Minutes of the Garretson School Board, District #49-4 for Dec. 11, 2023
SCHOOL BOARD MINUTES
Regular Meeting Garretson School District #49-4 6:00 p.m. December 11, 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, Athletic Director Kevin Steckler, Aaron Christensen, Renee Edmundson, Aftyn Heitkamp, Michelle Heitkamp, Jacki Liester, Natasha Mendoza, Garrick Moritz, Kathi Nolz, Amy Pullman, Kelli Schleuter, Sherri Schoenfish, Oran Sorenson, and others. Others that were present did not sign in or could not be recognized and are unable to be recorded in the minutes.
At 6:00 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 24-056: Motion by Compton, second by Hulscher, to approve the agenda as presented. Motion carried.
There were no comments made during the Open Forum portion of the meeting.
Action 24-057: Motion by Hulscher, second by Clark, to approve the following consent agenda items as presented. Approval of November 13, 2023 regular board meeting minutes, approval of payments for November 2023 claims, approval of the financial statements for November 2023, approval of November 2023 payroll, approval of December 5, 2023 fuel quotes, 10% Ethanol from Palisades Oil - $2.329, and approval of the resignation of Amber Williamson from the Head Soccer coaching position only, contingent upon finding a suitable replacement. Motion carried.
GARRETSON SCHOOL DISTRICT #49-4
CLAIMS PAID DECEMBER 11, 2023
GENERAL FUND
A-OX WELDING SUPPLY CO., INC., AG. CYLINDER RENTALS, $551.76; ALLIANCE COMMUNICATIONS, DECEMBER 2023 INTERNET & PHONE SERVICES, $770.00; CAROLINA BIOLOGICAL SUPPLY CO., HIGH SCHOOL SCIENCE MATERIAL, $182.21; CARROLL INSTITUTE, DECEMBER 2023 CONTRACT, $768.00; CHURCHILL, MANOLIS, FREEMAN, KLUDT & BURNS LLP, LEGAL SERVICES, $2,861.23; CULLIGAN WATER, PURIFIED SALT, $62.50; DUENWALD, DAN, ASBESTOS RE-INSPECTION, $400.00; FIRST BANK & TRUST CREDIT CARD, AMAZON- MAGNETIC STRIPS, $173.90; FIRST BANK & TRUST CREDIT CARD, AMAZON- NEXCARE GENTLE REMOVAL EYE PATCH, $13.99; FIRST BANK & TRUST CREDIT CARD, AMAZON- SIGNATURE STAMP, $15.99; FIRST BANK & TRUST CREDIT CARD, AMAZON- STORAGE BAGGIES, $9.12; FIRST BANK & TRUST CREDIT CARD, AMAZON- TRAINING VEST JERSEY, $36.50; FIRST BANK & TRUST CREDIT CARD, BEST WESTERN- SOUTH DAKOTA SHAPE CONFERENCE HOTEL, $242.58; FIRST BANK & TRUST CREDIT CARD, CORNER PANTRY- ALL-STATE CHOIR TRAVEL- FUEL, $65.22; FIRST BANK & TRUST CREDIT CARD, CRISIS PREVENTION INSTITUTE- WORKBOOK, $46.99; FIRST BANK & TRUST CREDIT CARD, EBAY- SUPPLIES, $45.84; FIRST BANK & TRUST CREDIT CARD, HOWARD JOHNSON- ALL-STATE CHOIR HOTEL, $844.14; FIRST BANK & TRUST CREDIT CARD, MARRIOTT MARQUIS CHICAGO- ELEMENTARY CONFERENCE HOTEL, $1,293.14; FIRST BANK & TRUST CREDIT CARD, NATIONAL ASSOCIATION FOR MUSIC EDUCATION- MEMBERSHIP, $124.00; FIRST BANK & TRUST CREDIT CARD, POPPLERS MUSIC, INC.- RECORDERS, $105.60; FIRST BANK & TRUST CREDIT CARD, QDOBA- E-RATE TRAINING MEAL, $33.85; FIRST BANK & TRUST CREDIT CARD, QUALITY INN- LEADERSHIP TRAINING HOTEL, $154.00; FIRST BANK & TRUST CREDIT CARD, UNITED AIRLINES- BAGGAGE FEES, $280.00; FLANDREAU BOOSTER CLUB, WRESTLING TOURNAMENT ENTRY FEE- 12/2/2023, $175.00; GARRETSON COMMERCIAL CLUB, 2024 ASSOCIATION DUES, $75.00; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, NOVEMBER 2023 IMPREST ACCOUNT REIMBURSEMENT, $1,456.18; HANSEN, AL, GIRLS BASKETBALL OFFICIAL- 12/1/2023, $136.52; HAUFF MID-AMERICA SPORTS, BASKETBALL SCOREBOOKS/TRACK MEET MEDALS, $2,683.70; HEALTHEQUITY, HEALTH SAVINGS ACCOUNT CONTRIBUTIONS/FEES, $196.00; HILLYARD, CLEANING/MAINTENANCE SUPPLIES, $2,795.44; HORACE MANN, OCTOBER 2023 ADMIN. FEES/NOVEMBER 2023 PAYROLL ACH’S/FEES, $526.63; INNOVATIVE OFFICE SOLUTIONS, LLC, OFFICE SUPPLIES, $181.35; INTEK CLEANING & RESTORATION, MOLD REMEDIATION- AG. BUILDING, $4,329.05; JUNIOR LIBRARY GUILD, LIBRARY BOOKS/MATERIALS, $3,483.72; LARSON, CHAD, GIRLS BASKETBALL OFFICIAL- 12/1/2023, $120.80; LARSON, SYLVIA, DEPARTMENT OF TRANSPORTATION EXAM- REIMBURSEMENT, $150.00; LASTING IMPRESSIONS UNLIMITED, INC., FALL SPORTS AWARDS- PLAQUES, $145.50; PALISADES PROPANE, CO., BULK PROPANE, $2,136.27; PITNEY BOWES, POSTAGE, $731.67; POPPLERS MUSIC, INC., BAND MUSIC, $324.71; RADFORD, TIFFANY, LIBRARY SUPPLIES- REIMBURSEMENT, $16.78; SANFORD HEALTH OCCUPATIONAL MEDICINE, DEPARTMENT OF TRANSPORTATION EXAMS, $108.00; SHARE CORPORATION, TRANSPORTATION SUPPLIES, $176.89; STEVE’S ELECTRIC & PLUMBING, INC., PLUMBING/HVAC/ELECTRICAL MAINTENANCE/REPAIRS, $4,291.09; SWANK MOVIE LICENSING USA, SITE LICENSE- 12/2023-12/2024, $585.00; VANDEBERG, AARON, GIRLS BASKETBALL OFFICIAL- 12/1/2023, $120.44; WAGEWORKS, NOVEMBER 2023 ACH FEES, $2,129.47; WASTE MANAGEMENT, DECEMBER 2023 GARBAGE & RECYCLING SERVICES, $637.75; XCEL ENERGY, SEPTEMBER-OCTOBER 2023 ELECTRICITY, $8,180.82;
TOTAL GENERAL FUND, $45,604.34
CAPITAL OUTLAY FUND
ACCESS SYSTEMS, DECEMBER 2023 SERVICES/PRINTER SERVICES, $1,478.43; FIRST BANK & TRUST, SERIES 2020 & SERIES 2023 CAPITAL OUTLAY CERTIFICATES, $54,775.00; HAUFF MID-AMERICA SPORTS, WALL MATS, $5,027.60; PITNEY BOWES, EQUIPMENT LEASE, $218.82;
TOTAL CAPITAL OUTLAY FUND, $61,499.85
SPECIAL EDUCATION FUND
A TO Z WORLD LANGUAGES, INC., INTERPRETER SERVICES, $112.50; ASHA, 2024 DUES, $253.00; CHILDREN’S HOME SOCIETY, OCTOBER 2023 TUITION, $3,883.59; FIRST BANK & TRUST CREDIT CARD, RIVERSIDE INSIGHTS- SUPPLIES, $324.56; FIRST BANK & TRUST CREDIT CARD, SOUTH DAKOTA SPECIAL EDUCATION CONFERENCE- REGISTRATION, $640.00; GOODCARE, LLC, NOVEMBER 2023 SERVICES, $4,288.61; ISI, LLC, NOVEMBER 2023 INTERPRETER SERVICES, $7,517.50; LIFESCAPE, OCTOBER 2023 SERVICES/TUITION, $6,722.50; PRAIRIE LAKES EDUCATIONAL COOPERATIVE, NOVEMBER 2023 SERVICES, $3,808.48;
TOTAL SPECIAL EDUCATION FUND, $27,550.74
FOOD SERVICE FUND
LUNCHTIME SOLUTIONS, INC., NOVEMBER 2023 FOOD SERVICES, $35,824.17;
TOTAL FOOD SERVICE FUND, $35,824.17
CUSTODIAL FUND
FIRST BANK & TRUST CREDIT CARD, AMAZON- WINTER FORMAL SUPPLIES, $107.62; FIRST BANK & TRUST CREDIT CARD, PIZZA RANCH- FFA MEAL, $83.58; FIRST BANK & TRUST CREDIT CARD, WALMART- FRAMES FOR FFA $27.51; FIRST BANK & TRUST CREDIT CARD, WALMART- POSTER FOR FFA, $14.72;
TOTAL CUSTODIAL FUND, $233.43
TOTAL CLAIMS: $170,712.53
IMPREST CHECKS
NOVEMBER 2023
GENERAL FUND IMPREST CHECKS
ALL AROUND WELDING, BUS #4 E-BRAKE CABLE & E-BRAKE SHOES, $431.06; AMERICAN RECYCLING, RECYLCING- FOUR PRINTERS, $20.00; BRANDON ACE HARDWARE, AG. CLASS SUPPLIES/PLIERS SET/SCREWDRIVER SET, $83.95; CASH, MEAL MONEY- STATE ORAL INTERP., $22.00; DIVISION OF CRIMINAL INVESTIGATION, BACKGROUND CHECKS, $86.50; ETRHEIM, ELIZABETH, TRANSPORTATION EXPENSES- REIMBURSEMENT, $53.28; GARRETSON PTO, “G” PAINTINGS, $120.00; HOEFERT-VELDHUIZEN, ALYXA, TRANSPORTATION EXPENSES- REIMBURSEMENT, $329.87; MENARDS, AG. CLASS SUPPLIES/COMMERCIAL CLBU SUPPLIES, $242.84; SCHWEITZER, TAYLOR, ELEMENTARY CONCERT SUPPLIES- REIMBURSEMENT, $66.68;
TOTAL GENERAL FUND IMPREST CHECKS, $1,456.18;
TOTAL IMPREST CHECKS: $1,456.18
Financial Report
The Business Manager presented a financial report of cash balances, expenditures, and receipts for the month of November 2023 as listed below:
Cash Balances as of November 30, 2023: General Fund: $223,201.81; Capital Outlay Fund: $1,605,878.90; Special Education Fund: $164,469.76; Food Service Fund: $273,945.08; Driver’s Education Fund: $10,212.22; Preschool Fund: ($7,370.76); Custodial Fund: $149,684.84.
Expenditures: General Fund: ACH Fees, $112.40; Claims, $63,590.07; Payroll, $316,562.63; Capital Outlay Fund: Claims, $20,017.58; Special Education Fund: Claims, $66,536.63; Payroll, $62,839.39; Capital Projects Fund: Claims, $101,905.29; Food Service Fund: Claims, $66,904.27; Preschool Fund: Payroll, $10,098.68; Custodial Fund: ACH Fees, $2,739.70; Claims, $61,191.05.
Receipts: General Fund: Local Sources, $368,713.02; Intermediate Sources, $1,109.07; State Sources, $180,785.00; Capital Outlay Fund: Local Sources, $330,988.68; Special Education Fund: Local Sources, $192,506.30; State Sources, $15,411.00; Food Service Fund: Local Sources, $24,813.51; Preschool Fund: Local Sources, $19,145.83; Custodial Fund: Local Sources, $93,803.59.
Old Business:
None
New Business:
There were no conflicts of interest.
Superintendent Johnson presented the Board with specs to consider for the visitor bleachers area at the athletic complex.
Superintendent Johnson presented the Board with specs to consider for a scoreboard at the athletic complex.
Action 24-058: Motion by Clark, second by Compton, to approve the ESSER/Safe Return to School Plan. Motion carried.
The following information items were presented to the Board: Elementary Handbook, Middle School/High School (Secondary) Handbook, and Policy GBCB: Staff Conduct.
Board Member Gloe made a motion about the supervision policies but rescinded it and made a new motion to word it properly.
Action 24-059: Motion by Gloe, second by Clark, to change the supervision policies and form a committee to provide a recommendation to the Board. Motion carried.
The First Readings of the following were presented to the Board as a part of the policy adoption process: Policy KK: Visitors to Schools and Policy KMC: Annual Notification to Parents.
The Second Readings of Policy KLB: Public Complaints About Curriculum or Instructional Materials and Policy KLB-E: Request for Reconsideration of Instructional Materials were presented to the Board.
Action 24-060: Motion by Gloe, second by Hulscher, to adopt Policy KLB: Public Complaints About Curriculum or Instructional Materials and Policy KLB-E: Request for Reconsideration of Instructional Materials. Motion carried.
Administration provided the Board with five administrative reports:
a. ASBSD (Associated School Boards of South Dakota) Delegate Assembly Report - Board President Nordstrom gave the rest of the Board a summary of what was discussed at the ASBSD Delegate Assembly. He mentioned there were no surprises and nothing special to note.
b. Superintendent’s Report - Superintendent Johnson informed the Board that the cost to replace the boiler was a little higher than expected, priced at $97,545. He added that the installation would take place on December 27th. He also discussed the district’s RDA plan.
c. Prairie Lakes Educational Cooperative Report - Board Member Hulscher told the Board that the agenda was approved, and bills were paid at the last meeting.
d. Elementary Principal/Curriculum Director’s Report - Principal Hoekman gave the Board a summary of Instructional Leadership Training she attended on November 14-15. She told the Board the K-2 music concert was held on November 30 and on December 1 the elementary classes visited the bank and museum for open house and model trains. On December 6, Math and ELA rubric discussions took place with staff to help guide students to prepare for state assessments. She added that the NWEA/MAP testing window was December 11-15. Lastly, Principal Hoekman informed the Board that she met with MS/HS teachers to begin looking at options and what our needs are for curriculum. She had two phone conferences with companies to order sample materials.
e. Middle School/High School Principal Report - Principal McGregor informed the Board that semester tests for MS/HS would take place December 19-21. He then congratulated Alysha Kientopf for receiving the Region II Early Career Teacher award at the NAAE Convention in Phoenix. Next, he congratulated Elizabeth Roth for receiving a Superior rating at the State Oral Interp. contest. Lastly, he told the Board that seniors took the NCRC (National Career Readiness Certification) test on December 7.
Action 24-061: 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 7:45 p.m.
President Nordstrom declared the Board out of executive session at 9:10 p.m.
Action 24-062: Motion by Clark, second by Hulscher, to accept the resignation of Michelle Pliska, effective December 31, 2023. Motion carried.
Action 24-063: Motion by Compton, second by Hulscher, to amend the findings of fact, rulings of law, and final decision in the matter of a parent complaint, and to notify the parties. Motion carried.
Action 24-064: Motion by Gloe, second by Hulscher, to adjourn at 9:12 p.m. Motion carried.
Approved by the Garretson Board of Education this _____ day of _________, 2024.
Board President, Shannon Nordstrom Business Manager, Jacob Schweitzer
Published at the total approximate cost of $149.21 and can be viewed for free at www.sdpublicnotices.com. 12-21-23-1tc
NOTICE Inter-Lakes Election
Inter-Lakes Community Action Partnership is holding an election to choose an individual to represent the Low-Income Sector of Lincoln and Minnehaha Counties on its Board of Directors.
Income-eligible residents of Lincoln and Minnehaha Counties over the age of 18 can participate in the election. To determine if you are eligible to vote in this election or if you would like more information, contact either Julie Anderson, Lincoln County Community Service Worker at 605-940-1909 or Tammie Denning, Director of Minnehaha Community Services at 605-334-2808, Ext 202.
If you would like to vote, please come to the Inter-Lakes Community Action Partnership Office in Lincoln County located at the Lincoln County Courthouse or in Minnehaha County located at 409 North Western Avenue, Sioux Falls, SD December 11th - 22nd. Office hours are in Lincoln County are: 8:00 am to 4:30 pm on Monday and in Minnehaha County 8:00 am to 4:30 pm Monday through Friday.
Published twice at the total approximate cost of $24.28 and can be viewed for free at www.sdpublicnotices.com. 12-14-23-2t
Minutes of the City Council of Garretson for Special Meeting on Dec. 11, 2023
City of Garretson
December 11th, 2023
The City Council of the City of Garretson, Minnehaha County, South Dakota met in special session on Monday, December 11th, 2023, at 5:30 p.m. at Garretson City Hall with Mayor Beaner presiding.
5:30 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 - Absent
Tom Godbey – Ward II
Jackie Rotert – Ward III
Bruce Brown -- Ward III - Absent
OTHERS IN ATTENDANCE: Paetyn Dreckman
CONSENT AGENDA APPROVAL:
A. Agenda – 12-11-2023 Special Meeting
Council member Hoskins made a motion to consent to the calendar agenda, Franka 2nd. 4 ayes, 0 nays, 2 absent. Motion passed.
Ordinances & Resolutions
• Ordinance 693 – 2023 Supplemental Appropriations – Beaner presented ordinance for a second reading. Hoskins motioned to approve ordinance as written with a second from Franka. 4 ayes, 0 nays, 2 absent. Motion Passed.
ORDINANCE NO. 693
AN ORDINANCE OF THE CITY OF GARRETSON, SOUTH DAKOTA PROVIDING FOR A SUPPLEMENTAL APPROPRIATION FOR THE FISCAL YEAR 2023.
BE IT ORDAINED by the Governing Body of the City of Garretson that the following sum is supplementally appropriated to meet the obligations of the municipality.
GENERAL FUND - 101
410 General Governments
CITY ATTORNEY
101-4141-422 Professional $ 13,355.00
FINANCE
101-4142-413 Retirement $ 8,820.00
101-4142-415 Health Insurance $ 5,085.00
101-4142-422 Services and Fees $ 17,420.00
101-4142-426 Supplies and Materials $ 2,860.00
101-4142-4341 Computer Software $ 5,335.00
INSURANCE
101-4147-421 General Finance Administration $ 62,760.00
GOVERNMENT BUILDINGS
101-4192-411 Salaries and Wages $ 28,000.00
101-4192-412 Social Security and Medicare $ 2,040.00
101-4192-413 Retirement $ 2,650.00
101-4192-415 Health Insurance $ 1,000.00
101-4192-425 Repairs and Maintenance $ 5,400.00
101-4192-428 Utility Services $ 7,255.00
101-4192-432 Building Improvements $ 30,750.00
101-4192-434 Machinery and Equipment $ 8,600.00
ENGINEERING FUND
101-41960-422 Services and Fees $ 85,860.00
TOTAL GENERAL GOVERNMENT INCREASE $ 72,905.00
420 Public Safety
FIRE
101-4225-428 Utility Services $ 235.00
PROTECTIVE INSPECTIONS
101-4232-422 Services and Fees $ 4,825.00
TOTAL PUBLIC SAFETY INCREASE $ 4,360.00
430 Public Works
HIGHWAYS, STREETS, AND ROADWAYS
101-4312-413 Retirement $ 3,150.00
101-4312-415 Health Insurance $ 1,000.00
101-4312-425 Repairs and Maintenance $ 2,710.00
101-4312-426 Supplies and Materials $ 6,300.00
101-4312-428 Utility Services $ 100.00
101-4312-434 Machinery and Equipment $ 15,125.00
SNOW REMOVAL
101-4317-413 Retirement $ 2,205.00
101-4317-415 Health Insurance $ 350.00
101-4317-425 Repairs and Maintenance $ 7,000.00
101-4317-426 Supplies and Materials $ 15,000.00
TOTAL PUBLIC WORKS INCREASE $ 28,540.00
440 Health and Welfare
ANIMAL CONTROL
101-4412-422 Services and Fees $ 2,930.00
AMBULANCE SERVICE
101-4460-455 Grants to other Entities $ 75,000.00
TOTAL SAFETY INCREASE $ 36,430.00
450 Culture-Recreation
SWIMMING POOL
101-4512-412 Social Security and Medicare $ 2,975.00
101-4512-422 Services and Fees $ 5,095.00
101-4512-425 Repairs and Maintenance $ 2,250.00
101-4512-426 Supplies and Materials $ 12,895.00
101-4512-428 Utility Services $ 3,580.00
101-4512-433 Improvement other than Buildings $ 1,035.00
PARKS
101-4520-411 Salaries and Wages $ 96,820.00
101-4520-412 Social Security and Medicare $ 6,780.00
101-4520-413 Retirement $ 5,525.00
101-4520-415 Health Insurance $ 6,950.00
101-4520-424 Rentals $ 9,230.00
101-4520-425 Repairs and Maintenance $ 12,000.00
101-4520-426 Supplies and Materials $ 11,000.00
101-4520-42629 Other Resale Materials $ 4,270.00
101-4520-428 Utility Services $ 5,600.00
101-4520-431 Land $ 2,070.00
101-4520-434 Machinery and Equipment $ 11,320.00
ECONOMIC DEVELOPMENT
101-4561-422 Services and Fees $ 10,450.00
TOTAL CULTURE-RECREATION INCREASE $ 98,940.00
TOTAL GENERAL FUND INCREASE $ 241,175.00
SECOND PENNY FUND - 212
ENGINEERING
212-4196-422 Services and Fees $ 201,800.00
HIGHWAYS, STREETS, AND ROADWAYS
212-4312-425 Repairs and Maintenance $ 595,680.00
212-4312-433 Improvements $ 125,380.00
TOTAL SECOND PENNY FUND INCREASE $ 652,860.00
THIRD PENNY FUND - 211
PROMOTION OF THE CITY
211-4653-422 Services and Fees $ 21,200.00
211-4653-4551 Commercial Club $ 10,000.00
TOTAL THIRD PENNY FUND INCREASE $ 18,300.00
Source of Revenues – Natural gas revenue, Second Penny Committed – Capital Replacement, Unassigned Fund Balance
BE IT FURTHER ORDAINED that this ordinance is necessary for the immediate preservation of the public health, safety, and general welfare, and for the immediate support of the municipal government and its existing public institutions and it shall take effect upon passage.
Greg Beaner
(SEAL)
Mayor
ATTEST:
Paetyn Dreckman
Finance Officer
First Reading: 12-04-2023
Second Reading & Adoption: 12-11-2023
Publication:
Effective Date:
Published at the total approximate cost of $83.07 and can be viewed for free at www.sdpublicnotices.com. 12-21-23-1tc
5:37 pm Hoksins made motion to adjourn, Franka 2nd. 4 ayes, 0 nays, 2 absent. Motion Passed
Meeting Adjourned.
Greg Beaner, Mayor
ATTEST
Paetyn Dreckman
Finance Officer
(Unapproved)
Published at the total approximate cost of $17.89 and can be viewed for free at www.sdpublicnotices.com. 12-21-23-1tc
Notice of Hearing: for Adult Name Change
CIV: 23-3385
STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
In the Matter of the Petition
of Katherina Laurina Allen-Taylor,
For a Change of Name to
Katherina Lauren Allen-Taylor
CIV: 23-3385
Notice is hereby given that a Verified Petition for Adult Name Change has been filed by Katherina Laurina Allen-Taylor, the object and prayer of which is to change Petitioner’s name from Katherina Laurina Allen-Taylor to Katherina Lauren Allen-Taylor.
On the 9th day of January, 2024, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Douglas E. Hoffman 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 27th Day of November, 2023 at Sioux Falls, South Dakota.
Attested by,
Angelia Gries, Clerk of Court
Published four times at the approximate cost of $50.69 and can be viewed for free at www.sdpublicnotices.com.
11-30-23-4tc
