- Minutes of Minnehaha County Commissioners for Nov. 12, 2024
- Minutes of the Minnehaha County Building Committee for Nov. 12, 2024
- Minutes of the Minnehaha County Commissioners for Nov. 8, 2024. General Election Canvassing
- NOTICE OF HEARING UPON APPLICATIONS FOR SALE OF ALCOHOLIC BEVERAGES
- NOTICE OF HEARING UPON APPLICATIONS FOR SALE OF ALCOHOLIC BEVERAGES
- Minutes of the Garretson School Board, Dist. #49-4 for Nov. 11, 2024
- NOTICE OF HEARING
Minutes of Minnehaha County Commissioners for Nov. 12, 2024
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 AM on November 12, 2024, pursuant to adjournment on November 8, 2024. COMMISSIONERS PRESENT WERE: Bender, Beninga, Bleyenberg, Karsky, and Kippley. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
Chair Karsky called the meeting to order.
MOTION by Kippley, seconded by Bleyenberg, to Approve the Agenda. 5 ayes
CONSENT AGENDA
MOTION by Beninga, seconded by Kippley, to Approve the Consent Agenda. By roll call vote: 5 ayes. The consent agenda includes the following items:
Commission Meeting Minutes for October 22, 2024
Bills to be Paid $3,530,461.88
2 GUYS ON THE MOVE Amounts Held For Others $1717.2, 3200 RUSSELL LLC Motels $1845, 605 COMPANIES Contracted Construction $242385.75, A&B BUSINESS SOLUT Lease-Rental Agreement $1144.5, A&B BUSINESS SOLUT Maintenance Contracts $713.49, A&B BUSINESS SOLUT Office Supplies $36.95, A&B BUSINESS SOLUT Printing/Forms $92.27, A-1 PUMPING & EXCAVA Tea-Ellis Range $225, AARON GEORGE PROPERT Welfare Rent $2680, ABI Jail Repairs & Maintenance $19137.43, ABIGAIL VARNADO Misc Revenue $1300, ABN ARMY SURPLUS COR Uniform Allowance $400, ACTIVE DATA SYSTEMS Records Storage $5750, ADVANCE AUTO PARTS Automotive/Small Equipment $52.31, ADVANCED PEST SOLUTI Maintenance Contracts $70, AIRGAS USA LLC Automotive/Small Equipment $93.44, AIRGAS USA LLC Small Tools & Shop Supplies $77.29, AIRWAY SERVICE INC Automotive/Small Equipment $4222.24, AIRWAY SERVICE INC Gas Oil & Diesel $291.49, ALL NATIONS INTERPRE Interpreters $13844.6, ALVINE LAW FIRM LLP Attorney Fees $2328.75, AMERICAN ENGINEERING Architects & Engineers $26538.9, AMERICAN INK LLC Uniform Allowance $52.1, ANDERSON, JENNIFER Bd Evaluations (Minnehaha) $3932.44, ANDERSON, RUTH Architects & Engineers $860, ANDY ANDERSON Motor/Machine/Equipment Repair $382.74, APPEARA Program Activities $79.08, ASH LAW OFFICE PLLC Attorney Fees $4757, ASH LAW OFFICE PLLC Child Defense Attorney $5415.35, AUDIE MURPHY Education & Training $674.44, AVERA HEALTH PLANS I Insurance Admin Fee $3236.7, AVERA MCKENNAN Hospitals $4315, AVERA MCKENNAN Professional Services $166.83, AXON ENTERPRISE INC Safety & Rescue Equipment $1878, BALOUN LAW PC Child Defense Attorney $1424.15, BALTIC FIRE DEPT Baltic Fire Department $28537, BEADLE WEST Welfare Rent $202, BELITZ, CLARENCE H Welfare Rent $900, BILLION EMPIRE MOTOR Automotive/Small Equipment $383, BIRMINGHAM & CWACH L Attorney Fees $408.96, BOYD, MICHELLE Business Travel $130, BRANDON FIRE DEPT Brandon Fire Department $61791, BRAUN, MASON Investigators Expenses $71.02, BRIDGEWOOD I LTD PAR Welfare Rent $190, BROOKS TOWNHOMES PTR Welfare Rent $645, BURNS, JASON Investigators Expenses $323.91, C & R SUPPLY INC Chemicals $4025.39, C & R SUPPLY INC Truck Repairs & Maintenance $52, CALLYO 2009 CORP Investigators Expenses $2180.4, CANFIELD BUSINESS IN Repair/Renovations $19907.43, CAREERBUILDER LLC Publishing Fees $199.8, CENTURY BUSINESS PRO Maintenance Contracts $361.49, CENTURYLINK Telephone $325.17, CENTURYLINK LONG DIS Telephone $32.31, CERTIFIED LANGUAGES Interpreters $758.9, CHAGOLLA, ALBERT Interpreters $1012, CHAPEL HILL FUNERAL Burials $2000, CHASING WILLOWS LTD Welfare Rent $900, CHILDRENS HOME SOCIE HS Donations $339.39, CHRIS BARRETT-MAYL Uniform Allowance $39, CHRIS BRYAN Uniform Allowance $220.88, CINTAS CORPORATION Janitorial Chemical Supplies $356.02, CINTAS CORPORATION Uniform Allowance $92.3, CIVIL DESIGN INC Architects & Engineers $5292.5, CMS COMMUNICATIONS I Maintenance Contracts $16576, COLTON FIRE & RESCUE Colton Fire Department $28348.5, COMPUTER FORENSIC RE Professional Services $7100, CONSTELLATION Natural Gas $16498.48, CONSTRUCTION PRODUCT Bridge Repair & Maintenance $315, CORE & MAIN LP Road Material Inventory $20561.2, COREMR LC Maintenance Contracts $652.5, CORRECTIONAL MEDICAL Contract Services $448048.19, CORRIE ALEXANDER Business Travel $56, CREATIVE PRODUCT SOU Explorer Donations $3898.82, CROOKS VOLUNTEER FIR Crooks Fire Department $20328, CYNTOM PROPERTIES AN Welfare Rent $1200, DAKOTA 1 Welfare Rent $700, DAKOTA COUNTY SHERIF Return Of Service $11.6, DAKOTA ENHANCEMENT L Welfare Rent $400, DAKOTA RIGGERS & TOO Small Tools & Shop Supplies $112.32, DAKOTA TRAFFIC SERVI Road Maint & Material $93102.96, DATA SYSTEMS INC Office Supplies $85.5, DEANS DISTRIBUTING Parts Inventory $2805.81, DECASTRO LAW OFFICE Attorney Fees $9706, DELL MARKETING LP Data Processing Equipment $5187.02, DELL RAPIDS COMMUNIT Ambulance Services $37500, DELL RAPIDS FIRE DEP Dell Rapids Fire Department $35473, DELL RAPIDS TOWNSHIP Miscellaneous Expense $23095.5, DEREK THOMPSON Misc Revenue $300, DIAMOND MOWERS INC Truck Repairs & Maintenance $1175.76, DIESEL MACHINERY INC Truck Repairs & Maintenance $1000, DIVE RESCUE INTL INC Safety & Rescue Equipment $1085.6, DUST TEX SERVICE INC Janitorial Chemical Supplies $42.9, DYLAN WESTERBUR Business Travel $588.06, DYLAN WESTERBUR Gas Oil & Diesel $87.92, EAST RIVER PSYCHOLOG Psych Evals $5000, EDISON TOWNSHIP Miscellaneous Expense $20958, EICH LAW OFFICE LLC Attorney Fees $816.5, EIDE BAILLY LLP Professional Services $262.5, ELECTION SYSTEMS & S Printing/Forms $4263.79, ELECTRIC SUPPLY CO I Data Processing Supplies $1457.79, ELI SHOW Program Activities $127.3, ELITE PROPERTIES LLC Welfare Rent $1900, Emma Otterpohl Business Travel $56, ESRI INC Maintenance Contracts $12809, EXHAUST PROS OF SIOU Truck Repairs & Maintenance $813.96, F. MICHAEL GRACE Sign Deposits $50, FASTENAL COMPANY Sign Supply Inventory $88.62, FASTENAL COMPANY Small Tools & Shop Supplies $494.99, FLEETPRIDE INC Parts Inventory $158.2, FLEETPRIDE INC Truck Repairs & Maintenance $-23.34, FODS, RANDY Uniform Allowance $89.98, FOX, DANIEL Bd Exp Fees (Yankton) $965.79, FRANKLIN PROPERTIES Welfare Rent $900, FRIEDMAN, FRED THEOD Education & Training $568.16, G & R CONTROLS INC Heat, Vent & AC Repairs $154.61, GANNETT MEDIA CORP Publishing Fees $1192.44, GARRETSON COMMUNITY Ambulance Services $37500, GARRETSON FIRE DEPT Garretson Fire Department $30881, GBR INC Interpreters $120, GEOTEK ENGINEERING & Architects & Engineers $11503.2, GEOTEK ENGINEERING & Building Repairs & Maintenance $50, GIRTON ADAMS Road Maint & Material $81, GLOBAL TEL LINK (GT Telephone $1.84, GLORY HOUSE Welfare Rent $302, GOEBEL PRINTING INC Office Supplies $3367.61, GOEBEL PRINTING INC Printing/Forms $1510, GOLDEN WEST Telephone $139.9, GRAHAM TIRE CO NORTH Automotive/Small Equipment $527.48, GRAINGER Heat, Vent & AC Repairs $81.46, GRAINGER Jail Repairs & Maintenance $13.38, GRAINGER Miscellaneous Expense $44.67, GREATER SIOUX FALLS Education & Training $1000, GREATER SIOUX FALLS Memberships $784, GRIESE LAW FIRM Attorney Fees $1041, GUNNER, ANDREA Court Reporters $1550, GUZMAN, SANDRA V Interpreters $1285, HANSON, MICHAEL W Attorney Fees $3806.5, HARDING INSTRUMENT C Jail Repairs & Maintenance $768.2, HARR Welfare Rent $700, HARTFORD AREA FIRE & Hartford Fire Department $47131.5, HDR ENGINEERING INC Architects & Engineers $96810, HEARTLAND FUNERAL HO Burials $2000, HEARTLAND FUNERAL HO Welfare Rent $2000, HEATHER MYERS Uniform Allowance $79.99, HEIDEPRIEM PURTELL Attorney Fees $1531.38, HELSETH, RAMONA G. Bd Exp Fees (Minnehaha) $576, HERITAGE FUNERAL HOM Burials $2500, HIGH POINT NETWORKS Data Processing Supplies $900, HIGH POINT NETWORKS Maintenance Contracts $4307.39, HOEKMAN, KEVIN Business Travel $26, HOSKINS, WILLIAM J Program Activities $725.49, HUMBOLDT FIRE & AMBU Ambulance Services $37500, HUMBOLDT FIRE & AMBU Humboldt Fire Department $24873.5, HYVEE ACCOUNTS RECEI Jury Fees $88.64, HYVEE ACCOUNTS RECEI Juvenile Diversion Restitution $12, IMEG CORP Architects & Engineers $4543.89, INSTITUTIONS SERVICE Kitchen/Cleaning Supplies $157.38, INTERSTATE ALL BATTE Automotive/Small Equipment $623.85, INTERSTATE ALL BATTE Truck Repairs & Maintenance $159.95, INTERSTATE COMMERCIA Jail Repairs & Maintenance $3346, INTERSTATE OFFICE PR Office Supplies $1172.35, INTERSTATE POWER SYS Maintenance Contracts $310, IRVING CENTER APARTM Welfare Rent $2000, ISI LLC Interpreters $100, JACKS UNIFORMS AND E Uniform Allowance $758.99, JARED HOFFMAN Program Activities $100, JCL SOLUTIONS Inmate Supplies $2861.5, JCL SOLUTIONS Kitchen/Cleaning Supplies $4541.33, JEFF GOULD Store Inventory $21.57, JEFFERSON PARTNERS L Transportation $1794.4, JEFFERSON VILLAGE AP Welfare Rent $1000, JEO CONSULTING GROUP Architects & Engineers $18072.36, JOHN KOCH INVESTMENT Welfare Rent $870, JOHNSON CONTROLS INC Building Repairs & Maintenance $1254.45, JOHNSON, BRETT HS Donations $89.91, JONES, DAWN County Cemetery $210, JSA CONSULT ENGINEER Architects & Engineers $15081.5, KADING KUNSTLE & Child Defense Attorney $920, KATTERHAGEN, MARK Bd Exp Fees (Yankton) $108, KAUFFMAN, DAVID W PH Psych Evals $5400, KENNEDY PIER & LOFTU Attorney Fees $575, KINGSPORT VILLAGE LP Welfare Rent $1000, KNECHT, ANDREW J Attorney Fees $2415, KNECHT, ANDREW J Child Defense Attorney $2611.4, KOISTINEN, JASON Business Travel $430.99, KOLBECK LAW OFFICE L Attorney Fees $3110, KOLBECK LAW OFFICE L Child Defense Attorney $747.5, KRAYCO WINDOW TREATM Jail Repairs & Maintenance $6520, LACEY RENTALS INC Lease-Rental Agreement $135, LACEY VILLAGE TOWNHO Welfare Rent $431, LANGENFELD, STEPHAN Psych Evals $1850, LARSON, VALERIE Bd Exp Fees (Yankton) $108, LAUGHLIN LAW LLC Attorney Fees $739.5, LAUGHLIN LAW LLC Child Defense Attorney $1484, LAWSON PRODUCTS INC Small Tools & Shop Supplies $221.79, LEADS ONLINE LLC Investigators Expenses $3771, LEWIS DRUGS INC Pharmacies $2687.03, LEWNO LAW OFFICE Bd Exp Fees (Yankton) $183.5, LG EVERIST INC Bldg/Yard Repair & Maintenance $2552.9, LIGHT AND SIREN Truck Repairs & Maintenance $1442.92, LILLA, CHRIS Taxable Meal Allowances $91.72, LISA CARLSON REPORTI Court Reporters $1593.35, LLOYD COMPANIES Welfare Rent $500, LOPEZ, REBECA Interpreters $1244, LOVING, PHILIP Bd Evaluations (Minnehaha) $7067.62, LUTHERAN SOCIAL SVCS Evening Report Center $1972.21, LUTHERAN SOCIAL SVCS Shelter Care/Reception Center $89360.09, LYLE SIGNS LLC Sign Supply Inventory $972, LYNDSEY WATZEK Misc Revenue $150, LYNN, JACKSON, SHULT Attorney Fees $529, LYNN, JACKSON, SHULT Child Defense Attorney $460, LYONS VOLUNTEER FIRE Lyons Fire Department $8406.5, MAJESTIC RIDGE LIMIT Welfare Rent $690, MARIA MUNVOLD Homeland Security $252, MATTSON, MIKE Uniform Allowance $115.76, MEADOWLAND APARTMENT Welfare Rent $281, MEDSTAR PARAMEDIC IN Transportation $5280, MEIERHENRY SARGENT L Child Defense Attorney $1184.5, MELANIE PIERSON Misc Revenue $300, MENARD INC Bldg/Yard Repair & Maintenance $96.9, MENARD INC Engineering Supplies $16.99, MENARD INC Janitorial Chemical Supplies $70.15, MENARD INC Parts Inventory $119.7, MENARD INC Program Activities $76.67, MICROFILM IMAGING SY Lease-Rental Agreement $645, MICROFILM IMAGING SY Software $200, MIDAMERICAN ENERGY C Natural Gas $1807.5, MIDAMERICAN ENERGY C Welfare Utilities $495.35, MIDCONTINENT COMMUNI Amounts Held For Others $257.78, MIDFIRST BANK Mortgage Assistance $940.86, MIDLAND INC Building Repairs & Maintenance $105.36, MIDLAND INC Heat, Vent & AC Repairs $182.96, MIDLAND INC HHS Maintenance $22.64, MIDSTATES UNIFORM & Printing/Forms $131.6, MIDSTATES UNIFORM & Uniform Allowance $223.08, MIKE PETERSON Uniform Allowance $99.99, MILE HIGH SHOOTING A Child Defense Attorney $2568.8, MINNEAPOLIS FORENSIC Expert Witness Fees & Expenses $11125, MINNEHAHA CNTY TREAS Truck Repairs & Maintenance $26.7, MINNEHAHA COMMUNITY Tea-Ellis Range $64.5, MINNEHAHA COMMUNITY Water - Sewer $60, MINNEHAHA PETTY CASH Child Care Items $10, MINNEHAHA PETTY CASH Furniture & Office Equipment $50, MONROE SYSTEMS FOR B Office Supplies $64, MOTOROLA SOLUTIONS I Communication Equipment $17561.24, MYRL & ROYS PAVING I Road Maint & Material $654.77, NAPA AUTO PARTS Parts Inventory $2666.44, NAPA AUTO PARTS Small Tools & Shop Supplies $110.16, NAPA AUTO PARTS Truck Repairs & Maintenance $-29.95, NATIONAL 4-H COUNCIL Other Supplies $53.34, NEW CENTURY PRESS Publishing Fees $46.41, NGUYEN, LAM Interpreters $120, NORTHEAST INVESTMENT Welfare Rent $2200, NOVAK Office Supplies $56.44, NOVAK Trash Removal $851.96, NURSERY WHOLESALERS Sign Deposits $50, NYBERGS ACE HARDWARE Other Supplies $22.78, OLSON LAW FIRM PLLC Attorney Fees $10103.21, OLSON LAW FIRM PLLC Child Defense Attorney $10455.8, OLSON, DAWN Court Reporters $1270.2, OLSON, MICHAEL Investigators Expenses $75.71, OREILLY AUTOMOTIVE S Automotive/Small Equipment $350.28, OREILLY AUTOMOTIVE S Small Tools & Shop Supplies $115.95, OSBORN, ROXANE R Court Reporters $122.5, OVERHEAD DOOR COMPAN Building Repairs & Maintenance $1836.74, PANTHER GRAPHICS LLC Publishing Fees $1382.11, PARAGON HEALTH & WEL Blood Withdrawal $3960, PAYTON, ARISTARCHUS Business Travel $126.63, PEOPLEFACTS Recruitment $72.87, PHOENIX SUPPLY LLC Inmate Supplies $1425.44, PIONEER ENTERPRISES Burials $6500, POMPS TIRE SERVICE I Truck Repairs & Maintenance $1420.82, PRAIRIE WYNN PROPERT Welfare Rent $1325, PRECISE MRM LLC Subscriptions $280, PRECISION KIOSK TECH Testing Supplies $4500, PRICE, THOMAS L Attorney Fees $3600, PRICE, THOMAS L Psych Evals $3600, PRIDE NEON, INC Automotive/Small Equipment $1100, PRIDE NEON, INC Outside Repair $5965, PROMOTIONAL VIDEO IN Clinics - Auxiliary Services $180, QUALIFIED PRESORT SE Postage $18902.61, QUALITY EFFICIENCIES Welfare Rent $675, R&L SUPPLY LTD Heat, Vent & AC Repairs $152.14, R&L SUPPLY LTD HHS Maintenance $131.44, R&L SUPPLY LTD Jail Repairs & Maintenance $1470.07, RACHEL ABBAS Homeland Security $252, RAMKOTA HOTEL Business Travel $228.7, RED DOOR CREATIONS Store Inventory $391.6, REDWOOD TOXICOLOGY L Testing Supplies $990, REEVES, MEGAN Court Reporters $20.55, RELIANCE TELEPHONE I Telephone $2.88, RENNER FIRE RESCUE Renner Fire Department $18997.5, RENTOKIL NORTH AMERI Professional Services $81.88, RESOLUTE LAW FIRM IN Attorney Fees $1562.3, REYNOLDS LAW LLC Child Defense Attorney $5770.9, RINGING SHIELD,NICHO Bd Evaluations (Minnehaha) $935, RISK ANALYSIS & MANA Insurance Admin Fee $2912, ROBERTS, YVONNE Welfare Rent $575, ROEMEN'S AUTOMOTIVE Automotive/Small Equipment $5.69, ROEMEN'S AUTOMOTIVE Gas Oil & Diesel $80.08, RUNNING SUPPLY INC Parts Inventory $161.95, SABRE COMMUNICATIONS Communication Equipment $59791, SAFE HOME LTD PTNRSH Rent Subsidies $8890, SALEM, KARLA R Bd Evaluations (Minnehaha) $1980, SAMS CLUB - MEMBERSH Child Care Items $25.96, SAMS CLUB - MEMBERSH Clinics - Auxiliary Services $80.88, SAMS CLUB - MEMBERSH Other Supplies $119.88, SAMS CLUB - MEMBERSH Professional Services $69.36, SAMUELSON, HALEY MAR Telephone $595, SANFORD CLINIC Insurance-Other Costs $7378, SANFORD CLINIC Lab Costs $1164, SANFORD CLINIC Professional Services $1110, SANFORD CLINIC Recruitment $1101, SANFORD HEALTH PLAN Insurance Admin Fee $3750, SD HUMAN SERVICES CE Record Requests $15, SHORT, JILL A Interpreters $100, SIOUX FALLS CITY Clinics - Auxiliary Services $3816.6, SIOUX FALLS CITY Contract Services $370000, SIOUX FALLS CITY Electricity $13319.97, SIOUX FALLS CITY Gas Oil & Diesel $429.23, SIOUX FALLS CITY Miscellaneous Expense $400256.66, SIOUX FALLS CITY Professional Services $247.02, SIOUX FALLS CITY Water - Sewer $17686.84, SIOUX FALLS CITY Welfare Utilities $893.38, SIOUX RIVER MENTAL H Psych Evals $1500, SIOUX VALLEY ENERGY Tea-Ellis Range $131.65, SOUTH DAKOTA MAGAZIN Store Sales $292.5, South Dakota Sticker Store Inventory $100, SOUTH DAKOTA VETERAN HS Donations $5984.25, SOUTH HAMPTON LLC Welfare Rent $695, SOUTHEAST SD TOURISM Advertising $3887.12, SOUTHEASTERN BEHAVIO Professional Services $20608, SPLITROCK FIRE DEPT Split Rock Fire Department $25933, STAR MOTORS Sign Deposits $50, STATE OF SOUTH DAKOT Amts Held-Daily Scram $11370, STATE OF SOUTH DAKOT Amts Held-Remote Breath $2882, STATE OF SOUTH DAKOT Auditing $65293, STATE OF SOUTH DAKOT Blood/Chemical Analysis $10461, STATE OF SOUTH DAKOT Memberships $75, STATE OF SOUTH DAKOT Miscellaneous Expense $58, STATE OF SOUTH DAKOT Printing/Forms $1329.2, STATE OF SOUTH DAKOT Professional Services $259.5, STATE OF SOUTH DAKOT Store Inventory $642.92, STATE OF SOUTH DAKOT Subaward Contracts $24124.97, STATE OF SOUTH DAKOT Telephone $845, STREICHERS INC Uniform Allowance $231.99, STURDEVANTS AUTO PAR Automotive/Small Equipment $102.08, STURDEVANTS AUTO PAR Small Tools & Shop Supplies $-18.83, SUMMIT FOOD SERVICE Board Of Prisoners-Meals $124325.73, SUMMIT FOOD SERVICE Child Care Food $2286.73, SUMMIT FOOD SERVICE Inmate Supplies $480, SUMMIT FOOD SERVICE School Lunch Program $5171.02, SUNSET LAW ENFORCEME Ammunition $3099.02, SUNSET LAW ENFORCEME Police Reserve Donations Exp $1028, TAFOLLA, MIRANDA RAE Court Reporters $2336.35, TECHNOLOGY HEIGHTS A Welfare Rent $503, THE COUNSELING CAFE Psych Evals $1250, THE DAKOTA SCOUT Publishing Fees $50, THOMPSON, PAIGE Bd Evaluations (Minnehaha) $425, THOMSON REUTERS - WE Amounts Held For Others $829, THOMSON REUTERS - WE Legal Research $5375.22, THOMSON REUTERS - WE Subscriptions $288.11, THORESON, JEFF Business Travel $280, THORIN, DEYANIRA T Interpreters $359.44, THRIVE COUNSELING Recruitment $1100, TIRES TIRES TIRES IN Gas Oil & Diesel $70.74, TOMACELLI'S TOO Jury Fees $111.51, TRANE HHS Maintenance $68.91, TRANSOURCE TRUCK & E Truck Repairs & Maintenance $261.72, TRANSUNION RISK & AL Investigators Expenses $170.2, TRI-STATE NURSING Professional Services $7721, TURNWELL MENTAL HEAL Professional Services $6059, TWO WAY SOLUTIONS IN Communication Equipment $3249.8, TWO WAY SOLUTIONS IN Communication Equipment Repair $4060.01, TYLER TECHNOLOGIES I Contract Services $2250, TZADIK SIOUX FALLS I Welfare Rent $1968.88, TZADIK SIOUX FALLS P Welfare Rent $1539.73, ULTEIG ENGINEERS INC Architects & Engineers $4781.25, UNIVERSITY PARK LEGA Professional Services $1037.5, US BANK-CORPORATE TR Trust-Administration Fees $584, US FOODS INC Other Supplies $70.37, US FOODS INC Professional Services $2868.3, VALLEY SPRINGS VOLUN Valley Springs Fire Department $16767, VER BEEK, KELSEY Attorney Fees $1236.25, VER BEEK, KELSEY Bd Exp Fees (Minnehaha) $1000.5, VER BEEK, KELSEY Child Defense Attorney $7625.24, VERN EIDE MOTORCARS HIDTA Grant $1200, VINYL PRO OF THE SIO Automotive/Small Equipment $300, VITAL RECORDS Records Storage $3446.54, WALL LAKE SANITARY D Water - Sewer $90, WAYNE TOWNSHIP Wayne Township Fire Department $12629, WEERHEIM LAW OFFICE Bd Exp Fees (Minnehaha) $6819.9, WEERHEIM LAW OFFICE Crisis Intervention Program $230, WEST CENTRAL SCHOOL Court Reporters $329, WHITE CAP, LP Automobiles $135963.05, WHITE CAP, LP Parts Inventory $284.8, XCEL ENERGY Electricity $73727.5, XCEL ENERGY Road Maint & Material $16.36, XCEL ENERGY INC Welfare Utilities $1854.07, YANKTON COUNTY Attorney Fees $2419, YANKTON COUNTY Return Of Service $250, YELLOW MEDICINE COUN Return Of Service $75, YOUNGBERG Attorney Fees $483, ZABEL STEEL Automotive/Small Equipment $78.25.
October 2024 Commission Salaries
COMMISSION Salaries $72,400.49
AUDITOR Salaries $138,664.66
TREASURER Salaries $160,232.40
INFORMATION TECHNOLOGY Salaries $145,491.95
STATES ATTORNEY Salaries $729,814.24
PUBLIC DEFENDER Salaries $454,574.17
PUBLIC ADVOCATE Salaries $134,107.23
FACILITIES Salaries $95,585.70
EQUALIZATION Salaries $175,677.38
REGISTER OF DEEDS Salaries $78,616.40
HUMAN RESOURCES Salaries $55,741.67
SHERIFF Salaries $2,218,778.70
JUVENILE DETENTION CENTER Salaries $319,897.92
HIGHWAY Salaries $254,811.91
HUMAN SERVICES Salaries $237,011.24
MUSEUM Salaries $139,797.14
PLANNING Salaries $73,550.94
EXTENSION Salaries $5,649.60
The reports that were received and placed on file in the Auditor's Office include:
Human Services 3rd Quarter Report for 2024
Mobile Crisis Team Statistics for September 2024
Mobile Crisis Team Statistics for October 2024
Minnehaha County EMS 2024 3rd Quarter Report
Coroner Report for August 2024
Routine Personnel Actions
New Hires
1. Brent Booth, variable hour Airport Deputy Sheriff for the Airport, at $30.00/hour effective 10/23/2024.
2. Ashton Smiley, Juvenile Correctional Officer I for the Juvenile Detention Center, at $24.13/hour (13/1) effective 10/26/2024.
3. Jonathan Fause, Juvenile Correctional Office I for the Juvenile Detention Center, at $26.64/hour (13/3) effective 10/28/2024.
4. Brock Kavangh & Laken Berends, as variable hour Juvenile Correctional Workers for the Juvenile Detention Center, at $22.00/hour effective 10/28/2024.
5. Jennifer Bornetun, Canyon Culley & Skyler Hensch, as Correctional Officers for the Jail, at $25.37/hour (14/1) effective 10/28/2024.
6. Sarah Nieto, Legal Office Assistant for the State's Attorney's Office, at $20.80/hour (10/1) effective 11/4/2024.
7. Samara Strom, variable hour Juvenile Correctional Worker for the Juvenile Detention Center, at $22.75/hour effective 11/4/2024.
8. Stephanie Maravilla-Hernandez, Juvenile Correctional Officer I for the Juvenile Detention Center, at $24/13/hour (13/1) effective 11/9/2024.
9. Max Anderson, Juvenile Correctional Officer I for the Juvenile Detention Center, at $24.13/hour (13/1) effective 11/12/2024.
10. Adam Hall, Deputy Sheriff for the Sheriff's Office, at $29.38/hour (17/1) effective 11/12/2024.
11. Rhiannon Weber, Victim Witness Assistant for the State's Attorney's Office, at $30.88/hour (16/3) effective 11/12/2024.
12. Ian Macdonald, Deputy Sheriff for the Sheriff's Office, at $29.38/hour (17/1) effective 11/18/2024.
Promotions
1. Cole Rotert, Air Guard Security Officer I for the Air Guard to Correctional Officer for the Jail at $28.68/hour (14/4) effective 10/26/2024.
2. Matthew Schirado, Air Guard Security Officer I for the Air Guard to Correctional Officer for the Jail at $27.98/hour (14/3) effective 10/26/2024.
Step Increases
1. Cody Lowe, Deputy Sheriff for the Sheriff's Office, at $35.82/hour (17/7) effective 10/22/2024
2. Spencer Kommes, Deputy Sheriff for the Sheriff's Office, at $33.25/hour (17/4) effective 11/15/2024.
3. Alexander Wahl, Deputy Sheriff for the Sheriff's Office, at $33.25/hour (17/4) effective 11/15/2024.
4. Scott Hacking, Corporal for the Jail, at $42.57/hour (17/14) effective 9/21/2024.
5. Cody Schroeder, Correctional Officer for the Jail, at $27.98/hour (14/3) effective 8/8/2024.
6. Collin Elkins, Correctional Officer for the Jail, at $26.64/hour (14/2) effective 9/5/2024.
7. Brian Johnson, Correctional Officer for the Jail, at $26.64/hour (14/2) effective 9/22/2024.
8. Christopher Southard, Correctional Officer for the Jail, at $26.64/hour (14/2) eff/ctive 10/10/2024.
9. Jenna Ulberg, Correctional Officer for the Jail, at $26.64/hour (14/2) effective 10/10/2024.
10. Ryan Vanloh, Correctional Officer for the Jail, at $26.64/hour (14/2) effective 10/10/2024.
11. Daniel Bosavanh, Correctional Officer for the Jail, at $27.98/hour (14/3) effective 11/14/2024.
12. Tarlue Zulu, Juvenile Correctional Officer I for the Juvenile Detention Center, at $26.64/hour (13/3) effective 10/11/2024.
13. Lauren Arends, Juvenile Correctional Officer I for the Juvenile Detention Center, at $26.64/hour (13/3) effective 10/31/2024.
14. Darrell Jonas, Highway Maintenance Team Member for the Highway, at $32.45/hour (12/13.) effective 11/9/2024.
15. Katheryn Ryan, Senior Deputy State's Attorney for the State's Attorney's Office, at $4,467.20/biweekly (22/11) effective 10/14/2024.
16. Anna Kirchenwitz, Victim Witness Assistant for the State's Attorney's Office, at $34.09/hour (16/7) effective 11/7/2024.
17. Amanda Howard, Legal Officer Assistant for the State's Attorney's Office, at $22.95/hour (10/3) effective 11/7/2024.
18. Kyle Vande Weerd, GIS Analyst for Planning, at $34.93/hour (17/6) effective 11/13/2024.
19. Jessie Nesseim Curator of Collections for the Museum, at $3,010.40/biweekly (19/5) effective 10/19/2024.
20. Staci Peters, Museum Events Coordinator for the Museum, at $34.09/hour (14/11) effective 10/31/2024.
21. Eli Show, Museum Preparator for the Museum, at $35.82/hour (17/7) effective 11/2/2024.
Special Personnel Actions
1. To authorize immediate hiring for the three new Juvenile Correctional Officer positions included in the FY25 budget for July.
To record significant employee anniversaries for November, 2024: 5 years-Suraj Bohora Chhetri; Kassidy Glanzer; Megan Carlson; Erik Choske; Kyle Vande Weerd; 15 years-Darrell Jonas; 25 years-Michael Tuschen; 30 years: Jeffrey Gromer.
To record volunteers in County Departments for October 2024. This list is on file at Human Resources.
Abatement Applications Recommended for Approval by the Director of Equalization
Parcel-11608, Cup O'Dirt LLC, 2023 Property Taxes, $2,048.45
Parcel-39846, Veteran Exempt PT10-4-40, 2023 Property Taxes, $341.20
Parcel-74436, Veteran Exempt PT10-4-40, 2023 Property Taxes, $1,868.21
Parcel-65154, Veteran Exempt PT10-4-40, 2023 Property Taxes, $1,029.18
Parcel-39887, Veteran Exempt PT10-4-40, 2023 Property Taxes, $1,866.90
Parcel-78665, Veteran Exempt PT10-4-40, 2023 Property Taxes, $193.95
Parcel-44846, Steven Reed, 2021 Property Taxes, $171.53
Parcel-44846, Steven Reed, 2022 Property Taxes, $161.44
Parcel-44846, Steven Reed, 2023 Property Taxes, $147.11
Parcel-94122, Jansmick Land Investments LLC, 2022 Property Taxes, $2,051.01
Parcel-94122, Jansmick Land Investments LLC, 2023 Property Taxes, $1,835.05
Parcel-67342, Veteran Exempt PT10-4-40, 2023 Property Taxes, $1,711.60
Notices and Requests
Notice of New Speed Limit Posting in Red Rock Township on 256th Street
Authorize Auditor to Publish Notice of Public Hearing on December 3, 2024, to Consider an Application for an Annual Retail (On-Off Sale) Malt Beverage and SD Farm License
Authorize the Auditor to Publish a Notice of Hearing on December 3, 2024, for Retail On-Sale Liquor License Application for MJC Holdings d/b/a Chasers Food and Spirits
PRESENTATION
Bob Mundt, Sioux Falls Development Foundation President & CEO, gave a briefing on the Sioux Falls Development Foundation highlighting the work being done on various projects undertaken by the organization. The presentation went on to highlight the workforce development report as well as the additional initiatives that the Sioux Falls Development Foundation has undertaken.
PLANNING & ZONING NOTICE
Kevin Hoekman, Planner, gave the first reading and requested authorization for the Auditor to publish a Notice of Public Hearing on December 3, 2024, to rezone from the A1 Agricultural District to the C Commercial District the property legally described as the W546.61' of the S356.16' of Tract 1 Johnson Tracts S1/2 SW1/4 Section 7-T102N-R49W. MOTION by Kippley, seconded by Beninga, to Authorize Auditor to Publish Notice of Public Hearing on December 3, 2024, to rezone from the A1 Agricultural District to the C Commercial District the property legally described as the W546.61’ of the S356.16’ of Tract 1 Johnson Tracts in the S½ SW¼ Section 7 T102N-R49W. 5 ayes.
BRIEFING
Scott Anderson, Planning Director, presented an update on the Envision 2045 Comprehensive Plan. In August, staff presented the County Commission with an update on the progress on updates to the County Comprehensive Plan. The plan was adopted on June 16, 2015. Following a year of meetings before the Planning Commission to present the updated chapters and 3 months of density task force meetings, the Envision 2045 Plan is complete. The plan was presented to the Planning Commission on September 23, 2024, during which a date of November 25, 2024, was set for a public hearing in front of the Planning Commission. Prior to the Planning Commission hearing, three public input meetings are scheduled throughout the county. The presentation covered the progress made, provided an overview of the findings and general recommendations made by the Density & Housing Task Force, a subcommittee of the Planning Commission. The Residential Density Taskforce outcomes highlighted accessory dwellings units, transfer of building eligibility changes and residential zoning criteria. Planning Director Anderson also highlighted the population & employment analysis subjects, existing land use analysis subjects, growth management subjects, rural conservation subjects, environmental stewardship subjects, transportation subjects, future land use plan subjects, and implementation subjects. The public input & open houses will be held on November 7 in Dell Rapids; November 14 in Brandon, and November 21 in Hartford.
Samar Jha, AARP, provided some background on accessory dwelling units and affordable housing.
Bonnie Duffy, Planning Commission Chair, spoke about the Residential Density Taskforce.
AGREEMENTS
Joe Bosman, Sheriff's Office Captain, presented the 2025 Law Enforcement Services Agreements. The hourly rate will increase from $41.95 in 2024 to $43.23 in 2025. The numbers of hours per week each community will receive patrol and police services from the Sheriff's Office are as follows: 35 hours in Baltic; 15 hours in Colton; 25 hours in Crooks; 154 hours in Dell Rapids: 43 hours in Garretson; 100 hours in Hartford; 10 hours in Humboldt; and 22 hours in Valley Springs. All of the agreements remain the same in scope of services, which includes patrolling and enforcement of all state statutes and municipal ordinances. MOTION by Beninga, seconded by Bleyenberg, to Authorize the Chairperson to Sign the 2025 Law Enforcement Services Agreements Between Minnehaha County and the Cities of Baltic, Colton, Crooks, Dell Rapids, Garretson, Hartford, Humboldt, and Valley Springs. By roll call vote: 5 ayes.
SURPLUS DECLARATION
Upon the request of Captain Joe Bosman, Sheriff's Department MOTION by Bleyenberg, seconded by Kippley, to Declare a 2021 Ford Explorer VIN #1FM5K8AB9MGC00382, a 2017 Ford Explorer VIN #1FM5K8AR0HG90752,2018 Ford Explorer VIN #1FM5K8AR1JGC19386; a 202 Ford Explorer VIN #1FM5K8AB2LGB22817; a 2013 Dodge Caravan VIN #2C4RDGBG9DR654862; a 2020 Ford Explorer VIN #1FM5K8AB6LGB22822 as Surplus. By roll call vote: 5 ayes.
Upon the request of Captain Joe Bosman, Sheriff's Department, MOTION by Beninga, seconded by Kippley, to Authorize the Transfer of Surplus Vehicles to Certain County Departments and Disposal of Surplus Sheriff's Office Vehicles by Online Auction Through Purple Wave. By roll call vote: 5 ayes.JOINT POWERS FORCE AGREEMENT
Jacob Maras, Assistant Highway Superintendent, presented a request for authorization for the Chair to Sign a Joint Powers Force Account Agreement with the State of South Dakota for Payment of Federal Aid Relief Funds. From June 20 to 22, 2024, Minnehaha County experienced flooding, which damaged several sections of roads and various bridges. The proposed agreement would provide funds for the repair of six sites. These repairs include gravel shouldering, replacement of rip rap, an asphalt overlay, and debris removal. All repairs have been completed except rip rap installation for the Big Sioux structure on Holly Boulevard. That work will commence once authorized by the U.S Corps of Engineers. The amount of Federal Aid Reimbursement that is being requested for acceptance is $136,000. MOTION by Beninga, seconded by Kippley, to Authorize the Chair to Sign a Joint Powers Force Account Agreement with The State of South Dakota for Payment of Federal Aid Relief Funds due to the June Flooding. By roll call vote: 5 ayes.
SURPLUS DECLARATION
Upon the request of Jacob Maras, Assistant Highway Superintendent, MOTION by Kippley, seconded by Bleyenberg, to Declare the Following Equipment as Surplus: Howse Tandem Disc Model LTR24022C; Blue Colored 3 Point Stick Rake; Older 3 Point Cultivator; Excavator Packer Wheel; Ace Roto-mold 1000 Gallon Water Tank (Yellow); 1000 Gallon Nurse Tank (White Water Tank); Metal Spool of Mine Cable; Small Van Body With a Roll Up Door. 5 ayes.
Upon the request of Jacob Maras, Assistant Highway Superintendent, MOTION by Kippley, seconded by Bleyenberg, to Authorize Disposal of Surplus Highway Department Equipment by Online Auction Through Purple Wave and Deposit the Proceeds Into the Highway and Bridge Fund. By roll call vote: 5 ayes.
Upon the request of Mark Kriens, Director of Facilities and Construction, MOTION by Kippley, seconded by Bleyenberg, to Declare the Following Facilities Equipment as Surplus: John Deere 755 Tractor 4WD with Attachments VIN #M00755D490252; John Deere 6x4 Gator VIN #W006X4X004012; Cub Cadet Zero Turn Mower VIN #1C077Z00018; Cub Cadet Riding Lawn Mower VIN #1K309010160. By roll call vote: 5 ayes.
Upon the request of Mark Kriens, Director of Facilities and Construction, MOTION by Beninga, seconded by Kippley, to Authorize the Disposal of Surplus Facilities Department Equipment by Online Auction Through Big Iron Auction. By roll call vote: 5 ayes.
SAFETY MANUAL UPDATES
Upon the request of Carey Deaver, Human Resources Director, MOTION by Bleyenberg, seconded by Bender, to Approve Updates to the County Safety Manual. By roll call vote: 5 ayes.
ALCOHOL LICENSE COMPLIANCE
Kym Christiansen, Commission Recorder, gave a briefing on a recent alcohol compliance check failure. The Minnehaha County Sheriff's Office conducted a compliance check on 43 alcohol beverage license holders in November 2024. Of the two failing licenses, one of them, MJC Holdings, LLC d/b/a Chasers Food and Spirits is licensed by Minnehaha County. MJC Holdings, LLC d/b/a has had one violation recorded by the Sheriff's Office in 2017. A public hearing for the failing license will be required for the next renewal. Additionally, the South Dakota Department of Revenue may impose monetary penalties on the affected license.
HOLIDAY PAY BENEFIT
Tom Greco, Commission Administrative Officer, requested that the Commission declare Eight Hours of Holiday Pay Benefit instead of Four Hours for December 24, 2024. The Minnehaha County Employee states that County Offices which operate on a standard business schedule will close at 12:00 noon on Christmas Eve Day. If Christmas Eve falls on a weekday, except Friday, all regular full-time employees will receive four (4) hours of holiday pay. For 2024, Christmas falls on a Wednesday with Christmas Eve on a Tuesday. This request is being made in recognition of the outstanding work by County employees over the past year. The State of South Dakota, Unified Judicial System, and the City of Sioux Falls are each designating December 24 as an administrative leave day. MOTION by Beninga, seconded by Bleyenberg, to Declare Eight Hours of Holiday Pay Benefit Instead of Four Hours for December 24th, 2024. 5 ayes.
COMMISSIONER
LIAISON REPORTS
Commissioner Bender reported on the recent meeting of the Accessible Housing Board.
Commissioner Beninga provided an update regarding the construction of the Juvenile Justice Center.
Commissioner Kippley reported on the November 1 deadline for assessed values for 2025 value payable 2026.
Commissioner Karsky reported on attending the Veteran's Day program held at The Alliance.
MOTION by Kippley, seconded by Bleyenberg, to enter into Executive Session pursuant to SDCL 1-25-2 (1), (3), (4), and (6) at 10:45 a.m. 5 ayes.
Chair Karsky declared the executive session concluded at 11:50 a.m.
MOTION by Kippley, seconded by Bleyenberg, to adjourn at 11:51 a.m. 5 ayes.
The Commission adjourned until 9:00 a.m. on Tuesday, November 19th, 2024.
APPROVED BY THE COMMISSION:
Dean Karsky, Chair
ATTEST: Kym Christiansen
Commission Recorder
Published at the total approximate cost of $373.50 and can be viewed for free at www.sdpublicnotices.com. 11-21-1tc
Minutes of the Minnehaha County Building Committee for Nov. 12, 2024
THE MINNEHAHA COUNTY BUILDING COMMITTEE CONVENED AT 7:30 AM on November 12, 2024, pursuant to adjournment on October 1, 2024. COMMISSIONERS PRESENT WERE: Bender, Beninga, Bleyenberg, Karsky, and Kippley; Auditor Anderson, Facilities Director Kriens, and Commission Administrative Officer Greco. Also present were Kym Christiansen, Commission Recorder and Eric Bogue, Chief Civil Deputy State's Attorney.
MOTION by Beninga, seconded by Bleyenberg, to Approve the Meeting Minutes from October 1, 2024. 8 ayes.
CAMPUS FACILITIES MASTER PLAN BRIEFING
Meredith Jarchow, Assistant Commission Administrative Officer, provided a briefing on the Minnehaha County campus facilities master planning for the downtown campus. The presentation provided a background on the Minnehaha County facilities, the recommended scope for the project, and the timeline for the request for proposals (RFP) process. The Master Plan goals include a sound, actionable, and fiscally responsible plan; establishing a framework for the anticipated facilities needs for the County for the next 35 years; and identification of and/or planning for new facilities on or off campus. The Master Plan Objectives include space and programming needs assessment; facilities conditions assessment; cost estimation; financial capacity; phasing plan; population growth & service needs analysis; stakeholder engagement; adjacency analysis; and master plan report. The Commission encouraged staff to ensure the planning horizon of 35 years be evaluated to ensure it covers a sufficient period of time and to also ensure that workforce trends and cash flow are elements any potential firm will be required to review.
Mark Kriens, Director of Facilities and Construction, provided an update on the work being done at the Courthouse over the next year.
MOTION by Beninga, seconded by Kippley, to Adjourn at 8:15 a.m. 8 ayes.
APPROVED BY THE BUILDING COMMITTEE:
Dean Karsky
Building Committee Chair
ATTEST:
Kym Christiansen
Commission Recorder
Published at the total approximate cost of $24.34 and can be viewed for free at www.sdpublicnotices.com. 11-21-1tc
Minutes of the Minnehaha County Commissioners for Nov. 8, 2024. General Election Canvassing
THE MINNEHAHA COUNTY COMMISSION CONVENED AT 11:00 AM on November 8, 2024, as the GENERAL ELECTION CANVASSING BOARD. BOARD MEMBERS PRESENT WERE: Commissioners Bender, Beninga, Bleyenberg, and Kippley. Also present were Kym Christiansen, Commission Recorder, and Eric Bogue, Chief Civil Deputy State's Attorney.
Vice-Chair Beninga called the meeting to order.
MOTION by Kippley, seconded by Bleyenberg, to Approve the Agenda. 4 ayes
Leah Anderson, Auditor, presented the 2024 General Election results.
The Canvassing Board conducted a detailed comparison of the election returns and certificate of provisional ballot count to the abstract presented Auditor Anderson. No discrepancies were found. In addition, a detailed comparison of the registration lists and the poll lists for four randomly selected precincts for both election day and absentee voting. There were only minor discrepancies found and explained.
Public comment was received from Jessica Pollema, Jean Childs, Juliann Perrigo-Talkington, John Kunnari, Penny BayBridge, and Reone Ullom.
MOTION by Jean Bender, seconded by Jen Bleyenberg, to Certify the Results of the November 5, 2024, General Election Canvass. By roll call vote: 4 ayes.
Leah Anderson, Auditor, conducted the selection of precincts and contests for the Post-Election Audit pursuant to SDCL 12-17B-20. The post-election audit will consist of the following precincts:05-09, 03-17, VP-13, 02-09, and 04-05; and the following contests: United States Representatives and Initiated Measure 28.
OPPORTUNITY FOR PUBLIC COMMENT
Gary Meyer, Hartford, SD, spoke about election improvements that have occurred.
Jessica Pollema, Sioux Falls, SD, spoke about election comparison with the 2020 General Election.
Mick Baruth, Sioux Falls, SD, spoke about election concerns especially with regards to the reporting by the local media.
Scott Montgomery, Sioux Falls, SD, spoke about election concerns and the need for cooperation among various groups.
Penny BayBridge, Sioux Falls, SD, spoke about election improvements especially with the increase of workers at the polling site.
MOTION by Bender, seconded by Kippley, to Adjourn at 12:42 p.m. 4 ayes.
The Commission acting as the Canvassing Board adjourned until 9:00 a.m. on Tuesday, November 12th, 2024.
APPROVED BY THE COMMISSION:
Gerald Beninga, Vice-Chair
ATTEST: Kym Christiansen,
Commission Recorder
Published at the total approximate cost of $29.71 and can be viewed for free at www.sdpublicnotices.com. 11-21-24 1tc
NOTICE OF HEARING UPON APPLICATIONS FOR SALE OF ALCOHOLIC BEVERAGES
Notice is hereby given that a hearing will be held in the Minnehaha County Commission Meeting Room, County Administration Building, 415 N. Dakota Ave., Sioux Falls, South Dakota on December 3, 2024 at 9:00 a.m., to consider a renewal application for the following:
NAME
MJC Holdings LLC
Chasers Food and Spirits
8405 W 12th St.
Sioux Falls, SD 57106
LEGAL DESCRIPTION
Wittrock Tr 1 & Tr 2
NW1/4 NW ¼
Section 22-102-50
ID #11757 & 11758
LICENSE TYPE
Retail On-Sale
2025 License Year
At which time and place anyone interested may appear to file objections to the granting of the same.
Dated at Sioux Falls, South Dakota, this 12th day of November, 2024.
-Leah Anderson, County Auditor
Published at the total approximate cost of $13.14 and can be viewed for free at www.sdpublicnotices.com. 11-21-1tc
NOTICE OF HEARING UPON APPLICATIONS FOR SALE OF ALCOHOLIC BEVERAGES
Notice is hereby given that a hearing will be held in the Minnehaha County Commission Meeting Room, County Administration Building, 415 N. Dakota Ave., Sioux Falls, South Dakota on 3rd of December 2024 at 9:00 a.m., to consider a new application for the following:
NAME
Garretson Sportsman’s Club
48606 255th St.
Garretson, SD 57030
LEGAL DESCRIPTION
Track 1 NW1/4, NW ¼
Section 33-T103N-R47
Palisades Township
LICENSE TYPE
Retail (On-Off Sale) Malt
Beverage & SD Farm Wine
2024-2025 License Year
At which time and place anyone interested may appear to file objections to the granting of the same.
Dated at Sioux Falls, South Dakota, this 12th day of November, 2024.
Leah Anderson, County Auditor
Published at the total approximate cost of $12.78 and can be viewed for free at www.sdpublicnotices.com. 11-21-1tc
Minutes of the Garretson School Board, Dist. #49-4 for Nov. 11, 2024
SCHOOL BOARD MINUTES
Regular Meeting Garretson School District #49-4 6:00 p.m. November 11, 2024
Present: Board President Natasha Mendoza, Board Vice President Tana Clark, Board Member Wyatt Compton, Board Member Shannon Nordstrom, Board Member Justin VanDeBerg, Superintendent Guy Johnson, & Business Manager Jacob Schweitzer. Others present: Elementary Principal Katie Hoekman, MS/HS Principal Chris McGregor, Jacki Liester, Carrie Moritz, Kathi Nolz & Sherri Schoenfish.
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 Mendoza led the Pledge of Allegiance, welcomed guests and visitors, & thanked all of America’s Veterans for their service.
President Mendoza called for any additions or corrections to the Board agenda. There were no additions or corrections presented.
Action 25-041: Motion by Nordstrom, second by Compton, to approve the agenda as presented. Motion carried.
There were no comments made during the Open Forum portion of the meeting.
Action 25-042: Motion by Nordstrom, second by Clark, to approve the following consent agenda items as presented. Approval of October 14, 2024 regular board meeting minutes, approval of October 23, 2024 special board meeting minutes, approval of payments for October 2024 claims, approval of the financial statements for October 2024, approval of October 2024 payroll, and approval of November 6, 2024 fuel quotes, 10% Ethanol from Palisades Oil - $2.265 & Midway Oil - $2.35. Motion carried.
GARRETSON SCHOOL DISTRICT #49-4
CLAIMS PAID NOVEMBER 11, 2024
GENERAL FUND
A-OX WELDING SUPPLY CO., INC., AG. CYLINDER RENTALS, $88.83; ALL AROUND WELDING, BUS MAINTENANCE/REPAIRS, $787.50; ALLIANCE COMMUNICATIONS, NOVEMBER 2024 INTERNET & PHONE SERVICES, $839.00; ASSOCIATED SCHOOL BOARDS OF SOUTH DAKOTA, LEARNING WITH LARSON- 10/30/2024, $20.00; AUTOMATIC BUILDING CONTROLS, ANNUAL FIRE ALARM SYSTEM MONITORING, $600.00; BJM ENTERPRISE, INC., THOMAS BUS MAINTENANCE/REPAIRS, $1,003.27; CAROLINA BIOLOGICAL SUPPLY CO., SCIENCE CLASS MATERIALS, $51.00; CITY GLASS & GLAZING, INC., DOOR MAINTENANCE, $1,105.50; CULLIGAN WATER, PURIFIED SALT, $65.00; DUENWALD, DAN, ASBESTOS RE-INSPECTION, $400.00; ELO CPA’S & ADVISORS, FISCAL YEAR 2024 AUDIT SERVICES, $7,649.88; FIRST BANK & TRUST CREDIT CARD, AMAZON- AUDIO CORDS/NITRILE EXAM GLOVES, $112.46; FIRST BANK & TRUST CREDIT CARD, AMAZON- DRYING RACK/HEATING PADS/SYRINGES, $67.63; FIRST BANK & TRUST CREDIT CARD, AMAZON- PENCIL SHARPENERS, $74.85; FIRST BANK & TRUST CREDIT CARD, AMAZON- TOILET SEATS, $62.70; FIRST BANK & TRUST CREDIT CARD, AMERICAN CHORAL DIRECTORS ASSOCIATION- MEMBERSHIP, $125.00; FIRST BANK & TRUST CREDIT CARD, ANNIE’S- IN-SERVICE BREAKFAST, $412.99; FIRST BANK & TRUST CREDIT CARD, ARROWWOOD RESORT- BUSINESS MANAGER CONFERENCE HOTEL, $228.64; FIRST BANK & TRUST CREDIT CARD, BARNES & NOBLE- LIBRARY BOOKS, $23.87; FIRST BANK & TRUST CREDIT CARD, CHILD ABUSE CONFERENCE- REGISTRATION REFUND, ($125.00); FIRST BANK & TRUST CREDIT CARD, CRISIS PREVENTION INSTITUTE- WORKBOOKS, $193.96; FIRST BANK & TRUST CREDIT CARD, CULVER’S- BUSINESS MANAGER CONFERENCE MEAL, $11.14; FIRST BANK & TRUST CREDIT CARD, DOLLAR GENERAL- RAID, $7.70; FIRST BANK & TRUST CREDIT CARD, PLANBOOKEDU- PREMIUM SUBSCRIPTIONS, $665.00; FIRST BANK & TRUST CREDIT CARD, POPPLERS MUSIC- RECORDERS, $109.65; FIRST BANK & TRUST CREDIT CARD, SDMEA- CONFERENCE REGISTRATION, $100.00; FIRST BANK & TRUST CREDIT CARD, WEBSTAURANT STORE- JANITORIAL CART, $633.95; FOREMAN SALES & SERVICE, LATCH, $52.93; GARRETSON FOOD CENTER, BATTERIES/CLASS MATERIALS, $110.06; GARRETSON GAZETTE, OCTOBER 2024 MINUTES PUBLICATIONS, $222.06; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, OCTOBER 2024 IMPREST ACCOUNT REIMBURSEMENT, $6,018.56; GRAHAM TIRE, TIRES FOR BUS #2/BLUE VAN, $2,822.48; HAUFF MID-AMERICA SPORTS, CUSTODIAL SHIRTS/VOLLEYBALL SHIRTS & BACKPACKS, $2,796.50; HEALTHEQUITY, HEALTH SAVINGS ACCOUNT CONTRIBUTIONS/FEES, $3,254.16; HILLYARD, CLEANING/MAINTENANCE SUPPLIES, $1,997.97; HORACE MANN, OCTOBER 2024 PAYROLL ACH’S, $351.58; INNOVATIVE OFFICE SOLUTIONS, LLC, CLOTHES RACK FOR LOST & FOUND, $109.80; J.W. PEPPER & SON, INC., CHOIR MUSIC, $204.29; JOSTENS, INC., FINE ARTS LETTERS, $2,575.00; LASTING IMPRESSIONS UNLIMITED, INC., SOCCER AWARDS, $54.75; LYNN, JACKSON, SHULTZ, & LEBRUN, P.C., LEGAL SERVICES, $2,435.50; MADISON CENTRAL SCHOOL DISTRICT #39-2, REGION 3A VOLLEYBALL ADMISSIONS, $1,162.00; MENARDS, TANK SPRAYERS, $29.94; NORTHERN STATE UNIVERSITY, FALL 2024 DIGITAL TEXTBOOKS, $299.00; OLSON’S PEST TECHNICIANS, BIMONTHLY PEST CONTROL SERVICES, $100.00; PALISADES OIL, CO., CAR TIRES- MOUNT/DISMOUNT, $579.00; PALISADES PROPANE, CO., PROPANE FOR BUSES, $787.53; POPPLERS MUSIC, INC., BAND CONCERT MUSIC/ENVELOPES/INSTRUMENT REPAIR, $1,344.38; SCHOLASTIC INC., SCHOLASTIC NEWS/SCIENCE WORLD, $2,143.99; SCHOOL SPECIALTY, LLC, ELEMENTARY CLASSROOM TABLE, $509.96; SHUTTERFLY LIFETOUCH, LLC, YEARBOOKS DEPOSIT, $1,416.00; STURDEVANT’S AUTO VALUE, OIL/OIL FILTERS/OTHER SUPPLIES, $125.93; TOM HILSENDEGER REFEREE SERVICES, 2024 SOCCER REFEREE SERVICES, $169.00; TRUAX PATIENT SERVICES, LLC, NARCAN, $72.00; WAGEWORKS, OCTOBER 2024 ACH FEES, $1,465.89; WASTE MANAGEMENT, NOVEMBER 2024 GARBAGE & RECYCLING SERVICES, $808.47; XCEL ENERGY, AUGUST-SEPTEMBER 2024 ELECTRICITY, $11,682.71;
TOTAL GENERAL FUND, $61,015.96
CAPITAL OUTLAY FUND
ACCESS SYSTEMS, OCTOBER 2024 SERVICES, $1,717.16; APPTEGY, INC., THRILLSHARE ROOMS SUBSCRIPTION, $5,834.95; CITY GLASS & GLAZING, INC., WINDOW REPLACEMENT, $2,474.50; HAUFF MID-AMERICA SPORTS, SOCCER UNIFORMS, $2,718.00; IXL LEARNING, IXL SITE LICENSES, $5,156.25;
TOTAL CAPITAL OUTLAY FUND, $17,900.86
SPECIAL EDUCATION FUND
FIRST BANK & TRUST CREDIT CARD, AMAZON- DICE/DRAFT STAMPS/FILE FOLDERS/HEADPHONES, $71.56; GOODCARE, LLC, OCTOBER 2024 SERVICES, $8,291.85; ISI, LLC, OCTOBER 2024 INTERPRETER SERVICES, $7,958.00; PRAIRIE LAKES EDUCATIONAL COOPERATIVE, OCTOBER 2024 SERVICES, $2,964.76;
TOTAL SPECIAL EDUCATION FUND, $19,286.17
FOOD SERVICE FUND
GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, OCTOBER 2024 IMPREST ACCOUNT REIMBURSEMENT, $65.75; LUNCHTIME SOLUTIONS, INC., SEPTEMBER & OCTOBER 2024 FOOD SERVICES, $73,428.44;
TOTAL FOOD SERVICE FUND, $73,494.19
CUSTODIAL FUND
FIRST BANK & TRUST CREDIT CARD, AMAZON- BULLETIN BOARD, $122.90; FIRST BANK & TRUST CREDIT CARD, AMAZON- LOLLIPOPS, $25.49; FIRST BANK & TRUST CREDIT CARD, CLIFF AVE. GREENHOUSE- FLOWERS, $65.83; FIRST BANK & TRUST CREDIT CARD, TARGET- GIFT CARDS FOR STAFF, $180.00;
TOTAL CUSTODIAL FUND, $394.22
TOTAL CLAIMS: $172,091.40
IMPREST CHECKS
OCTOBER 2024
GENERAL FUND IMPREST CHECKS
ALL CLASS CDL, BUS DRIVING TESTS, $450.00; AMICK, DEAN, SOCCER OFFICIAL- 10/5/2024, $99.04; BERESFORD SCHOOL DISTRICT #61-2, JUNIOR VARSITY VOLLEYBALL TOURNAMENT- 9/28/2024, $50.00; BESTE, DAVE, VOLLEYBALL OFFICIAL- 10/1/2024, $182.60; BEUKELMAN, DALE, FOOTBALL OFFICIAL- 10/4/2024, $168.56; BRANDON VALLEY HIGH SCHOOL, ORAL INTERP. ENTRY FEES- 10/19/2024, $60.00; BROOKINGS SPEECH & DEBATE, ORAL INTERP. ENTRY FEES- 10/29/2024, $24.00; BUETTNER, DENYCE, ACTIVITY TICKET PASSES- REIMBURSEMENT, $125.00; CAMPBELL, KATELYNN, SOCCER OFFICIAL- 10/5/2024, $179.56; CASH, 2024 STATE CROSS COUNTRY MEET- MEAL MONEY, $193.00; CASH, ALL-STATE CHORUS MEAL MONEY- 11/1-11/2/2024, $228.00; COLEMAN, BRAD, FOOTBALL OFFICIAL- 10/4/2024, $134.72; DAKOTA STATE UNIVERSITY, ORAL INTERP. ENTRY FEES- 10/26/2024, $56.00; DEVINE, KELLEY, VOLLEYBALL OFFICIAL- 9/26/2024, $152.24; DIVISION OF CRIMINAL INVESTIGATION, BACKGROUND CHECKS, $129.75; GARRY, DEVON, FOOTBALL OFFICIAL- 10/18/2024, $136.88; HEGGEN, BRUCE, IPAD INSURANCE REFUND, $25.00; HERNANDEZ, JOSE, SOCCER OFFICIAL- 9/26/2024, $193.92; HOLMES, MIKE, FOOTBALL OFFICIAL- 10/18/2024, $129.68; JASTRAM, TOM, FOOTBALL OFFICIAL- 10/18/2024, $131.84; KRULL, COLIN, FOOTBALL OFFICIAL- 10/18/2024, $133.28; KRULL, KEVIN, FOOTBALL OFFICIAL- 10/4/2024, $134.00; LENNOX HIGH SCHOOL SPEECH, ORAL INTERP. ENTRY FEES- 10/17/2024, $15.00; MCCOOK CENTRAL MUSIC BOOSTERS, BIG EAST HONOR CHOIR MEALS- 10/21/2024, $150.00; NELSON, DARREN, FOOTBALL OFFICIAL- 10/4/2024, $134.00; NORBERG, KYLE, SOCCER OFFICIAL- 9/26/2024, $159.04; PARKER VOLLEYBALL FUND, JUNIOR VARSITY VOLLEYBALL TOURNAMENT- 10/26/2024, $70.00; PIERSON, DEAN, VOLLEYBALL OFFICIAL- 10/1/2024, $127.16; PIERSON, DEAN, VOLLEYBALL OFFICIAL- 10/22/2024, $114.68; PIERSON, ROD, VOLLEYBALL OFFICIAL- 10/22/2024, $177.32; PRICKETT, CJ, VOLLEYBALL OFFICIAL- 9/24/2024, $118.64; REISDORFER, JASON, VOLLEYBALL OFFICIAL- 10/17/2024, $120.80; ROOK, BRIAN, VOLLEYBALL OFFICIAL- 10/17/2024, $197.12; RUDA, STEVE, VOLLEYBALL OFFICIAL- 9/24/2024, $150.92; SIOUX VALLEY SCHOOL DISTRICT #05-5, BIG EAST CONFERENCE ORAL INTERP. ENTRY FEES- 10/14/2024, $27.00; SIOUX VALLEY SCHOOL DISTRICT #05-5, REGION 2A CROSS COUNTRY MEET EXPENSES- 10/16/2024, $233.37; SOUTH DAKOTA OFFICE OF WEIGHTS & MEASURES, WRESTLING SCALES, $56.00; STUTSON, DAVID, FOOTBALL OFFICIAL- 10/18/2024, $136.88; VANDEBERG, AARON, FOOTBALL OFFICIAL- 10/4/2024, $135.80; VANDER WAAL, DERRICK, SOCCER OFFICIAL- 9/26/2024, $220.52; VIS, JANELLE, VOLLEYBALL OFFICIAL- 9/26/2024, $114.68; VIS, JANELLE, VOLLEYBALL OFFICIAL- 10/14/2024, $114.68; WEED, KIM, VOLLEYBALL OFFICIAL- 10/14/2024, $145.64; WILSON, PHILLIP, SOCCER OFFICIAL- 10/5/2024, $132.24; ZELL, MALLORY, CLASSROOM SUPPLIES- REIMBURSEMENT, $50.00;
TOTAL GENERAL FUND IMPREST CHECKS, $6,018.56
FOOD SERVICE FUND IMPREST CHECKS
HEGGEN, BRUCE, LUNCH ACCOUNT REIMBURSEMENT, $65.75;
TOTAL FOOD SERVCE FUND IMPREST CHECKS, $65.75
TOTAL IMPREST CHECKS: $6,084.31
Financial Report
The Business Manager presented a financial report of cash balances, expenditures, and receipts for the month of October 2024 as listed below:
Cash Balances as of October 31, 2024: General Fund: $51,194.88; Capital Outlay Fund: $1,145,903.94; Special Education Fund: $147,249.31; Food Service Fund: $313,413.59; Driver’s Education Fund: $12,068.52; Preschool Fund: ($11,151.24); Custodial Fund: $57,690.01.
Expenditures: General Fund: Claims, $60,952.20; Payroll, $311,966.71; Capital Outlay Fund: Claims, $15,420.42; Special Education Fund: Claims, $26,968.95; Payroll, $70,358.71; Food Service Fund: Claims, $15,518.47; Preschool Fund: Payroll, $9,725.38; Custodial Fund: ACH Fees, $5,071.63; Claims, $73,417.50.
Receipts: General Fund: Local Sources, $73,317.43; Intermediate Sources, $1,654.89; State Sources, $200,600.00; Capital Outlay Fund: Local Sources, $22,764.86; Special Education Fund: Local Sources, $14,999.02; State Sources, $32,721.00; Food Service Fund: Local Sources, $30,010.52; Federal Sources, $13,704.83; Preschool Fund: Local Sources, $2,600.00; Custodial Fund: Local Sources, $85,705.17.
Old Business:
None
New Business:
There were no conflicts of interest.
RESOLUTION 2024-2025-2: Motion by Clark, second by Nordstrom, to adopt a resolution to declare the week of November 18th as American Education Week and to recognize all school district employees and the part they play in educating our students. Resolution carried.
The Board considered dates for a board retreat. They settled on January 15th, 2025.
Superintendent Johnson and Board Member Compton went through each of the standing positions and legislative resolutions that will be reviewed and discussed at the Associated School Boards of South Dakota Delegate Assembly on Friday, November 22, 2024.
The following information items were presented to the Board: Policy IIGB-RA: Network Acceptable Use Policy (Student) and Policy IIGB-RAA: Network Acceptable Use Policy (Staff).
The First Readings of the following were presented to the Board as a part of the policy adoption process: Policy KLD: Public Complaints About School Personnel or Procedures, Policy KLD-E: Complaints Regarding Employees or Procedures, and Policy GCDB/GDDB: Employee Criminal Background Check.
The Second Readings of Policy DLC-R: Expense Reimbursements and Policy JFCA: Student Dress Code were presented to the Board.
Action 25-043: Motion by Nordstrom, second by Clark, to adopt Policy DLC-R: Expense Reimbursements. Motion carried.
Action 25-044: Motion by Clark, second by Compton, to adopt Policy JFCA: Student Dress Code. Motion carried.
Administration provided the Board with four administrative reports:
a. Superintendent’s Report - Superintendent Johnson informed the Board that four new staff members are now trained in CPI restraint training. He added that there is a student support team model training for new staff taking place via Zoom from December 4-6. Lastly, Superintendent Johnson gave the Board an update on the school district’s health insurance claim data from the first half of 2024.
b. Prairie Lakes Educational Cooperative Report - Board Member Compton reported to the Board that the most recent Prairie Lakes meeting consisted of approving the agenda, budget, and minutes.
c. Elementary Principal/Curriculum Director’s Report - Principal Hoekman informed the Board that the Title I parent informational meeting and parent-teacher conferences (97%) were both well attended. She added that the district met their sales goal at the Book Fair. Next, Principal Hoekman reported to the Board that the school resource officer visited each classroom to discuss his role. She also touched on the Veteran’s Day Program and American Education week. Lastly, Principal Hoekman noted that the middle school & high school teachers are in the process of meeting with curriculum companies to decide on a curriculum.
d. Middle School/High School Principal’s Report - Principal McGregor discussed the upcoming regional Oral Interpretation competition on November 18 in Brookings. He mentioned that Kaitlyn Steinhoff and Eliza Potter attended their first Garretson City Council meeting as student advisory members on November 4. Principal McGregor thanked Bob Bennett and Principal Hoekman for their hard work in putting on a great Veteran’s Day Program. Next, he informed the Board of parent-teacher conference attendance (MS= 63%, HS= 35%, MS/HS Specials- 20%). Lastly, Principal McGregor touched on some upcoming events, including the MS/HS winter band concert and winter formal.
Action 25-045: Motion by Compton, second by VanDeBerg, to go into executive session, pursuant to SDCL 1-25-2, subsection 2: A Student Matter. Motion carried. The Board entered executive session at 7:18 p.m.
President Mendoza declared the Board out of executive session at 9:04 p.m.
Action 25-046: Motion by Compton, second by Clark, to suspend, at the end of the first semester of the 2024-2025 school year, the length of a student’s expulsion on the board's conditions being met. Motion carried.
Action 25-047: Motion by Nordstrom, second by VanDeBerg, to adjourn at 9:07 p.m. Motion carried.
Approved by the Garretson Board of Education this _____ day of _________, 2024.
Natasha Mendoza,
Board President
Jacob Schweitzer,
Business Manager
Published at the total approximate cost of $168.38 and can be viewed for free at www.sdpublicnotices.com. 11-21-24 1tc
NOTICE OF HEARING
Notice is hereby given that on December 3, 2024 at or after 9:00 a.m. the Minnehaha County Board of Commissioners will conduct a public hearing on the following amendments to Ordinance MC16-90 the 1990 Revised Zoning Ordinance for Minnehaha County. Such hearing will be part of the regularly scheduled meeting to be held in the Commission Room of the County Administration Building, 415 N Dakota Ave., Sioux Falls, SD.
REZONE from the A-1 Agricultural District to the C Commercial District, property legally described as the W546.61’ of the S356.16’ of Tract 1 Johnson Tracts S½ SW¼ Section 7 T102N-R49W, Minnehaha County, SD.
All interested persons may appear and be heard.
Meeting Assistance: Accommodations for meetings will be provided for persons with disabilities upon request. Please contact the County Commission Office at (605) 367-4206 (Voice or TDD) 24 hours in advance of the meeting.
Published at the total approximate cost of $13.14 and can be viewed for free at www.sdpublicnotices.com. 11-21-24 1tc
