORP 1,994.49 Supplies

SYSTEMS TECHNOLOGY GROUP INC 3,295.00 Software Renewal

T2 SYSTEMS INC 446.55 Services

TAYLOR, HEATHER 258.17 Reimbursement

TECHSMITH CORP 1,516.79 Software Renewal

TELLINGHUISEN INC 43,170.00 Various Projects

TEN HAKEN, PAUL 320.70 Travel Reimbursement

TENNANT SALES & SERVICE CO 35,218.62 Equipment/Supplies

TESSCO INC 9,613.90 Equipment/Supplies

THE FIRE GROUP INC 618.05 Maintenance Services

THOMAS L PRICE INC 6,000.00 Psychiatry Services

THOMAS, JOHN 301.00 Travel Reimbursement

THOMPSON SOLUTIONS GROUP 6,542.80 Repairs

THOMSON REUTERS 2,278.32 Subscription Services

TRADEMARK UNIFORMS INC 429.46 Uniforms

TRAF-O-TERIA SYSTEM 10,716.97 Supplies

TRANE US INC 386,802.00 Equipment/Supplies

TREADWAY, CHRISTOPHER 2,673.48 Workers Compensation

TRUE, JONATHAN D 177.00 Travel Reimbursement

TSP INC 23,154.00 Various Projects

TURNWELL MENTAL HEALTH OF SD 23,450.00 Psychiatry Services

TYLER TECHNOLOGIES INC 14,739.12 Software Services

UEKE, TROY A 8.40 Reimbursement

ULTEIG ENGINEERS INC 16,829.63 Various Projects

UMR INC 40,860.97 Administrative Services

UNIQUE MANAGEMENT SERVICES 866.80 Placement Services

UNITED PARCEL SERVICE 144.00 Shipping Charges

UNITED RENTALS 1,418.00 Rentals

USA BLUEBOOK 541.60 Supplies

VCI ENVIRONMENTAL INC 121,775.00 Asbestos Removal

VECTOR SOLUTIONS 7,279.44 Software

VEOLIA ES TECHNICAL SOLUTIONS 67,657.26 Recycling Services

VERHEY, SHANNON 47.03 Reimbursement

VERIZON WIRELESS 65,579.31 Phone Charges

VERMEER HIGH PLAINS 8,095.56 Repairs

VERMONT SYSTEMS INC 350.00 Training

VERN EIDE LEASING LLC 2,400.00 Leases

VESSELLS, CHASE 266.00 Travel Reimbursement

VIKING MAT CO 6,700.00 Supplies

VOIGT, JON J 37.80 Reimbursement

VOLUNTEERS OF AMER DAKOTAS 29,439.99 Operating Support

WALDRON, AUSTIN 301.00 Travel Reimbursement

WALMAN OPTICAL CO 220.00 Optical Services

WARKENTHIEN, JEFFERY 35.00 Travel Reimbursement

WARNE, JOSHUA D 112.10 Travel Reimbursement

WASHINGTON PAVILION MANAGEMENT INC 245,678.67 Operating Support

WAYSTAR HEALTH 8,777.41 Medical Services

WELL365 LLC 2,295.00 Professional Services

WESCO DISTRIBUTION INC 4,516.85 Equipment/Supplies

WESTERN AREA POWER ADMIN 104,399.65 Power Charges

WEX BANK 13,378.03 Fuel

WILSON, BRENTON A 10.50 Reimbursement

WOODS FULLER SHULTZ & SMITH PC 1,660.00 Legal Services

WRIGHT, ALAN M 7.00 Reimbursement

WRIGHT, JAMES ANTHONY 500.00 Presenter Fee

XCEL ENERGY MN 240,686.06 Electricity Charges

YOUNG MENS CHRISTIAN ASSN OF SF 32,833.34 Operating Support

ZOHO CORP 57,162.00 Software Renewal

ZOLL DATA SYSTEMS INC 2,221.55 Software Support

Grand Total $14,640,472.15 Total of AP Expenditures for February 2025

Published once on Mar. 21, 2025, at the approximate cost of $343.18, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

FEBRUARY 2025 PAYROLL

Fund and Department Gross Earnings Employer Amount Total

100 - General Fund $8,168,551.21 $2,967,421.55 $11,135,972.76

01 - Mayor $53,758.70 $12,897.47 $66,656.17

02 - City Council $65,279.41 $18,541.09 $83,820.50

03 - Attorney $141,228.93 $50,486.32 $191,715.25

04 - Human Resources $102,672.46 $40,588.08 $143,260.54

05 - Finance $217,045.13 $84,679.89 $301,725.02

07 - Technology $300,913.07 $102,005.34 $402,918.41

08 - Multimedia Support $118,062.81 $41,325.74 $159,388.55

09 - Fire $1,764,418.48 $725,369.20 $2,489,787.68

10 - Police $2,433,014.80 $844,049.70 $3,277,064.50

11 - Highways and Streets $955,374.70 $344,047.35 $1,299,422.05

12 - Health $603,558.85 $207,231.99 $810,790.84

14 - Parks & Recreation $671,133.62 $219,390.30 $890,523.92

15 - Siouxland Libraries $365,613.38 $138,829.18 $504,442.56

16 - Urban Management $376,476.87 $137,979.90 $514,456.77

260 - Community Development Fund $53,132.62 $17,791.54 $70,924.16

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

272 - Storm Drainage Fund $152,578.83 $56,536.21 $209,115.04

290 - 911 Dispatch Fund $318,401.59 $81,468.19 $399,869.78

656 - Electric Light Fund $49,008.88 $18,776.76 $67,785.64

665 - Public Parking Fund $27,739.91 $11,107.07 $38,846.98

666 - Sanitary Landfill Fund $151,091.67 $58,345.22 $209,436.89

675 - Water Fund $441,222.95 $159,959.60 $601,182.55

677 - Water Reclamation Fund $382,771.46 $144,792.99 $527,564.45

715 - 115 Trust Fund $0.00 $4,617.79 $4,617.79

758 - Employees’ Retirement Fund $2,799,334.41 $4,223.63 $2,803,558.04

759 - Firefighters’ Retirement Fund $966,983.85 $2,656.85 $969,640.70

848 - Facilities Management $142,277.72 $52,563.79 $194,841.51

851 - Fleet Revolving Fund $181,534.31 $52,968.76 $234,503.07

852 - City Health Life Benefit Fund $10,833.97 $4,423.35 $15,257.32

855 - Workers’ Compensation Fund $15,529.27 $3,768.41 $19,297.68

880 - Insurance Liability Fund $13,194.31 $4,249.16 $17,443.47

Total Payroll Expenditures for Feb 2025 $13,881,823 $3,647,567 $17,529,390

Published once on Mar. 21, 2025, at the approximate cost of $29.71, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

BID REQUEST NO. 25-1033

NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Furnish and Apply Epoxy Pavement Marking for Stop Bars and Arrows in the City of Sioux Falls.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, April 10, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids- procurement/purchasing-bid-opening.

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

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

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

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $31.30, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

BID REQUEST NO. 25-1034

NOTICE TO BIDDERS

The City of Sioux Falls, SD, requests formal bids for Furnish and Apply Polyurea Pavement Marking for Miscellaneous Arterial Streets in the City of Sioux Falls.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, April 10, 2025. Bids will be publicly opened and read at 3 p.m., Central time, City Hall, 224 W. 9th St., Sioux Falls, SD 57104. You may watch the bid opening virtually via Webex by utilizing information and links located at www.siouxfalls.gov/business-permits/bids- procurement/purchasing-bid-opening.

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

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

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

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $31.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

BID REQUEST NO. 25-1055

NOTICE TO BIDDERS

The City of Sioux Falls, SD requests formal bids for: Washington Pavilion Orchestra Pit Lift Replacement – Installation Accommodations.

To participate, you must be registered as a vendor in Bonfire. Register at siouxfalls.bonfirehub.com by selecting “New Vendor Registration” under the login tab. After you have registered, navigate to the Open Public Opportunities tab to view this invitation for bid. Bids will be electronically submitted through Bonfire and will be received by Bonfire not later than 2 p.m., Central time, April 10, 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 https://www.siouxfalls.gov/business-permits/bids- procurement/purchasing-bid-opening.

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

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

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

There will be a pre-bid walk-through of the Project held on Tuesday, April 1, 2025 at 1:00 PM. Interested bidders should gather at the first floor lobby in the Washington Pavilion. This is an important meeting for prospective bidders, but it is not a mandatory prerequisite to submitting a bid.

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $36.99, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

NOTICE OF PUBLIC MEETING FOR THE FACILITY PLAN FOR THE WATER RECLAMATION FACILITY EXPANSION AND CAPACITY IMPROVEMENTS PROJECT

Sioux Falls, South Dakota: The City of Sioux Falls is proposing the Water Reclamation Facility Expansion and Capacity Improvements project to increase capacity and improve the existing infrastructure at the Water Reclamation Facility.

The City of Sioux Falls Water Reclamation Facility was constructed in phases beginning in 1980 with the final phase completed in 1986. The original facility was designed to accommodate an average day flow of 13.4 MGD and a peak instantaneous flow of 27 MGD. As part of the 2009 Water Reclamation Facility Master Plan, the capacity of the facility was re-rated with an increase to 21 MGD average flow and 35 MGD peak equalized flow. With future growth of the city, the projected needs for the future of the facility are 30.1 MGD average daily flow and 57 MGD peak flow. In 2018, the Sioux Falls Wastewater Treatment and Collection System Master Plan was completed, which presented a review of the existing collection system and Water Reclamation Facility capacities, complete with a recommended capital improvements plan. The plan reflects the timing for the following needs: 1) provide reliability due to age and condition and avert risk for failure for the WRF and select lift stations; 2) increase existing and hydraulic capacity for growth for the WRF, collections systems, and lift stations; 3) increase organic capacity for growth at the WRF; 4) meet future growth needs; and 5) improve treatment operations. These improvements are proposed for construction in 2025–2027.

The City of Sioux Falls is seeking to borrow up to $32,761,000 from the Clean Water State Revolving Funds for 20 years at 3.5 percent interest rate for the Water Reclamation Facility Expansion.

The purpose of the public meeting is to discuss the proposed project list, the proposed financing, and the source of repayment for the loan. The public is invited to attend and comment on the project. Anyone unable to attend may submit written comments prior to the meeting to: Shannon Ausen, P.E., Engineering Program Manager, 231 N. Dakota Ave., P.O. Box 7402, Sioux Falls, SD 57117-7402, or by email at shannon.ausen@siouxfalls.gov.

The public meeting will be held at Sioux Falls City Center, 231 N. Dakota Ave., Conference Room #110 on First Floor, Sioux Falls, SD, on Monday, March 31, 2025, at 5 p.m.

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $52.92, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

MINUTES

City Council Meeting

Tuesday, March 18, 2025, at 6:00 PM

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

CALL TO ORDER

1. MEETING ROLL CALL

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

Absent: Council Member Miranda Basye

2. INVOCATION

• Reverend Brian Heron, First Presbyterian Church

3. PLEDGE OF ALLEGIANCE

CONSENT AGENDA

4. APPROVAL OF THE CONSENT AGENDA

A motion was made by Council Member Merkouris and seconded by Council Member Cole to approve the Consent Agenda.

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

5. APPROVAL OF MINUTES

• Informational Meeting of Tuesday, March 11, 2025

• City Council Meeting of Tuesday, March 11, 2025

COMMUNICATIONS

6. Approval of contracts/agreements over $100K on the memorandum dated March 14, 2025.

7. Approval of surplus property disposition on the memorandum dated February 26, 2025.

8. Approval of a request pursuant to SDCL 35-1-5.5 from Ellie Fowler to consume, but not sell, alcoholic beverages at the Mary Jo Wegner Arboretum, 1900 S. Perry Pl., on April 26, 2025.

9. Approval of a request pursuant to SDCL 35-1-5.5 from Katherine Swanson to consume, but not sell, alcoholic beverages at the Old Courthouse Museum, 200 W. 6th St., on June 28, 2025.

APPLICATIONS

10. Special One-Day Liquor License for Prohibition Pub LLC to be operated at The Social 301 South Thompson Avenue, for an event on April 18, 2025.

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

11. Parcel #42666, for 2023 property taxes in the amount of $172.93. Reason: Applicant qualifies for exemption under SDCL 10-4-40 & 10-4-41 (Disabled Veteran).

12. Parcel #55516, for 2020 property taxes in the amount of $1,403.82. Reason: Improvements on any real property were considered or included in the valuation of the real property, which did not exist on the real property at the time fixed by law for making the assessment.

13. Parcel #55516, for 2021 property taxes in the amount of $1,506.32. Reason: Improvements on any real property were considered or included in the valuation of the real property, which did not exist on the real property at the time fixed by law for making the assessment.

14. Parcel #55516, for 2022 property taxes in the amount of $1,975.32. Reason: Improvements on any real property were considered or included in the valuation of the real property, which did not exist on the real property at the time fixed by law for making the assessment.

15. Parcel #55516, for 2023 property taxes in the amount of $1,914.00. Reason: Improvements on any real property were considered or included in the valuation of the real property, which did not exist on the real property at the time fixed by law for making the assessment.

16. Parcel #55516, for 2024 property taxes in the amount of $1,737.82. Reason: Improvements on any real property were considered or included in the valuation of the real property, which did not exist on the real property at the time fixed by law for making the assessment.

NOTICE OF HEARINGS

17. Set a date of hearing for Tuesday, April 1, 2025. New 2025 Retail Wine License and New 2025-26 Retail Malt Beverage License for The Nail Boutique LLC, 4411 East 57th Street.

18. Set a date of hearing for Tuesday, April 1, 2025. New 2025 Retail Wine License for Circle K, 3700 North Potsdam Avenue.

19. Set a date of hearing for Tuesday, April 1, 2025. Special One-Day Liquor License for Sioux Falls Area Community Foundation to be operated at 150 East Fourth Place, Suite 900, for a fundraiser on May 8, 2025.

REGULAR AGENDA

20. APPROVAL OF THE REGULAR AGENDA

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

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

UNFINISHED BUSINESS

21. New 2025 Retail Wine License for Phil’s Corner, 106 South Indiana Avenue.

22. New 2025 Retail Wine License for New Tokyo Cuisine, 4825 South Louise Avenue.

23. Transfer of 2025 Retail Liquor License from Ode to Food & Drinks, 300 Cherapa Place, Suite 102, to Ode to Food & Drinks, 200 East 8th Street.

24. Transfer of 2024-25 Retail Malt Beverage License and 2025 Retail Wine License from Falls Landing, 200 East 8th Street, to Ode to Food & Drinks, 200 East 8th Street.

A motion was made by Council Member Soehl and seconded by Council Member Barranco to approve Items 21 through 24.

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

INTRODUCTION AND ADOPTION OF ORDINANCES

ORDINANCE FIRST READINGS

25. 1st Reading: AN ORDINANCE OF THE CITY OF SIOUX FALLS, SD, REZONING PROPERTY LOCATED NORTH OF E. 26TH ST. AND WEST OF S. SIX MILE RD. FROM RD-1 TWIN HOME/DUPLEX RESIDENTIAL—SUBURBAN, RD-2 TOWNHOME RESIDENTIAL—SUBURBAN, RA-2 APARTMENT RESIDENTIAL—MODERATE DENSITY, RA-3 APARTMENT RESIDENTIAL—HIGH DENSITY DISTRICTS TO THE RA-1 APARTMENT RESIDENTIAL—LOW DENSITY DISTRICT, NO. 020731-2025, AND AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF SIOUX FALLS. The Planning Commission recommends approval (5-0).

Private Applicant(s): Signature Companies, LLC – David Jibben

A motion was made by Council Member Barranco and seconded by Council Member Spellerberg to set a date of 2nd Reading for Tuesday, April 1, 2025 for Item 25.

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

HEARINGS AND RESOLUTIONS

26. A RESOLUTION OF INTENT TO ENTER INTO A LEASE OF MUNICIPAL REAL PROPERTY.

Sponsor: Mayor

A motion was made by Council Member Sigette and seconded by Council Member Barranco to adopt Resolution No. 18-25.

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

RESOLUTION NO. 18-25

A RESOLUTION OF INTENT TO ENTER INTO A LEASE OF MUNICIPAL REAL PROPERTY.

WHEREAS, pursuant to SDCL 9-12-5.2, if the governing body decides to lease any municipally owned property for a term exceeding one hundred twenty (120) days and for an amount exceeding five hundred dollars ($500) annual value to any private person, it shall adopt a Resolution of Intent to enter into such a lease; and

WHEREAS, the City contemplates leasing municipally owned real property, described in this Resolution and Notice of Hearing referenced below; and

WHEREAS, Notice of Hearing on this Resolution of Intent was published in the official newspaper of the city of Sioux Falls once at least ten (10) days prior to the hearing;

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

That the City Council hereby expresses its intent to lease municipally owned real property described as follows:

A portion of Block 11 of the original plat of the City of Sioux Falls, all in Minnehaha County, South Dakota

for a term exceeding one hundred twenty (120) days and for an amount exceeding five hundred dollars ($500) annual value.

Date adopted: 03/18/25 .

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

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

Sponsor: Mayor

A motion was made by Council Member Merkouris and seconded by Council Member Barranco to adopt Resolution No. 19-25.

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

RESOLUTION NO. 19-25

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

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

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

Name Board Term

Annie Mello Board of Health Appointed for a term from March 2025 to March 2028 (replacing Liz Wheeler).

Cindy Neuroth Solid Waste Planning Board Appointed for a term from March 2025 to March 2028.

Jordan Ahrendt Infrastructure Review Advisory Board Appointed for a term from March 2025 to March 2028 (Contractors Association).

Date adopted: 03/18/25

Paul TenHaken, Mayor

ATTEST:

Jermery J. Washington, City Clerk

NOTICE OF HEARINGS FOR STREET VACATIONS

28. A RESOLUTION VACATING A PORTION OF THE 66-FOOT STATUTORY RIGHT-OF-WAY, LOCATED INSIDE THE ABANDONED ILLINOIS CENTRAL RAILROAD RIGHT-OF-WAY, BOUNDED ON THE WEST BY THE EAST RIGHT-OF-WAY LINE OF S. GORDON DRIVE, ON THE SOUTH & EAST BY E. ARROWHEAD PARKWAY AND ON THE NORTH BY VACATED E. 10TH STREET & TRACT 2 BLOCK 62A CAPITOL HILL ADDITION TO THE CITY OF SIOUX FALLS, MINNEHAHA COUNTY, SOUTH DAKOTA IN THE SE1/4 SW1/4 SEC 13-T101N-R49W & THE NE1/4 NW1/4 SEC 24-T101N-R49W OF THE 5TH P.M. MINNEHAHA COUNTY, SOUTH DAKOTA, AS SHOWN ON EXHIBIT A.

Recommendation: Set a date of hearing for Tuesday, April 8, 2025.

Sponsor: Mayor

A motion was made by Council Member Cole and seconded by Council Member Spellerberg to set a date of hearing for Tuesday, April 8, 2025 for Item 28.

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

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

29. NOTICE OF TRANSFER OF APPROPRIATIONS ON THE MEMORANDUM DATED: February 28, 2025.

NEW BUSINESS

GENERAL PUBLIC INPUT

Public input was given on apartments and housing, tenants, being part of the community, respect, helping animals, thanking the Mayor for his service, financial transparency, accountability, recommendations for the 2026 budget, Tzadik Properties, and the Bishop Dudley Hospitality House and emergency calls.

ADJOURNMENT

A motion was made by Council Member Barranco and seconded by Council Member Sigette to adjourn the meeting at 6:24 p.m.

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

Jermery J. Washington, City Clerk

Published once on Mar. 21, 2025, at the approximate cost of $122.98, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

NOTICE OF HEARING UPON APPLICATIONS
FOR SALE OF ALCOHOLIC BEVERAGES

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

The City Council will consider said applications at Carnegie Town Hall, 235 West Tenth Street, at 6:00 p.m., on April 1, 2025.

Any person interested may appear and be heard.

New 2025 Retail Wine License and New 2025-26 Retail Malt Beverage License for The Nail Boutique LLC, 4411 East 57th Street.

New 2025 Retail Wine License for Circle K, 3700 North Potsdam Avenue.

Special One-Day Liquor License for Sioux Falls Area Community Foundation to be operated at 150 East Fourth Place, Suite 900, for a fundraiser on May 8, 2025.

Jamie L. Palmer

Licensing Specialist

City Attorney’s Office

Published once on Mar. 21, 2025, at the approximate cost of $12.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

NOTICE OF HEARING VACATE
PUBLIC RIGHT—OF—WAY

Notice is given that a petition has been filed by the owners of Tract 2 Block 62A, Capitol Hill Addition to the City of Sioux Falls, Minnehaha County, South Dakota, and Abandoned Illinois Central Railroad requesting the vacation of a portion of the 66-foot statutory right-of-way, located inside the Abandoned Illinois Central Railroad right-of-way, bounded on the west by the east right-of-way line of S. Gordon Drive, on the south & east by E. Arrowhead Parkway and on the north by Vacated E. 10th Street & Tract 2 Block 62A Capitol Hill Addition to the City of Sioux Falls, Minnehaha County, South Dakota in the SE1/4 SW1/4 SEC 13-T101N-R49W & the NE1/4 NW1/4 SEC 24-T101N-R49W of the 5TH P.M., Minnehaha County, South Dakota, 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, April 8, 2025.

Any person interested may appear and be heard.

Jermery J. Washington, City Clerk

Date: March 18, 2025

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $25.05, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

Legals & Public Notices: March 21, 2025 (2)

PUBLISH: Mar. 14 & Mar. 21, 2025

ADVERTISEMENT
FOR BIDS

Publish Dates: March 14th & 21st

Sealed bids for 2025 Door and Hardware Replacement Project at Various Buildings PD #3487 will be received at the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 2:00 PM, Tuesday, April 8, 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 Mar. 14 & Mar. 21, 2025, at the approximate cost of $33.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 14 & Mar. 21, 2025

ADVERTISEMENT
FOR BIDS

Publish Dates: March 14th & 21st

Sealed bids for Miscellaneous Landscaping Projects at Various Buildings PD #3488 will be received at the Central Services Center, 1101 North Western Avenue, Sioux Falls, South Dakota, 57104, up until 2:30 PM, Thursday, April 3, 2025. Bids will be publicly opened, read, and tabulated 2:30 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 Mar. 14 & Mar. 21, 2025, at the approximate cost of $33.01, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

SCHOOL BOARD MEETING

Monday, March 10, 2025

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, March 10, 2025, at 4:00 p.m. in the Instructional Planning Center, 201 East 38th Street. Sioux Falls, South Dakota, with the following members present: President Carly Reiter, Dawn Marie Johnson, Nan Kelly, Marc Murren, Gail Swenson. Absent: None.

* * * * *

STC Instructors Laura Cruse and Patrick Frentz shared Southeast Technical College launched its first publication of a literary magazine, Our Story, in Spring 2024. Faculty advisors had copies of the magazine mailed to school board members at the start of the 2024-2025 school year. To align with the strategic goal at STC of academic excellence, we sent the magazine to the REALM group of the National Council of Teachers of English for evaluation. Early in 2025 we learned that REALM gave the magazine a rating of ‘excellent.’ We were overjoyed to get that feedback for our inaugural issue. We are currently in the final stages of production of the 2025 edition of the literary magazine, which we plan to publish on an annual basis. We expect to send each school board member a copy of the magazine again, once the 2025 edition has been printed.

* * * * *

Action ST00894 A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call approving the minutes of meetings held on February 5, 2025, and which were furnished to the Sioux Falls Argus leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action ST00895 A motion was made by Marc Murren and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the agenda as presented.

* * * * *

President Reiter asked about any conflicts of interest. None were brought forward.

Action ST00896 A motion was made by Dawn Marie Johnson and seconded by Marc Murren, five (5) votes “yes” on roll call, approving Item A through C on the consent agenda as follows:

A. Approving the Authorizations and Ratifications, as follows:

A.1. Approval of Contracts

Authorizing the President to enter into and execute contracts, for and on behalf of the Southeast Technical College, as follows:

Item No. Contract Number Contractor-Project Cost

a.25-010, CC-EAB-EAB Navigate Software renewal agreement – 5 year contract $529,002

B. Approving the Consolidated Report of Trust and Agency Funds of February 10, 2025, and stating for the record that as of January 31, 2025, receipts total $46,396,984.68 and disbursements total $32,685,649.81 (MRF #ST657).

C. Accepting the Southeast Tech Personnel Report, as follows:

C1. Resignations

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

Name Location/Position Effective Date

Student Help, Part-Time

Retterath, Anna Horticulture 01-16-25

Rand, Aspen Scarbrough 02-18-25

Instructor, Adjunct, Part-Time

Blegen, Michael Nursing & Health 01-28-25

Employment Contract, Full-Time

Valdez, Benjamin Academic Affairs 02-13-25

Johnson, Brent Custodian 02-13-25

C2. Employment Recommendations

Name Location/Position Effective Date Amount

Student Help, Part-Time, Hourly

Rask, Kael IT Technician 01-29-25 $15.00

Misar, Lorena Housing 01-27-25 $15.00

Whitesitt, Lilly Housing 01-27-25 $15.00

Williams, Emily Scarbrough 02-10-25 $15.00

Instructor, Adjunct, Part-Time, Clinical Per Hour

Bohnenkamp, Hanna Nursing & Health 02-17-25 $46.00

Employment Contract, Full-Time, Hourly

Hamer, Debra Custodian 12-Month, 1.0 FTE Level 1, Step 102-17-25 $20.27

C3. Instructor, Adjunct, Spring Semester Stipend

Name Location/Position Effective Date Amount

Adamson, Heather English 02-28-25 $2,671.20

Albers, Diana Nursing & Health 02-28-25 $3,561.60

Allenstein, Keith Law Enforcement 02-28-25 $2,671.20

Atkins, Melissa Early Childhood 02-28-25 $2,671.20

Baker, Shelly Business Administration 02-28-25 $5,660.40

Barrow, Nathan English 02-28-25 $2,671.20

Becker, Luke Business Administration 02-28-25 $10,684.80

Blok, Kelly Computer Applications 02-28-25 $2,671.20

Borgen, Cory Sports Turf Management 02-28-25 $1,643.00

Brandt, Nicole Nursing & Health 02-28-25 $4,929.00

Bursheim, Erica Nursing & Health 02-28-25 $2,464.50

Byall, Jennifer Mathematics 02-28-25 $2,671.20

Carlson, Rebecca Nursing & Health 02-28-25 $1,643.00

Castello-Pagan, Jennifer Spanish 02-28-25 $2,671.20

Cavin, Georgina Business Administration 02-28-25 $3,561.60

Conrad, Anthony Media Design 02-28-25 $821.50

Cox, Bryan Mechatronics 02-28-25 $2,176.00

Cruse, Laura English 02-28-25 $2,671.20

Davis, Chris Accounting 02-28-25 $3,561.60

Ekstrum, Jacqueline Nursing & Health 02-28-25 $7,547.20

Ellerbusch, Jenna Nursing & Health 02-28-25 $2,464.50

Erdman, Corliss Nursing & Health 02-28-25 $4,929.00

Frohwein, Jeffrey Business Administration 02-28-25 $8,013.60

Gacke, Bridgett Nursing & Health 02-28-25 $890.40

Gertsma, Leann English 02-28-25 $5,342.40

Hakeman, Bradley Mechanical Engineering 02-28-25 $2,671.20

Halfpop, Emily Natural Science 02-28-25 $3,561.60

Hansen, Blair Nursing & Health 02-28-25 $12,322.50

Heckenlaible, Justin Computer Applications 02-28-25 $2,671.20

Heppler, Jeffrey Horticulture 02-28-25 $3,956.80

Hogan, Stephanie Environmental Science 02-28-25 $5,342.40

Honey, Andrew Computer Programming 02-28-25 $1,780.80

Horan, Steven Accounting 02-28-25 $8,904.00

Ivarsen, McCade Media 02-28-25 $5,342.40

Jensen, Marcia Nursing & Health 02-28-25 $3,286.00

Jones, Suzanne Early Childhood 02-28-25 $8,013.60

Judeh, Huda Computer Information Systems 02-28-25 $8,013.60

Klinger, Brittany Nursing & Health 02-28-25 $2,464.50

Larsen, Kristin Mathematics 02-28-25 $2,671.20

Lemke, Sean General Education 02-28-25 $7,393.50

Letsche, Paul Land Survey Science 02-28-25 $2,464.50

Lindell, Mark Speech 02-28-25 $8,013.60

Livermont, Derek Computer Information Systems 02-28-25 $3,286.00

Lothrop, LeAnn General Education 02-28-25 $5,342.40

McGee, Patricia Business Administration 02-28-25 $5,660.40

McManus, Stacy Business Administration 02-28-25 $8,013.60

Mehlhaf, Samantha Veterinary Technician 02-28-25 $2,830.20

Mekelburg, Erin Introduction to Computers 02-28-25 $2,671.20

Melroe, Shelby Sociology 02-28-25 $10,684.80

Mills, Ann Chemistry 02-28-25 $7,123.20

Morris, Brandon Computer Information Systems 02-28-25 $2,671.20

Morris, Roger Computer Information Systems 02-28-25 $5,342.40

Nowell, Koree Nursing & Health 02-28-25 $6,816.50

Nussbaum, Sarah Nursing & Health 02-28-25 $3,561.60

Oelkers, Kayla Law Enforcement 02-28-25 $2,176.00

Olson, Margaret Nursing & Health 02-28-25 $821.50

Osborn, Michelle Nursing & Health 02-28-25 $2,671.20

Otto, Josette Nursing & Health 02-28-25 $2,464.50

Penning, Jolene Nursing & Health 02-28-25 $4,107.50

Pepper, Merrell System Network Security 02-28-25 $3,561.60

Perkins-Hicks, Debra Natural Science 02-28-25 $11,320.80

Peters, Dennis Business Administration 02-28-25 $2,671.20

Pierce, Steven Media 02-28-25 $3,561.60

Price Lee, Julia Psychology 02-28-25 $8,490.60

Regan, Kelly English 02-28-25 $2,671.20

Reimnitz, Laura Veterinary Technician 02-28-25 $4,929.00

Rieck, Matthew Mathematics 02-28-25 $10,684.80

Ringling, Benjamin Horticulture 02-28-25 $1,780.80

Rose, Jean Business Administration 02-28-25 $8,490.60

Saeger, Amanda Nursing & Health 02-28-25 $2,830.20

Schnider, Nicole Nursing & Health 02-28-25 $5,462.00

Schoenfelder, Nicholas Agribusiness 02-28-25 $2,464.50

Schoenfelder, Tonya Law Enforcement 02-28-25 $5,440.00

Schwebach, Greg Architectural Engineering 02-28-25 $3,286.00

Stacey, Taylor Mathematics 02-28-25 $5,342.40

Stoltenburg, Nathan Construction Management 02-28-25 $2,464.50

Strouth, Gerard Information Technology 02-28-25 $3,561.60

Stueven, Rebecca Nursing & Health 02-28-25 $4,107.50

Talcott, Roberta Marketing 02-28-25 $2,830.20

Traylor, Michael Computer Information Systems 02-28-25 $3,286.00

Tschetter, Lisa Nursing & Health 02-28-25 $7,393.50

VanOverbeke, Jeffrey Speech 02-28-25 $2,671.20

Vettrus, Jill Mathematics 02-28-25 $3,561.60

Vockrodt, Mary Nursing & Health 02-28-25 $5,342.40

Wadhwa, Anju Computer Information Systems 02-28-25 $8,013.60

Walker, Allison Nursing & Health 02-28-25 $821.50

Walton, Evan English 02-28-25 $5,342.40

Walton, Tarah Law Enforcement 02-28-25 $1,780.80

Weber, Jessica Accounting 02-28-25 $3,561.60

Weihe, Kimberly Marketing 02-28-25 $2,671.20

Wellnitz, Kristin Psychology 02-28-25 $5,342.40

Wendell, John Collision 02-28-25 $890.40

Williams, Brian Marketing 02-28-25 $5,342.40

Wolff, Dana Business Administration 02-28-25 $6,603.80

C4. Instructor Spring Semester Stipends

Name Location/Position Effective Date Amount

Stelley, Lynard AWS Certifications 02-28-25 $1,000.00

Haynes, Matthew Habitat for Humanity 02-28-25 $2,000.00

Vettrus, Jill Mileage Payment 02-28-25 $500.00

C5. Employee Lump Sum Payment

Name Location/Position Effective Date Amount

Stephens, Michael Accounting 01-31-25 $4,849.09

Action ST00897 STC Instructors Greg Schwebach, Elizabeth Kassing and Paul Letsche provided the Academic Update – Engineering Program Report (MRF #ST658). The Engineering Division consists of Architectural Engineering Technology, Civil Engineering Technology, Land Surveying Technology, Mechanical Engineering Technology and Mechatronics Technology. The academic programs in the Engineering Division focus on the foundational skills required to produce construction documents from sketches and computations, helping to plan and design infrastructure projects or playing a key role in evolving and refining tools and manufacturing processes. The presentation focused on Architectural Engineering Technology, Civil Engineering Technology and Land Surveying Science. Following general discussion, a motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call acknowledging the Academic Program Update – Engineering Program Report.

Action ST00898 Accessibility Services Coordinator and Student Success Advisor Elizabeth Harder provided the Accessibility Services Update Report (MRF #659). In Fall 2024, the Accessibility Services Office saw an increased number of students when comparing numbers from fall to fall. The Accessibility Services Office provided college-wide training on ADA and Accessibility to the new faculty. The Accessibility Services Office provided qualifying individuals equal access to academic and co-curricular activities and increased community outreach events to educate and encourage students to sign up for, renew, and utilize services. Goals for 2024-2025 include: Create and foster community partnerships, communicate processes and procedures to students (and their families via FERPA releases), and employees, and to provide holistic coordinated support across campus through a collaborative network, which is all integral components of the Accessibility Services Assessment Plan. Following general discussion, a motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call acknowledging the Accessibility Services Update Report.

Action ST00899 On motion by Marc Murren and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, the School Board adjourned at 4:45 p.m.

CARLY REITER

Presiding Officer

TODD VIK

Business Manager

Published once on Mar. 21, 2025, at the approximate cost of $128.66, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 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, March 10, 2025, at

5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Nan Kelly, Marc Murren, Gail Swenson, Vice President Dawn Marie Johnson, and President, Carly Reiter. Absent: none. Dr. Jane Stavem, Superintendent of Schools, Todd Vik, Business Manager, and Brett Arenz, In-House Counsel, were also present.

Kevin Moody, Roosevelt High School’s Esports coach, discussed how Esports has become a growing activity in the country. This year the Sioux Falls School District expanded the program to all four high schools, giving more students the opportunity to compete. Students showcased their skills at the inaugural SDHSAA Esports State Tournament in Aberdeen.

Action 39715

A motion was made by Marc Murren and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the minutes of the meetings held February 24, 2025 which were furnished to the Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Persons Wishing to Address the School Board: Chad Bishop-Literature Curriculum, and DEI.

Action 39716

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson five (5) votes “yes” on roll call, approving the agenda as presented.

Action 39717

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

A. Approving pages 1 through 12 of list of claims dated March 10, 2025 in the amount of $4,379,914.93; 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 #19563).

CLAIMANT DESCRIPTION AMOUNT AFSCME COUNCIL 65 FEB 2025 1025 DUES $3,123.60

LOCAL 304A UFCW FEB 2025 304A DUES $351.00

S.F. AREA COMMUNITY FEB 2025 SFA FOUNDA $360.00

S.F. ASSOC EDUC SEC FEB 2025 SFAES DUES $527.70

S.F. EDUCATION ASSO FEB 2025 SFEA DUES $31,954.01

SIOUX EMPIRE UNITED FEB 2025 UNITED WAY $11,026.10

SOUTHEAST TECHNICAL FEB 2025 STC FOUNDA $661.35

AAA COLLECTIONS INC GARNISHMENT $607.03

AAA COLLECTIONS INC GARNISHMENT $39.77

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

ACCOUNTS MANAGEMENT GARNISHMENT $149.50

ACCOUNTS MANAGEMENT GARNISHMENT $590.03

ACCOUNTS MANAGEMENT GARNISHMENT $35.26

ACCOUNTS MANAGEMENT GARNISHMENT $668.83

ACCOUNTS MANAGEMENT GARNISHMENT $152.61

ACCOUNTS MANAGEMENT GARNISHMENT $734.81

ACCOUNTS MANAGEMENT GARNISHMENT $293.51

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00

ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00

CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58

CREDIT COLLECTIONS GARNISHMENT $586.26

DISCOVER BANK GARNISHMENT $372.52

DISCOVER BANK GARNISHMENT $893.65

HAUGE ASSOCIATES IN GARNISHMENT $1,106.53

S.F. SCH. DIST. NO. 2/25 SMARTPHONE $752.60

CALIFORNIA STATE DI CA CHILD SUPPORT $203.00

COLLECTION SERVICES IA CHILD SUPPORT $10.00

COLLECTION SERVICES IA CHILD SUPPORT $1,532.75

MINNESOTA CHILD SUP MN CHILD SUPPORT $187.20

MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00

OREGON CHILD SUPPOR OR CHILD SUPPORT $167.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00

TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00

OFFICE OF CHILD SUP SD CHILD SUPPORT $8,315.11

S.D. RETIREMENT SYS FEB25 457 WIRE $69,078.52

TSA CONSULTING GROU FEB25 403B CONTRIB $62,198.86

S.F. EDUCATIONAL AS FEB 2025 SFEAA DUES $43.04

S.F. SCH. DIST. NO 2-25 SPENDING ACCTS $123,141.53

GREEN DOT CORPORATI MAR 2025 RAPID PAY $180,000.00

FIDELITY SECURITY L 3/25 VOL VISION WIR $2,720.20

FIDELITY SECURITY L 3/25 NV VISION WIRE $38,774.30

HEALTHEQUITY 2/25 FLEX FEES WIRE $1,717.00

VOYA FINANCIAL 3-2025 STOP LOSS $166,637.45

1PASSWORD EQUIPMENT REPAIR $245.00

A TO Z WORLD LANGUAGES INC PROFESSIONAL SERVICES

INTERPRETER COSTS $1,935.00

A-1 PORTABLE TOILETS EQUIPMENT RENTAL $1,275.00

ACCESS SYSTEMS TELEPHONE $166.75

ADVANCED TELEPHONE SYSTEMS INC TELEPHONE $187.50

ALECIA RAE WINKLEMAN IN-DISTRICT MILEAGE $203.18

ALEXA MARGARETTE NELSON TEACHER OUT DIST TRAVEL $188.46

ALICIA LYNN WIRKUS IN-DISTRICT MILEAGE $65.30

ALOE DANCE FITNESS PROFESSIONAL SERVICES $40.00

AMERICAN INK LLC OTHER SUPPLIES $4,333.90

AMERICAN WELDING SOCIETY CORP DUES & FEES $1,440.00

ANCHOR MUSIC PUBLICATIONS CLASSROOM SUPPLIES $80.00

ANGELA M LARSON PROFESSIONAL SERVICES $150.00

APPLE INC REPLACEMENT COMPUTERS $3,240.00

ARCHERY OUTFITTERS LLC PROFESSIONAL SERVICES $67.50

ARCHITECTURE INC PROFESSIONAL SERVICES $89,781.09

ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES $2,000.00

ATI ASSESSMENT TECHNOLOGIES INST LL OTHER SUPPLIES

TEXTBOOKS $17,780.00

AUGUSTANA UNIVERSITY PROFESSIONAL SERVICES $1,080.00

AUTOMATIC SECURITY CO INC BUILDING IMPROVEMENTS $845.63

AVERA MCKENNAN PROFESSIONAL SERVICES $411.30

AVI SYSTEMS INC EQUIPMENT REPAIR

SOFTWARE SUPPORT $4,226.67

AWEYS ABDI MAALIM PROFESSIONAL SERVICES $350.00

BA STAR LLC OTHER SUPPLIES $1,704.25

BADAR, TRACEY PROFESSIONAL SERVICES $420.00

BALL, KEVIN PROFESSIONAL SERVICES $127.43

BEELER, NATHAN PROFESSIONAL SERVICES $151.08

BEGEMAN, MIKE PROFESSIONAL SERVICES $120.00

BENNING, JAMES PROFESSIONAL SERVICES $211.80

BENNING-SIMPSON, ABIGAIL PROFESSIONAL SERVICES $173.66

BEST WESTERN RAMKOTA - ABERDEEN STUDENT TRAVEL $3,248.00

BIGGE, JAY PROFESSIONAL SERVICES $240.00

BILLION AUTOMOTIVE REPLACEMENT GENERAL EQUIP $49,641.00

BLACK HILLS SPECIAL SVCS COOP PROFESSIONAL SERVICES $1,500.00

BLESS, MATTHEW PROFESSIONAL SERVICES $120.00

BOBBI ANN GREENFIELD TEACHER OUT DIST TRAVEL $222.00

BOB’S PIANO SERVICE INC EQUIPMENT REPAIR $873.50

BOE, LUKE PROFESSIONAL SERVICES $140.00

BOECHLER, COLLIN PROFESSIONAL SERVICES $108.39

BOHRER, JOHN PROFESSIONAL SERVICES $320.00

BOL, MALUK PROFESSIONAL SERVICES $210.00

BONTE PAINTING BUILDING IMPROVEMENTS $850.00

BOSCH, RANDI K PROFESSIONAL SERVICES $120.00

BRINKMAN, WENDY PARENT MILEAGE $652.90

BROWN, CHRIS PROFESSIONAL SERVICES $120.00

BROWN, GRIFFIN WAYNE PROFESSIONAL SERVICES $100.00

BRUBAKKEN, RICH PROFESSIONAL SERVICES $936.00

BRUFLAT, DAVE PROFESSIONAL SERVICES $280.00

BRUNER LAW GROUP PLLC PROFESSIONAL SERVICES $500.00

BSN SPORTS INC OTHER SUPPLIES

NEW FURNITURE $5,305.55

BUILDERS SUPPLY COMPANY BUILDING IMPROVEMENTS $333.75

C ALAN PUBLICATIONS CLASSROOM SUPPLIES $32.49

CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00

CANON MEDICAL SYSTEMS USA INC NEW GENERAL EQUIPMENT $128,650.00

CARLSON & STEWART REFRIGERATION INC EQUIPMENT REPAIR $464.08

CARLSON, MAX PROFESSIONAL SERVICES $70.00

CASEY J MEILE IN-DISTRICT MILEAGE $359.73

CENGAGE LEARNING INC CLASSROOM SUPPLIES $2,087.68

CENTER FOR THE COLLABORATIVE CLASSR TEXTBOOKS (LOANED) $588.60

CENTRAL SQUARE SOFTWARE, VIDEOS, ETC. $2,248.00

CHAD E PESICKA PROFESSIONAL SERVICES $210.00

CHERRYBEAN COFFEE COMPANY FOOD PURCHASES $100.00

CHILD NUTRITION SERVICE OTHER SUPPLIES

FOOD PURCHASES $24,551.79

CHILDREN’S HOME SOCIETY OF SD PROFESSIONAL SERVICES

TUITION - OTHER INSTITUTN $28,808.44

CHRISTENSON, GUY PROFESSIONAL SERVICES $70.00

CHRISTINE MARIE GARR IN-DISTRICT MILEAGE $286.24

CITY OF SIOUX FALLS GASOLINE AND OIL $9,189.95

CLARK SCHOOL DISTRICT MISCELLANEOUS $116.19

CLARK, MATT PROFESSIONAL SERVICES $146.01

CLASSLINK PROFESSIONAL SERVICES $86,518.20

CLICK RAIN INC PROFESSIONAL SERVICES $1,702.36

COCA-COLA BOTTLING CO FOOD PURCHASES $1,140.50

CODY, CASEY PROFESSIONAL SERVICES $360.00

COLE PAPERS INC EQUIPMENT REPAIR

OTHER SUPPLIES

WAREHOUSE INVENTORY $9,455.21

COLEMAN, BRAD PROFESSIONAL SERVICES $220.00

COLLEGE BOARD ACCUPLACER OTHER SUPPLIES $1,199.25

COLOURS, INC. SUPPLIES FOR RESALE $163.10

COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $3,454.00

COMMUNITY LEARNING CENTER OTHER TEMPORARY PAY

FIELD TRIPS

SS TUITION FOR CREDIT

B4 & AFTER-SCHOOL REVENUE $5,459.89

CONCORD THEATRICALS CORP CLASSROOM SUPPLIES

OTHER SUPPLIES $2,310.64

CORE-MARK US, LLC SUPPLIES FOR RESALE $7,353.76

CORNEMANN, DAVE PROFESSIONAL SERVICES $275.72

CORY A BORGEN TEACHER OUT DIST TRAVEL $759.92

CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL

OTHER PROPERTY SERVICES

OTHER SUPPLIES $1,709.93

D & K LAWN CARE LLC SNOW REMOVAL $3,471.25

DACOTAH PAPER CO OTHER SUPPLIES $20,310.11

DAIKIN APPLIED PROFESSIONAL SERVICES $8,300.00

DAKOTA AUTO PARTS SUPPLIES FOR RESALE $187.56

DAKOTA SPORTS OTHER SUPPLIES $5,614.03

DAKOTALAND AUTOGLASS CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $779.56

DAKTRONICS INC OTHER REPAIR & MAINT

OTHER EQUIPMENT (NON-CAP)

REPLACEMENT GENERAL EQUIP $20,983.00

DALE LEE CHASING-HAWK TEACHER NEGOTIATED TRAVL $332.00

DANIEL P KIRSCH PROFESSIONAL SERVICES $210.00

DANIEL, LEROY PROFESSIONAL SERVICES $70.00

DAVID J FLOREY PROFESSIONAL SERVICES $140.00

DEAN E BORCHERS PROFESSIONAL SERVICES $220.00

DEERE & COMPANY NEW GENERAL EQUIPMENT $25,915.40

DELIVERING HOPE OTHER SUPPLIES $200.00

DENISE ANN KENNEDY DUES & FEES $75.00

DESPIEGLER, GREGG PROFESSIONAL SERVICES $249.82

DISTRIBUTED WEBSITE CORP PROFESSIONAL SERVICES $80.00

DONALD LEE MALATERRE PROFESSIONAL SERVICES $280.00

DOOR WERKS, LLC BUILDING IMPROVEMENTS $5,990.00

DOUGLAS CRAIG HENRY PROFESSIONAL SERVICES $70.00

DYNASTHETICS, LLC OTHER SUPPLIES $1,495.00

EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $57,462.95

EDMAN, ZACH PROFESSIONAL SERVICES $180.00

EDMENTUM INC ONLINE SUBSCRIPTIONS $300.00

EGGERS, TOM PROFESSIONAL SERVICES $100.00

EL RIAD SHRINE LAND & BUILDING RENTAL $2,500.00

ELECTRIC CONSTRUCTION COMPANY BUILDING IMPROVEMENTS $22,795.96

ELIZA J LELOUX TEACHER NEGOTIATED TRAVL $188.00

EMILY BETH ANDERSON PROFESSIONAL SERVICES $150.00

EMPIRE BUILDING CONSTRUCTION BUILDINGS $782,654.27

ENGEBRETSON, BENJAMYN PROFESSIONAL SERVICES $190.00

ENTRINGER, AARON PROFESSIONAL SERVICES $158.87

ESTR PUBLICATIONS LTD CLASSROOM SUPPLIES $47.40

EVERLAST CLIMBING INDUSTRIES INC NEW GENERAL EQUIPMENT $7,384.00

EXPRESS PRODUCE LLC FOOD PURCHASES $6,997.88

FIRST DAKOTA TITLE LIMITED PARTNERS LAND $448,726.21

FLYBOY DONUTS FOOD PURCHASES $382.85

FOLLETT CONTENT SOLUTIONS LLC LIBRARY/REFERENCE BOOKS $17.86

FORSSTROM, DAN PROFESSIONAL SERVICES $100.00

FORSSTROM, RYAN J PROFESSIONAL SERVICES $120.00

FOUNDATION BUILDING MATERIALS LLC BLDG REPAIR SUPPLIES $211.68

FREDERIKSEN, MATTHEW PROFESSIONAL SERVICES $120.00

FRIESSEN CONSTRUCTION INC SNOW REMOVAL $21,032.24

FRONTIER PRECISION INC NEW GENERAL EQUIPMENT $33,901.89

GANSCHOW, STEVE PROFESSIONAL SERVICES $70.00

GARROW, JON PROFESSIONAL SERVICES $100.00

GARRY, DEVON PROFESSIONAL SERVICES $580.00

GERLACH, ERIK PROFESSIONAL SERVICES $100.00

GIRTON ADAMS COMPANY BUILDING IMPROVEMENTS $4,990.00

GLOBAL DISTRIBUTING INC FOOD PURCHASES $4,297.70

GLORIA DEI LUTHERAN CHURCH LAND & BUILDING RENTAL $725.00

GOLDSMITH, CHRISTINE PROFESSIONAL SERVICES $649.01

GOPHER CLASSROOM SUPPLIES $63.00

GORDON, JEFF PROFESSIONAL SERVICES $2,150.00

GRADY, JEREMY PROFESSIONAL SERVICES $116.99

GRATE INTERPRETING PROFESSIONAL SERVICES $459.00

GREATER S.F. CHAMBER OF COMMERCE DUES & FEES $222.00

GREEN EGGS AND RAM INC EQUIPMENT REPAIR $334.00

GREGG ARTHUR TALCOTT PROFESSIONAL SERVICES $70.00

GROSS, ANDREW PROFESSIONAL SERVICES $100.00

GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $516.23

HAEDER, TED PROFESSIONAL SERVICES $292.72

HAENFLER, ANN PROFESSIONAL SERVICES $150.00

HANSEN, ERIK PROFESSIONAL SERVICES $420.00

HARMS, RICHELE PROFESSIONAL SERVICES $70.00

HARRIMAN, WADE PROFESSIONAL SERVICES $180.00

HARTZLER, AMY PROFESSIONAL SERVICES $262.50

HAUFF MIDAMERICA SPORTS OTHER SUPPLIES

REPLACEMENT GENERAL EQUIP $18,132.11

HAUGE, STEVEN PROFESSIONAL SERVICES $120.00

HAUGLID, TOM PROFESSIONAL SERVICES $129.30

HAYDEN NICOLAI FIALA CLASSIFIED OUT DIST TRAVL $54.00

HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $2,918.36

HENDERSON, JOE PROFESSIONAL SERVICES $60.00

HIEB, MATT PROFESSIONAL SERVICES $100.00

HILLYARD EQUIPMENT REPAIR

WAREHOUSE INVENTORY $74,209.18

HOH WATER TECHNOLOGY OTHER SUPPLIES $1,232.93

HOLOCH, JASON PROFESSIONAL SERVICES $120.00

HONEY, JASON PROFESSIONAL SERVICES $120.00

HUETHER, MIKE PROFESSIONAL SERVICES $120.00

HYVEE FOOD PURCHASES $46,132.46

HYVEE - MARION FOOD PURCHASES $8,897.26

INNOVATIVE OFFICE SOLUTIONS LLC CLOTHING FOR RESALE

REPLACEMENT GENERAL EQUIP

WAREHOUSE INVENTORY $9,112.11

INTERBORO PACKAGING CORP WAREHOUSE INVENTORY $4,939.20

INTERNATIONAL BUSINESS EQUIPMENT EQUIPMENT REPAIR $278.00

IRENE GARCIA-FERNANDEZ TEACHER OUT DIST TRAVEL $222.00

IS RESTAURANT DESIGN EQUIP & SUPPLY FOOD SVC SMALL EQUIP $3,372.65

ISI LLC INTERPRETER COSTS $3,770.00

IYARPEYA, TERRA PARENT MILEAGE $128.38

J RIECK MUSIC EQUIPMENT REPAIR $415.00

JAMESON L CLARKE PROFESSIONAL SERVICES $140.00

JAYNE LYNN LEONARD TEACHER NEGOTIATED TRAVL $150.00

JAYNE LYNN MELLEGARD PRINCIPAL OUT DIST TRAVEL $194.00

JEFFERSON HIGH SCHOOL MISCELLANEOUS $1,167.50

JEFFREY LYNN THORMODSGARD PROFESSIONAL SERVICES $200.00

JENNIFER LYNN VAN-DUYN PRINCIPAL OUT DIST TRAVEL $233.90

JM ACQUISITION LLC UPKEEP OF GRNDS SUPPLIES $2,700.00

JOHN PAUL LAUGHLIN PROFESSIONAL SERVICES $150.00

JOHNSON HARDWOOD COMPANY LLC OTHER SUPPLIES $396.85

JOHNSON, DON PROFESSIONAL SERVICES $240.00

JOHNSON, GRACELYNN PROFESSIONAL SERVICES $75.00

JOHNSON, LEE PROFESSIONAL SERVICES $270.15

JOHNSON, OLIVIA PROFESSIONAL SERVICES $500.00

JOHNSON, TIM PROFESSIONAL SERVICES $140.00

JOHNSTON, JIM H PROFESSIONAL SERVICES $199.00

JOHNSTONE SUPPLY CLASSROOM SUPPLIES $816.66

JOLENE KAY PENNING TEACHER OUT DIST TRAVEL $320.74

JOLENE RAE KECKLER TEACHER NEGOTIATED TRAVL $252.00

JOSHUA WAYNE JUNKER PROFESSIONAL SERVICES $100.00

JOSTENS INC OTHER SUPPLIES $109.85

JULIE LYNN FODS-EINING IN-DISTRICT MILEAGE $257.42

JW PEPPER & SON INC CLASSROOM SUPPLIES $151.98

K LOG INC NEW FURNITURE $2,627.63

KEVIN MATTHEW VANDERWAL IN-DISTRICT MILEAGE $177.05

KIMBERLY KAY BOGART TEACHER OUT DIST TRAVEL $149.63

KNIFE RIVER OTHER SUPPLIES $2,640.10

KOCH, ANDREA PROFESSIONAL SERVICES $256.00

KOERNER, HERBERT PROFESSIONAL SERVICES $100.00

KONE INC EQUIPMENT REPAIR $295.57

KONO, JASON PROFESSIONAL SERVICES $250.56

KRISTAL RAE SHOFFEITT IN-DISTRICT MILEAGE $115.94

KRISTIN SUZANNE MORSE IN-DISTRICT MILEAGE $71.98

KROUPA, JESSE PROFESSIONAL SERVICES $70.00

KURT A SKOGSTAD PROFESSIONAL SERVICES $240.00

KVISTERO, AARON PROFESSIONAL SERVICES $100.00

LACROIX, BRET PROFESSIONAL SERVICES $100.00

LANDRY, JEMMA PROFESSIONAL SERVICES $150.00

LANGNER, LUKE PROFESSIONAL SERVICES $100.00

LARSON, RILEY PROFESSIONAL SERVICES $70.00

LENNOX INDEPENDENT PUBLISHING LLC PRINTING $141.30

LETICIA MIRANDA-BLANCO TEACHER OUT DIST TRAVEL $531.24

LEXI MARIE HANDLEY TEACHER OUT DIST TRAVEL $224.00

LIFE IMAGES PROFESSIONAL SERVICES $1,135.00

LINCOLN HIGH SCHOOL MISCELLANEOUS $1,900.00

LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $4,643.16

LIU, CATHERINE PROFESSIONAL SERVICES $250.00

LOWER, DRAKE PROFESSIONAL SERVICES $200.00

LUM, SARA PROFESSIONAL SERVICES $300.00

LYLE SIGNS INC UPKEEP OF GRNDS SUPPLIES $114.51

LYNDI JO SMITH TEACHER OUT DIST TRAVEL $150.00

LYNN GILLETTE LIFE COACHING PROFESSIONAL SERVICES $2,400.00

MACK, BRAYTON PROFESSIONAL SERVICES $295.42

MARCO INC PRODUCTION SUPPLIES

OTHER SUPPLIES

REPLACEMENT COMPUTERS $38,432.74

MARISSA ANN SCHLUP DYK TEACHER OUT DIST TRAVEL $150.00

MARK E STRUCK PROFESSIONAL SERVICES $140.00

MARTINEZ, LUIS PROFESSIONAL SERVICES $312.50

MATHESON TRI-GAS INC EQUIPMENT RENTAL $208.23

MAYEN, ANGETH PROFESSIONAL SERVICES $85.00

MCALOON, NICOLE PROFESSIONAL SERVICES $300.00

MCFARLAND, STEVEN L PROFESSIONAL SERVICES $437.50

MCGOVERN MIDDLE SCHOOL EQUIPMENT RENTAL

FIELD TRIPS

CLASSROOM SUPPLIES

OTHER SUPPLIES

FOOD PURCHASES $4,137.88

MCGRAW-HILL EDUCATION INC TEXTBOOKS

TEXTBOOKS (LOANED) $9,658.99

MCKENZIE, COLLIN PROFESSIONAL SERVICES $180.00

MCKESSON MEDICAL CLASSROOM SUPPLIES

OTHER SUPPLIES $1,591.25

MCKOWN, TREVOR PROFESSIONAL SERVICES $180.00

MD ENGRAVING SPECALISTS INC OTHER SUPPLIES $70.00

MEGAN ERICKSON ARTS PROFESSIONAL SERVICES $1,500.00

MEGAN NICOLE HAMILTON PROFESSIONAL SERVICES $400.00

MEGAN PAIGE STORM IN-DISTRICT MILEAGE $7.50

MENARDS CLASSROOM SUPPLIES $760.07

MEYER, PAYTON PROFESSIONAL SERVICES $370.00

MICHAEL AARON EBBING TEACHER OUT DIST TRAVEL $70.33

MICHAEL G MOORE PROFESSIONAL SERVICES $70.00

MICHAEL PETER MITCHELL FOOD PURCHASES $26.28

MID AMERICAN ENERGY HEAT FOR BLDGS $77.68

MIDWEST ALARM COMPANY INC EQUIPMENT REPAIR $325.00

MIDWESTERN MECHANICAL INC BUILDING REPAIR $707.95

MILLER, DEREK PROFESSIONAL SERVICES $120.00

MILLIE JANE BROWER TEACHER NEGOTIATED TRAVL $150.00

MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $202.50

MINNEHAHA COUNTY MISCELLANEOUS $2,449.59

MOGEN, HELEN M PROFESSIONAL SERVICES $150.00

MORRIS, MAX PROFESSIONAL SERVICES $121.35

MOSYLE CORPORATION SOFTWARE, VIDEOS, ETC. $69.00

MURPHY, LAUREN PROFESSIONAL SERVICES $300.00

MUSIC IN MOTION CLASSROOM SUPPLIES $137.95

MUTH TECHNOLOGY BUILDING IMPROVEMENTS $1,317.40

MUTH, JOE PROFESSIONAL SERVICES $180.00

NALINI MAHARAJH IN-DISTRICT MILEAGE $355.08

NATHANIEL R PETRICH PROFESSIONAL SERVICES $210.00

NATL ART & SCHOOL SUPPLIES WAREHOUSE INVENTORY $6,756.00

NATL ASSOC OF SECONDARY SCH PRINCIP DUES & FEES $480.00

NATL STUDENT CLEARINGHOUSE SOFTWARE SUPPORT $2,975.00

NELSON, DALE PROFESSIONAL SERVICES $150.00

NEW TEC EQUIPMENT EQUIPMENT REPAIR $2,892.66

NORDSTROM’S AUTOMOTIVE RECYCLING IN SUPPLIES FOR RESALE $715.00

NORTH CENTRAL INTERNATIONAL LLC REPAIR OF CARS AND TRUCKS $3,546.69

OAKLEAF AUTO SALVAGE INC SUPPLIES FOR RESALE $500.00

OCHSNER, SCOTT PROFESSIONAL SERVICES $480.00

O’CONNOR COMPANY BUILDING IMPROVEMENTS $3,245.55

OEO ENERGY SOLUTIONS BUILDING IMPROVEMENTS $55,755.00

OLD ORCHARD CAFE FOOD PURCHASES $1,238.80

OMAHA PERFORMING ARTS SOCIETY PROFESSIONAL SERVICES $2,835.00

ORTMAN, PAUL PROFESSIONAL SERVICES $70.00

ORTMAN, TREY PROFESSIONAL SERVICES $120.00

OWEN, GENTRY PROFESSIONAL SERVICES $75.00

PAN-O-GOLD BAKING CO FOOD PURCHASES $12,441.15

PANTHER PREMIER PRINT SOLUTIONS OTHER SUPPLIES $426.05

PATRICK HENRY MIDDLE SCHOOL CONTRIBUTIONS & DONATIONS $294.26

PEARSON INC CLASSROOM SUPPLIES

OTHER SUPPLIES $444.94

PEARSON, LEVI PROFESSIONAL SERVICES $137.80

PEARSON, LUCAS PROFESSIONAL SERVICES $339.32

PEPSI COLA COMPANY SUPPLIES FOR RESALE

FOOD PURCHASES $3,815.92

PERFORMANCE FOODSERVICE FOOD PURCHASES $232,959.56

PETRO, TIFANIE PROFESSIONAL SERVICES $729.37

PEYTON LUCILLE HECHT TEACHER NEGOTIATED TRAVL $150.00

PHEASANTLAND INDUSTRIES OTHER SUPPLIES $1,162.08

PLAHN, BRIAN PROFESSIONAL SERVICES $120.00

PLANK ROAD PUBLISHING INC CLASSROOM SUPPLIES $363.25

POPPLERS MUSIC STORE INC EQUIPMENT REPAIR

CLASSROOM SUPPLIES $629.55

PRICKETT, CJ PROFESSIONAL SERVICES $118.22

PRINT RIGHT PRINTING PRINTING

OTHER SUPPLIES $6,475.20

PROPIO LANGUAGE SERVICES PROFESSIONAL SERVICES

INTERPRETER COSTS $11,752.57

PYRAMID SCHOOL PRODUCTS OTHER SUPPLIES

WAREHOUSE INVENTORY $2,119.21

PYTLESKI, JERRY PROFESSIONAL SERVICES $180.00

QBS LLC PROFESSIONAL SERVICES $100.00

QUALIFIED PRESORT SERV LLC POSTAGE $6,702.60

R & L SUPPLY LTD CLASSROOM SUPPLIES $155.31

R.F. PETTIGREW ELEMENTARY PROFESSIONAL SERVICES

OTHER SUPPLIES

FOOD PURCHASES $3,137.91

RANDALL L BRENNER REPAIR OF CARS AND TRUCKS $40.78

RANDALL STANLEY ARCHITECTS, INC. PROFESSIONAL SERVICES $1,540.00

RASMUSSEN, JOHN PROFESSIONAL SERVICES $315.14

REISDORFER, JASON PROFESSIONAL SERVICES $100.00

REITER, AARON PROFESSIONAL SERVICES $120.00

REKER, ANTHONY PROFESSIONAL SERVICES $900.00

RICHARD W WARKENTHIEN TEACHER OUT DIST TRAVEL $360.00

RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $1,692.00

RITA MARIE EGGERT IN-DISTRICT MILEAGE $110.63

RIVERSIDE TECHNOLOGIES INC EQUIPMENT REPAIR

EQUIP REPAIR SUPPLIES

NEW GENERAL EQUIPMENT

NEW COMPUTER EQUIPMENT

EQUIPMENT $13,333.00

ROBOSOURCE, LLC CLASSROOM SUPPLIES $97.79

RON KLIMES PIANO TUNING EQUIPMENT REPAIR $110.00

ROOSEVELT HIGH SCHOOL PROFESSIONAL SERVICES

EQUIPMENT RENTAL

OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS

MISCELLANEOUS $12,134.56

RUESINK, DOUG PROFESSIONAL SERVICES $229.36

RYAN MICHAEL DEGRAFF PRINCIPAL OUT DIST TRAVEL $307.01

RYAN, ISAIAH PROFESSIONAL SERVICES $260.00

RYAN, KAEL PROFESSIONAL SERVICES $70.00

S & B JOHNSTON PAINTING PRINTING $3,100.00

S.D. ASSOCIATION OF SKILLS USA DUES & FEES $1,790.00

S.D. HIGH SCHOOL ACTIVITY ASSOC DUES & FEES $1,700.00

S.D. SCHOLARSHIP FOUNDATION, INC. ADVERTISING $195.00

S.F. AREA HUMANE SOCIETY DUES & FEES $500.00

SANOW, BRETT PROFESSIONAL SERVICES $480.00

SARAH LYNN SKARSKI IN-DISTRICT MILEAGE $195.12

SCHEPEL, STEVE PROFESSIONAL SERVICES $230.02

SCHMITT MUSIC CLASSROOM SUPPLIES

OTHER SUPPLIES

NEW GENERAL EQUIPMENT $2,475.12

SCHOLASTIC OTHER SUPPLIES $126.95

SCHOOL BUS INC BUS TRANSPORTATION

EXPRESS SHUTTLE

BUS AIDES

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION $478,454.20

SCHOOL SPECIALTY LLC NEW FURNITURE

WAREHOUSE INVENTORY $12,262.83

SCHUMACHER ELEVATOR CO EQUIPMENT REPAIR $498.16

SCHUNK MORELAND STRATEGIES, LLC PROFESSIONAL SERVICES $3,950.00

SCR CENTRAL DIVISION PROFESSIONAL SERVICES $1,296.84

SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,374.88

SHAR PRODUCTS CO CLASSROOM SUPPLIES $17.68

SHERMAN, GRADEE PROFESSIONAL SERVICES $350.00

SINGHISEN, CONNOR PROFESSIONAL SERVICES $178.01

SIOUX EMPIRE UNITED WAY REPLACEMENT GENERAL EQUIP $1,800.00

SISK, MATT PROFESSIONAL SERVICES $220.00

SISSON PRINTING INC PRODUCTION SUPPLIES $413.45

SKYLER C KIDD CLASSROOM SUPPLIES $15.00

SMART SENSE BY DIGI PROFESSIONAL SERVICES $200.00

SMITH, DAVID PROFESSIONAL SERVICES $480.00

SOUTH DAKOTA FCCLA DUES & FEES $150.00

SOUTHEAST ENTERPRISE FACILITATION P DUES & FEES $90.00

SOUTHWEST STRINGS CLASSROOM SUPPLIES $790.57

SPEECH PARTNERS LLC PROFESSIONAL SERVICES $486.14

SPELLMEYER, PATRICK D PROFESSIONAL SERVICES $100.00

SPORT BOWL INC FIELD TRIPS $500.00

STACEY, JACKLYNN PROFESSIONAL SERVICES $300.00

STANLEY, MARK R PROFESSIONAL SERVICES $560.00

STAPLES INC WAREHOUSE INVENTORY $332.40

STARR, PATRICK PROFESSIONAL SERVICES $240.00

STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00

STATE STEEL OF SOUTH DAKOTA CLASSROOM SUPPLIES $3,781.81

STEVE WEISS MUSIC INC CLASSROOM SUPPLIES $472.64

STOWERS, RONALD PROFESSIONAL SERVICES $120.00

STREAKWAVE WIRELESS INC COMPUTER EQUIP (NON-CAP) $444.90

STRUCK, MANNY PROFESSIONAL SERVICES $70.00

STUDER, JAKE PROFESSIONAL SERVICES $100.00

STURDEVANT’S AUTO PARTS CORP CLASSROOM SUPPLIES

SUPPLIES FOR RESALE $1,319.96

STURDEVANT’S REFINISH SUPPLY CENTER SUPPLIES FOR RESALE $3,595.62

SUNDVOLD, TERRY PROFESSIONAL SERVICES $169.50

SWEETER, ANDREW PROFESSIONAL SERVICES $130.23

SWEETS, JOSH PROFESSIONAL SERVICES $148.50

SWEETWATER SOUND LLC OTHER EQUIPMENT (NON-CAP) $369.00

SYNCED UP DESIGNS OTHER SUPPLIES $4,290.00

TALLEY, KEVIN PROFESSIONAL SERVICES $199.00

TAPSPACE PUBLICATIONS LLC CLASSROOM SUPPLIES $77.00

TAYLOR MUSIC INC CLASSROOM SUPPLIES $547.50

TDG COMMUNICATIONS ADVERTISING $500.00

TERA ANN BRECK IN-DISTRICT MILEAGE $99.82

TERRACYCLE REGULATED WASTE LLC SANITARY SERVICES $3,281.25

THE APPRENTICE CORPORATION OTHER EQUIPMENT (NON-CAP) $360.00

THE COMPASS CENTER PROFESSIONAL SERVICES $2,400.00

THE DAKOTA SCOUT LLC PUBLISHING $1,871.83

THERATIME, INC. PROFESSIONAL SERVICES $1,700.00

THOMPSON, CATHERINE PROFESSIONAL SERVICES $150.00

THOMSON REUTERS - WEST ONLINE SUBSCRIPTIONS $513.85

TIMOTHY L SORENSEN PROFESSIONAL SERVICES $210.00

TIRES TIRES TIRES REPAIR OF CARS AND TRUCKS $160.48

TJADEN, LAURA PROFESSIONAL SERVICES $4,000.00

TRANE COMPANY PROFESSIONAL SERVICES

OTHER SUPPLIES $6,649.92

TRAVIS D SCHAFER PROFESSIONAL SERVICES $70.00

TRICIA ANN YOUNG ONLINE SUBSCRIPTIONS $137.00

TWO WAY SOLUTIONS INC PROFESSIONAL SERVICES

EQUIPMENT REPAIR

OTHER SUPPLIES

NEW GENERAL EQUIPMENT $1,982.73

UNDERCOVER PROFESSIONAL SERVICES $3,000.00

UNIV OF SIOUX FALLS PROFESSIONAL SERVICES $675.00

UNIV OF SOUTH DAKOTA DUES & FEES $3,534.00

UPS POSTAGE $210.65

US BANK PROFESSIONAL SERVICES

EQUIPMENT RENTAL

LAND & BUILDING RENTAL

TEACHER OUT DIST TRAVEL

ADMIN OUT DIST TRAVEL

CLASSIFIED OUT DIST TRAVL

STUDENT TRAVEL

DISTRICT-FUNDED TRAVEL

FIELD TRIPS

OTHER TRANSPORTATION

TELEPHONE

POSTAGE

OTHER COMMUNICATION

ADVERTISING

PRINTING

EQUIPMENT REPAIR

REPAIR OF CARS AND TRUCKS

UPKEEP OF GRNDS SUPPLIES

EQUIP REPAIR SUPPLIES

BLDG REPAIR SUPPLIES

CLASSROOM SUPPLIES

SOFTWARE, VIDEOS, ETC.

OTHER SUPPLIES

SUPPLIES FOR RESALE

FOOD SVC SMALL EQUIP

GASOLINE AND OIL

TEXTBOOKS (LOANED)

LIBRARY/REFERENCE BOOKS

PERIODICALS & SUBSCRIPTNS

ONLINE SUBSCRIPTIONS

FOOD PURCHASES

COMPUTER EQUIP (NON-CAP)

OTHER EQUIPMENT (NON-CAP)

BUILDING IMPROVEMENTS

NEW GENERAL EQUIPMENT

REPLACEMENT GENERAL EQUIP

REPLACEMENT FURNITURE

REPLACEMENT COMPUTERS

DUES & FEES

DUES & FEES $221,040.56

VALENTINA BEATRIZ CONTRERAS-SEPULVE TEACHER OUT DIST TRAVEL $259.26

VANBEEK, ALLEN PROFESSIONAL SERVICES $120.00

VANDEBERG, DARIN PROFESSIONAL SERVICES $100.00

VANDRONGELEN, MIKE PROFESSIONAL SERVICES $420.00

VIRCO MANUFACTURING CORP NEW FURNITURE

REPLACEMENT FURNITURE $11,299.80

WALHOF, LOGAN PROFESSIONAL SERVICES $300.00

WALTER, RYAN PROFESSIONAL SERVICES $131.42

WAPPINGERS FALLS SHOPPERS INC PRINTING $1,673.00

WASHINGTON HIGH SCHOOL OTHER SUPPLIES

FOOD PURCHASES

DUES & FEES

MISCELLANEOUS $8,831.96

WEIER, NATHAN PROFESSIONAL SERVICES $240.00

WEINSTEIN, KATHY PROFESSIONAL SERVICES $542.50

WEISSER DISTRIBUTING CLASSROOM SUPPLIES $359.80

WEST CENTRAL SCHOOL DISTRICT 49-7 MISCELLANEOUS $231.95

WEST MUSIC COMPANY INC CLASSROOM SUPPLIES

OTHER SUPPLIES $554.30

WESTCOM WIRELESS INC OTHER SUPPLIES $744.00

WESTERN PSYCH SERVICES OTHER SUPPLIES $479.60

WHETHAM, BRIAN PROFESSIONAL SERVICES $256.23

WHITE III, GARY PROFESSIONAL SERVICES $100.00

WILLMOTT, SCOTT PROFESSIONAL SERVICES $480.00

WILLOW RUN GOLF MANAGEMENT CO OTHER SUPPLIES $722.40

WOODRIVER ENERGY LLC HEAT FOR BLDGS $58,833.22

XCEL ENERGY ELECTRICITY $89,882.86

YOCTZY ABRIL PEREZ-LOPEZ TEACHER OUT DIST TRAVEL $222.00

$4,379,914.93

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

1. Various Vendors for Marcella LeBeau Art Supplies and Equipment (see PD #3478 and FY25 Legal Publication #38) be awarded to Various Vendors for their lowest responsible bids for a total amount of $4,188.99 and authorizing the Business Manager to issue a contract to be executed by Various Vendors (see MRF #19564 and Contract 25-015 MB).

2. APX Construction Group for Lincoln High School – Auditorium Renovations (see PD #3479 and FY25 Legal Publication #41) be awarded to APX Construction Group for their lowest responsible bids for a total amount of $4,470,350.00 and authorizing the Business Manager to issue a contract to be executed by APX Construction Group (see MRF #19565 and Contract 25-016 JK).

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 #19566 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. 1 2012 Ford F250

with Plow, 1 2009

GMC Canyon

Pickup with Topper Central/

Operational

Services Helen Loeffler

Bridget Imus

Cassie Ueke $13,900 (Ford $8,800, GMC $5,100) 2025-015

b. 4 Black Wooden

Stools Washington

High School Kerri Smith

Brenda Olson

Pam Burkard $0 2025-016

c. 1 Hatco Booster

Heater Edison Middle

School Dawne Poindexter

Maria Haro

Connie Nowotny $0 2025-017

1 Old Orchestra

Room Piano

Bench George

McGovern Middle

School Kelsey Baade

Jason Rygg

Marian Beck $0 2025-018

d. 24 Flight Yoke

Controllers, 21

Flight Pedal Controllers CTE

Academy Brad Brockmueller

Janelle Whempner

Samantha Kelsch $0 2025-019

e. 1 Cannon MP

11DX Calculator,

2 Sharp Compet

Calulators, 1 Casio DR125 Calculator Child Nutrition

Office Dawne Poindexter

Maria Haro

Connie Nowotny $0 2025-020

f. 6 Sheet Pans,

1 Silverware

Dispenser, 5

Crates, 7 Containers,

2 Lids, 1 Scale Patrick Henry

Middle School/

Child Nutrition Maria Haro

Connie Nowotny

Jessica Iery $0 2025-021

g. 76 Chairs, 1 Easel,

3 Trapezoid

Tables, 6 Stools,

6 Blue Chairs, 2

Round Tables, 7 Rectangle Tables Harvey Dunn

Elementary

School Erin Dyer

Naomi Blank

Jennifer Beyer $0 2025-022

h. 232 Picture Books

and Chapter

Books Purchased St Lambert

Elementary

School Sandy Fitzgibbons

Diane Petts

Jessica DeGrange $0 2025-023

C3. Authorizing Purchase Order(s) Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board in accordance with Action 39381.C21, adopted 7/8/24, as follows:

P O No. Vendor Description Total Cost

a. S2600001-S2600006 Innovative Office Solutions LLC (Purchased Off CMERDC Contracts Alumni - CMERDCALUM.JP.MN.031328 FOM - ERDCFOMC.JP.MN.022826 - HON ERDCHONN.JP.MN.05312025 - SAF ERDCSAFC.JP.MN.043027 - SICO - CMERDCSICO.JP.MN.031328 - SMITH - ERDCSMIT.JP.MN.031424 - WB - ERDCWISB.JP.MN.05312025) $535,588.81

b. S2504431 Combined Building Specialties Theater Seats at Lincoln High School $225,900.00

C4. Approval of Contract Additions and/or Deductions

Approving change orders, as follows:

a. Change Order #1 to Contract 24-030 with S&B Johnston Painting for painting, wall covering, and plaster repair at various buildings. Change order is for prepare and repaint room of 228 at Garfield Elementary School.

TOTAL ADDITIONS $600.00

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. 24-024 Sioux Falls Interiors Replacing Worn/Damaged Floor Coverings

C6. Lincoln High School Concert Choir Trip to Dallas/Fort Worth/Waco and/or Austin/San Antonio, Texas

Approving the travel proposal of Lincoln High School Concert Choir to travel to Dallas/Fort Worth/Waco and/or Austin/San Antonio, Texas in February 2026. While there students will have the opportunity to have a side by side rehearsal with the Texas Christian University choir, or participate in a choral clinic session at Baylor University. Students will perform in acoustically-friendly spaces (cathedrals, halls, open spaces). In addition, the students will gain knowledge and perspectives about local history, and culture, by attending a Broadway show production, Dallas Museum of Natural History, and Dealey Plaza Sixth Floor Museum. Students may also visit local attractions such as the Dallas Opera Company, Presidential Libraries, The Alamo, Texas Capitol, Spanish missions, San Antonio Riverwalk, and Dallas World Aquarium, all in accordance with Policy/Regulation JJH/JJH-R.

C7. Washington High School Concert Choir Trip to New York, New York

Approving the travel proposal of Washington High School Concert Choir to travel to New York, New York in April of 2026. While in New York students will participate in a performance at The Cathedral of St. John the Divine. In addition, the students will gain knowledge and perspectives about American history, and culture, by attending Grant’s Tomb, a broadway choral workshop, 911 Memorial, audtion to perform the national anthem and attend a Nets, Knicks, Yankees, or Mets game. Students may also visit local attractions such as a Broadway musical, Ellis Island/Statue of Liberty, Times Square, a walking tour of lower Manhattan, and Ellen’s Stardust diner, all in accordance with Policy/Regulation JJH/JJH-R.

D. Approving financial transactions (see MRF #19567 on file in the Finance Office for reference purposes).

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

E1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:

Name Effective Location/Position Date

Administrator

Bosch, Amanda Cleveland/Assistant Principal 06/04/25

Teacher

Amending Action 39704.F1 adopted February 10, 2025, as it pertains to Deborah Lidel-Crawford by deleting the retirement date of 05/22/25 from the “resignation” section (Hawthorne- 2nd Grade).

Boersma, Claire EMS/English 05/22/25

Divine, Betsy WMS/English Language 05/22/25

Fonder, Kayla Pettigrew/SLP 05/22/25

Martin, Janet JHS/Oceti Sakowin Owaunspe 05/22/25

Nelson, Shelley*** H Dunn/Early Childhood Teacher 05/22/25

Netz, Kathryn Pettigrew/SLP 05/22/25

Severson, Kendra Cleveland/Early Childhood 02/19/25

Steinborn, Elizabeth R Parks/3rd Grade 05/22/25

Specialist

Steemken, Jasmine C Campus/Community Facilitator 05/21/25

Custodian

Lape, Raymond RHS/Custodian 02/19/25

Education Assistant

Herren, Jamie A Sullivan/Early Childhood 02/20/25

Kayl, Karen*** PHMS/SpEd-Resource 05/21/25

Lucas, Kharrizma GMMS/SpEd-Rise 03/04/25

Morison, John BRMS/SpEd-Resource 02/28/25

Child Nutrition

Mutua, Lucinda* RHS/General Worker 02/28/25

Sheridan, Peggy GMMS/CN General Worker 03/13/25

Stanga, Judy CNS/Substitute Child Nutrition 02/21/25

Extra Duty/Extra Pay

Boersma, Claire EMS/CC Coach 10/31/24

Mercado-Ford, Angelica WHS/Head Debate Coach 05/22/25

Miedema, Mearah RHS/Sophomore VB Coach 12/31/24

Miller, Travis RHS/JV VB Coach 12/31/24

Morison, John BRMS/7th BBB Coach 02/28/25

Morison, John BRMS/7th FB Coach 10/31/24

Reif, Samantha RHS/Freshman VB Coach 12/31/24

Substitute Teacher

Berg, Virginia District Wide 11/07/24

Outland, Maximus District Wide 06/24/24

Winkler, Michelle District Wide 02/27/25

*Retirement

***Retirement, Health Benefits Only

E2. CHANGE OF STATUS

Name Delete Add

Administrator

Sharping, Kimberly PHMS/Principal

$155,479.00 IPC Student Support

Student Support Coordinator

$149,433.00 (24-25)

Eff. 07/01/25

Wagner, Timothy T Redlin Asst Principal

$103,975.00 Pettigrew/Principal

$136,325.00 (24-25)

Eff. 07/31/25

Teacher

Deinken, Emily EMS/Band

$53,283.00 Unpaid Leave of Absence

Eff. 08/14/2025

Otten, Emily Discovery/2nd Grade

$52,755.00 Unpaid Leave of Absence

Eff. 08/14/25

Pinz-Valdez, Linda O Howe/5th Grade

Unpaid Leave of Absence O Howe/5th Grade

Resignation

JFK/EA

SpEd-Rise

FTE 0.875

$20.24/hr Eff. 05/22/25

Ramos, Jerrica MMS/SFEA

Special Education

FTE 1.0

$52,233.00 (24-25)

Eff. 08/04/25

Reidburn, Christopher RHS/Science

Unpaid Leave of Absence RHS/Science

Resignation

Eff. 05/22/25

Specialist Bridges H Mann/EA

SpEd-Behavior

FTE 0.9

$19.85/hr Ayotte, Jenna Bridges H Mann/Specialist

Behavior Facilitator

FTE 1.0

$25.60/hr

Eff. 03/06/25

Biswell, Amber Community Learning Center

Employment Specialist

$26.38/hr Community Learning Center

Operations Specialist

$27.84/hr

Eff. 02/01/25

Fisher, Alaina District Wide/Substitute

Teacher

$160/day Hawthorne/Specialist

ECH Behavior Facilitator

FTE 0.80

$23.13/hr

Eff. 03/17/25

Custodian

Amending Action 39695.F3 adopted January 27, 2025, as it pertains to Andrew Pleasant by deleting the change of status from a Custodial Night Supervisor to a Custodian Roving from the “Custodian” section. Andrew will return to BRMS as a Custodial Engineer earning $23.13/hr. This is effective January 8, 2025.

Dean, Trent H Dunn/Custodial Engineer

$23.88/hr OS/Plant Main Technician

$26.72/hr

Eff. 02/24/25

Mager, Yam A Sullivan/Custodian

$25.13/hr H Dunn/Custodial Engineer

$24.63/hr

Eff. 02/20/25

Education Assistant

Taylor, Laurie District Wide/Substitute

Education Assistant

$17.85/hr SBA/EA

SpEd-Rise

FTE .875

$19.85/hr

Eff. 02/26/25

Child Nutrition

Joo, Jeeyoung BRMS/General Worker

FTE 0.5

$17.20/hr BRMS/Cook

FTE 1.0

$19.30/hr

Eff. 02/24/25

E3. EMPLOYMENT RECOMMENDATIONS

Name Location/Position Effective Date Actual Pay

Custodian, per hour

DeBacker, Aiden RHS/Custodian 03/04/25 $19.80

Nygaard, Brenda RHS/Custodian 02/26/25 19.80

Schettler, Steven RHS/Custodian 03/04/25 19.80

Tarpeh, Chapah WHS/Custodian 02/25/25 19.80

Education Assistant, per hour

Altermatt, Kimberly R Parks/Library 02/03/25 $18.43

Asineti, Niyogushima Hawthorne/ECH Specialized 02/25/25 19.85

Cloutier, Sydnie R Parks/Overenrollment 03/03/25 17.85

Negash, Martha R Parks/Overenrollment 02/14/25 17.85

Sharpe, Yusef H Mann Bridges/SpEd-Behavior 03/03/25 19.85

Child Nutrition, per hour

Christensen, Rebecca MMS/General Worker 03/03/25 $17.20

Weier, Paula RHS/General Worker 02/24/25 17.20

Substitute Principal, per hour

Kennedy, Diane District Wide 03/03/25 $64.87

Substitute Psychologist, per hour

Smith, Brock District Wide 02/19/25 $50.00

Extra Duty/Extra Pay, lump sum

Bogart, Kimberly LHS/Head Orchestra Director 08/14/25 $6,649.00 (24-25)

Hulscher, Joy GMMS/Asst Boys Girls Track Coach 04/01/25 1,910.00

Rex, Marek WHS/Asst Boys Girls Track Coach 03/01/25 4,819.00

Struck, Eric JHS/Head Football Coach 08/14/25 7,627.00 (24-25)

Teacher Overload, lump sum

Harte, Roxanne LHS/Social Studies 01/13/25 $5,433.04

Meyer, Regan LHS/Social Studies 01/13/25 5,433.04

JFK Difference Between EA Pay and Long-Term Substitute Teacher Pay, lump sum

Loudenslager, Addison Education Assistant 01/05/25 $610.91

O Howe Difference Between EA Pay and Long-Term Substitute Teacher Pay, lump sum

Clapsaddle, Tenille Education Assistant 01/06/25 $2,190.27

HWF Administrative Services, lump sum

Larsen, Jason Administrative Services 01/30/25 $50.00

Cheers from Peers, lump sum

Gonzalez, Ronda Education Assistant 02/01/25 $25.00

Rich, Laurie Education Assistant 02/01/25 125.00

LHS Wrestling, lump sum

Bachmeier, Drake Assistant Coach 12/01/24 $1,800.00

Balamog, Emerant Assistant Coach 01/01/25 2,231.00

Lemke, Mylin Assistant Coach 12/01/24 1,700.00

MMS Color Guard, lump sum

Hansen, Jill Choreographer 02/20/25 $500.00

Target Area Student Teacher Stipends, lump sum

Debban, Faith Band 02/20/25 $1,000.00

Hansen, Morgan Special Education 02/20/25 1,000.00

Hybertson, Elizabeth Math 02/20/25 1,000.00

Iwen, Austin Math 02/20/25 1,000.00

Plucker, Katelyn Band 02/20/25 1,000.00

Taylor, Aspen Math 02/20/25 1,000.00

Education Assistant Sign-On Bonus (February), $1,000 lump sum

Dannen, Elizabeth O Howe/Overenrollment 02/28/25

DeBoer, Virginia R Parks/Overenrollment 02/28/25

Gordon, Michael H Dunn/SpEd-Resource 02/28/25

Hanson, Skylee H Mann/SpEd-Behavior 02/28/25

Juac, Khot Cleveland/ECH-Blended 02/28/25

Mantz, Marley J Harris/ECH-LAPOP 02/28/25

Paulsen, Ashlyn H Dunn/SpEd-Resource 02/28/25

Prisco, Evelin Lowell/ECH-Blended 02/28/25

Stauffacher, Teegen Hayward/SpEd-Resource 02/28/25

Van-Maanen, Lorinda BRMS/SpEd-Resource 02/28/25

Wagner, Crystella O Howe/Overenrollment 02/28/25

Substitute Teacher, $160/day

Bonnema, Angela District Wide 02/19/25

Broberg, Melissa District Wide 02/20/25

Brunken, Carmen District Wide 02/19/25

Bullion, Kade District Wide 02/25/25

Dahl, Tyler District Wide 02/19/25

Dawson, John District Wide 02/19/25

Dellert, Scott District Wide 02/19/25

Engebretson, Benjamyn District Wide 02/19/23

Jal, Dori District Wide 02/19/25

Kahl, Jay District Wide 02/19/25

Kaiser, Michele District Wide 02/19/25

Neemeyer, Adam District Wide 02/19/25

Oslund, Jacqui District Wide 02/19/25

Roberts, Mercede District Wide 02/19/25

Rogers, Sydney District Wide 02/19/25

Schuknecht, Robert District Wide 02/19/25

Tito, Grace District Wide 02/19/25

Wollmann, Mitch District Wide 02/19/25

E4. VOLUNTEERS

See MRF #19568

Action 39718

A motion was made by Gail Swenson and seconded by Dawn Marie Johnson four (4) votes “yes” and one (1) abstention (Carly Reiter abstained) on roll call, approving the following claims to Sanford Healthcare Systems.

a. Sanford Health in the amount of $75.00 for Professional Services.

b. Sanford Training Center in the amount of $32.00 for Professional Services.

Action 39719

Melissa Braak, Supervisor-Purchasing/Transportation, presented the Transportation Services Report as follows (MRF#19569):

The Sioux Falls School District’s (SFSD) Transportation Department, in collaboration with School Bus Inc., plays a critical role in ensuring that students have consistent, safe, and accessible transportation to and from school each day. These services are essential in reducing absenteeism and supporting student success.

With over 8,100 students transported daily across approximately 345 routes, SFSD accommodates a diverse student population ranging from ages 3 to 21. This includes students attending Early Childhood programs, RISE (special education) sites, and those in specialized programs. The District also offers fee-based busing options, high school Tripper routes, and CTE Academy shuttles. The addition of Express Routes in 2021 further expanded services to support homeless education, accelerated learning, and community-based work experiences.

Technology enhancements have significantly improved the transportation experience for both families and staff. The Stopfinder App, utilized by 42% of eligible families, allows parents to track buses in real time and receive geo alerts. The Bus Bulletin communication system and Bus Hive field trip

request platform have streamlined operations, improved communication, and the overall efficiency of services.

Despite facing ongoing challenges like the nationwide bus driver shortage, School Bus Inc. has demonstrated resilience by implementing creative recruitment efforts and adjusting routes to maintain service without eliminating bus areas. With staffing levels now stabilized, the District has been able to restore more efficient routes and reduce student ride times. A motion was made by Gail Swenson and seconded by Marc Murren five (5) votes “yes” on roll call acknowledging the Special Services Report.

Action 39720

A motion was made by Gail Swenson and seconded by Nan Kelly, five (5) votes “yes” on roll call, appointing all School Board Members to the Local Board of Equalization in accordance with SDCL 10-11-13, it being understood that all Members of the School Board will serve as they are able to schedule their time; and authorizing School Board Members to be paid for attending Board of Equalization hearings beginning Monday, March 17, 2025, and concluding Friday, March 21, 2025, in accordance with SDCL 13-8-37 (MRF #19570).

Action 39721

A motion was made by Gail Swenson and seconded by Nan Kelly, five (5) votes “yes” on roll call approving the review of policies and/or revision of regulations (see MRF #19571) as follows:

BEDH - Public Transportation at School Board Meetings

EE - Transportation Services

EE-R – Transportation Services

EFEA – Supplemental Food Sales

EFEA-R – Supplemental Food Sales

EFI – Food Services Records and Reports

GBED – Tobacco-Free Schools Use by Employees Prohibited

JCA – Assignment of Students to School, Open Enrollment, and Nonresident Students

JCA-R - Assignment of Students to School, Open Enrollment, and Nonresident Students

JICG – Tobacco-Free Schools, Student Use Prohibited

JIH – Student Interrogations, Searches, and Arrets

JK – Student Discipline, Suspension and Expulsion

JK-R – Student Discipline, Suspension and Expulsion

KE – Public Concerns and Complaints

Action 39722

Todd Vik, Business Manager, reviewed the administration’s recommended positions on 2025 pending legislation (see MRF #19572) that is currently before the South Dakota legislature and would impact the Sioux Falls School District if enacted into law. Mr. Vik stated that the administration is working closely with the District’s legislators to let them know the District’s position on each of the bills.

Following general discussion, a motion was made by Nan Kelly and seconded by

Marc Murren, five (5) votes “yes” on roll call, approving the positions on 2025 pending legislation as presented.

Action 39723

A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call, authorizing an executive session of the School Board to consider a student issue in accordance with SDCL §1-25-2 (2). The School Board, thereupon went into executive session at 6:14 p.m. The School Board came out of executive session at 6:24 pm.

Action 39724

This executive session was held in accordance with Sioux Falls School District Policy/Regulation JK/JK-R, SDCL §13-32-4, 4.2 and 7 and South Dakota Administrative Rule 24:07:04:03. Following general discussion and a review of the evidence, a motion was made by Marc Murren and seconded by Nan Kelly, five (5) votes “yes” on roll call, to uphold the decision of the administration to expel a student for twelve (12) months.

Action 39725

On motion by Marc Murren and seconded by Gail Swenson five (5) votes “yes” on roll call, the School Board adjourned at 6:25 p.m.

CARLY REITER

Presiding Officer

TODD VIK

Business Manager

Published once on Mar. 21, 2025, at the approximate cost of $690.69, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

NOTICE OF PUBLIC HEARING-FOR IMMEDIATE RELEASE

In accordance with the U.S. Department of Education guidelines under Title VI (Indian Education), Part A, subpart 1 of the ESEA, as amended by Every Child Succeeds Act (ESSA), a public hearing will be held to discuss the Sioux Falls School District’s application for formula grants to local education agencies (CFDA 84.060) for the 2025-26 Title academic year. All parents of Native American students and interested community members are invited to attend.

Date: Thursday, April 24, 2025

Time: 5:30 p.m.

Place Instructional Planning Center, Board Rooms Contact: Patti Lake-Torbert, Senior Coordinator Student Services/Indian Education

Office of Indian Education

IPC – 201 E. 38th St.

Sioux Falls, SD 57105

Phone: (605)367-4282

Email: Patti.Lake-Torbert@k12.sd.us

Published once on Mar. 21, 2025, at the approximate cost of $12.33, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

Legals & Public Notices: March 21, 2025 (3)

PUBLISH: Mar. 14 & Mar. 21, 2025

NOTICE OF MEETING
OF COUNTY EQUALIZATION BOARD

NOTICE IS HEREBY GIVEN that the Board of County Commissioners, sitting as the County Board of Equalization of Minnehaha County, South Dakota will meet in the Commission Meeting Room in said County on Tuesday, the 8th day of April, 2025, for the purpose of reviewing, correcting and equalizing the assessment of said County for the year 2025 and shall continue in session and may adjourn from time to time until all filed property appeals have been determined and equalization is completed but no later than April 29, 2025.

All persons considering themselves aggrieved by said assessment, are required to submit written notice to the Minnehaha County Director of Equalization-220 W 6th St, Sioux Falls SD 57104 no later than April 1, 2025.

Leah Anderson

Minnehaha County Auditor

Published twice on Mar. 14 & Mar. 21, 2025, at the approximate cost of $21.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

NOTICE OF PERMIT ISSUANCE

Minnehaha County Solid Waste Permit

The Minnehaha County Board of Commissioners has issued a solid waste permit to Mueller Pallets LLC. for the purpose of a rubble site on the property legally described as Tract 1 Mueller Addition N½ NW¼ T101N-R51W, Minnehaha County, SD, which is addressed as 46349 267th Street. The permit shall become effective March 18, 2025, unless the permit is appealed to Circuit Court as set forth in SDCL 7-8.

Date: March 18, 2025

Published once on Mar. 21, 2025, at the approximate cost of $7.90, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

NOTICE OF HEARING UPON APPLICATION FOR SPECIAL ON-SALE LIQUOR LICENSES

Notice is hereby given that a hearing will be held in the Minnehaha County Commission Meeting Room, County Administration Building, 415 N. Dakota Ave., Sioux Falls, South Dakota on April 15, 2025, at or after 9:00 a.m., to consider applications for fourteen Special On – Sale Liquor Licenses.

APPLICANT: Red Rock Bar & Grill, Inc, 48181 SD-42, Brandon, SD 57005

EVENT LOCATION: Huset’s Speedway, 2012 S Splitrock Blvd, Brandon, SD 57005

EVENT DATES EVENT TYPE

May 11, 2025 Races

May 18, 2025 Races

May 25 to 26, 2025 Races

June 1, 2025 Races

June 8, 2025 Races

June 15, 2025 Races

June 18 to 21, 2025 Races

July 13, 2025 Races

July 16 to 19, 2025 Races

July 27, 2025 Races

August 17, 2025 Races

August 24. 2025 Races

August 29 to 31, 2025 Races

At which time and place anyone interested may appear to file objections to the granting of the same.

Dated at Sioux Falls, South Dakota, this 18th day of March, 2025.

Leah Anderson, County Auditor

Published once on Mar. 21, 2025, at the approximate cost of $15.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

THE MINNEHAHA COUNTY COMMISSION CONVENED

AT 9:00 AM on March 18, 2025, pursuant to adjournment on March 4, 2025. COMMISSIONERS PRESENT WERE: Beninga, Heisey, Karsky, and Kippley. Commissioner Bleyenberg was absent. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State’s Attorney.

Chair Karsky called the meeting to order.

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

CONSENT AGENDA

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

Commission Meeting Minutes for March 4, 2025

Bills to be Paid $3,239,482.06

2 GUYS ON THE MOVE Amounts Held For Others $275.6, A TO Z WORLD LANGUAG Interpreters $100, A&B BUSINESS SOLUT Data Processing Supplies $1831.58, A&B BUSINESS SOLUT Lease-Rental Agreement $684.78, A&B BUSINESS SOLUT Maintenance Contracts $323.74, A&B BUSINESS SOLUT Office Supplies $173.02, A&B BUSINESS SOLUT Printing/Forms $92.27, AARON GEORGE PROPERT Welfare Rent $1625, ABI Repair/Renovations $7129.18, ADVANCED PEST SOLUTI Maintenance Contracts $70, ADVANCED TECH INC Data Communications $250.42, AIRGAS USA LLC Lease-Rental Agreement $102.72, AIRGAS USA LLC Small Tools & Shop Supplies $84.53, AIRWAY SERVICE INC Automotive/Small Equipment $177.61, AIRWAY SERVICE INC Gas Oil & Diesel $179.19, ALCOHOL MONITORING S Electronic Monitoring $1417.6, ALCOHOL MONITORING S Program Supplies $3281.6, ALL NATIONS INTERPRE Interpreters $7348.95, AMAZING MAGNETS Office Supplies $254.29, AMAZON CAPITAL SERVI Jury Fees $107.91, AMAZON MARK* ZG1Q35Y Office Supplies $112.98, AMAZON RETA* 9W6O826 Office Supplies $81.73, AMAZON RETA* B61U867 Furniture & Office Equipment $279.99, AMAZON RETA* DJ4JV6A Data Processing Equipment $124.99, AMAZON RETA* I83IU0L Office Supplies $22.92, AMAZON RETA* K66HW7D Janitorial Chemical Supplies $40.68, AMAZON RETA* MF25I9J Furniture & Office Equipment $267.99, AMAZON RETA* MF25I9J Office Supplies $7.44, AMAZON RETA* VG68B36 Data Processing Equipment $49.99, AMAZON RETA* Z749Z2A Office Supplies $40.72, AMAZON RETA* Z757A77 Office Supplies $21.68, AMAZON RETA* ZG7R638 Office Supplies $112.5, AMAZON RETA* ZG9LD20 Construction Safety $19.99, AMAZON.COM Archive/Preservation Supplies $173.94, AMAZON.COM Automotive/Small Equipment $214.61, AMAZON.COM Books $34.82, AMAZON.COM Bridge Repair & Maintenance $129, AMAZON.COM Building Repairs & Maintenance $24.73, AMAZON.COM Child Care Food $306.05, AMAZON.COM Child Care Items $126.05, AMAZON.COM Clinics - Auxiliary Services $134.98, AMAZON.COM Construction Safety $80.45, AMAZON.COM Data Processing Equipment $555.31, AMAZON.COM Data Processing Supplies $61.78, AMAZON.COM Grounds & Parking Repair $26.59, AMAZON.COM HHS Maintenance $26.99, AMAZON.COM Inmate Supplies $693.18, AMAZON.COM Jail Repairs & Maintenance $103.37, AMAZON.COM Janitorial Chemical Supplies $91.07, AMAZON.COM Kitchen/Cleaning Supplies $128.89, AMAZON.COM Miscellaneous Expense $21.85, AMAZON.COM Motor/Machine/Equipment Repair $187.45, AMAZON.COM Notary Exp $19.78, AMAZON.COM Office Supplies $1767, AMAZON.COM Other Supplies $439.53, AMAZON.COM Park & Recreation Material $12.61, AMAZON.COM Printing/Forms $265.9, AMAZON.COM Program Activities $35.97, AMAZON.COM Safety & Rescue Equipment $41.82, AMAZON.COM School Lunch Program $72.89, AMAZON.COM Small Tools & Shop Supplies $588.83, AMAZON.COM Supplemental Food $18.99, AMAZON.COM Telephone $31.91, AMAZON.COM Truck Repairs & Maintenance $3983.35, AMAZON.COM Uniform Allowance $883.72, AMAZON.COM LLC Office Supplies $19.99, AMAZON.COM*0J91R2SF3 Supplemental Food $14.7, AMAZON.COM*1N7WB0WS3 Telephone $35.03, AMAZON.COM*211LJ3DO3 Office Supplies $132.03, AMAZON.COM*2V9C333K3 Child Care Food $28.62, AMAZON.COM*2V9C333K3 Child Care Items $15.72, AMAZON.COM*2V9C333K3 Clinics - Auxiliary Services $7.98, AMAZON.COM*2V9C333K3 Office Supplies $87.98, AMAZON.COM*3C1EY1SN3 Other Supplies $10.91, AMAZON.COM*3F0H78T43 Child Care Food $8.04, AMAZON.COM*5G3K93LJ3 Clinics - Auxiliary Services $40.26, AMAZON.COM*5U5DW22U3 Child Care Food $7.77, AMAZON.COM*9G0S76JJ3 Other Supplies $141.57, AMAZON.COM*DX7YS6XX3 Child Care Food $67.83, AMAZON.COM*DX7YS6XX3 Other Supplies $3.99, AMAZON.COM*EI7NM5CY3 Child Care Food $56.06, AMAZON.COM*I32RZ2ZJ3 Child Care Food $14.99, AMAZON.COM*IO8GA8YO3 Office Supplies $173.12, AMAZON.COM*IP57Q68K3 Kitchen/Cleaning Supplies $393.28, AMAZON.COM*K01N36JC3 Office Supplies $422.8, AMAZON.COM*OJ00G1VK3 Child Care Food $27.9, AMAZON.COM*U41EW34M3 Clinics - Auxiliary Services $7.98, AMAZON.COM*U41EW34M3 Office Supplies $10.36, AMAZON.COM*U77CU9IT3 Child Care Food $13.4, AMAZON.COM*X581T1RR3 Clinics - Auxiliary Services $21.14, AMAZON.COM*XT3I18K63 Office Supplies $12.3, AMAZON.COM*YZ2PE6LJ3 Office Supplies $12.9, AMAZON.COM*Z70MK1HV2 Other Supplies $10.75, AMAZON.COM*Z72UA6MI2 Child Care Items $7.86, AMAZON.COM*Z74YX6G11 Child Care Items $3.99, AMAZON.COM*Z764P7FA1 Office Supplies $29.99, AMAZON.COM*Z78D93FU2 Child Care Items $38.27, AMAZON.COM*ZC0251NU1 Office Supplies $41.16, AMAZON.COM*ZC0M47MJ0 Kitchen/Cleaning Supplies $46.98, AMAZON.COM*ZC4HI5W02 Child Care Food $9.37, AMAZON.COM*ZC69R8VS2 Inmate Supplies $106.72, AMAZON.COM*ZC6PS95B2 Inmate Supplies $82.26, AMAZON.COM*ZG35U6CU1 Child Care Items $27.24, AMAZON.COM*ZG76C86X0 Other Supplies $60.76, AMAZON.COM*ZG7IX8T31 Child Care Food $2.68, AMAZON.COM*ZG7JI4DZ0 Inmate Supplies $51.04, AMAZON.COM*ZG8NT95S1 Child Care Food $93.81, AMERICAN AIRLINES, I Business Travel $3800.18, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $3015.8, ANDREW BERG Taxable Meal Allowances $18, ANGEL, EDWARD P Attorney Fees $390.73, APPEARA Program Activities $84.75, ARCHITECTURE INC Museum Renovations $1161.05, ASH LAW OFFICE PLLC Attorney Fees $6840.65, ASURE / HIRECLICK Publishing Fees $549, AVERA HEALTH PLANS I Insurance Admin Fee $3343.16, AVERA HEART HOSPITAL Construction Safety $1024, AVERA MCKENNAN Hospitals $2291, AVERA MCKENNAN Professional Services $365.76, B&H PHOTO 800-606-69 Other Supplies $25.99, BALOUN LAW PC Child Defense Attorney $1863.9, BANGS,MCCULLEN,BUTLE Attorney Fees $1190.1, BATTERY JUNCTION Other Supplies $55, BERG, SCOTT Uniform Allowance $27.49, BEST BUY HIDTA Grant $308.99, BOB BARKER COMPANY I Inmate Supplies $5034.35, BOOT BARN INC Uniform Allowance $175, BOYCE LAW FIRM, LLP Child Defense Attorney $2028, BP#6602379EXPRESSWAY Gas Oil & Diesel $41.67, BP#6608889COFFEE CUP Gas Oil & Diesel $46.82, BP#7693500COFFE CUP Gas Oil & Diesel $60.7, BRANDON VALLEY JOURN Publishing Fees $1055.07, BRAUN, MASON Investigators Expenses $410.04, BUILDERS SUPPLY COMP Coliseum $46.8, BURNS, JASON Investigators Expenses $213.73, BWY*FBINAA NATL OFFI Memberships $250, BX CIVIL & CONSTRUCT Contracted Construction $137815.95, CADD ENGINEERING SUP Program Activities $405, CANFIELD BUSINESS IN Furniture & Office Equipment $10749.48, CAREERBUILDER LLC Publishing Fees $205.79, CARRIER ENTERPRISE Building Repairs & Maintenance $1654.1, CARROLL INSTITUTE Professional Services $1000, CARS TRUCKS N MORE R Automotive/Small Equipment $2435.46, CASEYS GENERAL STORE Gas Oil & Diesel $48.46, CBS PROPERTIES LLC Welfare Rent $1400, CENTURY BUSINESS PRO Lease-Rental Agreement $189.96, CENTURYLINK Data Communications $1997.6, CENTURYLINK Telephone $164.07, CERTIFIED LANGUAGES Interpreters $42.9, CHAGOLLA, ALBERT Interpreters $120, CHAKS LLC Welfare Rent $700, CHARMTEX INC Child Care Uniforms $554.62, CHRISTJANS, JERRY Bd Exp Fees (Yankton) $28, CINTAS CORPORATION Janitorial Chemical Supplies $458.62, CINTAS CORPORATION Uniform Allowance $140.04, CITY GLASS & GLAZING Jail Repairs & Maintenance $1410, CLUBHOUSE HOTEL & SU Business Travel $112, COFFEE CUP #8 Gas Oil & Diesel $40.19, COM-TEC Jail Repairs & Maintenance $271.38, COMPSYCH EMPLOYEE AS Insurance-Other Costs $2977.92, COMPUTER FORENSIC RE Professional Services $10099.35, CONSTELLATION Natural Gas $41215.05, CONTROL INSTALLATION HHS Maintenance $4335, CONTROL INSTALLATION Outside Repair $8874, COREMR LC Maintenance Contracts $652.5, COSTCO WHOLESALE COR Office Supplies $118.82, CRANBROOK, KATHERYN Attorney Fees $7750, CRANBROOK, KATHERYN Professional Services $4750, CREEKSTONE FALLS Welfare Rent $700, CULLIGAN WATER Maintenance Contracts $43.2, CURB DC TAXI Business Travel $21.55, CUTTING EDGE TINT Automotive/Small Equipment $225, DACOTAH PAPER CO Janitorial Chemical Supplies $126.61, DAKOTA EMBALMING & T Transportation $10850, DAKOTA SUPPLY GROUP Hwy Shop Repairs & Maintenance $65.09, DAKOTA SUPPLY GROUP Jail Repairs & Maintenance $908, DEANS DISTRIBUTING Parts Inventory $584.15, DECASTRO LAW OFFICE Attorney Fees $8052.5, DECASTRO LAW OFFICE Child Defense Attorney $4898.5, DELL MARKETING LP Data Processing Equipment $140.36, DELTA AIR LINES, INC Business Travel $2291.47, DENNIS SUPPLY CO SF Fairgrounds $11.84, DOLLAR TREE STORES I Safe Home Donations $62.5, DOVER, SENA S Bd Exp Fees (Minnehaha) $341, DOWNTOWN SIOUX FALLS Memberships $200, DROPBOX C3GGDN7WPHRK Subscriptions $119.88, DUST TEX SERVICE INC Janitorial Chemical Supplies $42.9, EB *2025 SD SHERIFFS Education & Training $135, EBAY O*06-12669-5625 Parts Inventory $0, EBAY O*06-12669-5625 Small Tools & Shop Supplies $345.94, EBAY O*13-12639-0154 Small Tools & Shop Supplies $58.19, EBAY O*15-12667-6245 Small Tools & Shop Supplies $91.8, EH HOSPITALITY LLC Welfare Rent $600, EICH LAW OFFICE LLC Attorney Fees $2134, ERIN M JOHNSON PLLC Bd Exp Fees (Minnehaha) $8136, ERIN M JOHNSON PLLC Crisis Intervention Program $60, EUROGRAPHICS INC Store Inventory $623.95, EXPEDIA INC Business Travel $139.23, FACEBK *GPR95JU2L2 Advertising $84.1, FALLS VIEW Welfare Rent $659, FASTENAL COMPANY Jail Repairs & Maintenance $94.77, FEDEX Postage $17.17, FIREHOUSE TECHNOLOGY Other Supplies $255, FLEET FARM 5500 Small Tools & Shop Supplies $12.48, FLEET FARM 5500 Uniform Allowance $299.97, FLEETPRIDE INC Truck Repairs & Maintenance $304.98, FMCSA D&A CLEARINGHO Professional Services $28.75, FOX, DANIEL Bd Exp Fees (Yankton) $206.47, FROST SOLUTIONS LLC Lease-Rental Agreement $13750, FWEPARTS.COM/TRADE D Jail Repairs & Maintenance $178.2, G & R CONTROLS INC Building Repairs & Maintenance $479.68, G & R CONTROLS INC Heat, Vent & AC Repairs $621.27, G & R CONTROLS INC HHS Maintenance $165, G & R CONTROLS INC Hwy Shop Repairs & Maintenance $1423.17, GALLS PARENT HOLDING Safety & Rescue Equipment $1078.08, GALLS PARENT HOLDING Uniform Allowance $880.65, GAN*1085ARGUSLEADCIR Office Supplies $32.92, GARRETSON GAZETTE Publishing Fees $1286.49, GAYLORD PALMS RSRT C Business Travel $616, GOEBEL PRINTING INC Printing/Forms $69.5, GOLDEN WEST Telephone $145.9, GOODCENTS SUBS - 008 Miscellaneous Expense $92.98, GRAHAM TIRE CO NORTH Automotive/Small Equipment $92.47, GRAINGER Jail Repairs & Maintenance $15.16, GRAINGER Small Tools & Shop Supplies $28.08, GREATER SIOUX FALLS Miscellaneous Expense $150, GRIESE LAW FIRM Attorney Fees $6857.64, GUARDRAIL ENTERPRISE Road Maint & Material $1439.25, GUNNER, ANDREA Court Reporters $365.45, GUZMAN, SANDRA V Interpreters $270, H2OSE IT CAR WASH Automotive/Small Equipment $8, HARTFORD’S BEST PAIN Automotive/Small Equipment $166, HATTERVIG, CLAIR Uniform Allowance $56.99, HELPLINE CENTER INC Miscellaneous Expense $4000, HELSETH, RAMONA G. Bd Exp Fees (Minnehaha) $192, HISTORICAL FOLK TOYS Store Inventory $422.41, HOLIDAY STATIONSTORE Gas Oil & Diesel $11.51, HYVEE ACCOUNTS RECEI Other Supplies $122.92, HYVEE ACCOUNTS RECEI Supplemental Food $105.82, IN *BARGAIN BYTES IN Education & Training $2635, IN *BARGAIN BYTES IN Office Supplies $10.95, IN *WILLIAM PETTY Education & Training $900, INGRAM BOOK GROUP LL Store Inventory $699.46, INNOVATIVE OFFICE SO Jail Repairs & Maintenance $32.9, INTEK Contract Services $36816.23, INTERSTATE ALL BATTE Truck Repairs & Maintenance $144.95, INTERSTATE OFFICE PR Office Supplies $1186.07, INTERSTATE POWER SYS Automotive/Small Equipment $4047.15, INTERSTATE POWER SYS Jail Repairs & Maintenance $1466.64, IRONWOOD 6 FLATS LLC Welfare Rent $825, IS RESTAURANT EQUIP Jail Repairs & Maintenance $1700.57, ISI LLC Interpreters $220, JAKI THOMS Sign Deposits $50, JASON KNEIFL Misc Revenue $150, JCL SOLUTIONS Inmate Supplies $1455, JCL SOLUTIONS Kitchen/Cleaning Supplies $5801.1, JOHN M ELLSWORTH CO Heavy Equip Repairs & Maint $41.75, JOHNSON CONTROLS INC Building Repairs & Maintenance $755.51, JOHNSON, KATIE Child Defense Attorney $684.3, JSA CONSULT ENGINEER Architects & Engineers $270, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $24, KAUFFMAN, DAVID W PH Psych Evals $2700, KENNEDY, RENEE S Court Reporters $774.2, KIBBLE EQUIPMENT LLC Motor/Machine/Equipment Repair $1032.27, KIND, ARN Program Activities $1176.8, KING’S KOURT APARTME Welfare Rent $1400, KNECHT, ANDREW J Attorney Fees $728.5, KNECHT, ANDREW J Child Defense Attorney $564, KNIFE RIVER Sign Deposits $50, KOCH HAZARD ARCHITEC Courts Building $881.1, KONE INC Building Repairs & Maintenance $4532, KWIK TRIP, INC Gas Oil & Diesel $48.19, LAMP Interpreters $90, LANGUAGELINE SOLUTIO Interpreters $271.26, LANGUAGELINE SOLUTIO Telephone $883.47, LAWSON PRODUCTS INC Small Tools & Shop Supplies $93.18, LENNOX INDUSTRIES IN Fairgrounds $7.69, LEROY & JANET DOWNS Abatement Interest $48.6, LEWIS DRUG #01 Clinics - Auxiliary Services $361.35, LEWIS DRUGS INC Office Supplies $40.45, LEXJET CORPORATION Program Activities $399.73, LinkedIn.com Recruitment $576.4, LISA CARLSON REPORTI Court Reporters $79.1, LITTLE CAESARS 3469- Supplemental Food $237.66, LITTLE DUKES Gas Oil & Diesel $65.09, LOPEZ, REBECA Interpreters $650, LOVING, PHILIP Bd Evaluations (Minnehaha) $2493.35, LYNN, JACKSON, SHULT Attorney Fees $2751.54, MAC’S HARDWARE Jail Repairs & Maintenance $15.99, MAILCHIMP Advertising $60, MARK & GLENDA DOWNS Abatement Interest $46.92, MARRIOTT JW WASH DC Business Travel $681.78, MARSH & MCLENNAN LLC Notary Exp $50, MCKISSOCK Education & Training $242.94, MENARD INC Building Repairs & Maintenance $130.65, MENARD INC Electrical Repairs & Maint $298.04, MENARD INC Heat, Vent & AC Repairs $559.96, MENARD INC Jail Repairs & Maintenance $137.82, MENARD INC JDC Maintenance $5.94, MENARD INC Parts Inventory $103.55, MENARDS Juvenile Diversion Restitution $212.22, MICHELS PROPERTIES Welfare Rent $375, MIDAMERICAN ENERGY C Natural Gas $5178.19, MIDCONTINENT COMMUNI Subscriptions $648.19, MIDSTATES UNIFORM & Office Supplies $176.48, MIDWAY SERVICE INC Gas Oil & Diesel $19162.39, MIDWEST ALARM COMPAN Maintenance Contracts $886.96, MINNEHAHA COMMUNITY Tea-Ellis Range $60, MINNEHAHA COMMUNITY Water - Sewer $60, MINNEHAHA COUNTY Prisoner/Bond Accounts $34.35, MRG HAUFF LLC Uniform Allowance $0.25, MUELLER PALLETS LLC Sign Deposits $50, MYERS & BILLION LLP Attorney Fees $3496.5, NAPA AUTO PARTS Automotive/Small Equipment $99.94, NATIONAL ASSOCIATION Education & Training $618, NATIONAL ASSOCIATION Memberships $2376, NATIONAL REGISTRY EM Education & Training $25, NATL ASSOC FOR PUBLI Education & Training $825, NEW CENTURY PRESS Publishing Fees $1067.92, NICHOLE CARPER Child Defense Attorney $433.5, NORTH AMERICAN TRUCK Truck Repairs & Maintenance $347, NORTH CAROLINA DEPT Contract Services $1449.75, NOVAK Lease-Rental Agreement $86.18, NOVAK Office Supplies $957.58, NOVAK Trash Removal $1334.35, NSPE 888-285-6773 Memberships $299, NU CPS REGISTRATION Education & Training $4900, NYBERGS ACE HARDWARE Building Repairs & Maintenance $233.52, NYBERGS ACE HARDWARE Jail Repairs & Maintenance $34.16, NYBERGS ACE HARDWARE JDC Maintenance $13.08, NYBERGS ACE HARDWARE Miscellaneous Expense $19.92, NYBERGS ACE HARDWARE Plumbing & Welding $50.48, O’LEARY LAW OFFICE Attorney Fees $2894.75, O’REILLY 1534 Automotive/Small Equipment $18.64, OFFICE DEPOT INC Data Processing Supplies $291.07, OFFICE DEPOT INC Office Supplies $518.3, OLSON LAW FIRM PLLC Attorney Fees $2020.8, OLSON OIL CO. Automotive/Small Equipment $33.03, OLSON, DAWN Court Reporters $1287.85, OLSON, MICHAEL Investigators Expenses $93.13, OMAHA HARDWOOD LUMBE Program Activities $215.02, OVERHEAD DOOR COMPAN Hwy Shop Repairs & Maintenance $209.18, PANTHER GRAPHICS LLC Publishing Fees $917, PARAGON HEALTH & WEL Blood Withdrawal $4280, PARK VIEW APTS Welfare Rent $502.5, PARSONS TRANSPORTATI Parts Inventory $1710, PAULSON, LORRIE M Welfare Rent $900, PENNINGTON COUNTY Extradition & Evidence $52.5, PEOPLEFACTS Recruitment $20.82, PEX SUPPLY Fairgrounds $634.56, PHARMCHEM INC Testing Supplies $159.75, PHILLIPS 66 Gas Oil & Diesel $138.24, PIERRE RAMKOTA Business Travel $109, PIERRE RAMKOTA Program Activities $846, PIONEER ENTERPRISES Burials $2000, PIONEER ENTERPRISES Welfare Rent $2000, POMPS TIRE SERVICE I Automotive/Small Equipment $403.2, PRAIRIE WYNN PROPERT Welfare Rent $595, PRECISE MRM LLC Software $360, PRECISION KIOSK TECH Testing Supplies $4500, PRICE, THOMAS L Professional Services $2400, PRIDE NEON, INC Automotive/Small Equipment $220, PROMOTIONAL VIDEO IN Professional Services $60, QUALIFIED PRESORT SE Postage $53421.23, QUALIFIED PRESORT SE Publishing Fees $638.26, QUALITY EFFICIENCIES Welfare Rent $675, R&L SUPPLY LTD Plumbing & Welding $3133.79, RAC RENTALS, LLC Education & Training $1200, RATERMAN, CODY D Attorney Fees $944, REDWOOD COURT LTD PA Welfare Rent $700, REDWOOD TOXICOLOGY L Testing Supplies $974.41, REEVES, MEGAN Court Reporters $728.4, RENTOKIL NORTH AMERI Contract Services $994, REPWEST INSURANCE CO Lease-Rental Agreement $363.45, RESOLUTE LAW FIRM IN Attorney Fees $885.3, RILEY COWLES Taxable Meal Allowances $18, RISTY, MAXINE J Court Reporters $425.4, RJ WEELBORG LLC Sign Deposits $100, ROCK COUNTY (MN)SHER Return Of Service $60, ROEMEN’S AUTOMOTIVE Automotive/Small Equipment $26.25, ROEMEN’S AUTOMOTIVE Gas Oil & Diesel $139.04, RUNNING SUPPLY INC Jail Repairs & Maintenance $41.97, RUNNING SUPPLY INC Safety & Rescue Equipment $79.98, RUNNING SUPPLY INC Uniform Allowance $99.98, SABRE COMMUNICATIONS Communication Equipment $80171, SAMP, ROLLYN H Attorney Fees $3432, SAMS CLUB - MEMBERSH Child Care Items $53.92, SAMS CLUB - MEMBERSH Furniture & Office Equipment $249.91, SAMS CLUB - MEMBERSH Other Supplies $158.86, SAMS CLUB - MEMBERSH Professional Services $93.3, SAMS CLUB - MEMBERSH School Lunch Program $115.24, SANFORD Attorney Fees $12.75, SANFORD Lab Costs $339.53, SANFORD CLINIC Lab Costs $949, SANFORD CLINIC Miscellaneous Expense $60, SANFORD CLINIC Professional Services $739, SANFORD CLINIC Recruitment $327, SANFORD HEALTH PLAN Insurance Admin Fee $3840, SANFORD LEARN CYBERS Education & Training $860, SAS5 PROPERTIES LLC Welfare Rent $595, SCHAEFER, WILLIAM M Bd Exp Fees (Yankton) $24, SCHUMACHER ELEVATOR Jail Repairs & Maintenance $3592.71, SCILAWFORENSICS LTD Professional Services $5600, SD BUILDING OFFICIAL Education & Training $85, SD HUMAN SERVICES CE Psych Evals $1200, SDEMSA Education & Training $100, SDN COMMUNICATIONS Data Communications $540, SDN COMMUNICATIONS Telephone $2773.12, SHELL OIL10015518011 Gas Oil & Diesel $47, SHERWIN WILLIAMS Building Repairs & Maintenance $95.42, SINCLAIR OIL CORPORA Gas Oil & Diesel $89.63, SIOUX FALLS AREA HUM Miscellaneous Expense $7564.32, SIOUX FALLS CITY Gas Oil & Diesel $14609.31, SIOUX FALLS CITY HIDTA Grant $215.55, SIOUX FALLS CITY Miscellaneous Expense $65326.92, SIOUX FALLS CITY Professional Services $1117.2, SIOUX FALLS CITY Water - Sewer $955.48, SIOUX FALLS MINISTRY Welfare Rent $137.47, SIOUX FALLS RUBBER S Notary Exp $24.7, SIOUX VALLEY ENERGY Electricity $455.54, SIOUX VALLEY ENERGY Tea-Ellis Range $383.81, SIOUXLAND ORAL Professional Services $1531.01, SODAK SHRM* 2025 SOD Education & Training $325, SOLARWINDS INC Maintenance Contracts $1984, SOUTHEASTERN BEHAVIO Crisis Intervention Program $4712.31, SOUTHEASTERN BEHAVIO Professional Services $2618.75, SP CLOUD CITY DRONES Other Supplies $23.25, SP MISSOURI STAR QUI Program Activities $43.39, SQ *JIM & RON’S SERV Professional Services $270, SQ *SOUTH DAKOTA NAR HIDTA Grant $100, ST FRANCIS HOUSE Motels $1020, STAN HOUSTON EQUIPME Fairgrounds $285, STATE OF SOUTH DAKOT Amts Held-Daily Scram $8817, STATE OF SOUTH DAKOT Amts Held-Remote Breath $2068, STATE OF SOUTH DAKOT Architects & Engineers $4089.6, STATE OF SOUTH DAKOT Blood/Chemical Analysis $10590, STATE OF SOUTH DAKOT Chemicals $143.52, STATE OF SOUTH DAKOT Commitment - HSC $12687.43, STATE OF SOUTH DAKOT Commitment - Redfield $900, STATE OF SOUTH DAKOT Data Communications $200, STATE OF SOUTH DAKOT Due To Other Governments $2006183.39, STATE OF SOUTH DAKOT Education & Training $150, STATE OF SOUTH DAKOT Extension Background Checks $20, STATE OF SOUTH DAKOT Fingerprint/Tax $291.03, STATE OF SOUTH DAKOT Lab Costs $120, STATE OF SOUTH DAKOT Misc Revenue $72.5, STATE OF SOUTH DAKOT Miscellaneous Expense $412.5, STATE OF SOUTH DAKOT Mug Shots $0.47, STATE OF SOUTH DAKOT Notary Exp $60, STATE OF SOUTH DAKOT Printing/Forms $396.05, STATE OF SOUTH DAKOT Property Search Fees $217.76, STATE OF SOUTH DAKOT Sign Supply Inventory $800.22, STATE OF SOUTH DAKOT Store Sales $124.74, STATE OF SOUTH DAKOT Telephone $679.05, STATE OF SOUTH DAKOT Witness Fees/Expenses $800, STREICHERS INC Uniform Allowance $538.5, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $101977.64, SUMMIT FOOD SERVICE Child Care Food $1369.84, SUMMIT FOOD SERVICE Inmate Supplies $279.99, SUMMIT FOOD SERVICE School Lunch Program $3175.89, SUPER 8 MOTELS Business Travel $338.46, SURAJ CHHETRI Taxable Meal Allowances $18, SURE TEST Professional Services $1234.8, TAYLORS 05 Gas Oil & Diesel $40.4, TCN INC Telephone $48.25, TECHNOLOGY HEIGHTS Welfare Rent $700, THE DAKOTA SCOUT LLC Publishing Fees $1912.31, THE DAKOTA SCOUT LLC Subscriptions $58.57, THE HOME DEPOT 4301 Bridge Repair & Maintenance $119.88, THE PUBLIC SAFETY ST Safety & Rescue Equipment $19.99, THE UPS STORE 2125 Postage $16.44, THOMPSON, PAIGE Bd Evaluations (Minnehaha) $300, THOMSON REUTERS - WE Amounts Held For Others $862.16, THOMSON REUTERS - WE Legal Research $2000.86, TOMACELLI’S TOO Jury Fees $189.1, TOWNSQUARE MEDIA INC Lease Interest $151.55, TOWNSQUARE MEDIA INC Lease Principal $348.45, TRACTOR SUPPLY COMPA Uniform Allowance $-119.99, TRANE Fairgrounds $1087.32, TRANE JDC Maintenance $893.38, TRANSUNION RISK & AL Investigators Expenses $88.8, TRI-STATE NURSING Professional Services $5101.5, TSCHETTER & ADAMS LA Attorney Fees $4528.48, TURNWELL MENTAL HEAL Professional Services $2609, TWILIO INC Maintenance Contracts $90.01, TWO WAY SOLUTIONS IN Communication Equipment Repair $821.98, TZADIK HIDDEN HILLS Welfare Rent $2000, TZADIK SIOUX FALLS I Welfare Rent $1353, TZADIK SIOUX FALLS P Welfare Rent $3047, US FOODS INC Other Supplies $34.09, US FOODS INC Professional Services $946.35, US POSTAL SERVICE Postage $3019.23, USA CLEAN BY JON-DON Motor/Machine/Equipment Repair $332.31, VALHALLA PAINTING LL Jail Repairs & Maintenance $152000, VER BEEK, KELSEY Attorney Fees $445.12, VER BEEK, KELSEY Child Defense Attorney $2746.92, VERIZON CONNECT FLEE Subscriptions $239.25, VERN EIDE MOTORCARS HIDTA Grant $1200, VITAL RECORDS Archive/Preservation Supplies $709.95, VITAL RECORDS Records Storage $5038.34, WALMART STORES INC Child Care Food $169.86, WALMART STORES INC Child Care Items $6.15, WALMART STORES INC Clinics - Auxiliary Services $0.67, WALMART STORES INC Furniture & Office Equipment $69.94, WALMART STORES INC Inmate Supplies $70.14, WALMART STORES INC Miscellaneous Expense $40.17, WALMART STORES INC Office Supplies $101.18, WALMART STORES INC Other Supplies $79.14, WALMART STORES INC School Lunch Program $194.06, WALMART STORES INC Small Tools & Shop Supplies $33.76, WALMART STORES INC Supplemental Food $149.12, WALTER, MAX Attorney Fees $150, WASTE MANAGEMENT OF Trash Removal $3418.24, WEERHEIM LAW OFFICE Bd Exp Fees (Minnehaha) $6480, WEERHEIM LAW OFFICE Crisis Intervention Program $120, WILLIQUORS Program Activities $359.12, WILLOWS EDGE Welfare Rent $700, WILLUWEIT, WESLEY Welfare Rent $700, WINNER POLICE DEPART Extradition & Evidence $509.22, XCEL ENERGY Electricity $33045.96, XCEL ENERGY Road Maint & Material $33.93, XCEL ENERGY INC Welfare Utilities $925.41, YAKIMA COUNTY SHERIF Return Of Service $10.95, YANKTON COUNTY Attorney Fees $1983, YANKTON COUNTY Return Of Service $150, YOUNGBERG Attorney Fees $1032, ZABEL STEEL Small Tools & Shop Supplies $390, ZORO TOOLS INC Construction Safety $295.23, ZORO TOOLS INC Small Tools & Shop Supplies $38.81.

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

February 2025 Building Permit Report

Sioux Falls Area Humane Society Service Report for February 2025

Auditor’s Account with the County Treasurer for February 2025

Auditor’s Accounting Month End Reports for February 2025

Register of Deeds Statement of Revenue Report for February 2025

Highway Monthly Construction Updates for March 2025

Human Services 2024 Annual Report

Routine Personnel Actions

New Hires

1. Connie Nelson, Tax and License Technician for the Treasurer’s Office, at $21.42/hour (10/1) effective 03/11/2025.

Step Increases

1. Mark Russell, Air Guard Shift Supervisor for the Air Guard, at $43.85/hour (17/14) effective 03/07/2025.

2. Justin Sieler, Air Guard Shift Supervisor for the Air Guard, at $43.85/hour (17/14) effective 03/07/2025.

3. Alexander Suurmeyer, Air Guard Shift Supervisor for the Air Guard, at $35.11/hour (17/5) effective 03/07/2025.

4. Craig Wittrock, Air Guard Shift Supervisor for the Air Guard, at $42.80/hour (17/13) effective 03/07/2025.

5. Keith Wynia, Air Guard Division Supervisor for the Air Guard, at $49.60/hour (20/13) effective 02/08/2025.

6. Andrew Anderson, Groundskeeper for Facilities, at $23.64/hour (09/05) effective 03/06/2025.

7. Clair Hattervig, Highway Maintenance Team Member for the Highway, at $26.13/hour (12/3) effective 03/27/2025.

8. Jeanette Spaans, Caseworker for the Human Services, at $38.76/hour (16/11) effective 03/11/2025.

9. Steven Millage, Program Analyst II for Information Technology, at $56.14/hour (21/14) effective 03/16/2025.

10. Braden Gustafson, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 02/03/2025.

11. Ashley Hohn, Correctional Officer for the Jail, at $27.44/hour (14/2) effective 02/19/2025.

12. Michael McGovern, Lieutenant for the Jail, at $4,380.00/biweekly (22/9) effective 02/27/2025.

13. Eric Schmidt, Corporal for the Jail, at $36.89/hour (17/7) effective 03/11/2025.

14. Albert Chagolla, Juvenile Correctional Officer I for the Juvenile Detention Center, at $30.26/hour (13/7) effective 03/04/2025.

15. Anthony Helland, Pretrial Coordinator for Pretrial Services, at $26.76/hour (12/4) effective 01/31/2025.

16. Emilie Harrold, Legal Office Assistant for the Public Advocate’s Office, at $22.51/hour (10/2) effective 02/26/2025.

17. Nathan Moser, Deputy Sheriff for the Sheriff’s Office, at $36.89/hour (17/7) effective 02/20/2025.

18. Jonah Rechtenbaugh, Deputy Sheriff for the Sheriff’s Office, at $33.42/hour (17/3) effective 02/20/2025.

19. Paul Schuster, Deputy Sheriff for the Sheriff’s Office, at $35.98/hour (17/6) effective 02/24/2025.

20. Tanner Coil, Tax and License Technician for the Treasurer’s Office, at $24.85/hour (10/5) effective 02/19/2025.

Authorize Chair to Sign UMR Administrative Services Agreement Amendment

Abatement Applications Recommended for Approval by the Director of Equalization

Parcel-59618, City of Sioux Falls, 2024 Property Taxes, $3,428.37

Parcel-51700, City of Sioux Falls, 2024 Property Taxes, $3.61

Parcel-55004, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,149.30

Parcel-83770, City of Sioux Falls, 2024 Property Taxes, $4.89

Parcel-96735, City of Sioux Falls, 2024 Property Taxes, $351.18

Parcel-96736, City of Sioux Falls, 2024 Property Taxes, $269.55

Parcel-46894, Sheila Smith, 2024 Property Taxes, $666.39

Parcel-83769, City of Sioux Falls, 2024 Property Taxes, $6.89

Parcel-54489, City of Sioux Falls, 2024 Property Taxes, $7,984.50

Parcel-79599, Richard Reichow, 2020 Property Taxes, $2,653.16

Parcel-79599, Richard Reichow, 2021 Property Taxes, $1,624.86

Parcel-79599, Richard Reichow, 2022 Property Taxes, $1,558.90

Parcel-79599, Richard Reichow, 2023 Property Taxes, $2,307.26

Parcel-79599, Richard Reichow, 2024 Property Taxes, $2,230.95

Parcel-89286, Veteran Exempt PT10-4-40, 2023 Property Taxes, $853.46

Parcel-89286, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,965.62

Parcel-82761, Platinum Properties, 2023 Property Taxes, $7,940.83

Parcel-82761, Platinum Properties, 2024 Property Taxes, $7,327.48

Parcel-13538, David Sorenson, 2024 Property Taxes, $3,442.39

Parcel-62378, Assessment Freeze, 2024 Property Taxes, $703.89

Parcel-25338, Assessment Freeze, 2024 Property Taxes, $1,030.81

Parcel-33666, Assessment Freeze, 2024 Property Taxes, $838.48

Parcel-96421, Veteran Exempt PT10-4-40, 2024 Property Taxes, $2,255.59

Parcel-89770, Veteran Exempt PT10-4-40, 2024 Property Taxes, $566.98

Parcel-51809, Veteran Exempt PT10-4-40, 2024 Property Taxes, $166.49

Parcel-18269, James & Kristen Jonson, 2024 Property Taxes, $256.50

Parcel-43902, Assessment Freeze, 2024 Property Taxes, $734.50

Parcel-34604, Veteran Exempt PT10-4-40, 2024 Property Taxes, $1,965.63

Parcel-52123, Assessment Freeze, 2024 Property Taxes, $979.33

Parcel-53004, Assessment Freeze, 2024 Property Taxes, $1,023.85

Notices and Requests

Request for Approval to Display Fireworks at the Blue Haven Barn on March 29, 2025

South Dakota Department of Health Notice of Disinterment Permit for the Remains of Alexis Lovaas

PRESENTATIONS

Nathan Skadsen, 4-H Youth Program Advisor, and Aubrey Anderson, 4-H Youth Advisor, gave a briefing on the Minnehaha County 4-H highlighting the purpose of the 4-H program, which includes the number of members and volunteers. The presentation went on to highlight the traditional programming for the past year as well as the individual achievements of 4-H members. The following outreach programming was completed during the 2023-2024 programming year: Adopt-a-Cow; Chicks in the Classroom; Boys and Girls Club of the Sioux Empire; and a Robotics Club as well as community events at Ag Days at the Washington Pavilion, Sioux Empire Water Festival, and Women in Science. Finally, the presentation highlighted the upcoming events for 4-H including traditional programs such as Mastery Opportunities, Shooting Sports, Club Leaders Transitions, and Day Camps with outreach programming at BGC of Sioux Empire, YMCA Camp Leif Ericson, Sioux Empire Fair, and Chicks in the Classroom.

Chris Lilla, Director of Equalization, provided an annual presentation for the Equalization Department. The presentation highlighted the following Equalization Department duties: maintaining and updating county data, previous year sales, real estate assessment and market adjustment for Minnehaha County properties; approaches to value types; and track the development and growth of the County. The Equalization Department administers various exemption and benefit programs, including owner-occupied, elderly freeze, discretionary, disabled veteran, renewable energy credit, religious/educational/charitable exemptions, and agricultural exemption. Finally, Director Lilla highlighted the 2024 accomplishments and 2025 agenda and goals for the Equalization Department.

JUVENILE DETENTION CENTER CONTRACT

Jamie Gravett, Juvenile Detention Center Director, requested authorization for the Chair to sign a contract with Lutheran Social Services for Shelter Care and Reception Center. The proposed contract would continue our partnership with Lutheran Social Services. The Shelter Care Services and the Reception Center both serve as alternatives to secure detention. Shelter Care enables us to hold lower-level offenders in the right place until the Court process is complete. The Reception Center is utilized to reunify youth with their parents when arrested and the parents are not immediately available, and placement is not needed. The proposed contract did include a budget with a cost increase of 4% in the second and third years of the proposed contract. Minnehaha County is billed for actual costs for the usage of the facility. MOTION by Beninga, seconded by Kippley, to Authorize the Chair to Sign a Contract between JDC and Lutheran Social Services for Shelter Care and Reception Center. By roll call vote: 4 ayes.

SOLID WASTE PERMIT

Mason Steffen, Planner, presented a request for a Solid Waste Permit #25-01 for the purpose of a rubble site on the property legally described as Tract 1 Mueller Addition N1/2 NW1/4 Section 34-T101N-R51W, Wall Lake Township. The site for the tree grinding operation is located on the property addressed as 46349 267th Street, which is approximately a half mile west of the Sioux Falls Regional Landfill. The Minnehaha County Solid Waste Ordinance defines tree branches and other similar materials as rubble and defines a rubble site as a site where rubble is deposited. The solid waste ordinance also states that a solid waste permit must be obtained by the operator of a rubble site, prior to operations beginning on the property. Mueller Pallets obtained a solid waste permit from the county for this site in November 2023. However, Mueller Pallets recently amended their existing conditional use permit to change the allowed materials accepted at the site. Conditional Use Permit #25-11 to amend CUP #23-51 was heard and unanimously approved by the Planning Commission on February 24, 2025. Since the Minnehaha County Solid Waste Ordinance does not have a permit amendment process, the petitioner is required to obtain a new solid waste permit to reflect the changes made during the conditional use permit amendment. Public comment was received from Paul Tschetter, representative for the applicant. MOTION by Beninga, seconded by Kippley, to Approve Solid Waste Permit #25-01 for the Purpose of a Rubble Site on the Property Legally Described as Tract 1 Mueller Addition N½ NW¼ Section 34 T101N-R51W Wall Lake Township. By roll call vote: 4 ayes.

VEHICLE PURCHASE

Upon the request of Joe Bosman, Captain, MOTION by Kippley, seconded by Beninga, to Authorize the Sheriff’s Office to Purchase Six Ford F-150 Responder Vehicles through Iowa State Bid Holder, Stivers Ford (Contract #24051) with a Price of $48,282.00 Per Vehicle and a Total Purchase Price of $289,692.00. 4 ayes.

RURAL ACCESS INFRASTRUCTURE FUNDING

Jacob Maras, Interim Highway Superintendent, presented a request for authorization for the Chair to sign a funding agreement between Minnehaha County and Wall Lake Township for Rural Access Infrastructure Funding. The Rural Access Infrastructure Program was enacted during the 2021 South Dakota Legislative Session to assist with the replacement of large culverts and small bridges on township roads. The Minnehaha County Commission awarded Rural Access Infrastructure funding for 2025 at the January 7, 2025, Commission meeting. Wall Lake Township applied for and was awarded funding to replace one culvert for a project total of $30,000.00. Wall Lake Township’s share is $6,000.00 with the remaining $24,000.00 provided by the County through the State-funded Rural Access Infrastructure Fund. MOTION by Heisey, seconded by Kippley, to Authorize the Chair to Sign a Funding Agreement between Minnehaha County and Wall Lake Township for Rural Access Infrastructure Funding. By roll call: 4 ayes.

Jacob Maras, Interim Highway Superintendent, presented a request for authorization for the Chair to sign a funding agreement between Minnehaha County and Logan Township for Rural Access Infrastructure Funding. The Rural Access Infrastructure Program was enacted during the 2021 South Dakota Legislative Session to assist with the replacement of large culverts and small bridges on township roads. The Minnehaha County Commission awarded Rural Access Infrastructure funding for 2025 at the January 7, 2025, Commission meeting. Logan Township applied for and was awarded funding to replace one culvert for a project total of $359,950.00. Logan Township’s share is $71,990.00 with the remaining $287,960.00 provided by the County through the State-funded Rural Access Infrastructure Fund. MOTION by Kippley, seconded by Heisey, to Authorize the Chair to Sign a Funding Agreement between Minnehaha County and Logan Township for Rural Access Infrastructure Funding. By roll call vote: 4 ayes.

BRIDGE IMPROVEMENT GRANT AGREEMENT

Jacob Maras, Interim Highway Superintendent, presented a Bridge Improvement Grant (BIG) Agreement between Minnehaha County and the South Dakota Department of Transportation. The Minnehaha County Highway Department was awarded a South Dakota Bridge Improvement Grant (BIG) for the replacement of structure 50-149-140. This is an 80/20 grant with the State where Minnehaha County will fund 20% of construction and 20% of construction engineering, and the State will fund 80% of construction and 80% of construction engineering up to $814,500.00. Structure 50-149-140 was load posted in 2024 at a rating of 18 tons for a single unit and 30 tons for a combination unit. The new structure will be a 3-cell 12’x9’ box culvert. Construction is anticipated in 2026. MOTION by Kippley, seconded by Heisey, to Authorize the Chair to Sign the SD Bridge Improvement Grant (BIG) Agreement between Minnehaha County and SD Department of Transportation for the Replacement of Structure 50-149-140. By roll call vote: 4 ayes.

BRIDGE IMPROVEMENT GRANT AGREEMENT AMENDMENT

Jacob Maras, Interim Highway Superintendent, presented an Amendment to the Bridge Improvement Grant (BIG) agreement between Minnehaha County and South Dakota Department of Transportation. The Minnehaha County Highway Department was awarded a South Dakota Bridge Improvement Grant (BIG) for the preliminary engineering for the replacement of structure 50-160-199. This is an 80/20 grant with the State where the County funds 20% of preliminary engineering and the State funds 90% with their costs not to exceed $37,000. The proposed amendment provides for additional hydraulic analysis due to the multiple drainage in the area and future development needs. The State will not participate in the $11,842,68 cost of this additional work as it exceeds their BIG agreement commitment. MOTION by Beninga, seconded by Kippley, to Authorize the Chair to Sign Amendment 1 to the Bridge Improvement Grant (BIG) Agreement between Minnehaha County and SD Department of Transportation for the Preliminary Engineering of Structure 50-160-199 Replacement in the Amount of $11,842.68 with an Increased County Share from $9,250 to $21,092.68. By roll call vote: 4 ayes.

UNAUDITED 2024 FINANCAL RESULTS AND PUBLICATION OF ANNUAL REPORT

Susan Beaman, Finance & Budget Officer, gave a briefing on the unaudited 2024 Financial Results and publication of the unaudited Annual Report. As required by SDCL 7-10-04, the Auditor’s Office has prepared the Annual Report which will be published in the newspaper by March 30th as well as on the County’s website in our Finances section. Overall, the unaudited operating results for all funds show a favorable 2024. Some of the key numbers for the report include: total revenue from all funds for 2024 was $142,691,471; total expenditures from all funds for 2024 were $131,974,870; and long-term debt outstanding on December 31, 2024, was $97,780,371. The General Fund Operating Results show revenue exceeding budget by $9,387,344 with several key items, including significantly higher than anticipated interest income, bank franchise and board of prisoner revenue, contributing to this impact; expenses were under budget by $13,138,866, which includes a combination of personnel and department savings, much of which was unanticipated. Federal grant funding through the American Rescue Plan Act has continued to have a favorable impact on our General Fund operations. This funding for operations expenditures ceased at the end of 2024. While the unaudited financials for 2024 were favorable, it was noted that the higher revenues and lower expenditures were somewhat anomalous compared to previous budget cycles and should not be considered as likely in future cycles. Finance & Budget Officer Beaman went on to highlight the unaudited Financial Results for the Highway Fund Operating, which include revenue exceeding budget by $1,416,839 with several key items, including interest income, contributing to this favorable impact while expenses were under budget by $5,444,530, which is primarily due to the multi-year nature of highway projects. The Building Fund operating results, unaudited, include revenues exceeding budget by $1,808,589 with interest income contributing to this favorable impact while expenses were under budget by $3,017,996, which is primarily due to uncompleted projects. The presentation went on to highlight the unaudited ARPA Fund Operating Results reporting federal grant revenue of $9,053,283 and the actual expenses were $9,053,283 with the remaining $1,099,826 of unused ARPA funds will be used in 2025 to complete the remaining projects. The Capital Projects Fund unaudited operating results report on the ongoing financial transactions of our major capital projects which was Juvenile Justice Center. The unaudited revenues were overbudget due to interest income of $2,206,384, which was primary on the JJC project, and this interest income is required to be used for the purposes of the applicable project. Actual expenses for the Capital Projects Fund were $14,307,075 with the primary expenditure being the JJC project. The County’s Bond Redemption Fund unaudited operating results report were consistent with the 2024 budget. The Bond Redemption Fund revenue services the debt service for three of the county’s bond issues, including the JJC project and the Jail Expansion. The presentation also provided summaries of the financial results for our 13 non-major funds, which show the results of those funds being consistent with the 2024 budget and normal operations. Finally, the unaudited statement of cash flows shows a healthy cash position for the County from the reported funds.

HEARING NOTICE

Upon the request of Susan Beaman, Finance & Budget Officer, MOTION by Kippley, seconded by Heisey, to Authorize the Auditor to Post Notice of Budget Hearing April 1, 2025, for Carryover and Other Budget Supplements. 4 ayes.

AGREEMENTS

Tom Greco, Commission Administrative Officer, presented a request for authorization for the Chair to sign an agreement between Minnehaha and the Sioux Empire Triage Center (The Link). The 2021 and 2023 Safety and Justice Challenge (SJC) Grant awards have remaining surplus funds because of lower-than-expected costs associated with travel, programming, and other budgeted activities. As a result, the SJC Implementation Team explored opportunities to reallocate the funds for projects or programs that align with the grants’ goal. In coordination with stakeholders, to include the Link, and based on recommendations from an SJC-sponsored Technical Assistance Visit to the Link in September 2024, it was determined that allocating a portion of the excess funds to the Link would be warranted. The proposed agreement allocates $82,302.61 to The Link for the purpose of assisting with the hiring of staff and/or obtaining other technical assistance to directly serve The Link in carrying out its purposes, including general operations, strategic decision-making, resource allocation, service delivery, coordination with the general community’s crisis response priorities. This funding will further enhance The Link’s ability to continue providing important crisis services to the community. MOTION by Kippley, seconded by Beninga, to Authorize the Chair to Sign an Agreement between Minnehaha County and The Sioux Empire Triage Center (The Link) using Surplus 2021 and 2023 Safety and Justice Challenge Grant Funds in the Amount of $82,302.61. By roll call vote: 4 ayes.

Tom Greco, Commission Administrative Officer, presented a request for authorization for the Chair to sign an agreement between Minnehaha County and Think 3D. Minnehaha County was recently awarded a $250,000 grant through the MacArthur Foundation’s Safety and Justice Challenge. As part of the grant application, the County identified Think 3D’s “Bridges” Program as a beneficial use of a portion of the grant funds. Think 3D has partnered with the County to provide similar programming during the last two grant funding cycles. The current two-year cycle includes funding in the amount of $47,500 per year, payable in four installments. “Bridges” is a 16-week program where the Think 3D staff meet with jail participants once a week for 90 to 120 minutes to administer the key components of the program. In total, four 16-week programs will be administered non-concurrently at the Jail. In addition, Think 3D will provide four two-hour training sessions to jail staff each year. The program’s outcomes were briefly highlighted. The proposed contract expires on February 28, 2027, and includes a series of reporting requirements outlined in the agreement. Chief Deputy Gromer provided some comments on the proposed agreement. MOTION by Kippley, seconded by Heisey, to Authorize the Chair to Sign an Agreement between Minnehaha County and Think 3D to Administer the “Bridges” Program and Staff Training in the County Jail using Safety and Justice Challenge Grant Funds in the Amount of $95,000. By call vote: 4 ayes.

COMMISSIONER LIAISON REPORTS

Commissioner Kippley reported on a recent meeting with the State’s Attorney.

MOTION by Kippley, seconded by Heisey, to Enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 11:15 a.m. 4 ayes.

Commissioner Kippley excused himself from Executive Session at 11:58 a.m.

Chair Karsky declared the executive session concluded at 12:06 p.m.

MOTION by Beninga, seconded by Heisey, to adjourn at 12:07 p.m. 3 ayes.

The Commission adjourned until 9:00 a.m. on Tuesday, March 25th, 2025.

APPROVED BY THE COMMISSION:

Dean Karsky

Chair

ATTEST:

Kym Christiansen

Commission Recorder

Published once on Mar. 21, 2025, at the approximate cost of $503.25, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

Legals & Public Notices: March 21, 2025 (4)
Legals & Public Notices: March 21, 2025 (5)

PUBLISH: Mar. 14 & Mar. 21, 2025

NOTICE OF PUBLIC HEARING

NOTICE IS HEREBY GIVEN That the Board of Lincoln County Commissioners will meet in the Courthouse at Canton, South Dakota, on March 25, 2025, and hold a public hearing between 8:30 a.m. and adjournment, pursuant to SDCL 7-21-22, for the purpose of adopting the following supplements to the 2025 Budget: A supplement adding to the debt service TIF #8 budget for 204,000.00 for current taxes and principal payments, a supplement adding to the Commission budget to fees and contracts in the amount of $150,000.00 per resolution 2412-48 dated 12.24.2024, a supplement adding to the Coroner budget to fees and transports in the amount of $6,000.00 per resolution 2412-18 dated 12.10.2024, a supplement adding to Other Economic Assistance budget in the amount of $67,393.75 per resolution 2412-22 passed on 12.10.2024, a supplement adding to the Sheriff’s budget in the amount of $33,000.00 per resolution 2412-15 passed on 12.10.2024.

The public hearing is open to all interested parties. Anyone unable to attend the public hearing can submit written comments to the Lincoln County Auditor at 104 N. Main Street, Suite 110, Canton, SD 57013. Written comments will be reported to the County Commission on the date of the hearing. Individuals needing special accommodations are asked to contact the Lincoln County Auditor at least 48 hours prior to the hearing. Any interested person may appear either in person or by a representative.

Dated this 4th day of March 2025.

Sheri Lund

Lincoln County Auditor

Published twice on Mar. 14 & Mar. 21, 2025, at the approximate cost of $36.43, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

NOTICE OF HEARING UPON APPLICATION FOR SPECIAL ONE-DAY ALCOHOLIC BEVERAGE LICENSE

NOTICE IS HEREBY GIVEN that a hearing will be held in the Lincoln County Commission Meeting Room, 104 N. Main Street, Canton, South Dakota 57013 on the 6th day of May 2025, between 8:30 A.M. and adjournment of said meeting, to consider the application for the following Special One-Day On-Sale Liquor License:

APPLICANT: The Good Earth Farm Animal Sanctuary, 28318 466th Avenue, Lennox, SD 57039

EVENT LOCATION: The Good Earth Farm, 28318 466th Avenue, Lennox, SD 57039. Krogers Addition - Tract 2C NW1/4 – 28 – 98 – 51.

EVENT DATE: June 7, 2025; July 4, 2025; August 16, 2025

At which time and place any interested person may appear to state their objections to the granting of the same.

Dated at Canton, South Dakota, this 7th day of March 2025.

Sheri Lund

Lincoln County Auditor

Published once on Mar. 21, 2025, at the approximate cost of $12.96, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

LINCOLN COUNTY TAX EXEMPT LIST

PARCEL ID NAME LEGAL DESCRIPTION Class EXEMPT TAXABLE

SDCL10-4-9.4 Congregate Housing

200.28.21.001 CANTON HOUSING AND REDEVELOPMENT BLOCK 13, 20 & 21 FITZGERALD & BENEDICTS ADD CITY OF CANTON CONGREGATE HOUSING 100% 250.33.00.035 LENNOX HOUSING AND REDEVELOPMENT S 105’ OF N 328.5’ (EX W 150’) OUTLOT 35 CITY OF LENNOX CONGREGATE HOUSING 100%

250.36.00.001 LENNOX HOUSING AND REDEVELOPMENT SUNRISE MANOR PARTS OF OUTLOT 32 & OUTLOT 35 CITY OF LENNOX CONGREGATE HOUSING 100% SDCL10-4-9.1 SDCL10-4-9.5 Benevolent/Charitable

240.10.02.006 AMERICAN LEGION POST #266 BLAU-BOER LOTS 4-6 BLOCK 2 BYRON ADD CITY OF TEA BENEVOLENT/CHARITABLE 100%

250.10.06.009 AMERICAN LEGION POST #174 LOT 9 BLOCK 6 CITY OF LENNOX BENEVOLENT/CHARITABLE 100%

250.10.06.012 AMERICAN LEGION POST #174 LOTS 10-12 BLOCK 6 CITY OF LENNOX BENEVOLENT/CHARITABLE 100%

210.10.28.016 AMERICAN LEGION POST #128 LOTS 15 & 16 BLOCK 28 CITY OF HUDSON BENEVOLENT/CHARITABLE 100%

200.10.15.003 MASONIC TEMPLE ASSOCIATION LOT 3 BLOCK 15 ORIGINAL CANTON CITY OF CANTON BENEVOLENT/CHARITABLE 100%

210.10.17.009 MASONIC TEMPLE - JEPTHA LODGE #121 W 65’ LOTS 7-9 BLOCK 17 CITY OF HUDSON BENEVOLENT/CHARITABLE 100%

200.13.24.003 VFW POST #3164 S 34’ LOT 2 & ALL LOT 3 BLOCK 24 HILLS ADD CITY OF CANTON BENEVOLENT/CHARITABLE 100%

281.19.00.001 AVERA MCKENNAN LOT 1 & E 1/2 VACATED S MEDICAL COURT (EX LOTS H-1 & H-2) AVERA MCKENNAN BEHAVIORAL HEALTH ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 90.30% 9.70%

280.98.11.000 AVERA MCKENNAN BLOCK 11 DIAMOND VALLEY ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

282.05.01.001 AVERA HEALTH LOT 1 BLOCK 1 & VACATED PART S CURAE LN AVERA MCKENNAN SOUTH ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 99.00% 1.00%

282.05.02.003 AVERA MCKENNAN LOT 3 BLOCK 2 AVERA MCKENNAN SOUTH ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

281.30.06.01A1 BGCSE LOT 1A BLOCK 6 UNIT #1 RIVER CROSSING ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

281.30.06.01A2 BGCSE LOT 1A BLOCK 6 UNIT #2 RIVER CROSSING ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

096.51.26.4001 BONINE CEMETERY ASSOCIATION W 214’ OF E 247’ OF N 327.5’ SE1/4 26-96-51 BENEVOLENT/CHARITABLE 100%

200.13.24.001 LOVE IN THE NAME OF CHRIST CHURCH LOT 1 BLOCK 24 HILLS ADD CITY OF CANTON BENEVOLENT/CHARITABLE 100%

099.50.03.C200 DAKOTA ALLIANCE SOCCOR CLUB TRACT 2 HOFFMANS ADD E1/2 GOV’T LOT 2 NW1/4 3-99-50 BENEVOLENT/CHARITABLE 100%

100.50.80.0030 EAA CHAPTER #289 Q LEASED SITES SITS ON SKYHAVEN HGTS NW1/4 30-100-50 BENEVOLENT/CHARITABLE 100%

281.21.01.002 EMBE LOT 2 BLOCK 1 LUNDSTROM’S 3RD ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

280.07.01.002C SD FELLOWSHIP OF CHRISTIAN ATHLETES LOT 2C BLOCK 1 SHADOW CREEK 2ND ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 42.030% 57.970%

096.50.33.A200 LEGENDS OF GOLD WOODFIELD TRACT 2A N1/2 33-96-50 BENEVOLENT/CHARITABLE 100%

096.50.33.B201 LEGENDS OF GOLD N 303’ OF W 88.1’ OF W 660’ OF LOT 2 & N 243’ OF W 40’ LOT 3 BURNS SUBD NW1/4SE1/4 33-96-50 BENEVOLENT/CHARITABLE 100%

096.50.33.C100 LEGENDS OF GOLD BETHESDA TRACT 1 NW1/4SE1/4 & SW1/4SE1/4 33-96-50 BENEVOLENT/CHARITABLE 100%

099.51.31.4020 LENKOTA COUNTRY CLUB 65.65 ACRES W OF HWY 44 (EX RR & TRACT IN SE1/4) 31-99-51 BENEVOLENT/CHARITABLE 100%

280.10.03.023 LIFESCAPE LOT 23 BLOCK 3 BRADFELT PARK ESTATES CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

281.27.05.002 HOME BUILDERS ASSOCIATION LOT 2 BLOCK 5 GARDEN VILLAGE ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 5.30% 94.70%

280.80.00.002A PRAIRIE HEART GUESTHOUSE LOT 2A NORTH CENTRAL HEART INSTITUTE ADD CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

210.10.28.008 SIOUX COUNCIL BOY SCOUTS OF AMERICA #733 LOTS 5-8 (EX E 11’ OF N 55’ LOT 5) BLOCK 28 CITY OF HUDSON BENEVOLENT/CHARITABLE 100%

270.94.03.028 SOUTH DAKOTA ACHIEVE (NEW APP) LOT 28 BLOCK 3 MYDLAND ESTATES ADD CITY OF HARRISBURG BENEVOLENT/CHARITABLE 100%

100.50.20.C100 TALLGRASS RECOVERY & SOBER LIVING HOMES TRACT 1 BUTZER ADD NW1/4 20-100-50 BENEVOLENT/CHARITABLE 100%

250.10.07.009 US MILITARY VETS MC SD 2 (NEW APP) LOT 9 BLOCK 7 CITY OF LENNOX BENEVOLENT/CHARITABLE 100%

SDCL10-4-9.1 Historical Society

098.49.33.4030 HISTORICAL SOCIETY RURAL SCHOOL 1.50 ACRES IN SE1/4 33-98-49 HISTORICAL SOCIETY 100%

200.13.32.005 CANTON AREA HISTORICAL SOCIETY LOTS 4 & 5 BLOCK 32 HILLS ADD CITY OF CANTON HISTORICAL SOCIETY 100%

SDCL10-4-9 Religious

100.50.56.A100 HINDU TEMPLE OF SIOUXLAND INC ERICKSON’S TRACT 1 IN SW1/4SE1/4 (EX E 330.64’) 16-100-51 RELIGIOUS 100%

098.50.28.2020 UNIVERSITY OF NORTHWESTERN-ST PAUL - TOWER N 1100’ OF W 1188’ NW1/4NW1/4 (EX ROAD) 28-98-50 RELIGIOUS 100%

280.50.17.005 UNIVERSITY OF NORTHWESTERN-ST PAUL - TOWER W 650’ OF N 1005’ N1/2NW1/4 (EX KNWC ADD, LOT H-1 & H-2) 17-100 50 CITY OF SIOUX FALLS RELIGIOUS 100%

282.06.01.001 UNIVERSITY OF NORTHWESTERN-ST PAUL - TOWER LOT 1 BLOCK 1 KNWC ADD CITY OF SIOUX FALLS RELIGIOUS 100%

099.50.19.A300 ALL SAINTS SERBIAN ORTHODOX CHURCH TRACT 3 LAVALLEY GERMAN PRESBYTERIAN CHURCH’S ADD SE1/4SE1/4 19-99-50 RELIGIOUS 100%

099.50.25.4040 BEAVER CREEK-LUTHERAN CEMETERY ASSOCIATION 2 ACRES SE1/4 25-99-50 RELIGIOUS 100%

098.49.46.4030 CANTON LUTHERAN CEMETERY 2.75 ACRES SE1/4 6-98-48 RELIGIOUS 100%

098.49.47.1021 CANTON LUTHERAN CEMETERY 1.50 ACRES NE1/4 & 1.50 ACRES NW1/4 7-98-48 RELIGIOUS 100%

096.48.13.2030 EDEN CEMETERY E 20 RODS W 22 RODS S 24 RODS NW1/4 & LOTS 1 & 2 SW1/4 13-96-48 RELIGIOUS 100%

097.48.26.2030 FAIRVIEW CEMETERY 1 ACRES NW1/4 26-97-48 RELIGIOUS 100%

098.49.21.1040 FOREST HILL CEMETERY 20 ACRES NE1/4 21-98-49 RELIGIOUS 100%

098.51.05.2020 LENNOX CEMETERY 14.48 ACRES NW1/4 5-98-51 RELIGIOUS 100%

099.51.34.4040 MOUNT OLIVET CEMETERY 2.5 ACRES SE1/4 34-99-51 RELIGIOUS 100%

097.51.31.4030 MOUNT ZION PIONEER CEMETERY 5 ACRES SE1/4 31-97-51 RELIGIOUS 100%

096.49.35.1011 NORTH NATHANAEL LUTHERAN CEMETERY 2 ACRES NE1/4 35-96-49 RELIGIOUS 100%

096.50.08.1041 NAZARETH CEMETERY LOT 1 S1/2NE1/4 8-96-50 RELIGIOUS 100%

097.50.32.1020 PIONEER-PLEASANT HILL CEMETERY 1 ACRE NE1/4 FOR CEM 32-97-50 RELIGIOUS 100%

270.55.01.002 PLEASANT VIEW CEMETERY S 585.84’ OF W 364’ SW1/4NW1/4 CITY OF HARRISBURG RELIGIOUS 100%

270.16.00.301 PLEASANT VIEW CEMETERY LOT 1 TRACT 3 HARVEST ACRES ADD CITY OF HARRISBURG RELIGIOUS 100%

100.49.23.1020 SPRINGDALE CEMETERY ASSOCIATION 1 ACRE NE1/4 23-100-49 RELIGIOUS 100%

098.50.08.2020 ST EDWARDS CATHOLIC CEMETERY 1 ACRE NW1/4 8-98-50 RELIGIOUS 100%

099.50.30.1015 ST LUKE CEMETERY N1/2NE1/4 CEM 30-99-50 RELIGIOUS 100%

098.50.09.2032 WORTHING CEMETERY 5.80 ACRES NW1/4 9-98-50 RELIGIOUS 100%

096.50.10.4030 ZION E.U.B CEMETERY 1 ACRE SW1/4SE1/4 10-96-50 RELIGIOUS 100%

096.50.15.1020 ZION E.U.B CEMETERY 2 ACRES NE1/4 COMMENCING 2 RODS S & 43 RODS E NW CORNER THENCE E 20 RODS THENCE S 16 RODS THENCE W 20 RODS THENCE N 16 RODS 15-96-50 RELIGIOUS 100%

220.30.00.018 BETHANY LUTHERAN CHURCH OUTLOT 18 CITY OF FAIRVIEW RELIGIOUS 100%

220.30.00.019 BETHANY LUTHERAN CHURCH E 100’ OUTLOT 19 & E 100’ OF N 55’ OUTLOT 25 CITY OF FAIRVIEW RELIGIOUS 100%

097.48.15.3030 BETHANY LUTHERAN CHURCH LOT C-2 SW1/4 15-97-48 RELIGIOUS 100%

097.48.15.3031 BETHANY LUTHERAN CHURCH AND CEMETERY 1.14 ACRES SW1/4 15-97-48 RELIGIOUS 100%

200.28.18.001 BETHANY REFORMED CHURCH S 29’ LOTS 6 & 7 & W1/2 LOT 8 BLOCK 15 & ALL BLOCK 18 & N1/2 VACATED 6TH ST FITZGERALDS & BENEDICTS ADD CITY OF CANTON RELIGIOUS 100%

096.51.25.3030 BROOKLYN EVANGELICAL FREE CHURCH E 536’ OF S 347.5’ OF SW1/4SW1/4 & W 59.5’ OF S 347.5’ OF SE1/4SW1/4 25-96-51 RELIGIOUS 100%

280.12.00.001 CALVARY ASSEMBLY OF GOD CHURCH CHURCH OF THE BIBLE ADD (EX LOT H-1) CITY OF SIOUX FALLS RELIGIOUS 100%

200.10.03.009 CANTON LUTHERAN CHURCH LOTS 1-6 & LOTS 8 & 9 BLOCK 3 ORIGINAL CANTON CITY OF CANTON RELIGIOUS 100%

200.10.03.010A CANTON LUTHERAN CHURCH LOTS 7 & 10 BLOCK 3 ORIGINAL CANTON CITY OF CANTON RELIGIOUS 100%

280.70.00.500 CENTRAL BAPTIST CHURCH OF SIOUX FALLS TRACTS 2 & 5 (EX N 208’ OF TRACT 5) LUNDSTROM’S SUBD SW1/4 9-100-50 CITY OF SIOUX FALLS RELIGIOUS 100%

280.71.00.100 CENTRAL BAPTIST CHURCH OF SIOUX FALLS LOT 1 CENTRAL BAPTIST CHURCH FOUNDATION & LUNDSTOMS 2ND ADD TRACT4 & CENTRAL BAPTIST CHURCH ADD (EX TRACTS 1B-1E-1F & H-1) CITY OF SIOUX FALLS RELIGIOUS 100%

280.59.00.100 CENTRAL BAPTIST CHURCH OF SIOUX FALLS LOT 1 CENTRAL BAPTIST CHURCH FOUNDATION CITY OF SIOUX FALLS RELIGIOUS 100%

280.76.01.016 CROSSWALK COMMUNITY CHURCH LOT 16 BLOCK 1 (EX LOT H-1) PLATINUM VALLEY ADD CITY OF SIOUX FALLS RELIGIOUS 100%

281.14.01.00A DAKOTA DISTRICT OF WESLEYAN CHURCH OF SD LOT A BLOCK 1 QUAIL CREST ADD CITY OF SIOUX FALLS RELIGIOUS 100%

280.20.13.008A DAKOTA DISTRICT OF WESLEYAN CHURCH OF SD LOTS 8A & 9A BLOCK 13 DON-HILL ESTATES ADD CITY OF SIOUX FALLS RELIGIOUS 100%

097.51.05.C300 DELAWARE REFORMED CHURCH TRACT 3 POPPENGA’S 2ND ADD GOV’T LOTS 1 & 2 NE1/4 5-97-51 RELIGIOUS 100%

250.10.04.003 EBENEZER PRESBYTERIAN CHURCH LOTS 1-3 BLOCK 4 & E 52’ AND W 98’ OF N 100’ OUTLOT 4 OUTLOT TO LENNOX CITY OF LENNOX RELIGIOUS 100%

250.33.00.004B EBENEZER PRESBYTERIAN CHURCH S 42’ OF W 98’ OUTLOT 4 CITY OF LENNOX RELIGIOUS 100%

250.75.01.001 EBENEZER PRESBYTERIAN CHURCH LOT 1 BLOCK 1 CHURCH 2ND ADD CITY OF LENNOX RELIGIOUS 100%

100.49.08.4031 ETHIOPIAN CHRISTIAN FELLOWSHIP CHURCH S 386’ OF W 349’ SE1/4 8-100-49 RELIGIOUS 100%

283.14.00.A100 FAITH BAPTIST FELLOWSHIP CHURCH TRACT 1 FAITH BAPTIST ADD CITY OF SIOUX FALLS RELIGIOUS 100%

099.51.28.B3B0 FAITH PRESBYTERIAN CHURCH TRACT 3B POPPENGA’S ADD SW1/4 28-99-51 RELIGIOUS 100%

200.10.06.010 FIRST BAPTIST CHURCH LOTS 6, 7, 10 & S 25’ LOT 3 BLOCK 6 ORIGINAL CANTON CITY OF CANTON RELIGIOUS 100%

250.10.07.003 FIRST ENGLISH LUTHERAN CHURCH LOT 3 BLOCK 7 CITY OF LENNOX RELIGIOUS 100%

250.10.07.004 FIRST ENGLISH LUTHERAN CHURCH LOT 4 BLOCK 7 CITY OF LENNOX RELIGIOUS 100%

250.10.07.006 FIRST ENGLISH LUTHERAN CHURCH LOTS 5 & 6 BLOCK 7 CITY OF LENNOX RELIGIOUS 100%

280.16.00.001 FIRST EVANGELICAL FREE CHURCH OF SIOUX FALLS TRACT 1 WILSON ADD NW1/4NE1/4 16-100-50 CITY OF SIOUX FALLS RELIGIOUS 100%

280.20.12.001 FIRST REFORMED CHURCH OF SIOUX FALLS LOT 1 BLOCK 12 DON-HILL ESTATES ADD CITY OF SIOUX FALLS RELIGIOUS 100%

097.49.04.1040 GRAND VALLEY LUTHERAN CHURCH 2.24 ACRES NE1/4 4-97-49 RELIGIOUS 100%

270.13.00.100 HARRISBURG METHODIST CHURCH TRACT 1 HARRISBURG METHODIST CHURCH SUBD CITY OF HARRISBURG RELIGIOUS 100%

281.78.00.20AA HARVEST CHURCH (COTH MINISTRIES INC) LOT A TRACT 2A EMERALD VALLEY II ADD CITY OF SIOUX FALLS RELIGIOUS 100%

100.50.33.A100 HOPE COMMUNITY CHURCH TRACT 1 ADRIAN’S ADD NE1/4 (EX SANDANALER ADD) 33-100-50 RELIGIOUS 100%

210.40.00.023 HUDSON LUTHERAN CHURCH OUTLOT 23 CITY OF HUDSON RELIGIOUS 100%

096.49.03.4040 LANDS AMERICAN LUTHERAN CHURCH AND CEMETERY LOTS 2 & 3 OF COUNTY AUDITOR’S SUBD S1/2SE1/4 3-96-49 RELIGIOUS 100%

096.49.10.1010 LANDS AMERICAN LUTHERAN CHURCH CEMETERY ASSOCIATION N 22 RODS OF E 22 RODS & W 30’ OF E 393’ OF N 393’ & S 30’ OF N 393’ OF E 393 E1/2NE1/4 (EX W 15’ OF E 408’ OF N 408’ & S 15’ OF N 408’ OF E 408’ NE1/4) 10-96-49 RELIGIOUS 100%

240.70.00.A00 LIVING HOPE COMMUNITY CHURCH TRACT A (EX PART SOLD) ZELMER 1ST ADD CITY OF TEA RELIGIOUS 100%

281.54.00.K100 LIVING WORD FREE LUTHERAN CHURCH TRACT 1 LIVING WORD FREE LUTHERN CHURCH ADD NE1/4NW1/4 21-100-50 CITY OF SIOUX FALLS RELIGIOUS 100%

280.27.00.003 MEMORIAL LUTHERAN CHURCH LOT 3 (EX LOT H-1) SPEIER’S ADD CITY OF SIOUX FALLS RELIGIOUS 100%

280.49.02.001B MEMORIAL LUTHERAN CHURCH LOT 1B BLOCK 2 SWIFT’S THIRD ADD CITY OF SIOUX FALLS RELIGIOUS 100%

280.24.00.001A MENNONITE BRETHREN CHURCH OF NORTH AMERICA TRACT 1A AND LOT 21 BLOCK 4 LINCOLN HILLS CITY OF SIOUX FALLS RELIGIOUS 100%

280.64.00.60A MERCY CHURCH LOT A TRACT 6 (EX TRACT A WILLOWBROOK ADD & LOT 1) PETERSON’S ADD CITY OF SIOUX FALLS RELIGIOUS 100%

099.50.05.D400 NEW DAY CHURCH OF SIOUX FALLS TRACT 4A MCNEIL’S ADD SE1/4 5-99-50 RELIGIOUS 100%

280.34.00.A00 OAK HILLS BAPTIST CHURCH TRACTS A & B PRAIRIE MEADOWS ADD CITY OF SIOUX FALLS RELIGIOUS 100%

280.62.00.200 REACH CHURCH/ CHURCH OF THE NAZARENE TRACT 2 (EX LOT A) PETERSON’S SUBD IN GOV’T LOT 1 CITY OF SIOUX FALLS RELIGIOUS 100%

098.49.15.E20A REDEEMER FREE LUTHERAN CHURCH TRACT 2A REDEEMER FREE LUTHERAN CHURCH’S ADD SE1/4SE1/4 15-98-49 RELIGIOUS 100%

098.49.15.E300 REDEEMER FREE LUTHERAN CHURCH TRACT 3 REDEEMER FREE LUTHERAN CHURCH’S ADD SE1/4SE1/4 15-98-49 RELIGIOUS 100%

098.49.15.E10A REDEEMER FREE LUTHERAN CHURCH TRACT 1A REDEEMER FREE LUTHERAN CHURCH’S ADD SE1/4SE1/4 15-98-49 RELIGIOUS 100%

240.46.00.A300 RISEN SAVIOR LUTHERAN CHURCH TRACT 3 HIGH POINTE ESTATES ADD CITY OF TEA RELIGIOUS 100%

200.13.19.007 RIVER OF LIFE CHURCH S 7 LOT 6 & N 40’ LOT 7 (EX W 8’ & S 7) BLOCK 19 HILLS ADD CITY OF CANTON RELIGIOUS 100%

200.13.19.010 RIVER OF LIFE CHURCH S 14’ LOT 7 & N 28’ & E 15’ LOT 10 BLOCK 19 HILLS ADD CITY OF CANTON RELIGIOUS 100%

096.49.06.4040 ROMSDAL CHURCH ASSOCIATION E 17.9 RODS OF S 31.3 RODS SE1/4SE1/4 6-96-49 RELIGIOUS 100%

250.44.01.006 SECOND REFORMED CHURCH LOTS 4-6 BLOCK 1 INDUSTRIAL TRACT NO. 1 CITY OF LENNOX RELIGIOUS 100%

270.60.00.000 SHALOM LUTHERAN CHURCH SHALOM ADD CITY OF HARRISBURG RELIGIOUS 100%

096.51.01.3030 SKREFSRUD LUTHERAN CHURCH 3.50 ACRE SW1/4 1-96-51 RELIGIOUS 100%

280.17.00.10B SPIRIT OF JOY LUTHERAN CHURCH LOT B TRACT 1 WILSON ESTATES CITY OF SIOUX FALLS RELIGIOUS 100%

280.98.13.004 SPIRIT OF PEACE CHURCH LOT 4 BLOCK 13 (EX LOT H-1, LOT 4A & LOT 4B) DIAMOND VALLEY ADD CITY OF SIOUX FALLS RELIGIOUS 100%

100.49.14.F100 SPRINGDALE LUTHERAN CHURCH TRACTS 1 & 2 SPRINGDALE LUTHERAN CHURCH ADD SW1/4NW1/4 14-100-49 RELIGIOUS 100%

100.49.14.F300 SPRINGDALE LUTHERAN CHURCH TRACT 3 SPRINGDALE LUTHERAN CHURCH ADD SW1/4NW1/4 14-100-49 RELIGIOUS 100%

200.33.02.002 ST DOMINIC CATHOLIC CHURCH LOT 2 SUBD BLOCK 2 CLOSE BROTHER’S 2ND ADD CITY OF CANTON RELIGIOUS 100%

200.48.05.001 ST DOMINIC CATHOLIC CHURCH ALL BLOCK 5 & LOTS 4-9 & VACATED ALLEY BLOCK 5 COLLEGE HEIGHTS ADD AUGUSTANA ACADEMY SUBD CITY OF CANTON RELIGIOUS 100%

098.50.08.2020 ST EDWARDS CATHOLIC CEMETERY 1 ACRE NW1/4 8-98-50 RELIGIOUS 100%

099.51.34.2010 MOUNT OLIVET CEMETERY E 40’ NW1/4 34-99-51 RELIGIOUS 100%

250.29.04.006 ST MAGDALEN CATHOLIC CHURCH LOTS 3-6 & VACATED ALLEY BLOCK 4 BUECHLER’S SUBD CITY OF LENNOX RELIGIOUS 100%

250.29.05.000 ST MAGDALEN CATHOLIC CHURCH E 100’ BLOCK 4 & ALL BLOCK 5 BUECHLER’S SUBD CITY OF LENNOX RELIGIOUS 100%

240.27.00.100 ST NICHOLAS CHURCH TRACT 1 (EX N 130’) ST NICHOLAS ADD CITY OF TEA RELIGIOUS 100%

096.48.06.3030 TRINITY LUTHERAN CHURCH OF NORWAY TOWNSHIP KNOWN AS THE S 18 RODS OF THE W 22 RODS OF THE SW1/4 6-96-48 RELIGIOUS 100%

096.49.12.1011 TRINITY LUTHERAN CHURCH OF NORWAY TOWNSHIP BEGINNING N 49 RODS NE1/4 THENCE W 14 RODS 3’ THENCE S 25 RODS THENCE E 2 RODS 3’ THENCE N 24 RODS THENCE E 12 RODS THENCE N 1 ROD TO PLACE OF BEGINNING 12-96-49 RELIGIOUS 100%

240.50.00.001 TRINITY EVANGELICAL LUTHERAN CHURCH LOT 1 ANNA PETERS ADD CITY OF TEA RELIGIOUS 100%

240.50.00.002 TRINITY EVANGELICAL LUTHERAN CHURCH LOT 2 ANNA PETERS ADD CITY OF TEA RELIGIOUS 100%

099.50.06.3020 TRINITY EVANGELICAL LUTHERAN CEMETERY N 30 RODS OF W 12 RODS GOV’T LOT 2 SW1/4 & 1.20 ACRES SW1/4 6-99-50 RELIGIOUS 100%

280.76.17.000 TRINITY REFORMED CHURCH BLOCK 17 (EX LOT H-1) PLATINUM VALLEY ADD CITY OF SIOUX FALLS RELIGIOUS 100%

200.14.19.001 UNITED METHODIST CHURCH ALL BLOCK 19 RUDOLPH’S ADD (EX W 116’ LOTS 8 & 9 & S 9’ OF W 116’ LOT 7 & N1/2 W 116’ VACATED E & W ALLEY ABUTTING LOT 9) CITY OF CANTON RELIGIOUS 100%

200.67.04.007 UNITED METHODIST CHURCH LOT 7 BLOCK 4 SCENIC HEIGHTS CITY OF CANTON RELIGIOUS 100%

098.51.15.B100 WEST PRAIRIE EVANGELICAL LUTHERAN CHURCH TRACT 1 WEST PRAIRIE CHURCH ADD SE1/4 15-98-51 RELIGIOUS 100%

098.51.15.B200 WEST PRAIRIE EVANGELICAL LUTHERAN CHURCH TRACT 2 WEST PRAIRIE CHURCH ADD SE1/4 15-98-51 RELIGIOUS 100%

280.50.12.012 WONDERS EVANGELISTIC INTERNATIONAL INC (NEW APP) TRACT 1 GOV’T LOT 2 12-100-51 CITY OF SIOUX FALLS RELIGIOUS 100%

230.10.05.011 WORTHING COMMUNITY CHURCH LOT 11 BLOCK 5 CITY OF WORTHING RELIGIOUS 100%

SDCL10-4-9.1 SDCL10-4-9.2 Benevolent/Charitable

096.50.33.C200 BETHESDA OF BERESFORD BETHESDA TRACT 2 NW1/4SE1/4 & SW1/4SE1/4 33-96-50 BENEVOLENT/CHARITABLE 100%

260.45.05.000 BETHESDA OF BERESFORD LOTS 1-4 BLOCK 5 THOMPSON’S ADD CITY OF BERESFORD BENEVOLENT/CHARITABLE 100%

260.45.06.003 BETHESDA OF BERESFORD LOTS 1-3 BLOCK 6 THOMPSON’S ADD CITY OF BERESFORD BENEVOLENT/CHARITABLE 100%

260.46.00.000 BETHESDA OF BERESFORD LOT 4 & S 230’ OF E 204.5’ OF LOT 5 & BETHESDA ADD IN LOT 5 SW1/4 CITY OF BERESFORD BENEVOLENT/CHARITABLE 100%

280.71.00.102 AMERICAN BAPTIST HOMES OF THE MIDWEST TRACT 1B CENTRAL BAPTIST CHURCH ADD 9-100-50 CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

280.75.00.300 AMERICAN BAPTIST HOMES OF THE MIDWEST TRACT 3 LUNDSTROM’S 2ND SUBD 9-100-50 CITY OF SIOUX FALLS BENEVOLENT/CHARITABLE 100%

200.50.13.207 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY N 150 OF S 330’ & W1/2 OF VACATED KIMBALL STREET SW1/4NW1/4 13-98-49 CITY OF CANTON BENEVOLENT/CHARITABLE 100%

200.50.13.208 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY S 180’ OF W 233’ SW1/4NW1/4 13-98-49 CITY OF CANTON BENEVOLENT/CHARITABLE 100%

200.61.20.006 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY LOT 6 & N1/2 VACATED ALLEY & E1/2 VACATED STREET BLOCK 20 COLLEGE HEIGHTS ADD 2ND FILING CITY OF CANTON BENEVOLENT/CHARITABLE 100%

200.61.21.007 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY LOTS 7 & 8 & W 45’ LOT 9 & 1/2 VACATED ALLEY BLOCK 21 & 25’ LOT 12 & VACATED MILUWAUKEE STREET & 1/2 VACATED ALLEY BLOCK 22 COLLEGE HEIGHTS ADD 2ND FILING CITY OF CANTON BENEVOLENT/CHARITABLE 100%

200.61.22.011 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY S 118’ LOTS 7-11 & S 118’ OF W 25’ LOT 12 & E1/2 VACATED KIMBALL STREET BLOCK 22 COLLEGE HEIGHTS ADD 2ND FILING CITY OF CANTON BENEVOLENT/CHARITABLE 100%

200.61.23.001 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY ALL BLOCK 23 & W1/2 KIMBALL & N1/2 ELMWOOD VACATED STREET COLLEGE HEIGHTS ADD 2ND FILING CITY OF CANTON BENEVOLENT/CHARITABLE 100%

SDCL10-4-8.1 Local Development

210.10.15.017A HUDSON ECONOMIC DEVELOPMENT E 49’ OF N 9.3’ LOT 16 & E 49’ LOT 17 BLOCK 15 CITY OF HUDSON DEVELOP 100%

210.10.29.019 HUDSON ECONOMIC DEVELOPMENT LOTS 18 & 19 BLOCK 29 CITY OF HUDSON DEVELOP 100%

210.40.00.007A HUDSON ECONOMIC DEVELOPMENT W 30’ OUTLOT 7 CITY OF HUDSON DEVELOP 100%

230.26.00.007 WORTHING ECONOMIC DEVELOPMENT LOT 7 WUERTZ’S ADD CITY OF WORTHING DEVELOP 100%

230.26.00.008 WORTHING ECONOMIC DEVELOPMENT LOT 8 WUERTZ’S ADD CITY OF WORTHING DEVELOP 100%

230.26.00.010 WORTHING ECONOMIC DEVELOPMENT LOT 10 WUERTZ’S ADD CITY OF WORTHING DEVELOP 100%

230.86.01.003 WORTHING ECONOMIC DEVELOPMENT LOT 3 BLOCK 1 WORTHING INDUSTRIAL PARK ADD CITY OF WORTHING DEVELOP 100%

230.86.01.004 WORTHING ECONOMIC DEVELOPMENT LOT 4 BLOCK 1 WORTHING INDUSTRIAL PARK ADD CITY OF WORTHING DEVELOP 100%

250.92.01.000 LENNOX AREA DEVELOPMENT CORP (NEW APP) BLOCK 1 CREEKSIDE ADDITION CITY OF LENNOX DEVELOP 100%

250.92.02.000 LENNOX AREA DEVELOPMENT CORP (NEW APP) BLOCK 2 CREEKSIDE ADDITION CITY OF LENNOX DEVELOP 100%

Published once on Mar. 21, 2025, at the approximate cost of $304.94, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

NOTICE OF AUDIT OF THE FISCAL AFFAIRS OF LINCOLN COUNTY

Notice is hereby given that the records and books of account of Lincoln County, South

Dakota, have been audited by the Department of Legislative Audit for the year ended

December 31, 2023, and that a detailed report thereon, containing additional

information, is filed with the county auditor of Lincoln County and the Department of

Legislative Audit in Pierre, South Dakota for public inspection.

The following finding and recommendation referred to in the report are hereby listed in

accordance with the provisions of SDCL 4-11-12.

Finding:

CURRENT AUDIT FINDING AND RECOMMENDATION

Budgetary Noncompliance

The County incurred expenditures in excess of appropriations contrary to SDCL 7-21-25.

This is the third consecutive audit in which a similar finding was noted.

Recommendation:

We recommend that the County comply with SDCL 7-21-25.

Views of responsible officials:

To prevent funds from expending funds in excess of appropriations there will be

quarterly reviews of the accounts and supplemental hearings held when the ~-epartment

head states that the purchase is outside of the budget. There ha_s~ een add1t1onal

training to department heads to prevent future excess of appropnat,ons.

RUSSELL A. OLSON, AUDITOR GENERAL

DEPARTMENT OF LEGISLATIVE AUDIT

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $33.58, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

Legals & Public Notices: March 21, 2025 (6)

PUBLISH: Mar. 21 & Mar. 28, 2025

ADVERTISEMENT FOR BIDS

5TH STREET IMPROVEMENTS

CITY OF BALTIC

BALTIC, SOUTH DAKOTA

ENGINEER PROJECT NO. 22-27365

General Notice

City of Baltic (Owner) is requesting Bids for the construction of the following Project:

5th Street Improvements

Engineer Project No. 22-27365

Bids for the construction of the Project will be received at the City Office located at 130 St. Olaf Ave, Baltic, South Dakota until Wednesday, April 9th at 3:00 p.m., Central local time. At that time the Bids received will be opened and read immediately thereafter.

The Project includes the following Work:

· This project consists of general grading and paving operations on 5th Street from Valley View Ave to the Southern City Limits within the City of Balic, SD.

Obtaining the Bidding Documents

Information and Bidding Documents for the Project can be found at the following designated website:

Quest Construction Data Network (QuestCDN)

www.questcdn.com

https://qcpi.questcdn.com/cdn/posting/?projType=&group=112&provider=3949

Bidding Documents may be downloaded from the designated website. Prospective Bidders are urged to register with the designated website as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated website.

The Issuing Office for the Bidding Documents is:

City of Baltic ISG

130 St. Olaf Avenue 345 N Reid Place, Suite 300

Baltic, South Dakota 57003 Sioux Falls, South Dakota 57103

Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 8:00am and 5:00pm and may obtain copies of the Bidding Documents from the Issuing Office as described below. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including addenda, if any, obtained from sources other than the Issuing Office. Bidding Documents may be downloaded online at the designated website. Resident South Dakota contractors who intend, in good faith, to bid upon this project may obtain a paper set of these documents free of charge. Non-resident contractors may receive these documents upon payment of $100.00, none of which is refundable.

Construction services in South Dakota are subject to tax under SDCL 10-46A. Contractors shall include the applicable tax in their bid price for each item of work. Tax questions should be directed to the South Dakota Department of Revenue at 800-829-9188.

Bid shall be submitted on the prescribed form.

The submittal of the Bid will constitute an incontrovertible representation by Bidder that the Bidder has examined carefully the bidding documents, visited the site, is familiar with the local conditions under which the work is to be performed, and correlated bidder’s observation with the requirements of the bidding documents.

Each bid must be accompanied by Bid Security as specified in the bidding documents. Successful bidder shall begin the Work on receipt of the Notice of Proceed and shall complete the Work within the Contract Time.

The City of Baltic reserves the right to retain the bid security of the three lowest bidders for a period not to exceed 30 days after the date and time set for opening of the bids. The City of Baltic reserves the right to reject any and all bids or any parts thereof.

Instructions to Bidders

For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.

This Advertisement is issued by:

Owner: City of Baltic

By: Justin Heim, PE - ISG

Title: Civil Engineer

Date: March 21st and 28th, 2025

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $95.60, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

Legals & Public Notices: March 21, 2025 (7)

PUBLISH: Mar. 7, Mar. 14 & Mar. 21, 2025

ADVERTISEMENT FOR BIDS

Copperwood Estates Road District

Lincoln County, South Dakota

Sealed Bids for the construction of the Copperwood Estates Road District Project will be received at the KLJ Engineering office located at 5110 E 57th Street, Sioux Falls, South Dakota 57108, until March 26th, 2025 at 1:00 PM CST. At that time the Bids received will be publicly opened and read.

The Project includes the following work:

Work includes approximately 2,700 feet of asphalt removal, followed by scarification and recompaction of the underlying base and repaving of Oak Ridge Place from 479th Ave to the end in Harrisburg, South Dakota. Along the road, 3 storm culverts are to be removed and replaced. General items include but are not limited to mailboxes, signage, erosion control, and grass establishment.

The Issuing Office for the Bidding Documents is:

KLJ Engineering

5110 E 57th Street

Sioux Falls, SD 57108

Digital copies of the bidding documents are available at www.questcdn.com for a fee of $22 by inputting Quest #9547781 on the website’s project search page. Contact Quest CDN at (952) 233-1632 or info@questcdn.com for assistance in free membership registration or downloading this information. Quest CDN will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through Quest CDN. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than Quest CDN.

Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 8 AM to 5 PM and may obtain copies of the Bidding Documents from the Issuing Office. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including addenda, if any, obtained from sources other than the Issuing Office.

Printed copies of the Bidding Documents may be obtained from the Issuing Office for a non-refundable amount of $77.00 for each set. Make checks for Bidding Documents payable to KLJ Engineering Inc.

For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.

A virtual pre-bid conference for the Project will be hosted by KLJ Engineering on March 12th, 2025, at 10 AM local time. Attendance at the pre-bid conference is encouraged but not required. Contact eric.landis@kljeng.com for an invitation to the pre-bid conference.

All bids are to be submitted on the basis of cash payment for the work and materials, and each bid shall be accompanied by a separate envelope containing the contractor’s license and bid security. The bid security must be in a sum equal to ten per cent (10%) of the full amount of the bid and must be in the form of a bidder’s bond. A bidder’s bond must be executed by the bidder as principal and by a surety company authorized to do business in this state, conditioned that if the principal’s bid be accepted and the contract awarded to the principal, the principal, within ten (10) days after notice of award, will execute and effect a contract in accordance with the terms of his bid and the bid bond as required by the laws of the State of South Dakota and the regulations and determinations of the governing body. If a successful bidder does not execute a contract within ten (10) days allowed, the bidder’s bond must be forfeited to the governing body and the project awarded to the next lowest responsible bidder.

The successful Bidder will be required to furnish Contract Performance and Payment Bonds in the full amount of the contract.

No Bid will be read or considered which does not fully comply with the above provisions as to Bond and licenses and any deficient Bid submitted will be resealed and returned to the Bidder immediately.

The Project has an expected duration of 45 working days.

Contracts shall be awarded on the basis of the low bid submitted by a responsible and responsive bidder for the aggregate sum of all bid items. A single contract will be awarded for the work.

Dated this 3rd day of March 2025.

This Advertisement is issued by: Todd Ramsey

President

Published on Mar. 7, Mar. 14 & Mar. 21, 2025, at the approximate cost of $143.11, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

INVITATION TO BID

Wecota Annex Roof Replacement SOUTH DAKOTA STATE UNIVERSITY SDSU Project #25-157237

Sealed bids will be received by South Dakota State University Facilities & Services, Box 2150, Brookings, South Dakota 57007 until 3:00 PM CT on Thursday, April 3, 2025 for labor and materials to construct a new parking lot on the campus of South Dakota State University, OSE# R0325--10X/DEL.

Contractors please note: There will NOT be a pre-bid meeting. Campus contact is Reed Leibel, (605) 688-4136, Reed.Leibel@sdstate.edu. Please submit questions to _victoria@designarcgroup.com_, prior to 3:00 PM CT, March 28, 2025. Each Contractor shall examine the premises and be satisfied as to the existing site conditions before submitting a sealed bid.

Copies of the Plans and Specifications may be obtained by bidders at the office of designArc Group, 434 5th Street Suite 1, Brookings, South Dakota 57006; phone 605-696-7586 (OR at regional builder’s exchanges. Copies of the Plans and Specifications are on file for viewing purposes at the office of Facilities & Service, at South Dakota State University, Brookings, SD 57007. Anyone requesting, reviewing, or copying plans and specifications for this project (such individual is hereinafter referred to as “bidder”) agrees that they are doing so for the sole purpose of submitting a bid on the project. In consideration of the State of South Dakota providing such plans and specifications for the purpose of preparing a bid, bidder further agrees:

1. The plans and specifications are the sole property of the State;

2. Any copies of the plans and specifications obtained from the State or its agent, will be returned to the office of SDSU Facilities & Services immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

3. Any copies of the plans and specifications made by the bidder will be destroyed immediately after the State provides notice that the bidder will not be awarded a contract, or thirty (30) days after the bid opening for the project, whichever occurs first;

4. If the bidder does not submit a bid, bidder will fulfill the requirements of 2 and 3 above on or before the date of the bid opening;

5. The plans and specifications are to be used only with respect to this project and are not to be used for any other project or purposes other than preparing a bid for this project;

6. The plans and specifications will not be disseminated to any person or entity for purposes other than obtaining pricing information without the express written approval of the State;

7. All information contained in the plans and specifications is confidential; and

8. Should the bidder disseminate the plans and specifications to an individual or entity for purposes of obtaining pricing information, the bidder will require that individual or entity to adhere to the terms set forth herein. The bidder, however, assumes no liability for the misuse of the plans and specifications by such third party or such third party’s failure to comply with the provisions contained herein.

Should the bidder be awarded a contract for construction of the project, bidder does not need to return or destroy plans and specifications until after completion of the project.

Each bid in excess of $50,000.00 must be accompanied by a certified check, cashier’s check or draft in the amount of 5% of the base bid and all add alternates and drawn on a State or National Bank or a 10% bid bond issued by a surety authorized to do business in the State of South Dakota and made payable to the Board of Regents of the State of South Dakota.

South Dakota State University reserves the right to reject any or all bids and to waive any irregularities therein.

Barry Mielke, Facilities & Services, South Dakota State University

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $81.37, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

PROPOSALS MUST BE RECEIVED NO LATER THAN MONDAY, APRIL 7TH, 2025 AT 2:00 PM CT FOR DAKOTA STATE UNIVERSITY ATHLETICS AIR TEAM TRAVEL SERVICES

RFP# DSU03212025-AIR. Interested prospective vendors may obtain the necessary information to submit a proposal electronically by contacting the Dakota State University Business & Administrative Services Office. Contact information: Ashley Jensen, Senior Accountant at Ashley.Jensen@dsu.edu or call 605-256-5127. Dakota State University specifically reserves the right to reject any or all bids.

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $20.38, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

PROPOSALS MUST BE RECEIVED NO LATER THAN MONDAY, APRIL 7, 2025 AT 10:00 AM CT FOR DAKOTA STATE UNIVERSITY ATHLETICS FOOTBALL AIR CHARTER SERVICES

2025, RFP# AMJ-199032882 via our online bid system, Sourcing Manager. Interested prospective vendors may obtain the necessary information to submit a proposal electronically by contacting the Dakota State University Business & Administrative Services Office. Contact information: Ashley Jensen, Senior Accountant at Ashley.Jensen@dsu.edu or call 605-256-5127. Dakota State University specifically reserves the right to reject any or all bids.

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $21.51, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

PROPOSALS MUST BE RECEIVED NO LATER THAN MONDAY, APRIL 7, 2025 AT 4:00 PM CT FOR DAKOTA STATE UNIVERSITY ATHLETIC DEPARTMENT MOTOR COACH SERVICES AGREEMENT

RFP# DSU03212025-BUS. Interested prospective vendors may obtain the necessary information to submit a proposal electronically by contacting the Dakota State University Business & Administrative Services Office. Contact information: Ashley Jensen, Senior Accountant at Ashley.Jensen@dsu.edu or call 605-256-5127. Dakota State University specifically reserves the right to reject any or all bids.

Published twice on Mar. 21 & Mar. 28, 2025, at the approximate cost of $21.51, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

NOTICE OF SALE

April 9th at 1:00 PM

SIOUX FALLS CRANE AND HOIST INC vs GREEN ENERGY GROUP LLC

(49CIV24-003818-01)

An Execution of Judgment in the above referenced matter was received by the Minnehaha County Sheriff on January 17th, 2025. The amount of the Judgment is $10,076.18, $165.16 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: Langson Energy Screw Expander Power Generation Station. Type: KES16. Working Medium: Steam. Nominal Net Power: 240kW. Weight 14T. Nominal Power: 280 kW. Manufacture: 2015.08.04. Serial Number: SPZ1508002. Main asset of the machine is approximately 18000 LBS. 8’ wide’ 18’ long and 8’ tall at its tallest point. Other accessories are steel pipes, a pallet with components, a palletized item, and a control panel.

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 BUYER WILL BE RESPONSIBLE TO REMOVE THE PROPERTY ON THE DAY OF THE SALE AT THEIR COST. THE FACILITY WILL BE AVAIABALE TO ASSIST WITH LOADING AT APPROXIMATE COST OF $3,568.33 (AMOUNT SUBJECT TO CHANGE).

The sale will be held at 25735 Cottonwood Ave, Sioux Falls, Minnehaha County, South Dakota on April 9th, 2025 at 1:00 PM, MICHAEL MILSTEAD, SHERIFF OF MINNEHAHA COUNTY. By: Damian Kardas s1326, Deputy Sheriff, 605-978-5537.

Published once on Mar. 21, 2025, at the approximate cost of $20.86, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21 & Mar. 28, 2025

Legals & Public Notices: March 21, 2025 (8)
Legals & Public Notices: March 21, 2025 (9)

PUBLISH: Mar. 7, Mar. 14 & Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
NEAL SHANE KROETCH, DECEASED.
49PRO25-000051
NOTICE TO CREDITORS AND NOTICE OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on February 21, 2025, Sandra Toner, whose address is 4700 South Cliff Avenue, Apt 204, Sioux Falls, SD 57103, was appointed as personal representative of the estate of Neal Shane Kroetch.

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 27th day of February, 2025.

/s/Sandra Toner

Sandra Toner

4700 South Cliff Avenue

Apt 204

Sioux Falls, SD 57103

(605) 728-2572

Sara E. Show

PROSPERITY LAW FIRM, PLLC

7520 S. Grand Arbor Court, Suite 140

Sioux Falls, SD, 57108

Telephone: (605) 401-6257

Facsimile: (605) 401-6155

sara@prosperitylawfirmsd.com

Published on Mar. 7, Mar. 14 & Mar. 21, 2025, at the approximate cost of $46.88, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Feb. 28, Mar. 7, Mar. 14 & Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
MONICA SUE HUETHER
FOR A CHANGE OF NAME TO:
MONICA SUE HOLTROP
FILE NO: 49CIV25-957

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Monica Sue Huether to change Petitioner’s name from Monica Sue Huether to Monica Sue Holtrop. The petition will be heard on the 1st day of April, 2025, at 11:00 am by the Honorable Judge Clapper, at the Minnehaha County Courthouse in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 20th day of February, 2025.

/s/ Brandon Phrommany

Circuit Court Judge of Clerk of Court

Published on Feb. 28, Mar. 7 Mar. 14 & Mar. 21, 2025, at the approximate cost of $45.87, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 7, Mar. 14 & Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
DONNA M. KUNZ DECEASED.
49PRO25-000053
NOTICE TO CREDITORS

NOTICE IS GIVEN that on February 25th, 2025, Robert L. Kunz of 4704 South Grinnell Avenue, Sioux Falls, South Dakota 57106, was appointed as Personal Representative of the Estate of Donna M. Kunz.

Creditors of the 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 with the Clerk and a copy of the claim mailed to the Personal Representative.

Dated this 27th day of February, 2025.

/s/Robert L. Kunz

Robert L. Kunz

DENEVAN FALON LAW FIRM PROF. LLC

Is/ Erin B. Oster

Erin B. 0 ster

Corey T. Denevan

100 S. Dakota Ave.

P.O. Box 127

Sioux Falls, SD 57104

605-219-9465

erin@denevanfalon.com

corey@denevanfalon.com

Attorneys for Robert Kunz

Published on Mar. 7, Mar. 14 & Mar. 21, 2025, at the approximate cost of $44.47, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 7, Mar. 14 & Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT STATE OF SOUTH DAKOTA, PLAINTIFF,
V.
$1,485 IN AMERICAN CURRENCY, DEFENDANT. 49CIV25-498
SUMMONS

GREETINGS FROM THE STATE OF SOUTH DAKOTA TO THE ABOVE-NAMED DEFENDANT AND LARON DENINE KENT, 9337 SOUTH CHAPPEL AVENUE, CHICAGO, ILLINOIS 60617-3737:

You are hereby summoned and required to serve upon the Attorney General, Plaintiff’s attorney, whose address is the Office of the Attorney General, 1302 East Highway 14, Suite 1, Pierre, South Dakota 57501-8501, a verified Answer to the Complaint, which is herewith served upon you (and will be filed with the Clerk of the Circuit Court of the Second Judicial Circuit at Sioux Falls, County of Minnehaha, State of South Dakota), within thirty (30) days after the service of this Summons and Complaint upon you, exclusive to the date of service. If you fail to file an Answer within thirty (30) days of the date of service upon you, judgment by default will be taken against you for the relief as prayed for in the Complaint. The object of the above action is forfeiture of the above-described property to the State of South Dakota.

Dated this 30th day of January 2025.

/s/ Megan A. Borchert

Megan A. Borchert

Assistant Attorney General

Office of the Attorney General

1302 East Highway 14, Suite 1

Pierre, South Dakota 57501-8501

Telephone: (605) 773-3215

Email: atgservice@state.sd.us

Published on Mar. 7, Mar. 14, Mar. 21 & Mar. 28, 2025, at the approximate cost of $68.83, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 7, Mar. 14, Mar. 21 & Mar. 28, 2024

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
RUTH ANN PEREZ
FOR A CHANGE OF NAME TO:
RUTH ANN WRIGHT
FILE NO: 49CIV25-001103
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Ruth Ann Perez to change Petitioner’s name from Ruth Ann Perez to Ruth Ann Wright. The petition will be heard on the 15 day of April, 2025, at 11:00 am by the Honorable Judge Mowery, at the Minnehaha County Courthouse in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 04 day of March, 2025.

/s/ Mowery

Circuit Court Judge of Clerk of Court

Published on Mar. 7 Mar. 14, Mar. 21 & Mar. 28, 2025, at the approximate cost of $48.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 7, Mar. 14 & Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
DANIEL T. PULFORD, DECEASED.
49PRO25-000058
NOTICE TO CREDITORS OF APPOINTMENT OF PERSONAL REPRESENTATIVE

Notice is given that on March 4, 2025, Scott A. Pulford, whose address is 850 Country Charm Circle, Oviedo, Florida 32765, was appointed as personal representative of the Estate of Daniel T. Pulford.

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

Claims may be filed with the personal representative or may be filed with the clerk, and a copy of the claim mailed to the personal representative.

/s/ Scott A. Pulford

Scott A. Pulford

850 Country Charm Circle

Oviedo, FL 32765

321-436-5796

Clerk of Courts

Minnehaha County

425 N. Dakota Avenue

Sioux Falls, SD 57104

Lucas J. Carr

Woods, Fuller, Shultz & Smith P.C.

300 South Phillips Avenue, Suite 300

P.O. Box 5027

Sioux Falls, SD 57117-5027

(605) 336-3890

Published on Mar. 7 Mar. 14 & Mar. 21, 2025, at the approximate cost of $48.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 14, Mar. 21 & Mar. 28, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
JAMES D. LANPHER, DECEASED.
49 PRO 25-60
NOTICE TO CREDITORS

Notice is given that on March 7, 2025, Gary L. Lanpher, whose address is 1725 E 3rd St., Sioux Falls, SD 57103, was appointed as personal representative of the estate of James D. Lanpher.

Creditors of the 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 7th day of March, 2025.

Christopherson, Anderson, Paulson & Fideler, LLP

/s/Martin P. Oyos

Martin P. Oyos

426 E. 8th St.

Sioux Falls, SD 57103

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-5900

Martin P. Oyos

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57103-7025

(605) 336-1030

Attorneys for Personal Representative

Published on Mar. 14, Mar. 21 & Mar. 28, 2025, at the approximate cost of $50.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 14, Mar. 21, Mar. 28 & Apr. 4, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
MATTHEW SEAN OBRIEN
FOR A CHANGE OF NAME TO:
MATTHEW SEAN JENNINGS
FILE NO: 49CIV25-001159
NOTICE OF HEARING FOR ADULT NAME CHANGE

NOTICE IS HEREBY GIVEN that a Verified Petition for Adult Name Change has been filed by Matthew Sean OBrien to change Petitioner’s name from Matthew Sean OBrien to Matthew Sean Jennings. The petition will be heard on the 23 day of April, 2025, at 10:30 am by the Honorable Judge Hoffman, at the Minnehaha County Courthouse in the City of Sioux Falls, South Dakota. Anyone may appear at that time and place and show reasons, if any, why Petitioner’s name should not be changed.

Dated this 7 day of March, 2025.

/s/ Samuel

Circuit Court Judge of Clerk of Court

Published on Mar. 14, Mar. 21, Mar. 28 & Apr. 4, 2025, at the approximate cost of $50.17, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 14, Mar. 21 & Mar. 28, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
EUGENE A. HASSEL, DECEASED.
PRO. 25-62
NOTICE TO CREDITORS

Notice is given that on March 10, 2025, Gregory Hassel, whose address is 705 Plum Creek Rd., Sioux Falls, SD 57105 was appointed as personal representative of the estate of Eugene A. Hassel.

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 10 day of March, 2025.

/s/Gregory Hassel

Gregory Hassel

705 Plum Creek Rd.

Sioux Falls, SD 57105

Clerk of Circuit Court

Minnehaha County Courthouse

425 N. Dakota Ave.

Sioux Falls, SD 57104

(605) 367-5900

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57103-7025

(605) 336-1030

Attorneys for Personal Representative

Published on Mar. 14, Mar. 21 & Mar. 28, 2025, at the approximate cost of $48.57, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, Mar. 28 & Apr. 4, 2025

STATE OF SOUTH DAKOTA COUNTY OF LINCOLN
:SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE ESTATE OF
LEISHA RAE WATKINS, DECEASED.
41PRO25-2
NOTICE TO CREDITORS

Notice is given that on the date shown below, Jeffrey P. Watkins, was appointed as Personal Representative of the Estate of Leisha Rae Watkins, deceased.

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 28th day of February, 2025.

/s/ Jeffrey P. Watkins

Jeffrey P. Watkins

230 S. Main Ave.

P. O. Box 91

Tea, SD 57064

Drew Duncan

The Duncan Law Firm LLP

515 West Landscape Place, Suite 101

Sioux Falls, SD 57108

Phone 605-361-9840

dcduncan@ddlawsd.com

Attorneys for the Estate

Published on Mar. 21, Mar. 28, & Apr. 4, 2025, at the approximate cost of $42.82, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, Mar. 28, Apr. 4 & Apr. 10. 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA SS: IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF THE PETITION OF:
SAAME FOXX
FOR A CHANGE OF NAME TO:
SAMÉ MERCY MASILONYANE
FILE NO: 49CIV25-1013

NOTICE IS HEREBY GIVEN a Verified Petition for Adult Name Change has been filed by SAAME FOXX the object and prayer of which is to change Petitioner’s name from SAAME FOXX to Samé Mercy

MaSIlonyane. On the 8th day of April, 2025, at 11:00 am said verified petition will be heard by this Court before the Honorable Judge Clapper, Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.

Dated this 25 day of February, 2025 at Sioux Falls, South Dakota.

/s/

Clerk of Court

Published on Mar. 21, Mar. 28, Apr. 4 & Apr. 11, 2025, at the approximate cost of $53.39, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, Mar. 28 & Apr. 4, 2025

NOTICE TO CREDITORS OF DECEASED SETTLOR AND SUCCESSOR TRUSTEES

Notice is given that on January 26, 2025, Richard J. Nelson died, who was a Settlor of the Amended and Restated Richard J. Nelson and Patricia I. Nelson Living Trust, dated September 17, 2003, and any amendments thereto.

Patricia I. Nelson, whose address is 4309 S. Teakwood Ave, Sioux Falls, SD 57103, and Stephanie A. Matsumura, whose address is 1629 No. I St., Fremont, NE, 68025, are the current Trustees of the Amended and Restated Richard J. Nelson and Patricia I. Nelson Living Trust, dated September 17, 2003, and any amendments thereto.

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 Trustees by mailing a written statement of the claim to the Trustees at the addresses above.

Dated this 12th day of March, 2025.

Published on Mar. 21, Mar. 28 & Apr. 4, 2025, at the approximate cost of $42.00, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
K G, A P, E P, ALLEGED ABUSED/ NEGLECTED CHILDREN
AND CONCERNING THOMASENA-LYNN RAE GENIA UNKNOWN FATHER TOMAS PABLO-PEREZ RESPONDENTS
JUV24-001610
SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD)

TO: THOMASENA-LYNN RAE GENIA

UNKNOWN FATHER

TOMAS PABLO-PEREZ

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on August 13, 2025, at 9:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

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

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on Mar. 21, 2025, at the approximate cost of $24.02, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 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 D, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING EMINA BAHTIC NATHAN PHILIP DEVINE RESPONDENTS
JUV24-001026
SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD)

TO: EMINA BAHTIC

NATHAN PHILIP DEVINE

AND ALL WHOM IT MAY CONCERN

You are hereby summoned to appear before the above-named Court in its courtroom at the Minnehaha County Courthouse, 425 North Dakota Avenue, Sioux Falls, South Dakota, on June 10, 2025, at 10:00 AM to answer the Petition of Carrie Mees/Brianna Palomaki/Lyndee Kamrath, now on file with the Clerk of said Court, alleging the above named Child to be an abused/neglected Child and praying that said Child be taken from you and that a guardian be appointed with authority to consent to the adoption of said Child. You must appear at the time and place set forth above to show cause, if any you have, why said Child should not be found abused/neglected and the prayer of said Petition granted or said Child otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Child have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 17th day of March, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on Mar. 21, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A M, I P, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING ARIANA LYNN PORTILLO BARRY JASON AQUASH, SR ALEX JOEL MCBRIDE RESPONDENTS
JUV23-001963
4TH AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ARIANA LYNN PORTILLO

BARRY JASON AQUASH, SR

ALEX JOEL MCBRIDE

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 May 5, 2025, at 10:00 AM and May 14 & 15, 2025, at 9:00 a.m. to answer the Petition of Brianna Palomaki, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 17th day of March, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on Mar. 21, 2025, at the approximate cost of $24.34, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF JY, PY, ALLEGED ABUSED/ NEGLECTED CHILDREN
JUV24-000411
NOTICE OF ENTRY OF ORDER

TO: Jersey Young, Unknown Father, John Willard Arcoren, III, Rosebud Sioux Tribe and all to whom it may concern:

You will take notice that on the 20th day of February, 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 3rd day of March, 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 Mar. 21, 2025, at the approximate cost of $13.28, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A L, D L, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING NICOLE MARIE WATSON ERNEST DERRELL LANE RESPONDENTS
JUV24-000288
AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD)

TO: NICOLE MARIE WATSON

ERNEST DERRELL LANE

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 April 21, 2025, at 10:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 17th day of March, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on Mar. 21, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT THE PEOPLE OF THE STATE OF SOUTH DAKOTA, EX REL, SOUTH DAKOTA DEPARTMENT OF SOCIAL SERVICES, IN THE INTEREST OF,
A L, D L, ALLEGED ABUSED/ NEGLECTED CHILDREN AND CONCERNING NICOLE MARIE WATSON ERNEST DERRELL LANE RESPONDENTS
JUV24-000288
2ND AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD)

TO: NICOLE MARIE WATSON

ERNEST DERRELL LANE

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 May 7, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named Children to be an abused/neglected Children and praying that said Children be taken from you and that a guardian be appointed with authority to consent to the adoption of said Children. You must appear at the time and place set forth above to show cause, if any you have, why said Children should not be found abused/neglected and the prayer of said Petition granted or said Children otherwise dealt with. Failure to appear is an admission to the allegation(s) contained in the Petition. You are further notified that the termination of parental rights is a possible
remedy of these proceedings and that you and the above-named Children have the right to have an attorney present at all stages of the proceedings.

Dated at Sioux Falls, Minnehaha County, South Dakota, this 17th day of March, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on Mar. 21, 2025, at the approximate cost of $23.07, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT IN THE MATTER OF A S, T.R.O.
ALLEGED ABUSED/ NEGLECTED CHILDREN
JUV23-001446
NOTICE OF ENTRY OF ORDER

TO: Tab Gerald Stoneman, Patrick Red Leaf, Luci Red Owl, Oglala Sioux Tribe and all to whom it may concern:

You will take notice that on the 19th day of December, 2024 a Pre-Dispositional Order as to AS. and a Motion and Order Dismissing Child Abuse and Neglect Cases as to T.R.O. 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 27th day of December, 2024.

/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 Mar. 21, 2025, at the approximate cost of $14.22, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

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PUBLISH: Mar. 21, 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 J, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING JAELYN JEAN EAGLETHUNDER DEXTER DWAYNE JONES RESPONDENTS
JUV23-001789
3RD AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD)

TO: JAELYN JEAN EAGLETHUNDER

DEXTER DWAYNE JONES

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

Dated at Sioux Falls, Minnehaha County, South Dakota, this 19th day of March, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on Mar. 21, 2025, at the approximate cost of $23.70, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Mar. 21, 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,
I M, ALLEGED ABUSED/ NEGLECTED CHILD
AND CONCERNING ANTHONY L PAUL RESPONDENT JUV24-000680
5TH AMENDED SUMMONS (ALLEGED ABUSED OR NEGLECTED CHILD)

TO: ANTHONY L PAUL 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 April 8, 2025, at 9:00 AM to answer the Petition of BRIANNA PALOMAKI, now on file with the Clerk of said Court, alleging the above named 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 March, 2025.

KARLA KALB, Clerk

BY: /s/ Alyssa Cortez

Deputy

Published once on Mar. 21, 2025, at the approximate cost of $22.12, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

-

PUBLISH: Mar. 21, Mar. 28 & Apr. 4, 2025

STATE OF SOUTH DAKOTA COUNTY OF MINNEHAHA :SS IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
IN THE MATTER OF THE ESTATE OF
RICHARD D. FAMESTAD, DECEASED.
PRO. 25-69
NOTICE TO CREDITORS

Notice is given that on March 13, 2025, Tamatha Lanners, whose address is 1204 S. Dale Dr., Sioux Falls, SD 57110, Debra Erb, whose address is 1424 County Rd. 119, Verdi, MN 56164, and Shawn Hofer, whose address is 3904 S. Holbrook Ave., Sioux Falls, SD 57106, were appointed as personal representatives of the estate of Richard D. Famestad.

Creditors of decedent must file their claims within four months after the date of the first publication of this notice or their claims may be barred.

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

Dated this 18 day of March, 2025.

/s/Tamatha Lanners

Tamatha Lanners

1204 S. Dale Dr.

Sioux Falls, SD 57110

/s/Debra Erb

Debra Erb

1424 County Rd. 119

Verdi, MN 56164

/s/Shawn Hofer

Shawn Hofer

3904 S. Holbrook Ave.

Sioux Falls, SD 57106

Clerk of Circuit Court

Minnehaha County Courthouse

425 North Dakota Avenue

Sioux Falls, SD 57104

Michael H. Paulson

Christopherson, Anderson, Paulson & Fideler, LLP

426 E. 8th St.

Sioux Falls, SD 57103-7025

(605) 336-1030

Attorneys for Personal Representative

Published on Mar. 21, Mar. 28 & Apr. 4, 2025, at the approximate cost of $59.26, and may be viewed free of charge at www.sdpublicnotices.com or TheDakotaScout.com.

The Dakota Scout is the official newspaper of the city of Sioux Falls, the Sioux Falls School District, Minnehaha and Lincoln counties, and the city of Baltic.

Legals & Public Notices: March 21, 2025 (2025)

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