- Minutes of the Garretson School District #49-4 for Feb. 4, 2025
- NOTICE OF MEETING OF LOCAL EQUALIZATION BOARD SDCL10-11-13
- Notice of Hearing: for Adult Name Change 49CIV 25-000207
- Notice of Hearing: for Adult Name Change 49CIV 25-857
- Notice of Hearing: for Adult Name Change 49CIV 25-392
- EDISON TOWNSHIP: NOTICE OF ANNUAL MEETING
- Highland Township: Notice of Annual Meeting
- ANNUAL MEETING NOTICE: PALISADES TOWNSHIP
Minutes of the Garretson School District #49-4 for Feb. 4, 2025
SCHOOL BOARD MINUTES
Regular Meeting Garretson School District #49-4 6:00 p.m. February 10, 2025
Present: Board President Natasha Mendoza, Board Vice President Tana Clark, Board Member Wyatt Compton, Board Member Shannon Nordstrom, Superintendent Guy Johnson & Business Manager Jacob Schweitzer. Others present: Elementary Principal Katie Hoekman, MS/HS Principal Chris McGregor & Garrick Moritz. Board Member Justin VanDeBerg was absent.
At 6:01 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 Mendoza led the Pledge of Allegiance and welcomed guests and visitors.
President Mendoza called for any additions or corrections to the Board agenda. There were no additions or corrections presented.
Action 25-065: Motion by Compton, second by Clark, to approve the agenda as presented. Motion carried.
There were no comments made during the Open Forum portion of the meeting.
Action 25-066: Motion by Nordstrom, second by Clark, to approve the following consent agenda items as presented. Approval of January 13, 2025 regular board meeting minutes, approval of January 21, 2025 special board meeting minutes, approval of payments for January 2025 claims, approval of the financial statements for January 2025, approval of January 2025 payroll, and approval of February 3, 2025 fuel quote, 10% Ethanol from Palisades Oil - $2.399. Motion carried.
GARRETSON SCHOOL DISTRICT #49-4
CLAIMS PAID FEBRUARY 10, 2025
GENERAL FUND
A-OX WELDING SUPPLY CO., INC., AG. CYLINDER RENTALS, $91.52; ALLIANCE COMMUNICATIONS, FEBRUARY 2025 INTERNET & PHONE SERVICES, $797.00; ALL AROUND WELDING, TRANSPORTATION MAINTENANCE/REPAIRS, $495.00; ANNIE’S COFFEEHOUSE, WRESTLING COACHES LUNCH- 1/6/2025, $710.20; AREA II ASBO, 2025 MEMBER DUES, $125.00; CITY GLASS & GLAZING, INC., DOOR MAINTENANCE, $233.65; CLIMATE SYSTEMS, INC., CAPACITOR/MOTOR REPLACEMENT, $1,284.13; CORE EDUCATIONAL COOPERATIVE, 2024-2025 ONLINE COURSES, $910.00; DAKOTA AUTO PARTS, DISC BRAKE PAD SET, $75.61; FIRST BANK & TRUST CREDIT CARD, AMAZON- BOOK STAMPERS, $9.20; FIRST BANK & TRUST CREDIT CARD, AMAZON- DOOR STOPPERS, $45.57; FIRST BANK & TRUST CREDIT CARD, AMAZON- HDMI SPLITTER, $23.99; FIRST BANK & TRUST CREDIT CARD, AMAZON- KNEELING PADS, $27.96; FIRST BANK & TRUST CREDIT CARD, AMAZON- LIBRARY BOOKS, $12.48; FIRST BANK & TRUST CREDIT CARD, AMAZON- MASKING TAPE/STAPLER & STAPLES, $80.70; FIRST BANK & TRUST CREDIT CARD, AMAZON- REPLACEMENT KEYS, ($12.55); FIRST BANK & TRUST CREDIT CARD, AMAZON- STAMP INK REFILL, $7.48; FIRST BANK & TRUST CREDIT CARD, AMAZON- STORAGE DRAWER CART, $20.98; FIRST BANK & TRUST CREDIT CARD, CENEX- FUEL- WRESTLING @ WEBSTER, $88.46; FIRST BANK & TRUST CREDIT CARD, EASYKEYS- MEDICINE CUPBOARD KEYS, $37.68; FIRST BANK & TRUST CREDIT CARD, FIRST BANK & TRUST- CREDIT CARD INTEREST, $10.38; FIRST BANK & TRUST CREDIT CARD, PERMA-BOUND- BOOKS FOR MIDDLE SCHOOL READING CLASS, $437.75; FIRST BANK & TRUST CREDIT CARD, STOCKTRAK- ACCOUNTING CLASS ONLINE GAME, $205.00; FIRST BANK & TRUST CREDIT CARD, WALMART- CARDSTOCK, $47.79; FIRST BANK & TRUST CREDIT CARD, WORDPRESS- ANNUAL SUBSCRIPTION, $20.18; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, JANUARY 2025 IMPREST ACCOUNT REIMBURSEMENT, $6,732.69; HAUFF MID-AMERICA SPORTS, BASKETBALL POLOS/SHIRTS, $2,310.05; HEALTHEQUITY, HEALTH SAVINGS ACCOUNT CONTRIBUTIONS/FEES, $475.28; HILLYARD, CLEANING/MAINTENANCE SUPPLIES, $3,725.79; HORACE MANN, JANUARY 2025 PAYROLL ACH’S, $405.51; JOSTENS, GRADUATION MEDALS, $34.00; LIESTER, JACKI, CLASSROOM SUPPLIES- REIMBURSEMENT, $50.00; LYNN, JACKSON, SHULTZ & LEBRUN, P.C., LEGAL SERVICES, $258.00; MACZIEWSKI, KIM, ONE-ACT PLAY RECEIPTS- REIMBURSEMENT, $268.87; MATTHEWS, SHERRI, ASSOCIATION DUES- REIMBURSEMENT, $169.00; MEDICAID, FISCAL YEAR 2024 QUARTER 4 ADMIN. FEE, $33.92; MENARDS, MAINTENANCE SUPPLIES, $144.25; MIDWEST BUS PARTS, INC., AIR FILTERS, $239.47; MINNEHAHA COUNTY TREASURER, STREET MAINTENANCE FEES, $413.50; PALISADES OIL, CO., BULK FUEL/TIRE PATCH, $2,257.71; PALISADES PROPANE, CO., BULK PROPANE, $1,799.73; PITNEY BOWES, POSTAGE SUPPLIES, $15.63; POGANY, WADE, TRAVEL EXPENSES- SPECIAL BOARD MEETING, $188.71; POPPLERS MUSIC, INC., CONCERT BAND MUSIC, $69.00; RIDDELL ALL AMERICAN SPORTS CORP., FOOTBALL HELMETS- MAINTENANCE/PAINTING, $2,653.09; STALLMAN, TRACY, CLASSROOM SUPPLIES- REIMBURSEMENT, $47.77; STEVE’S ELECTRIC & PLUMBING, INC., PLUMBING REPAIRS/SCISSOR LIFT PROJECTS, $1,622.19; WAGEWORKS, JANUARY 2025 ACH FEES, $1,803.94; XCEL ENERGY, NOVEMBER-DECEMBER 2024 ELECTRICITY, $8,383.07;
TOTAL GENERAL FUND, $39,886.33
CAPITAL OUTLAY FUND
ACCESS SYSTEMS, FEBRUARY 2025 SERVICES, $2,278.33; CLIMATE SYSTEMS, INC., AHU-2 COIL REPLACEMENT, $46,046.00; FIRST BANK & TRUST CREDIT CARD, WHYTRY- LEVEL 1 ONLINE TRAINING KIT, $599.00; INNOVATIVE OFFICE SOLUTIONS, LLC, CAFETERIA TABLES, 28,469.35;
TOTAL CAPITAL OUTLAY FUND, $77,392.68
SPECIAL EDUCATION FUND
A TO Z WORLD LANGUAGES, INC., DECEMBER 4, 2024 INTERPRETER SERVICES, $120.00; GOODCARE, LLC, JANUARY 2025 SERVICES, $4,301.58; ISI, LLC, JANUARY 2025 INTERPRETER SERVICES, $8,893.00; LIFESCAPE, DECEMBER 2024 SERVICES/TUITION, $3,059.00; MITCHELL SCHOOL DISTRICT #17-2, ABBOTT HOUSE PLACEMENT, $1,792.20; PRAIRIE LAKES EDUCATIONAL COOPERATIVE, JANUARY 2025 SERVICES, $3,919.06; SIOUX FALLS SCHOOL DISTRICT #49-5, DECEMBER 2024 TUITION, $1,254.54; TEACHWELL SOLUTIONS, NOVEMBER-DECEMBER 2024 SERVICES, $16,299.00;
TOTAL SPECIAL EDUCATION FUND, $39,638.38
FOOD SERVICE FUND
DE WITTE, RYAN, LUNCH ACCOUNT BALANCE- REIMBURSEMENT, $230.45; LUNCHTIME SOLUTIONS, INC., JANUARY 2025 FOOD SERVICES, $37,822.80; PATTERSON, MIKE, LUNCH ACCOUNT BALANCE- REIMBURSEMENT, $18.25;
TOTAL FOOD SERVICE FUND, $38,071.50
CUSTODIAL FUND
FIRST BANK & TRUST CREDIT CARD, AMAZON- HIGH SCHOOL STUDENT COUNCIL SUPPLIES, $77.74; FIRST BANK & TRUST CREDIT CARD, ARBY’S- MEAL- FFA STATE LDE, $20.94; FIRST BANK & TRUST CREDIT CARD, FLYBOY- DONUTS FOR STAFF IN-SERVICE, $108.94; FIRST BANK & TRUST CREDIT CARD, GULCH- MEAL- STUDENT SUPPORT TEAMS TRAINING, $95.61; FIRST BANK & TRUST CREDIT CARD, GULCH- MEAL- STUDENT SUPPORT TEAMS TRAINING, $110.68; FIRST BANK & TRUST CREDIT CARD, LOVE’S- FUEL- FFA STATE LDE, $46.53; FIRST BANK & TRUST CREDIT CARD, PHILLIPS 66- FUEL- FFA STATE LDE, $35.00; FIRST BANK & TRUST CREDIT CARD, PRINT EXPRESS- HIGH SCHOOL STUDENT COUNCIL SHIRTS, $195.00; FIRST BANK & TRUST CREDIT CARD, WALMART- SUPPLIES FOR MARKET PLAN DISPLAY, $25.68;
TOTAL CUSTODIAL FUND, $716.12
TOTAL CLAIMS: $195,705.01
IMPREST CHECKS
JANUARY 2025
GENERAL FUND IMPREST CHECKS
BERG, DARIN, BASKETBALL DOUBLEHEADER OFFICIAL- 1/7/2025, $159.36; BOLDT, TIM, JESSE JAMES WRESTLING TOURNAMENT OFFICIAL- 1/11/2025, $405.14; BOMHOFF, BRAD, GIRLS BASKETBALL OFFICIAL- 1/23/2025, $120.80; BOONE, COLIN, JESSE JAMES WRESTLING TOURNAMENT OFFICIAL- 1/11/2025, $344.84; DUFFY, TERRY, BASKETBALL DOUBLEHEADER OFFICIAL- 12/31/2024, $172.32; ENTRINGER, PETE, BASKETBALL DOUBLEHEADER OFFICIAL- 12/31/2024, $202.26; HAAS, KALEB, WRESTLING QUAD OFFICIAL- 1/9/2025, $260.30; HALLMAN, JORDAN, JUNIOR VARSITY BASKETBALL DOUBLEHEADER OFFICIAL- 12/31/2024, $100.15; HANSEN, AL, BASKETBALL DOUBLEHEADER OFFICIAL- 1/21/2025, $187.52; HIRSCH, ROBERT, JESSE JAMES WRESTLING TOURNAMENT OFFICIAL- 1/11/2025, $351.54; KIEFFER, BRETT, GIRLS BASKETBALL OFFICIAL- 1/23/2025, $152.88; KOST, TODD, BASKETBALL DOUBLEHEADER OFFICIAL- 1/7/2025, $183.50; LARSON, CHRISTOPHER, REGION 2A ONE-ACT PLAY JUDGE, $293.06; LINCOLN HIGH SCHOOL, GIRLS WRESTLING TOURNAMENT- 12/30/2024, $150.00; NEISES, BAILEY, WRESTLING QUAD OFFICIAL- 1/9/2025, $237.52; ORTMAN, PAUL, BOYS BASKETBALL OFFICIAL- 1/28/2025, $148.86; PARADIES, CASEY, REGION 2A ONE-ACT PLAY JUDGE, $323.66; POPPEMA, MIKE, BASKETBALL DOUBLEHEADER OFFICIAL- 1/7/2025, $159.36; RSCHOOLTODAY, ACTIVITY SCHEDULER- 11/1/2024-10/31/2025, $300.00; SCHEPEL, STEVE, BASKETBALL DOUBLEHEADER OFFICIAL- 12/31/2024, $162.60; SHELSTA, COREY, REGION 2A ONE-ACT PLAY JUDGE, $323.66; SLYKHUIS, MADDIX, JESSE JAMES WRESTLING TOURNAMENT OFFICIAL- 1/11/2025, $422.56; SMITH, ERNIE, BOYS BASKETBALL OFFICIAL- 1/21 & 1/28/2025, $60.00; STEKL, ALLEN, BOYS BASKETBALL OFFICIAL- 1/28/2025, $126.56; SWATEK, BRYN, JESSE JAMES WRESTLING TOURNAMENT- CHARTS- 1/11/2025, $150.00; SWATEK, JAY, JESSE JAMES WRESTLING TOURNAMENT- DIRECTOR- 1/11/2025, $400.00; TRI-VALLEY SCHOOL DISTRICT #49-6, WRESTLING TOURNAMENT- 1/18/2025, $125.00; TUSCHEN, KYLE, BASKETBALL DOUBLEHEADER OFFICIAL- 1/21/2025, $160.80; TUSCHEN, KYLE, GIRLS BASKETBALL OFFICIAL- 1/23/2025, $120.80; TUSCHEN, KYLE, BOYS BASKETBALL OFFICIAL- 1/28/2025, $120.80; UNIVERSITY OF SOUTH DAKOTA DEPARTMENT OF MUSIC, HONOR BAND FESTIVAL REGISTRATION- THREE STUDENTS, $150.00; WELBIG, JEFF, BASKETBALL DOUBLEHEADER OFFICIAL- 1/21/2025, $156.84;
TOTAL GENERAL FUND IMPREST CHECKS, $6,732.69
TOTAL IMPREST CHECKS: $6,732.69
Financial Report
The Business Manager presented a financial report of cash balances, expenditures, and receipts for the month of January 2025 as listed below:
Cash Balances as of January 31, 2025: General Fund: $395,472.04; Capital Outlay Fund: $1,503,248.43; Special Education Fund: $234,971.97; Food Service Fund: $270,956.88; Driver’s Education Fund: $12,068.52; Preschool Fund: ($15,177.51); Custodial Fund: $29,683.12.
Expenditures: General Fund: ACH Fees, $33.92; Claims, $32,903.11; Payroll, $306,175.12; Capital Outlay Fund: Claims, $55,268.49; Special Education Fund: Claims, $19,699.13; Payroll, $57,846.44; Food Service Fund: Claims, $61,876.46; Preschool Fund: Claims, $20.98; Payroll, $8,445.18; Custodial Fund: ACH Fees, $2,684.73; Claims, $71,918.74.
Receipts: General Fund: Local Sources, $21,178.99; Intermediate Sources, $1,238.13; State Sources, $191,977.41; Capital Outlay Fund: Local Sources, $6,707.08; Special Education Fund: Local Sources, $5,556.34; State Sources, $29,894.00; Food Service Fund: Local Sources, $25,755.94; Preschool Fund: Local Sources, $3,400.00; Custodial Fund: Local Sources, $46,192.33.
Old Business:
None
New Business:
There were no conflicts of interest.
The following information item was presented to the Board: Policy DJ: Purchasing.
There were no First Readings.
The Second Readings of Policy KLD: Public Complaints About School Personnel or Procedures, Policy KLD-E: Complaints Regarding Employees or Procedures, Policy JECB-JECC: Admission or Rejection of Nonresident Students - Assignment of Resident Students, & Policy JECB-JECC-R: Admission of Nonresident Students - Open Enrollment Procedures (delete) were presented to the Board.
Action 25-067: Motion by Compton, second by Clark, to adopt Policy KLD: Public Complaints About School Personnel or Procedures, Policy KLD-E: Complaints Regarding Employees or Procedures, Policy JECB-JECC: Admission or Rejection of Nonresident Students - Assignment of Resident Students & delete Policy JECB-JECC-R: Admission of Nonresident Students - Open Enrollment Procedures. Motion carried.
Administration provided the Board with five administrative reports:
a. School Board Election Report - Business Manager Schweitzer gave the Board a summary of the school board election timeline with the election being held on Tuesday, April 8.
b. Superintendent’s Report - Superintendent Johnson informed the Board that the district is waiting to hear from the Prairie Rose Foundation about a grant to help fund a digital record book/hall of fame for the main lobby. He added that February 17-21 is school board recognition week and thanked the Board for their service to the students and community. Lastly, Superintendent Johnson gave the Board a legislative session update, including the ten commandments bill being defeated, bill to cap administrative compensation being defeated, and a bill brought that would require a super majority to pass an opt out election.
c. Prairie Lakes Educational Cooperative Report - Board Member Compton informed the Board that the recent Prairie Lakes Coop. meeting was 13 minutes long and consisted of approving the agenda and budget.
d. Elementary Principal/Curriculum Director’s Report - Principal Hoekman reported to the Board that Monday, February 3 was the 100th day of school. She added that Landen Snyder won the school spelling bee. Next, she informed the Board that the souper bowl food drive brought in 2,238 items. Lastly, Principal Hoekman mentioned that National School Counseling week was February 3-7.
e. Middle School/High School Principal’s Report - Principal McGregor made the Board aware that senior Eliza Potter is a page in the State Senate and would be in Pierre for two weeks. He added that the middle school science fair would be taking place February 12. Next, Principal McGregor told the Board that he attended the SASD Delegate Assembly in Pierre on February 4. Lastly, he mentioned that the Garretson High School Band would be performing at the South Dakota Bandmasters Conference in Brookings on February 15.
Action 25-068: Motion by Nordstrom, second by Compton, to go into executive session, pursuant to SDCL 1-25-2, subsection 1: A Personnel Matter. Motion carried. The Board entered executive session at 6:38 p.m.
President Mendoza declared the Board out of executive session at 8:54 p.m.
Action 25-069: Motion by Clark, second by Compton, to adjourn at 8:54 p.m. Motion carried.
Approved by the Garretson Board of Education this _____ day of _________, 2025.
Natasha Mendoza,
Board President
Jacob Schwitzer,
Business Manager
Published at the total approximate cost of $165.50 and can be viewed for free at www.sdpublicnotices.com. 2-20-25_1tc
NOTICE OF MEETING OF LOCAL EQUALIZATION BOARD SDCL10-11-13
NOTICE IS HEREBY GIVEN That the governing body, sitting as a Review Board of Equalization for the
Town of Sherman, Minnehaha County, will meet at the City Town Hall in said
taxing jurisdiction on 18th day of March, 2025 for the purpose of reviewing and correcting the
Assessment of said taxing district for the year, 2025.
All persons considering themselves aggrieved by said assessment, are required to notify the clerk
Of the local board no later than March 10th, 2025 of their intention to appeal their assessment.
Town of Sherman
Cheryl Swenson
Feb. 10, 2025
Published at the total approximate cost of $18.53 and can be viewed for free at www.sdpublicnotices.com. 2-13-25_2tc
Notice of Hearing: for Adult Name Change 49CIV 25-000207
STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT In the Matter of the Petition of James Peter Gross, For a Change of Name to James Peter Edison.
49CIV:25-000207
Notice is hereby given that a Verified Petition for Adult Name Change has been filed James Peter Gross, the object and prayer of which is to change Petitioner’s name from James Peter Gross to James Peter Edison.
On the 4th day of March, 2025, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Pekas, 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 re- quested.
Dated this 14th day of January, 2025 at Sioux Falls, South Dakota.
Attested by, Cathy Arant Clerk of Court.
Published four times at the approximate cost of $51.90 and can be viewed for free at www.sdpublicnotices.com. 2-6-25-4tc
Notice of Hearing: for Adult Name Change 49CIV 25-857
STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT In the Matter of the Petition of Hilary Ann Stockwell, For a Change of Name to Hilary Ann Davis.
49CIV:25-857
Notice is hereby given that a Verified Petition for Adult Name Change has been filed by Hilary Ann Stockwell, the object and prayer of which is to change Petitioner’s name from Hilary Ann Stockwell to Hilary Ann Davis.
On the 25th day of March, 2025, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Judge Mowery, 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 re- quested.
Dated this 14th Day of Febuary, 2025 at Sioux Falls, South Dakota.
Attested by, Cathy Arant Clerk of Court.
Published four times at the approximate cost of $53.11 and can be viewed for free at www.sdpublicnotices.com. 2-20-25-4tc
Notice of Hearing: for Adult Name Change 49CIV 25-392
STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT In the Matter of the Petition of Jason Robert Brannan, For a Change of Name to Jaina Elyse Lockheart.
49CIV:25-392
Notice is hereby given that a Verified Petition for Adult Name Change has been filed by Jason Robert Brannan, the object and prayer of which is to change Petitioner’s name from Jason Robert Brannan to Jaina Elyse Lockheart.
On the 18th day of March, 2025, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Hoffman, 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 re- quested.
Dated this 28th Day of January, 2025 at Sioux Falls, South Dakota.
Attested by, Cathy Arant Clerk of Court.
Published four times at the approximate cost of $53.11 and can be viewed for free at www.sdpublicnotices.com. 2-6-25-4tc
EDISON TOWNSHIP: NOTICE OF ANNUAL MEETING
The citizens of the Township of Edison in the county of Minne- haha, South Dakota, and who are qualified to vote in general elec- tions, are hereby notified that the annual Township Meeting for said Township will be held at the Garretson Fire Dept. building on Tuesday, the 4th day of March, 2025, at 1:00 p.m. of the said day, for the following purposes:
To elect One Supervisor, One Township Clerk: One Township Treasurer: One Weed Supervisor: and do any other Business proper to be done at the said Meeting when convened.
Given under my hand this 15th day of February, 2024.
-Adam Stiefvater
Township Clerk
2-20-25-2tc
Highland Township: Notice of Annual Meeting
The citizens of Highland Township in Minnehaha County, South Dakota who are qualified to vote at township elections are hereby notified that the Annual Township Meeting for said township will be held at the Highland Lutheran Church, on Tuesday, March 4th at 4:00 pm for the following purposes; To elect one Supervisor for a three year term, one Township Clerk and one Township Treasurer each for a one year term; and to do any other business proper to be completed at said meeting when convened. Given under my hand this 8th day of February, 2025.
Jill Fedders-Ellefson Highland Township Clerk 2-22-25 2tc
ANNUAL MEETING NOTICE: PALISADES TOWNSHIP
NOTICE OF ANNUAL TOWNSHIP MEETING NOTICE IS HEREBY GIVEN that the governing body for Palisades Township, Minnehaha County, South Dakota, will conduct the annual meeting at the Garretson Fire Hall on Tuesday, the 4th day of March, 2025 at 6:30 p.m.
-Bert Danielson
Palisades Township Clerk
2-22-24 2tc
