Minutes of the Minnehaha County Commissioners for Aug. 15, 2023
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 AM on August 15, 2023, pursuant to adjournment on August 1, 2023. COMMISSIONERS PRESENT WERE: Bender, Beninga, Karsky, and Kippley. Commissioner Bleyenberg was absent. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
Chair Bender called the meeting to order.
MOTION by Karsky, seconded by Beninga, 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 August 1, 2023
Bills to be Paid $7,530,623.67
12TH STREET AUTO Automotive/Small Equipment $3402.42, 623 SIOUX FALLS MACA HHS Maintenance $34.48, A BAR K INC Truck Repairs & Maintenance $20, A&B BUSINESS SOLUT Board Of Prisoners-Meals $200.12, A&B BUSINESS SOLUT Lease-Rental Agreement $135.54, A&B BUSINESS SOLUT Maintenance Contracts $288.58, A&B BUSINESS SOLUT Office Equipment Repair $89.17, A&B BUSINESS SOLUT Office Supplies $36.95, A-OK SANITARY & GARB Welfare Utilities $95.76, AARON GEORGE PROPERT Motels $1490, AARON GEORGE PROPERT Welfare Rent $6965, AARON SWAN & ASSOC Architects & Engineers $2355, ACTIVE DATA SYSTEMS Professional Services $1250, ADORAMA Safety & Rescue Equipment $179.85, ADVERTISING ARTS INC Advertising $384, AFFORDABLE HOUSING S Welfare Rent $89.94, AGENT FEE 00180460 Business Travel $70, AIRGAS USA LLC Lease-Rental Agreement $106.12, AIRWAY SERVICE INC Automotive/Small Equipment $1391.88, AIRWAY SERVICE INC Gas Oil & Diesel $301.72, AIRWAY SERVICE INC Truck Repairs & Maintenance $70.88, ALCOHOL MONITORING S Electronic Monitoring $1724.8, ALCOHOL MONITORING S Program Supplies $4319.6, ALL NATIONS INTERPRE Interpreters $7253.6, ALPHAGRAPHICS Miscellaneous Expense $374.96, ALTERATIONS BY LEE Uniform Allowance $52, AMAZON.COM Automotive/Small Equipment $112.98, AMAZON.COM Books $28.96, AMAZON.COM Building Repairs & Maintenance $6.98, AMAZON.COM Child Care Food $114.24, AMAZON.COM Child Care Items $199.74, AMAZON.COM Clinics - Auxiliary Services $61.88, AMAZON.COM Data Processing Equipment $889.66, AMAZON.COM Data Processing Supplies $309.96, AMAZON.COM Inmate Supplies $153.62, AMAZON.COM Kitchen/Cleaning Supplies $245.78, AMAZON.COM Miscellaneous Expense $59.99, AMAZON.COM Office Supplies $707.06, AMAZON.COM Other Supplies $377.76, AMAZON.COM Park & Recreation Material $32.55, AMAZON.COM Program Activities $23.97, AMAZON.COM Road Maint & Material $91.47, AMAZON.COM Safety & Rescue Equipment $77.56, AMAZON.COM Small Tools & Shop Supplies $59, AMAZON.COM Telephone $136.95, AMAZON.COM Uniform Allowance $1383.3, AMAZON.COM AMZN.COM/ Miscellaneous Expense $-60, AMAZON.COM AMZN.COM/ Office Supplies $-5.85, AMAZON.COM LLC HHS Maintenance $15.87, AMAZON.COM LLC Jail Repairs & Maintenance $209.96, AMAZON.COM LLC Janitorial Chemical Supplies $90.09, AMAZON.COM LLC JDC Maintenance $9.99, AMAZON.COM LLC Office Supplies $23.99, AMAZON.COM LLC Small Tools & Shop Supplies $328.62, AMAZON.COM LLC Truck Repairs & Maintenance $223.08, AMAZON.COM*0B46M1AN3 Office Supplies $99.19, AMAZON.COM*303U16O43 Office Supplies $68.37, AMAZON.COM*4H7XS9PB3 Data Processing Equipment $104.65, AMAZON.COM*588MX42H3 Child Care Food $6.21, AMAZON.COM*5T1D685G3 Child Care Food $12.9, AMAZON.COM*8H9NH0WT3 Child Care Food $15.63, AMAZON.COM*9V2P54X03 Child Care Food $6.21, AMAZON.COM*B54H08363 Other Supplies $57.42, AMAZON.COM*C54YE2PS3 Office Supplies $25.66, AMAZON.COM*DU7ED8K03 Child Care Food $15.63, AMAZON.COM*EF5D48X33 Uniform Allowance $23.8, AMAZON.COM*FI5U04ZA3 Inmate Supplies $75.2, AMAZON.COM*G227U8I43 Office Supplies $308.98, AMAZON.COM*G309B5XL3 Child Care Food $59.94, AMAZON.COM*G309B5XL3 Office Supplies $54.28, AMAZON.COM*GF8PC9P33 Office Supplies $26, AMAZON.COM*JG0DH7L63 Child Care Food $19.92, AMAZON.COM*MP6DU45D3 Other Supplies $31.1, AMAZON.COM*N18DD05V3 Child Care Food $17.75, AMAZON.COM*NV8Y49443 Child Care Food $31.14, AMAZON.COM*OE28T6QG3 Child Care Items $4.92, AMAZON.COM*PB5JC7UC3 Office Supplies $71.98, AMAZON.COM*PO2D989C3 Office Supplies $25.98, AMAZON.COM*PZ0GA1GX3 Child Care Food $12.9, AMAZON.COM*Q21H77TY3 Child Care Food $17.81, AMAZON.COM*Q48DZ7A93 Office Supplies $15.99, AMAZON.COM*Q48TE0B43 Office Supplies $45.59, AMAZON.COM*QF8OV2E23 Child Care Food $88.24, AMAZON.COM*QM55I4D93 Data Processing Supplies $465.34, AMAZON.COM*T21H54EX3 Office Supplies $34.15, AMAZON.COM*TT92I3053 Child Care Items $29.24, AMAZON.COM*TY7PB4NC3 Small Tools & Shop Supplies $224.1, AMAZON.COM*UX35J6VF3 Building Repairs & Maintenance $23.55, AMAZON.COM*UY7QD1H83 Child Care Food $15.71, AMAZON.COM*WB7WF2EE3 Child Care Food $16.93, AMAZON.COM*WF7JG5233 Data Processing Supplies $110.89, AMAZON.COM*WO9S03QE3 Office Supplies $93.49, AMAZON.COM*X85BV0K33 Office Supplies $156.48, AMAZON.COM*ZG9NL6RE3 Miscellaneous Expense $20.65, AMAZON.COM*ZI69R3Q33 Uniform Allowance $89.98, AMAZON.COM*ZI7X616U3 Child Care Food $15.18, AMAZON.COM*ZI7X616U3 Clinics - Auxiliary Services $21.14, AMAZON.COM*ZS5AO3YP3 Uniform Allowance $89.98, AMAZON.COM*ZY6Z40CX3 Miscellaneous Expense $60, AMERICAN AIR00124600 Business Travel $437.4, AMERICAN AIR00180460 Business Travel $1276.8, AMERICAN AIRLINES, I Business Travel $60, AMERICAN ASSOCIATION Program Activities $502, AMWAY GRAND PLAZA HO Business Travel $901.6, AMZN MKTP US*4R58P7J Data Processing Equipment $222, AMZN MKTP US*9F0BE73 Uniform Allowance $139.94, AMZN MKTP US*AK6M57B Uniform Allowance $58, AMZN MKTP US*TC0JH6M Other Supplies $109.2, AMZN MKTP US*VM1ER7E Miscellaneous Expense $143.07, ANC*NEWSPAPERS.COM Subscriptions $59.9, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $2539.14, APPEARA Program Activities $240.04, ASH LAW OFFICE PLLC Child Defense Attorney $520.35, ASSOCIATED CONSULTIN Courts Building $7000, AUMENTUM TECH AMPLIF Education & Training $850, AUW MANAGEMENT LLC Uniform Allowance $86.8, AVERA HEALTH PLANS I Insurance Admin Fee $3136.84, AVERA MCKENNAN Clinics - Auxiliary Services $131.99, AVERA MCKENNAN Hospitals $105245.34, AVERA MCKENNAN Other Medical Services $1330.84, AVERA MCKENNAN Professional Services $6.87, AXIS FORENSIC TOXICO Lab Costs $1699, BALLISTIC DEFENSE Education & Training $650, BALTIC FIRE DEPT Amounts Held For Others $16116.39, BEKELE HUNEGNAW Welfare Rent $2200, BEN DEVLIN Program Activities $94, BILLION EMPIRE MOTOR Automotive/Small Equipment $1020, BILLS SPRINKLER & SO Bldg/Yard Repair & Maintenance $408, BLACKBURN & STEVENS Attorney Fees $53.5, BOB BARKER COMPANY I Child Care Uniforms $554.67, BOB BARKER COMPANY I Inmate Supplies $1115.7, BOB BARKER COMPANY I Kitchen/Cleaning Supplies $70.35, BOUNCE AROUND INFLAT MacArthur SJC Grant $1624.38, BOYER FORD TRUCKS IN Automotive/Small Equipment $57, BOYER FORD TRUCKS IN Truck Repairs & Maintenance $369.99, BP#6595946SPARTA TRA Gas Oil & Diesel $81.68, BRANDON FIRE DEPT Amounts Held For Others $62067.76, BRANDON VALLEY JOURN Publishing Fees $1516.57, BRAUN, MASON Investigators Expenses $122.4, BROOKS TOWNHOMES PTR Welfare Rent $315, BULLIS, MATTHEW Investigators Expenses $36.72, BUTLER MACHINERY COM Heavy Equip Repairs & Maint $27481.52, C & R SUPPLY INC Truck Repairs & Maintenance $180, CADWELL SANFORD DEIB Professional Services $5459.5, CAREERBUILDER LLC Publishing Fees $193.98, CARRIER ENTERPRISE Building Repairs & Maintenance $86.33, CARS TRUCKS N MORE R Automobiles $558.23, CASEYS GENERAL STORE Gas Oil & Diesel $122.41, CASEYS GENERAL STORE Program Activities $60.97, CDW GOVERNMENT Data Processing Equipment $981, CENTER FOR FAMILY ME Professional Services $1155, CENTURY BUSINESS PRO Maintenance Contracts $38.5, CENTURYLINK Data Communications $1310.26, CENTURYLINK Telephone $1719.48, CERTIFIED LANGUAGES Interpreters $52.8, CHAPEL HILL FUNERAL Burials $4000, CHS INC Gas Oil & Diesel $26.33, CINFIN-COMMERCIAL-IN Property & Liability $795, CINTAS CORPORATION Janitorial Chemical Supplies $295.02, CINTAS CORPORATION Uniform Allowance $57.76, CITY GLASS & GLAZING Building Repairs & Maintenance $410, CLASSIFIED VERTICALS Publishing Fees $549, CLEAN PLUS INC Other Supplies $178.21, COLE PAPERS INC Janitorial Chemical Supplies $103.26, COLE'S PETROLEUM PRO Gas Oil & Diesel $50, COLTON FIRE & RESCUE Amounts Held For Others $10218.73, COLTON LUMBER CO INC Bldg/Yard Repair & Maintenance $3176.58, COMPUTER FORENSIC RE Professional Services $2150, CONCORDANCE HEALTHCA COVID Expenses $1264, CONSTELLATION Natural Gas $3245.95, COREMR LC Maintenance Contracts $652.5, CORRECTIONAL COUNSEL Education & Training $649.51, COSTCO WHOLESALE COR Office Supplies $30.87, CPI/GUARDIAN Inmate Supplies $3845.64, CROOKS VOLUNTEER FIR Amounts Held For Others $13138.31, CULLIGAN WATER Maintenance Contracts $42, DACOTAH PAPER CO Janitorial Chemical Supplies $124.16, DAKOTA AUTO PARTS Small Tools & Shop Supplies $44.49, DAKOTA AUTO PARTS Truck Repairs & Maintenance $35.59, DAKOTA EMBALMING & T Transportation $350, DAKOTA SPLASH Water - Sewer $76.85, DAKOTA SUPPLY GROUP Plumbing & Welding $178.76, DELL RAPIDS FIRE DEP Amounts Held For Others $24787.35, DESIGN RESEARCH ENGI Professional Services $3567, DIAMOND MOWERS INC Truck Repairs & Maintenance $555.26, DIAMOND R ENTERPRISE Professional Services $175, DITTYS HIDTA Grant $31.7, DOCUSIGN INC Subscriptions $2028.6, DOLAN CONSULTING GRO Education & Training $125, DOUGLAS STREET INVES Welfare Rent $1275, DUST TEX SERVICE INC Janitorial Chemical Supplies $18.58, ELI SHOW Program Activities $188, EMBASSY SUITES HOUST Business Travel $504.74, ENGQUIST, MOLLY J Program Activities $505.22, EXPERTS EXCHANGE LLC Maintenance Contracts $199.95, FACEBK 7CECLRFPE2 Recruitment $9, FACEBK KTFBVQ7PE2 Recruitment $9, FACEBK R9FM3SK2L2 Advertising $15, FANEBUST, WAYNE Store Inventory $110, FASTENAL COMPANY Small Tools & Shop Supplies $26.15, FBI IDENTIFICATION R Miscellaneous Expense $18, FEDEX Postage $26.43, FIRST PREMIER BANK Investigators Expenses $200.42, FIT MY FEET Uniform Allowance $173.98, FLEET FARM 5500 Small Tools & Shop Supplies $43.62, FLEETPRIDE INC Truck Repairs & Maintenance $140.98, FMCSA D&A CLEARINGHO Professional Services $37.5, FS *GLEAMTECH.COM Software $3193.94, FSP*CITY OF SIOUX FA Education & Training $115, GALLS PARENT HOLDING Uniform Allowance $391.26, GAN*1085ARGUSLEADCIR Office Supplies $26.63, GAN*NEWSPAPERSUBSCRI Subscriptions $11.99, GARRETSON FIRE DEPT Amounts Held For Others $14929.78, GATES, LAURIE A Bd Exp Fees (Minnehaha) $48, GATL LLC Program Activities $350, GAYLORD BROS INC Program Activities $104.67, GAYLORD ROCKIES RESO Homeland Security $224.37, GEOTEK ENGINEERING & Architects & Engineers $6452, GIRTON ADAMS Road Maint & Material $52.5, GMIS Maintenance Contracts $200, GOLDEN WEST Telephone $69.97, GRAHAM TIRE CO NORTH Automotive/Small Equipment $361.24, GRAHAM TIRE CO NORTH Truck Repairs & Maintenance $579.08, GRAND HYATT SAN DIEG Business Travel $1662.65, GRAYBAR ELECTRIC COM HHS Maintenance $1525, GREATER SIOUX FALLS Miscellaneous Expense $150, GUARANTEE ROOFING HHS Maintenance $215.51, GUNNER, ANDREA Court Reporters $539, GUZMAN, SANDRA V Interpreters $679, Hannah Grapevine MacArthur SJC Grant $450, HANSON, MICHAEL W Attorney Fees $3063.6, HARBOR FREIGHT TOOLS Small Tools & Shop Supplies $211.18, HARDEES #844 Extradition & Evidence $10.62, HARMS OIL COMPANY Gas Oil & Diesel $40.41, HARRISCO DISTCLRK WE Copy Fees $6, HARTFORD AREA FIRE & Amounts Held For Others $38855.77, HEARTLAND FUNERAL HO Burials $2000, HENNEPIN COUNTY SHER Return Of Service $80, HIGH POINT NETWORKS Memberships $292, HIGH POINT NETWORKS Subscriptions $52, HOBBY LOBBY STORES I Program Activities $62.27, HOCHREITER, RYAN Welfare Rent $4205, HOLIDAY INN EXPRESS Program Activities $1169.72, HOLLINGER METAL EDGE Program Activities $162.85, HOMES TO SUITES BY H Extradition & Evidence $617.08, HOTEL ICON-AUTOGRAPH Business Travel $1241.6, HOUSTON ENGINEERING Architects & Engineers $36382.54, HUMBOLDT FIRE & AMBU Amounts Held For Others $8319.28, HYVEE ACCOUNTS RECEI Child Care Food $488.4, HYVEE ACCOUNTS RECEI Education & Training $22.05, HYVEE ACCOUNTS RECEI Janitorial Chemical Supplies $11.99, HYVEE ACCOUNTS RECEI Miscellaneous Expense $415.94, HYVEE ACCOUNTS RECEI Other Supplies $9.98, HYVEE ACCOUNTS RECEI Program Activities $237.08, HYVEE ACCOUNTS RECEI Supplemental Food $30.65, IAAO Books $625, IN *SIOUX FALLS RUBB Notary Exp $23.85, INGRAM BOOK GROUP LL Store Inventory $520.44, INTEGRATED TECHNOLOG Miscellaneous Expense $317.4, INTERSTATE ALL BATTE Miscellaneous Expense $51.3, INTERSTATE OFFICE PR Office Supplies $1309.48, INTOXIMETERS, INC. Testing Supplies $1600, IRVING CENTER APARTM Welfare Rent $1062, JAMIE RIGSBY Program Activities $868.14, JASON ROEDER Business Travel $240, JASPER RURAL FIRE DE Amounts Held For Others $970.59, JAYMAR Printing/Forms $135.9, JCL SOLUTIONS Inmate Supplies $4045.54, JCL SOLUTIONS Kitchen/Cleaning Supplies $5639.62, JEFF OERTEL Program Activities $273.38, JEFFERSON PARTNERS L Transportation $1428.68, JH LARSON COMPANY JDC Maintenance $104.31, JUVENILE D DAKOTA SP Uniform Allowance $2.5, KARL'S TV Furniture & Office Equipment $1184.99, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $30, KENNEDY, RENEE S Court Reporters $460.6, KIBBLE EQUIPMENT LLC Motor/Machine/Equipment Repair $13.78, KIBBLE EQUIPMENT LLC Truck Repairs & Maintenance $1686.96, KIESLER POLICE SUPPL Uniform Allowance $302.74, KINGSPORT VILLAGE LP Welfare Rent $250, KNECHT, ANDREW J Attorney Fees $2465.7, KNIFE RIVER Tea-Ellis Range $472.3, KRAUSE GENTLE Gas Oil & Diesel $134.36, KRAUSE GENTLE Program Activities $43.12, KUM&GO 0615R ELK POI Gas Oil & Diesel $53.14, LA VISTA MY PLACE Business Travel $-269.08, LACEY RENTALS INC Lease-Rental Agreement $190, LACEY VILLAGE TOWNHO Welfare Rent $500, LACROIX LAW PLLC Attorney Fees $329.38, LAMAR TEXAS LIMITED Program Activities $1175, LAMP Interpreters $34.5, LANGUAGE TESTING INT Professional Services $63, LANGUAGELINE SOLUTIO Interpreters $48.43, LANGUAGELINE SOLUTIO Telephone $149.01, LARSON, VALERIE Bd Exp Fees (Yankton) $30, LAWSON PRODUCTS INC Small Tools & Shop Supplies $129.82, LEWIS DRUGS INC Clinics - Auxiliary Services $1105.09, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $331.7, LG EVERIST INC Bridge Repair & Maintenance $1132.5, LJ'S AUTO REPAIR Gas Oil & Diesel $557.98, LOPEZ, REBECA Interpreters $556.44, LORI STENSTROM Court Reporters $162, LOVE'S #637 Gas Oil & Diesel $68.91, LOVING, PHILIP Bd Evaluations (Minnehaha) $4730.1, LOWES HOME CENTERS, Parks/Rec Repair & Maintenance $54.16, LUKE LOEN Sign Deposits $50, LUTHERAN SOCIAL SVCS Evening Report Center $6810.95, LUTHERAN SOCIAL SVCS Interpreters $65, LUTHERAN SOCIAL SVCS Shelter Care/Reception Center $83612.09, LUX NORTH Welfare Rent $5025.18, LYONS VOLUNTEER FIRE Amounts Held For Others $2454.69, MAC'S HARDWARE Jail Repairs & Maintenance $24.21, MAC'S SIOUX FALLS, S Bldg/Yard Repair & Maintenance $6.99, MACYS EMPIRE Uniform Allowance $75.93, MAILCHIMP Advertising $60, MARSH & MCLENNAN LLC Notary Exp $100, MAYER, MICHAEL P Uniform Allowance $99.96, MCKISSOCK Education & Training $209, MEDSTAR PARAMEDIC IN Transportation $3600, MENARD INC Building Repairs & Maintenance $623.96, MENARD INC Grounds & Parking Repair $182.44, MENARD INC Plumbing & Welding $0.56, MENARD INC Small Tools & Shop Supplies $123.27, MENARD INC Tea-Ellis Range $830.56, METRO COMMUNICATIONS Clinics - Auxiliary Services $160, METRO COMMUNICATIONS Miscellaneous Expense $58161.41, MICHAELS STORES 9602 Office Supplies $637.5, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $1857.97, MIDAMERICAN ENERGY C Welfare Utilities $1445.27, MIDCONTINENT COMMUNI Data Communications $389.5, MIDCONTINENT COMMUNI Subscriptions $546.22, MIDCONTINENT COMMUNI Telephone $115.39, MIDSTATES UNIFORM & Miscellaneous Expense $360.39, MIDSTATES UNIFORM & Printing/Forms $1538.65, MIDWEST CARD & ID SO Safety & Rescue Equipment $1500, MIDWEST CONTRACTING Contracted Construction $455512, MIDWEST WELLNESS Professional Services $15512.5, MINNEHAHA COMMUNITY Tea-Ellis Range $50, MINNEHAHA COMMUNITY Water - Sewer $50, MONTROSE FIRE DEPT Amounts Held For Others $473.58, MSU-BZ-EXTENSION-CM Books $40, MYRL & ROYS PAVING I Road Maint & Material $113180.54, NAGA LEATHER AND BEA Miscellaneous Expense $33, NAPA AUTO PARTS Automotive/Small Equipment $55.92, NAPA AUTO PARTS Truck Repairs & Maintenance $19.18, NATL ASSN OF SCHOOL Memberships $40, NELSON, ADAM D. Program Activities $102, NEW CENTURY PRESS Publishing Fees $1122.49, NEWVISION AUTOMOTIVE Automotive/Small Equipment $450, NEXT2NEW AUTOMOTIVE Truck Repairs & Maintenance $989.91, NJ CRIMINAL Education & Training $199, NOEDEL SCIENTIFIC Professional Services $10032.04, NORBERG PAINTS INC Building Repairs & Maintenance $79.12, NORTH AMERICAN RESCU Safety Committee $35.47, NORTHEAST INVESTMENT Welfare Rent $9371.71, NORTHERN TRUCK EQUIP Truck Repairs & Maintenance $705.89, NOVAK Office Supplies $162.12, NOVAK Tea-Ellis Range $78.95, NOVAK Trash Removal $1025.95, NYBERGS ACE HARDWARE Building Repairs & Maintenance $30.36, NYBERGS ACE HARDWARE Grounds & Parking Repair $14.22, NYBERGS ACE HARDWARE Miscellaneous Expense $21.38, NYBERGS ACE HARDWARE Other Supplies $15.37, O'REILLY AUTO PARTS Automotive/Small Equipment $31.97, OBRIEN COUNTY SHERIF Return Of Service $40.1, OFFICE DEPOT INC Data Processing Supplies $149.52, OFFICE DEPOT INC Office Supplies $1498.19, OFFICE DEPOT INC Publishing Fees $40.22, OLD ORCHARD CAFE MacArthur SJC Grant $853.6, ON STREET METERS FLO Business Travel $4.5, OREILLY AUTOMOTIVE S Automotive/Small Equipment $31.44, OREILLY AUTOMOTIVE S Heavy Equip Repairs & Maint $19.99, OTC BRANDS INC Program Activities $68.95, OUTPOST24 INC Maintenance Contracts $4712.4, OWENS, THOMAS DARREL Professional Services $1800, PALLUCK, ETHAN Taxable Meal Allowances $14, PARAGON HEALTH & WEL Blood Withdrawal $4560, PATRICK GENE MCGIRR MacArthur SJC Grant $800, PAYPAL INC Miscellaneous Expense $285, PAYPAL INC Subscriptions $419, PENNINGTON COUNTY Extradition & Evidence $3627.75, PEOPLEFACTS Recruitment $70.07, PGH WATER Plumbing & Welding $71.17, PH LODGING Business Travel $-258.5, PHILLIPS 66 Gas Oil & Diesel $153.71, PIONEER ENTERPRISES Burials $13234.47, PIZZA RANCH - DELL R Miscellaneous Expense $110.94, PRAHM CONSTRUCTION I Contracted Construction $345984.5, PRECISION KIOSK TECH Testing Supplies $4050, PROFESSIONAL DEVELOP Professional Services $3000, QUALIFIED PRESORT SE Postage $11617.89, QUALIFIED PRESORT SE Printing/Forms $198.73, R&L SUPPLY LTD HHS Maintenance $46.89, R&L SUPPLY LTD Plumbing & Welding $673.74, RAMKOTA HOTEL Business Travel $184.84, RAMSTAD, RICKEY L Attorney Fees $2841.9, RANGER JOES Uniform Allowance $52.95, REDWOOD COURT Juvenile Diversion Restitution $50, REDWOOD TOXICOLOGY L Other Supplies $1306.37, RELIANCE TELEPHONE I Telephone $2.5, RENNER FIRE RESCUE Amounts Held For Others $11962.94, RINGING SHIELD,NICHO Bd Evaluations (Minnehaha) $825, RIVERVIEW PARK LTD Welfare Rent $25, RON TURLEY ASSOCIATE Software $1212.5, RUNNING SUPPLY INC Other Supplies $13.68, RUSSELL DREXLER Uniform Allowance $159.9, SAMS CLUB - MEMBERSH Other Supplies $124.9, SAMS CLUB - MEMBERSH Professional Services $160.41, SANFORD Medical Records $27.61, SANFORD Other Medical Services $681.35, SANFORD Professional Services $358.55, SANFORD CLINIC Lab Costs $228, SANFORD CLINIC Miscellaneous Expense $47.3, SANFORD CLINIC Physicians $100, SANFORD CLINIC Professional Services $244, SANFORD CLINIC Recruitment $488, SANFORD HEALTH PLAN Insurance Admin Fee $3382.5, SANITATION PRODUCTS Truck Repairs & Maintenance $1606.14, SCHOENEMAN BROS CO Bldg/Yard Repair & Maintenance $1150.95, SD ASSOC OF COUNTY O Due To Other Governments $4012, SD SHERIFFS ASSOC Education & Training $121.05, SDN COMMUNICATIONS Data Communications $540, SDN COMMUNICATIONS Telephone $1900.8, SECURITY LABS LLC Maintenance Contracts $75, SHELL OIL10015518011 Business Travel $30.79, SHELL OIL10015518011 Gas Oil & Diesel $37.8, SHERWIN WILLIAMS Building Repairs & Maintenance $145.44, SHORT ELLIOTT HENDRI Architects & Engineers $523.59, SIEGELSUNIFORMS.COM Uniform Allowance $79.98, SILVERSTAR CAR WASH Truck Repairs & Maintenance $10, SILVERSTAR CW-SMINNE Automotive/Small Equipment $15, SINCLAIR OIL CORPORA Gas Oil & Diesel $38.87, SINTE GLESKA UNIVERS Misc Revenue $250, SIOUX EMPIRE SOCIETY Education & Training $30, SIOUX FALLS CITY Amounts Held For Others $783678.25, SIOUX FALLS CITY Bldg/Yard Repair & Maintenance $19.38, SIOUX FALLS CITY Contract Services $351250, SIOUX FALLS CITY Gas Oil & Diesel $15394.5, SIOUX FALLS CITY HIDTA Grant $449.35, SIOUX FALLS CITY Professional Services $508.71, SIOUX FALLS CITY Welfare Utilities $246.08, SIOUX FALLS RUBBER S Notary Exp $87.75, SIOUX FALLS WOMAN LL Advertising $595, SIOUX VALLEY ENERGY Electricity $345.69, SIOUX VALLEY ENERGY Tea-Ellis Range $97.37, SKIPPED PARTS, LLC Psych Evals $2750, SOUTH DAKOTA MAGAZIN Store Inventory $417.5, SOUTHEASTERN ELECTRI Welfare Utilities $220.34, SOUTHWES 52624719 Business Travel $440.46, SPLITROCK FIRE DEPT Amounts Held For Others $21069.48, SQ *JIM & RON'S SERV Professional Services $150, SQ *LIQUOR MART SOUT Education & Training $34.99, SQ *NATIONAL TACTICA Education & Training $352, STAN HOUSTON EQUIPME Building Repairs & Maintenance $900, STATE OF SOUTH DAKOT Amts Held-Daily Scram $7278, STATE OF SOUTH DAKOT Amts Held-Remote Breath $1383, STATE OF SOUTH DAKOT Blood/Chemical Analysis $7170, STATE OF SOUTH DAKOT Commitment - HSC $17522.32, STATE OF SOUTH DAKOT Commitment - Redfield $900, STATE OF SOUTH DAKOT Data Communications $220, STATE OF SOUTH DAKOT Due To Other Governments $4429729.21, STATE OF SOUTH DAKOT Education & Training $50, STATE OF SOUTH DAKOT Miscellaneous Expense $71, STATE OF SOUTH DAKOT Notary Exp $60, STATE OF SOUTH DAKOT Other Supplies $26.63, STATE OF SOUTH DAKOT Professional Services $389.25, STATE OF SOUTH DAKOT Telephone $579.94, STOCKWELL ENGINEERS Architects & Engineers $1700, STREICHERS INC Other Supplies $79, STREICHERS INC Uniform Allowance $829.18, SUMMIT FIRE PROTECTI Safety & Rescue Equipment $139, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $28719.19, SUMMIT FOOD SERVICE Child Care Food $2315.66, SUMMIT FOOD SERVICE Inmate Supplies $661.34, SUMMIT FOOD SERVICE School Lunch Program $4794.14, TCN INC Telephone $48.77, TEAM AUTOMOTIVE INC Automobiles $126.03, TECHNOLOGY HEIGHTS A Welfare Rent $1400, TESSMAN SEED COMP Grounds & Parking Repair $704, THE COUNSELING CAFE Psych Evals $3469, THE HOME DEPOT 4301 Bldg/Yard Repair & Maintenance $15.96, THOMSON REUTERS - WE Amounts Held For Others $789.52, THOMSON REUTERS - WE Legal Research $5451.84, TIRES TIRES TIRES IN Motor/Machine/Equipment Repair $33.5, TOOLS RENEWED Automotive/Small Equipment $82.67, TRACTOR SUPPLY COMPA Bldg/Yard Repair & Maintenance $343.72, TRANSOURCE TRUCK & E Heavy Equip Repairs & Maint $294.84, TRANSUNION RISK & AL Investigators Expenses $75, TRC WHISPER RIDGE LL Welfare Rent $1718, TRI-STATE NURSING Professional Services $5414.75, TRITECH INC Blood Withdrawal $26.95, TRUGREEN LIMITED PAR Maintenance Contracts $367.42, TRUGREEN LIMITED PAR Professional Services $64.92, TSCHETTER & ADAMS LA Attorney Fees $1292.32, TUSCHEN Welfare Rent $8050, TWO WAY SOLUTIONS IN Communication Equipment $143.99, TWO WAY SOLUTIONS IN Communication Equipment Repair $8644.68, TYLER TECHNOLOGIES I Software $4800, TYRELL BERTSCH Business Travel $240, TZADIK SIOUX FALLS I Welfare Rent $1200, TZADIK SIOUX FALLS P Welfare Rent $6387.17, U-HAUL-SIOUX-FALLS # Program Activities $449.94, U-HAULMW TOWING & AU Program Activities $6.05, UNITED AIRLINES INC Business Travel $630.41, UNITED AIRLINES INC Program Activities $436.4, UNITED PARCEL SERVIC Archive/Preservation Supplies $31.16, US FOODS INC Other Supplies $51.48, US FOODS INC Professional Services $850.48, US POSTAL SERVICE Postage $1054.44, V H BLACKINTON & CO Postage $13, VALLEY SPRINGS VOLUN Amounts Held For Others $8665.33, VANDE VEGTE, JACOB MacArthur SJC Grant $360, VANDIEST SUPPLY Chemicals $915.5, VANLOH, JERRY Welfare Rent $4200, VB FALLS TERRACE Welfare Rent $900, VERIZON WIRELESS Investigators Expenses $100, VERN EIDE MOTORCARS Business Travel $120, VERN EIDE MOTORCARS HIDTA Grant $1200, WALGREENS Professional Services $36.91, WALL LAKE SANITARY D Water - Sewer $90, WALMART STORES INC Child Care Food $235.24, WALMART STORES INC Child Care Items $60.7, WALMART STORES INC Clinics - Auxiliary Services $148.76, WALMART STORES INC Furniture & Office Equipment $188, WALMART STORES INC Miscellaneous Expense $19.74, WALMART STORES INC Office Supplies $21.88, WALMART STORES INC Other Supplies $56.39, WALMART STORES INC Supplemental Food $33.66, WASTE MANAGEMENT OF Trash Removal $341.08, WEERHEIM LAW OFFICE Bd Exp Fees (Minnehaha) $8313.9, WENDY'S 7019 Extradition & Evidence $6.82, WINSUPPLY W SIOUX FA JDC Maintenance $89.5, XCEL ENERGY Electricity $1588.68, XCEL ENERGY INC Welfare Rent $813.59, XCEL ENERGY INC Welfare Utilities $3074.92, XIGENT SOLUTIONS LLC Data Processing Equipment $1302.4, YANKTON COUNTY Attorney Fees $923.6, YANKTON COUNTY Return Of Service $250, YESWAY 1176 Gas Oil & Diesel $127.74, ZERO9 SOLUTIONS LLC Uniform Allowance $34.99, ZIMRIDE, INC. Business Travel $52.28.
The following reports were received and placed on file in the Auditor's Office:
July 2023 Building Permit Report
May 2023 Coroner's Report
Register of Deeds Statement of Revenue for July 2023
Juvenile Detention Center - June, 2023
Juvenile Detention Center - 2023 Quarter 2 Report
Monthly Highway Construction Update
Routine Personnel Actions
New Hires
1. Christopher Barrett-Mayl, Highway Maintenance Team Member for the Highway Department, at $21.86/hour (12/1) effective 8/21/2023.
2. Joshua Leister, Deputy Public Defender for the Public Defender's Office, at $3,325.60/biweekly (22/2) effective 8/21/2023.
3. Kimberly Kline, Senior Deputy Public Defender for the Public Defender's Office, at $3,580.00/biweekly (22/4) effective 8/21/2023.
4. Heidi Gravett, variable hour Safe Home Program Worker for Safe Home, at $18.50/hour effective 8/12/2023.
5. Kamilla Pheifer, Victim Witness Assistant for the State's Attorney's Office, at $26.65/hour (16/1) effective 8/22/2023.
6. Mardi Johnson, variable Tax and License Associate for the Treasurer's Office, at $18.00/hour effective 8/16/2023.
Promotions
1. To promote Kylie Beck, Deputy Public Defender to Senior Deputy Public Defender for the Public Defender's Office, at $3,580.00/biweekly (22/4) effective 8/3/2023.
Step Increases
1. Smith Strain, Appraiser for the Equalization Office, at $29.41/hour (15/5) effective 8/2/2023.
2. Roy Herum, Mechanic Team Member for the Highway Department, at $28.70/hour (15/4) effective 8/15/2023.
3. Marithzel Mercado-Gamez, Corrections Systems Operator for the Jail, at $280.81/hour (10/2) effective 7/25/2023.
4. Julie Miller, Correctional Officer for the Jail, at $25.37/hour (14/2) effective 7/25/2023.
5. Michael Mulder, Correctional Officer for the Jail. at $25.37/hour (14/2) effective 8/6/2023.
6. Brandon Greiner, Corporal for the Jail, at $32.47/hour (17/5) effective 8/12/2023.
7. Tyson Anderson, Sergeant for the Jail, at $37.66/hour (20/5) effective 6/29/2023.
8. Christopher Butcher, Sergeant for the Jail, at $45.87/hour (20/13) effective 7/13/2023.
9. Erin Heschberger, Legal Office Assistant for the Public Defender's Office, at $24.16/hour (10/7) effective 8/12/2023.
10. Justin Petereit, Deputy Public Defender for the Public Defender's Office, at $3,492.80/biweekly (22/33) effective 8/15/2023.
11. Nicholas McGlothlen, Deputy Sheriff for the Sheriff's Office, at $31.67/hour (17/4) effective 8/12/2023.
12. Lisa Newman, Tax and License Technician for the Treasurer's Office, at $20.81/hour (10/2) effective 8/1/2023.
Special Personnel Action Request
1. To demote Ashley Lopez, Juvenile Correctional Officer II to Juvenile Correctional Officer I for the Juvenile Detention Center, at $24.16/hour (13/2) effective 8/19/2023 with a next step date of 4/2/2024.
Abatement Applications Recommended for Approval by Director of Equalization
Parcel 11859, City of Sioux Falls, 2022 Property Taxes, $819.70
Parcel 29333, City of Sioux Falls, 2022 Property Taxes, $8,647.51
Parcel 76946, City of Sioux Falls, 2022 Property Taxes, $6.31
Parcel 76947, City of Sioux Falls, 2022 Property Taxes, $3.01
Parcel 92161, City of Sioux Falls, 2020 Property Taxes, $27.98
Parcel 93626, City of Sioux Falls, 2021 Property Taxes, $101.52
Parcel-11086, Veteran Exempt Surviving Spouse, 2021 Property Taxes, $5,007.26
Parcel-11086, Veteran Exempt Surviving Spouse, 2022 Property Taxes, $5,309.42
Parcel-30437, Veteran Exempt PT10-4-40, 2022 Property Taxes, $1,268.73
Parcel 44457, City of Sioux Falls, 2022 Property Taxes, $1,458.11
Parcel-48886, Veteran Exempt PT10-4-40, 2022 Property Taxes, $2,164.03
Parcel 51014, City of Sioux Falls, 2022 Property Taxes, $488.17
Parcel 51015, City of Sioux Falls, 2022 Property Taxes, $845.93
Parcel-53068, Veteran Exempt PT10-4-40, 2021 Property Taxes, $560.40
Parcel-53068, Veteran Exempt PT10-4-40, 2022 Property Taxes, $2,163.94
Parcel-63784, Veteran Exempt PT10-4-40, 2022 Property Taxes, $1,630.45
Parcel-65479, Veteran Exempt PT10-4-40, 2021 Property Taxes, $743.15
Parcel-65479, Veteran Exempt PT10-4-40, 2022 Property Taxes, $2,164.01
Parcel-66448, Veteran Exempt PT10-4-40, 2022 Property Taxes, $2,334.81
Parcel-70656, Veteran Exempt PT10-4-40, 2020 Property Taxes, $195.45
Parcel-70656, Veteran Exempt PT10-4-40, 2021 Property Taxes, $2,257.97
Parcel-70656, Veteran Exempt PT10-4-40, 2022 Property Taxes, $2,514.51
Parcel-72723, Veteran Exempt PT10-4-40, 2022 Property Taxes, $907.10
Parcel 88927, City of Sioux Falls, 2022 Property Taxes, $58.53
Parcel 95110, City of Sioux Falls, 2022 Property Taxes, $4,383.97
Parcel 95448, City of Sioux Falls, 2022 Property Taxes, $28.43
Notices and Requests
Request for Approval to Display Fireworks at Huset's Speedway on August 15, 2023
Items within Policy Guidelines
Approve Special Event Consume & Blend Beverage License Number C&B 23-04 for an Event on August 19, 2023
EQUIPMENT PURCHASE
Upon request of Steve Groen, Highway Superintendent, MOTION by Beninga, seconded by Kippley, to authorize the Highway Department to purchase a new Toro Dingo TX 525 Wide Track diesel Compact Utility Loader and attachments under the Sourcewell Procurement Contract #031121 in the amount of $33,828.96. 4 ayes.
STIPULATION AGREEMENT
Chris Lilla, Director of Equalization, presented a stipulation agreement for parcels 11785, 11786, 11998, and 94030 owed by Marion Community MHP, LLC. This is a stipulation and agreement to establish the 2023 assessment value of these four parcels in the amount of $13,670,000 for the payable 2024 property taxes. Marion Community MHP, LLC, filed an appeal with the Circuit Court challenging the assessment value of the properties established by the County Board of Equalization. The Director of Equalization has reviewed the collective value of these properties and conclude that the value of all parcels should be established at $13,670,000. Marion Community MHP, LLC, agrees with this valuation and has signed the stipulation agreement. Upon Commission approval, the stipulation would be forwarded to the Circuit Court for entry of an Order approving the value and dismissing the appeal. MOTION by Karsky, seconded by Beninga, to approve the Stipulation Agreement between Marion Community MHP, LLC and Minnehaha County Board of Equalization. By roll call vote: 4 ayes.
PRELIMINARY PLAN
Kevin Hoekman, Planner, provided a briefing regarding the preliminary subdivision plan for Harr's Addition. The landowner of the subject properties involved in the subdivision is White Buffalo Ridge LLC. The preliminary plan is for a light industrial development near the interstate Exit 390 east of Hartford. The industrial park where the subdivision is located is south of SD Highway 38, and it is quickly developing with new businesses and buildings. This preliminary plan proposes subdiving two undeveloped tracts of land into twelve lots approximately 1 to 1.75 acres in size. The applicant has provided all the required information for a Preliminary Subdivision Plan, including detailed topographic information, typical cross section for road construction, and a grading and drainage plan to largely maintain the current topography of the site. The entire subdivision will utilize on-site wastewater disposal systems and will connect to Minnehaha Community Water. Industrial on-site wastewater disposal systems will require engineering and state DANR approval prior to obtaining county septic permits. Access to ten of the lots within Tract 3 will be from a proposed cul-de-sac. The cul-de-sac is longer than the recommended 500 feet, but development of the property without full street access onto the state highway would be difficult without a cul-de-sac. The two lots subdivided out of Tract 5 will be accessed by a mutual access easement. The Minnehaha County Planning Commission reviewed the preliminary plan on July 24, 2023, and unanimously recommended approval. MOTION by Karsky, seconded by Kippley, to approve Preliminary Plan #23-01 for Harr's Addition located in Section 31-T102N-R50W. 4 ayes.
ZONING APPEAL
Mason Steffen, Planner, gave a briefing on an appeal of a decision by the Minnehaha County Planning Commission to approve Conditional Use Permit #23-14 to allow a Rubble Dump (Tree Grinding Operation) on the property legally described as the NW1/4 (Ex. R-1 & Ex. S1/2 NW1/4 & Ex. E 17' W50') Section 35-T101N-R51W. The subject property is located approximately 4 miles west of Sioux Falls, at the intersection of 267th Street & 464th Avenue. The property for this request is to operate a tree grinding operation as a rubble dump site. The conditional use request states the site would be used to collect trees, tree branches, dimensional lumber, and other non-treated wood from the public in order to grind the wood and move to an off-site location. The appeal letters were signed by multiple land owners within the general area of this request within Wall Lake Township. The basis for the appeal is an increase in noise and air pollution in the area along with concerns regarding an increase in traffic. The conditional use permit was unanimously approved by the Planning Commission during the April 24, 2023, meeting. This item was originally heard by the Board of Commissioners at their meeting on May 16, 2023, where the petitioner asked for deferral of the action to allow for resolving of an access issue with the City of Sioux Falls. In early July, planning staff was informed that the City of Sioux Falls would not be providing access to the site via 464th Avenue, and therefore the petitioner has submitted a withdrawal letter to planning staff. No Commission action is needed due to the withdrawal of the Conditional Use Permit. Public comment was received from Grant Edgecomb, Dan Brandt, Diane Runge, Chet Hofer, and Wanda Scott.
COMMISSIONER LIAISON REPORTS
Commissioner Kippley reported on the recent meeting of the Fire Chief's Association.
Commissioner Karsky reported on the recent South Dakota Association of County Commissioners meeting.
MOTION by Beninga, seconded by Kippley, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4) and (6) at 9:36 a.m. 4 ayes.
Chair Bender declared the executive session concluded at 10:30 a.m.
MOTION by Karsky, seconded by Beninga, to adjourn at 10:31 a.m. 4 ayes.
The Commission adjourned until 9:00 a.m. on Tuesday, August 22nd, 2023.
APPROVED BY THE COMMISSION:
Jean Bender
Chair
ATTEST:
Kym Christiansen
Commission Recorder
Published at the total approximate cost of $405.13 and can be viewed for free at www.sdpublicnotices.com.
8-24-23-1tc
Minutes of the City of Garretson for August 14, 2023
City of Garretson
August 14, 2023
The City Council of the City of Garretson, Minnehaha County, South Dakota met in regular session on Monday, August 14th, 2023, at 6:30 p.m. at Garretson American Legion with Mayor Beaner presiding.
6:31 P.M. Mayor Beaner called the regular meeting to order with the Pledge of Allegiance.
ROLL CALL: Greg Beaner – Mayor
Greg Franka – Ward I
William Hoskins – Ward I
Dave Bonte – Ward II
Tom Godbey – Ward II
Jackie Rotert – Ward III
Bruce Brown -- Ward III
OTHERS IN ATTENDANCE: Paetyn Dreckman, Jessica Fueston, Ryan Nussbaum, JR Hofer, Jordan Doane, Sonya Swanson, Carrie Moritz, Matt Martin, Leah Jones, Kelli Schleuter, Joe Bosman
CONSENT AGENDA APPROVAL:
A. Agenda – 8-14-2023 Regular Meeting
B. Claims Approved Dated 8-14-2023
C. Minutes Regular Meeting 7-10-2023 and Special Meeting 7-31-2023
Council member Hoskins made a motion to consent to the calendar agenda, Franka 2nd. 6 Ayes, 0 Nays. Motion passed.
MONTHLY REPORT
OF VOUCHERS PROCESSED
FOR THE AUGUST 14, 2023, REGULAR MEETING
AFLAC AFLAC PRE-TAX $153.84
SD RETIREMENT SVCS Retirement $10,740.51
SD DEPT OF LABOR - REEMPLOYMENT Re-employment $426.29
A-OX WELDING SUPPLY CO. Welder Rental $20.95
JESSE JAMES COUNTRY STORE Fuel Charges $1,006.65
DON'S AUTO Trailer Tire/Disposal $189.03
CHS EASTERN FARMERS Parks Maintenance $947.81
A&B BUSINESS EQUIPMENT, INC Printer $366.95
MICHAEL TODD & CO INC Street Paint $936.60
SIOUX FALLS HUMANE SOCIETY Animal Control $451.56
GARRETSON COMMERCIAL CLUB 2023 Subsidy $10,000.00
MC&R POOLS, INC Pool Maintenance $1,280.24
SANITATION PRODUCTS COMPANY Sweeper Parts/Broom $535.00
STEVE S ELECTRIC Pool/Park Repairs $3,691.46
GARRETSON FOOD CENTER Shop/Parks Supplies $395.68
HAWKINS WATER TREATMENT GROUP Pool Chemicals $2,796.73
GARRETSON HISTORICAL SOCIETY Subsidy 2023 $1,000.00
BADGER METER, INC. Cell Backhaul $304.41
DANIELSON, LINDA Cleaning Services $195.00
ALLIANCE COMMUNICATIONS Internet/Phones $596.00
SD PUC CY 2022 Safety Assessment $1,208.59
SDARWS Annual Dues $565.00
FIRST BANK & TRUST Utility Bill Collection $200.00
MINNEHAHA COUNTY SHERIFF Q3 Sheriff Contract $22,332.05
QUILL CORPORATION Office Supplies $838.37
CITY OF CROOKS May Dekatherms $329.94
DELTA DENTAL Dental Insurance $1,202.76
VERIZON WIRELESS Phones/Ipads $787.90
SAYRE ASSOCIATES Professional Fees-Dows Street $18,733.59
MINNEHAHA COMMUNITY WATER Bulk Water $20,701.80
LACEYS RENTALS Portable Restroom Rentals $1,120.00
ROTO ROOTER Cam Truck $870.00
XCEL Streetlights $5,702.76
CUTLER LAW FIRM Attorney Fees $3,086.00
KIBBLE EQUIPMENT Gator Repairs $269.16
PURCHASE POWER Postage $862.24
GARBAGE-N-MORE Waste Removal $495.00
SD MUNICIPAL LEAGUE Election Workshop $100.00
OAKRIDGE NURSERY Flowers for Parks $55.72
BRANDON ACE HARDWARE Hedge Trimmer $310.34
MENARDS - EAST Paint for Streets/Curbs $960.44
ROCK VETERINARY CLINIC Services $70.00
SUNSHINE FOODS #4 Trees $374.97
AMERICAN FENCE Fencing $1,053.19
GARRETSON GAZETTE Publishing $840.75
PERFORMANCE PRESS Art Trail $476.11
METERING & TECHNOLOGY SOLUTIONS Utility Meter $403.13
INFRASTRUCTURE DESIGN GROUP 5th Street Bridge $38,572.26
PLUNKETTS PEST CONTROL City Hall Pest Control $272.46
DIRECT TECHNOLOGIES IT Services $693.03
HEALTH POOL OF SD Health Insurance $7,281.79
SD 811 Locates $236.32
LG EVEREST Gravel $2,251.08
SIOUX VALLEY ENERGY Rubble Site Electric $56.13
EFTPS/IRS (FED/FICA TAXES FED/FICA TAX $9,996.27
SD DEPT OF HEALTH Water Testing $30.00
FIRST BANK & TRUST CC Fence Rental $2,043.54
REKSTAD, BRUCE June Campground Supervisor $2,166.67
KOONS GAS MEASURMENT Natural Gas Meter $820.99
SFC CIVIL CONSTRUCTORS 5th Street Bridge $76,339.89
AVERA OCCUPATIONAL MEDIC Substance Screening $100.16
JOHN DEERE FINANCIAL Gator Repairs $28.56
MW MINI MELTS LLC Pool Concessions $2,880.00
THE ROAD GUY CONSTRUCTION Seal Coat $44,882.75
HOVE, ADDISON Lifeguard Cert Reimbursement $119.24
ROLING ENTERPRISES 5th Street Building $30,750.00
WAGNER, ALEAH Lifeguard Cert. Swimsuits $122.11
METRO CONSTRUCTION Dows Street Water Main $302,290.60
BROWN BRUCE Elected Officials Training $352.66
PAYROLL CHECKS PAYROLL CHECKS ON 07/14/2023 $20,673.59
PAYROLL CHECKS PAYROLL CHECKS ON 07/28/2023 $22,694.64
CLAIMS TOTAL $685,639.26
GENERAL FUND $141,055.08
THIRD PENNY SALES TAX FUND $10,345.86
SECOND SALES TAX FUND $159,794.90
WATER DEPT FUND $355,199.24
SEWER DEPT FUND $8,375.81
NATURAL GAS FUND $10,868.37
Public Comments: No Comments
Committee Reports
• Natural Gas Reports - Swanson presented gas prices at $1.08 per ccf. No discussion. Council member Hoskins motioned to approve Natural Gas prices as presented, Brown 2nd. 6 ayes, 0 nays. Motion passed.
• Finance – Dreckman presented balances for all city finances.
• Streets/Maintenance – Nussbaum advised all summer projects are complete aside from seeding on Dows.
• Community Pool – Fueston advised 156 pass holders, open 68 days this season, closed 4 due to weather, average of 73 people daily, total of 5003 people attended this season. 2 water rescues and 5 incident reports, 2 of them being the water rescues.
• Code Enforcement – no update.
• Minnehaha County Sheriff - Bosmen gave report update to council and advised of quarterly reports at regular meetings going forward. Council discussion on dropping contracted hours.
• Park Board – Schleuter advised council on park board being awarded $4,000.00 from the Alliance Keep The Change Grant. Requested permission to purchase cozy dome for Jaycee’s playground. Dreckman advised funds available from $10,000.00 allocated to park board and they could purchase the piece of equipment.
Ordinances & Resolutions
• Ordinance NO. 691-2024 Appropriations – Dreckman presented amended appropriations with property tax allocations from Minnehaha County Auditor. Council discussion ensued around dropping contracted sheriff hours by 30%. Bonte motioned to drop contracted hours by 30%, Godbey 2nd the motion, followed by 2 ayes (Bonte, Godbey) and 4 nays (Hoskins, Brown, Rotert, Franka) motion did not pass. Beaner recommended allocating $1,600.00 to Garretson Commercial Club as city now has Economic Development to handle advertising. Rotert motioned to change Garretson Commercial Club subsidy to $1,600.00, Franka 2nd the motion. Brown sustained from vote as a conflict of interest. 4 ayes, 1 nay. Motion passed.
• Resolution 2023-14 – Capital Outlay Transfer – 5th Street Bridge Restoration – Dreckman requesting to transfer $100,000.00 from Capital Outlay Fund to General Fund to cover 5th Street Bridge Restoration expenses. The city has been setting aside $30,000 for the past several years expecting the bridge project. Godbey motioned to allow transfer, Roter 2nd the motion. 6 ayes, 0 nays. Motion passed.
RESOLUTION 2023-14
Capital Outlay Transfer for 5th Street Bridge Project Payment
WHEREAS, A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE CAPITAL OUTLAY FUND TO THE GENERAL FUND
NOW THEREFORE BE IT RESOLVED, by the city council of the City of Garretson South Dakota that the following sum is to be transferred from the capital outlay fund to the general fund for payment of the 5th Street Bridge Restoration Project.
$100,000.00 from Capital Outlay Fund transferred to General Fund
Adopted this 14th day of August 2023
Greg Beaner
City of Garretson Mayor
SEAL)
ATTEST:
Paetyn Dreckman
Finance Officer
New Business:
• Annie’s Request for Street Closure – hosting a Harvest Festival October 14th and requesting to close Depot from 8am to 3pm. Council discussion ensued and resulted in a request to stop closer north of driveway of homeowner on corner of depot and 2nd street. Godbey motioned to allow for closer north of driveway to 3rd street, Brown 2nd the motion. 6 ayes, 0 nays. Motion passed.
• Legion Fireworks – Beaner advised council that the city will be parting ways with the Legion in regard to the fireworks display. Council discussion ensued and Hofer advised the council of partnership and what has come up.
• Advertising Pricing – Dakota News Now – Jones presented advertising options for commercials created last fall. Dreckman advised of cash balances and council discussion ensued. Godbey motioned to move forward with advertising relationship with Jones and Dakota News Now, Bonte 2nd the motion. 6 ayes 0 nays. Motion passed.
• Surplus Sickle Mower – Nussbaun advised council of Sickle Mower to be surplused as it is no longer needed. Hoksins motioned to allow the surplus of equipment, Brown 2nd the motion. 6 ayes, 0 nays. Motion passed.
• Nielson Plat – Valley View Addition – Council discussion ensued on prior situation with Nielson Construction. Beaner requested Hofer to look over the presented plat before signing. Council approved Beaner to sign the plat so long as Hofer signs off on presented plat.
Old Business:
• Lift Station in Industrial Park – Update on Pricing – Martin advised council on pricing as requested and stated Mader needs water installation as well and discussed the need for stormwater detention requirements. Martin stated he would work on a meeting with Mader to go over details and if the city moved forward with the project, to set up a funding agreement with Mader.
8:27 PM Godbey motioned to move into executive session, Franka 2nd the motion. 6 ayes, 0 nays. Motion passed.
Executive Session: Pursuant of SDCL 125-2 (1), (2), (3), (4), (5)
8:32PM Godbey declared out of executive session.
8:33 PM Rotert made a motion to adjourn. Hoskins 2nd. 6 Ayes 0 Nays. Motion passed.
Meeting Adjourned.
Greg Beaner, Mayor
ATTEST
Paetyn Dreckman
Finance Officer
(Unapproved)
Published at the total approximate cost of $126.21 and can be viewed for free at www.sdpublicnotices.com.
8-24-23-1tc
Minutes of the Garretson School Board for July 17, 2023
SCHOOL BOARD MINUTES
Regular Meeting Garretson School District #49-4 6:00 p.m. August 14, 2023
Present: Board President Shannon Nordstrom, Board Vice President Andy Hulscher, Board Member Tana Clark, Board Member Wyatt Compton, Board Member Jodi Gloe, Superintendent Guy Johnson, & Business Manager Jacob Schweitzer. Others present: Elementary Principal Katie Hoekman, MS/HS Principal Chris McGregor, Jacki Liester, Garrick Moritz, & Sherri Schoenfish.
At 6:03 p.m., the Board convened in the Library for its regular meeting of the Garretson School Board. All votes are unanimous, unless specifically noted in the minutes.
President Nordstrom led the Pledge of Allegiance and welcomed guests and visitors.
President Nordstrom called for any additions or corrections to the Board agenda. There were no additions or corrections presented.
Action 24-017: Motion by Clark, second by Compton, to approve the agenda as presented. Motion carried.
Action 24-018: Motion by Hulscher, second by Gloe, to approve the following consent agenda items as presented. Approval of June 12, 2023 regular board meeting minutes, approval of payments for July 2023 claims, approval of the financial statements for July 2023, and approval of May, June, and July 2023 payroll. Motion carried.
GARRETSON SCHOOL DISTRICT #49-4
CLAIMS PAID AUGUST 14, 2023
GENERAL FUND
A-OX WELDING SUPPLY CO., INC., AG. CYLINDER RENTALS, $59.95; ALL AROUND WELDING, MISCELLANEOUS REPAIRS/MAINTENANCE, $875.00; ALLIANCE COMMUNICATIONS, AUGUST 2023 INTERNET & PHONE SERVICES, $747.00; BRANDON ACE HARDWARE, MAINTENANCE SUPPLIES, $109.89; CAROLINA BIOLOGICAL SUPPLY CO., SCIENCE CLASS SUPPLIES, $1,450.73; CITY OF GARRETSON, GAS/SEWER/WATER, $700.99; CUMMINS SALES & SERVICE, FUEL FILTERS, $182.90; EHRISMAN, TRAVIS, PRAXIS TEST- REIMBURSEMENT, $138.45; GARRETSON GAZETTE, SCHOOL BUDGET PUBLICATION, $675.07; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, JULY 2023 IMPREST ACCOUNT REIMBURSEMENT, $5,943.75; GODBEY, TOM, DEPARTMENT OF TRANSPORTATION PHYSICAL- REIMBURSEMENT, $150.00; HAUFF MID-AMERICA SPORTS, AWARDS/EQUIPMENT/SUPPLIES, $4,743.15; HEALTHEQUITY, JULY 2023 HEALTH SAVINGS ACCOUNT FEES, $14.00; HENRY SCHEIN, INC., TRAINING ROOM SUPPLIES, $1,000.53; HF GROUP, BOOK REBINDING, $847.00; HILLYARD, CLEANING/MAINTENANCE SUPPLIES, $1,163.31; HORACE MANN, JUNE 2023 ADMIN. FEES/JULY 2023 PAYROLL ACH’S/FEES, $531.13; IMAGINE LEARNING, LLC, FISCAL YEAR 2024 SERVICES, $8,250.00; INNOVATIVE OFFICE SOLUTIONS, LLC, OFFICE SUPPLIES/PAINT, $615.16; J.W. PEPPER & SON, INC., CHOIR MUSIC, $792.90; KSB SCHOOL LAW, TITLE IX EMPLOYEE TRAINING, $125.00; LAKESHORE LEARNING MATERIALS, LLC, CLASSROOM RESOURCES, $136.80; LIBRARY STORE, BOOK JACKET COVERS/SCOTCH BOOK TAPE, $370.61; LYNN, JACKSON, SHULTZ, & LEBRUN, P.C., LEGAL SERVICES, $509.00; MENARDS, CLEANING/MAINTENANCE SUPPLIES, $257.86; MIDWEST BUS PARTS, INC., THOMAS BUS SUPPLIES, $511.80; NORTHERN PLAINS FITNESS, LLC, TREADMILL REPAIR, $804.44; PALISADES OIL, MOUNT & DISMOUNT TIRES, $170.00; PERFORMANCE PRESS, INC., ATHLETIC PASSES/CALENDARS/ENVELOPES/LETTERHEADS, $1,173.21; POPPLERS MUSIC, INC., CHOIR MUSIC, $68.75; REALLY GOOD STUFF, LLC, CLASSROOM SUPPLIES, $58.70; SANFORD HEALTH OCCUPATIONAL MEDICINE, DEPARTMENT OF TRANSPORTATION EXAM, $100.00; SCHOLASTIC INC., SCHOLASTIC CHOICES, $260.98; SCHOOL ADMINISTRATORS OF SOUTH DAKOTA, SDSSA SUPERINTENDENTS SUMMER CONFERENCE REGISTRATION, $200.00; SCHOOL SPECIALTY, LLC, ART ROOM/CLASSROOM SUPPLIES, $3,220.29; SCHWEITZER, TAYLOR, CLASSROOM SUPPLIES- REIMBURSEMENT, $50.00; SIOUX FALLS AUTO GLASS, URETHANE KITS/WINDSHIELD REPAIRS, $1,535.62; SOUTH DAKOTA SCHOOL TRANSPORTATION ASSOCIATION, 2023-2024 MEMBERSHIP REGISTRATION, $50.00; SOUTHEAST AREA PRINCIPALS ASSOCIATION, 2023-2024 DUES, $125.00; SOUTHEAST AREA COOPERATIVE, PAPER & SUPPLIES, $10,533.51; STEVE’S ELECTRTIC & PLUMBING, INC., ELECTRIC REPAIRS, $155.55; STURDEVANT’S AUTO PARTS, GENERAL SUPPLIES, $159.71; SUPREME SCHOOL SUPPLY, TEACHER CLASS RECORD BOOKS/PLAN BOOKS/VISITOR LABELS, $182.56; WAGEWORKS, JULY 2023 ACH FEES, $2,303.15; WASTE MANAGEMENT, AUGUST 2023 GARBAGE & RECYCLING SERVICES, $637.75; WILLIAM V. MACGILL & CO., NURSING SUPPLIES, $1,405.70; WINSOR LEARNING, SONDAY SYSTEM- DIGITAL LICENSE, $1,194.00; WRIGHT SPECIALTY INSURANCE, FISCAL YEAR 2024 INSURANCE, $78,486.00; XCEL ENERGY, MAY-JUNE 2023 ELECTRICITY, $6,791.48;
TOTAL GENERAL FUND, $140,568.38
CAPITAL OUTLAY FUND
ACCESS SYSTEMS, AUGUST 2023 SERVICES/PRINTER SERVICES, $974.84; FAMILY FLOORS & FURNITURE, INC., CARPETING, $15,939.05; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, JULY 2023 IMPREST ACCOUNT REIMBURSEMENT, $1,115.00; HAUFF MID-AMERICA SPORTS, CHEER UNIFORMS, $2,799.50; INFRASTRUCTURE DESIGN GROUP, INC., PROFESSIONAL SERVICES THROUGH 6/17/2023, $7,768.25; INNOVATIVE OFFICE SOLUTIONS, LLC, SHREDDER, $1,793.99; JJ’S ELECTRIC, ELECTRIC BUS CHARGERS- ELECTRICAL, $7,033.00; LION ELECTRIC CO., ELECTRIC BUS CHARGERS, $39,313.00; PHONAK, AUDIO DEVICE, $2,695.24; STEVENSON’S ASPHALT, ASPHALT REPAIRS- LABOR/MATERIALS, $9,750.00;
TOTAL CAPITAL OUTLAY FUND, $89,181.87
SPECIAL EDUCATION FUND
CHILDREN’S HOME SOCIETY, JULY 2023 TUITION, $2,706.60; GOODCARE, LLC, JULY 2023 OCCUPATIONAL/PHYSICAL THERAPY, $1,439.22; REALLY GOOD STUFF, LLC, SENSORY PATH, $75.99; RIVERSIDE INSIGHTS, BDI-3 TESTING KIT PROTOCOLS, $207.95;
TOTAL SPECIAL EDUCATION FUND, $4,429.76
CAPITAL PROJECTS FUND
MAMMOTH SPORTS CONSTRUCTION, COMPLEX PROJECT- APPLICATION #4, $373,984.26;
TOTAL CAPITAL PROJECTS FUND, $373,984.26
TOTAL CLAIMS: $608,164.27
IMPREST CHECKS
JULY 2023
GENERAL FUND IMPREST CHECKS
ASCAP, 2023-2024 MUSIC LICENSE FEE, $438.75; GENESIS TECHNOLOGIES, INC., ADOBE ACROBAT PRO DOCUMENT CLOUD, $666.00; GENESIS TECHNOLOGIES, INC., ADOBE INDESIGN CREATIVE CLOUD, $198.00; HUDL, 2023-2024 SCHOOL YEAR SERVICES, $3,096.00; JJ & ZAK, 2023-2024 ICU DATABASE RENEWAL, $1,199.00; JJ & ZAK, SECONDARY NUMBER ADD-ON, $200.00; UNITED STATES POSTAL SERVICE, POST OFFICE BOX- ANNUAL FEE, $146.00;
TOTAL GENERAL FUND IMPREST CHECKS, $5,943.75;
CAPITAL OUTLAY FUND IMPREST CHECKS
STERLING COMPUTERS CORPORATION, BUSINESS MANAGER COMPUTER- DELL, $1,115.00;
TOTAL CAPITAL OUTLAY FUND IMPREST CHECKS, $1,115.00;
TOTAL IMPREST CHECKS: $7,058.75
Financial Report
The Business Manager presented a financial report of cash balances, expenditures, and receipts for the month of July 2023 as listed below:
Cash Balances as of July 31, 2023: General Fund: $630,300.50; Capital Outlay Fund: $2,383,130.82; Special Education Fund: $191,656.11; Capital Projects Fund: $703,257.61; Food Service Fund: $247,229.82; Driver’s Education Fund: $10,212.22; Preschool Fund: ($39,828.13); Custodial Fund: $72,972.00.
Expenditures: General Fund: ACH Fees, $112.40; Claims, $65,486.32; Payroll, $256,534.32; Capital Outlay Fund: Claims, $56,097.50; Special Education Fund: Claims, $22,599.07; Payroll, $28,809.89; Capital Projects Fund: Claims, $603,090.76; Food Service Fund: Claims, $1,104.00; Preschool Fund: Payroll, $4,843.30; Custodial Fund: ACH Fees, $2,735.88; Claims, $63,732.64.
Receipts: General Fund: Local Sources, $91,139.64; Intermediate Sources, $1,246.26; State Sources, $231,470.00; Capital Outlay Fund: Local Sources, $12,170.82; Special Education Fund: Local Sources, $6,891.42; State Sources, $104,392.00; Food Service Fund: Federal Sources, $10,808.38; Custodial Fund: Local Sources, $74,218.58.
Old Business:
Fiscal Year 2024 Budget
New Business: There were no conflicts of interest.
The following information items were presented to the Board; Policy BDDH: Public Participation at Board Meetings, Policy JECAA: Admission of New Residents and Students from Unaccredited Schools, Policy JECAA-R: Placement of Students Who Have Attended an Unaccredited School or Alternative Program, and Policy JECAA-E: Grade Placement Committee Report (Override Recommendation).
There were no First Readings.
There were no Second Readings.
Administration provided the Board with five administrative reports:
a. Inservice Report - Superintendent Johnson informed the Board that new staff would be in house on Thursday, August 17th for in-service, with the entire staff joining on Friday, August 18th. He added that on Friday the 18th part of the agenda would include regulatory items, meetings with principals, and a health review with nurse Betsy Howe. Superintendent Johnson told the Board that in-service on Monday the 21st would consist of small group meetings with the school psychologist, Beth Prasek, and meetings to go over NWEA/MAP testing. Lastly, he added that a group called Lost & Found would be giving the staff a presentation on mental health at the August 22nd in-service.
b. Superintendent’s Report - Superintendent Johnson made the Board aware that the project at the sports complex is nearing completion, with the track still needing to be painted and a few other small items to be finished. He informed the Board that multiple administrators and Board Member Compton attended the ASBSD/SASD Convention, and that the keynote speaker and many of the breakout sessions were very informative, which included topics such as artificial intelligence, social media, and parent’s rights. Superintendent Johnson added that all fall sports are underway, which started with soccer practice on July 31st. He then reminded the Board that a board training would be held in the library on August 29th at 6:00 p.m. Lastly, he informed the Board that the 1003 funds application was approved.
c. Prairie Lakes Educational Cooperative - Board Member Gloe mentioned to the Board that the only meaningful discussion at the most recent Prairie Lakes meeting was whether to keep being audited on an annual basis, or switch to every other year to save some money. No decision was made at the time.
d. Elementary Principal/Curriculum Director’s Report - Principal Hoekman discussed her takeaways from the ASBSD/SASD Convention. She then went over her August schedule with the Board, including kindergarten meetings, meetings with the new elementary staff, in-service, open house (Aug. 21), and the first day of school (Aug. 23) and preschool (Aug. 28). Principal Hoekman added that Kindergarten, 1st, and 2nd grade staff met for training for the new ELA Curriculum. Lastly, she mentioned she would be meeting with some high school and middle school staff to begin defining curriculum needs for next year and that she was in the process of beginning to define the needs to implement the new social studies standards.
e. MS/HS Principal’s Report - Principal McGregor informed the Board that his present focus was preparing for in-service and open house, along with teacher orientation, schedules for new students, first week student assemblies, homecoming, and Garretson Academy courses. Next, he made the Board aware that Alysha Kientopf was awarded the 2023 NAAE Region III Outstanding Early Career Teacher Award and Scholarship. Principal McGregor added that she was invited to attend the NAAE National Conference in November to receive her award, and that she was also elected as the District 7 Chairperson for the SDAAE. Lastly, he informed the Board that the district would have one foreign exchange student from Spain this year.
Action 24-019: Motion by Gloe, second by Hulscher, to go into executive session, pursuant to SDCL 1-25-2, subsection 1: A Personnel Matter. Motion carried. The Board entered executive session at 6:50 p.m.
President Nordstrom declared the Board out of executive session at 7:35 p.m.
Action 24-020: Motion by Gloe, second by Hulscher, to adjourn at 7:36 p.m. Motion carried.
Approved by the Garretson Board of Education this _____ day of _________, 2023.
Shannon Nordstrom,
Board President
Jacob Schweitzer,
Business Manager
Published at the total approximate cost of $134.83 and can be viewed for free at www.sdpublicnotices.com.
8-24-23-1tc
Notice of Hearing: for Adult Name Change
CIV: 23-2225
STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
In the Matter of the Petition
of Alaine Christine Silvera,
For a Change of Name to
Ryan Xavier Silvera
CIV: 23-2225
Notice of Hearing for Adult
Name Change
Notice is hereby given that a Verified Petition for Adult Name Change has been filed by Alaine Christine Silvera, the object and prayer of which is to change Petitioner’s name from Alaine Christine Silvera to Ryan Xavier Silvera.
On the 26th day of Sept, 2023, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Judge Sogn 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 9th Day of August, 2023 at Sioux Falls, South Dakota.
Attested by,
Angelia Gries, Clerk of Court
Published four times at the approximate cost of $48.28 and can be viewed for free at www.sdpublicnotices.com.
8-17-23-4tc
Summons for Jeremiah Ferguson
DIV:220492
STATE OF SOUTH DAKOTA )
: SS
COUNTY OF MINNEHAHA )
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
Sierra Ferguson, Plaintiff
Jeremiah Ferguson, Defendant
DIV:220492
SUMMONS
(WITHOUT MINOR CHILDREN)
TO THE ABOVE-NAMED
DEFENDANT:
YOU ARE HEREBY SUMMONED and required to answer the Complaint (Without Minor Children) of the Plaintiff, a copy of which is herewith served upon you, and to serve the Plaintiff with a copy of your Answer or other proper response within thirty (30) days from the date of the service of the Summons upon you, exclusive of the day of service.
IF YOU FAIL TO DO SO, judgment by default may be taken against you for the relief demanded in the Complaint sixty (60) days from the date of the service of this Summons and Complaint (Without Minor Children), not counting the day of service.
NOTICE
South Dakota law provides that upon the filing and service of the Summons and Complaint (Without Minor Children) on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final decree is entered, the Complaint (Without Minor Children) is dismissed or until further order of the court. Either party may apply to the Court for further temporary orders or modification or revocation of this Order.
TEMPORARY RESTRAINING ORDER
PER SDCL 25-4-33.1, BY ORDER OF COURT, YOU AND YOUR SPOUSE ARE:
(1) Restrained from transferring, encumbering, concealing or in any way dissipating or disposing of any marital assets, without the written consent of the other party or an order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures and to account to the Court for all extraordinary expenditures made after the Temporary Restraining Order is in effect;
(2) Restrained from molesting or disturbing the peace of the other party;
(3) Restrained from making any changes to any insurance coverage for the parties or any child of the parties without the written consent of the other party or an order of the court unless the change under the applicable insurance coverage increases the benefits, adds additional property, persons, or perils to be covered, or is required by the insurer.
IF EITHER SPOUSE VIOLATES ANY OF THESE PROVISIONS, THAT SPOUSE MAY BE FOUND TO BE IN CONTEMPT OF COURT AND MAY BE ORDERED TO PAY COSTS AND EXPENSES, INCLUDING BUT NOT LIMITED TO THE ATTORNEY FEES OF THE OTHER SPOUSE.
Dated the 16th of October, 2022.
Sierra Ferguson
27435 472nd Avenue
Harrisburg, SD 57032
605-595-7567
The instructions & forms for self-represented litigants can be found at Clerk of Court's office or at http://www.ujs.sd.gov
The Complaint in this matter was filed on October 19, 2022 in Minnehaha County, South Dakota.
Published for four consecutive weeks at the total approximate cost of $124.32 and can be viewed for free at www.sdpublicnotices.com.
8-3-23-4tc
MINUTES OF THE MINNEHAHA COUNTY BUILDING COMMITTEE
THE MINNEHAHA COUNTY BUILDING COMMITTEE CONVENED AT 7:30 AM on August 15, 2023, pursuant to adjournment on April 4, 2023. COMMITTEE MEMBERS PRESENT WERE: Commissioners Bender, Beninga, and Karksy; Facilities Director Kriens, and Commission Administrative Officer Greco. Commissioner Bleyenberg was absent. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
Commissioner Bender called the meeting to order.
MOTION by Beninga, seconded by Karsky, to approve the meeting minutes from April 4, 2023. 5 ayes.
Auditor Anderson arrived at 7:32 a.m.
JUVENILE JUSTICE
CENTER UPDATE
Tyler Klatt, Assistant Commission Administrative Officer, provided an update on the Juvenile Justice Center. In February 2023, the Commission approved a bond of $50M for the design and construction of the new Juvenile Justice Center. Since then, the design team made up of representatives from UJS Staff, JDC Staff, Commission Office, Facilities, IT, Architecture Incorporated, HDR, Henry Carlson, and Tegra have been working through the schematic design and design development process. The schematic design phase is complete and design development is ongoing. During the schematic design process, the team identified adjacencies and key building relationships while the design development process will focus on specific building systems, materials, and design. The update also included various design renderings along with the project timeline. A budget overview was also presented that highlighted the cost based on the schematic design cost model or the conceptual cost model.
ELECTION STORAGE SPACE
Leah Anderson, Auditor, presented a briefing regarding the election storage space. The election storage room on the first floor of the Administration building is home to various types of election equipment as well as the County mailroom. Once the Department of Legislative Audit staff have completed their work here, there will not be a need for flex office space for the rest of the year and in 2024. The moving of the mailroom will free-up much-needed room to not only store the election equipment as well as providing adequate work-space for inventory and programming. The flex office space would serve as a suitable mail room given its size. The two back offices in the room would be utilized to store frequently-used election equipment, which would reduce the need to constantly access the north vault and provide more organized storage space.
Commissioner Kippley arrived at 8:30 a.m.
MOTION by Karsky, seconded by Kippley, to adjourn. 7 ayes.
APPROVED BY THE BUILDING COMMITTEE:
Jean Bender
Building Committee Chair
ATTEST:
Kym Christiansen
Commission Recorder
Published at the total approximate cost of $31.95 and can be viewed for free at www.sdpublicnotices.com.
8-24-23-1tc
