Minutes of the Garretson School Board for July 17, 2023
SCHOOL BOARD MINUTES
Regular Meeting Garretson School District #49-4 5:45 p.m. July 17, 2023
Present: Board President Shannon Nordstrom, Board Vice President Kari Flanagan, Board Member Jodi Gloe, Board Member Andy Hulscher, Superintendent Guy Johnson, & Business Manager Jacob Schweitzer. Others present: Elementary Principal Katie Hoekman, Wyatt Compton, Jacki Liester, Garrick Moritz, & Sherri Schoenfish. Board Member Tana Clark was absent.
At 5:45 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 was one addition requested. Superintendent Johnson asked that a bill for the complex project from Mammoth Sports Construction be added to the consent agenda.
Action 23-123: Motion by Hulscher, second by Flanagan, to approve the agenda as presented with the proposed addition. Motion carried.
Action 23-124: Motion by Flanagan, second by Hulscher, to approve the following consent agenda items as presented. Approval of payments for June 2023 claims, approval of the financial statements for June 2023, approval of the SDSU Field Experience memorandum of agreement, approval of the contract renewal with Lunchtime Solutions, Inc., and approval of the following contracts: Denae Bass (2nd Grade Teacher, $52,140), Reece Moehlenbrink (Drop Junior High Football, add Assistant Varsity Football, $3,456.75), Jill Whalen (Drop Assistant Track, add Head Girls Track, $4,148.10), Kevin Steckler (add Junior High Football, $3,687.20), Jacob Schweitzer (add Assistant Track, $2,534.95), Amber Williamson (drop Science Fair), Tracy Stallman (add Oral Interp., $2,304.50, add Science Fair Advisor, $921.80). Motion carried.
GARRETSON SCHOOL DISTRICT #49-4
CLAIMS PAID JULY 17, 2023
GENERAL FUND
A-1 PUMPING & EXCAVATING, INC., PUMPING OF SHOP PITS, $231.85; A-OX WELDING SUPPLY CO., INC., AG. CYLINDER RENTALS, $61.75; ALL AROUND WELDING, BUS REPAIRS/BUILD BLEACHERS, $2,222.50; ALLIANCE COMMUNICATIONS, JULY 2023 INTERNET & PHONE SERVICES, $746.00; ASSOCIATED SCHOOL BOARDS OF SOUTH DAKOTA, NEW SCHOOL BOARD MEMBER COURSE, $25.00; BMI, 2023-2024 MUSIC LICENSE FEE, $162.51; BOK FINANCIAL, ANNUAL FEE- DISSEMINATION AGENT, $350.00; CITY OF GARRETSON, GAS/SEWER/WATER, $916.47; CLIMATE SYSTEMS, INC., PREVENTIVE MAINTENANCE, $4,490.50; COLLEGE BOARD, 2023 USED AP EXAMS, $1,493.00; DAKTRONICS, INC., SCOREBOARD REPAIRS/PARTS, $6,938.75; DIAMOND VOGEL, INC., PAINT, $811.80; GARRETSON GAZETTE, MAY 2023 BOARD MINUTES PUBLICATION/DESTRUCTION OF RECORDS, $38.70; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, JUNE 2023 IMPREST ACCOUNT REIMBURSEMENT, $15,644.74; GRAHAM TIRE, TIRES, $1,357.52; GREEN EGGS & RAM, ATTEMPTED DATA RECOVERY FROM LAPTOP, $45.00; HEALTHEQUITY, JUNE 2023 HEALTH SAVINGS ACCOUNT FEES, $14.00; HILLYARD, GYM FLOOR WAXING/SUPPLIES, $6,307.99; HORACE MANN, MAY 2023 ADMIN. FEES/JUNE 2023 PAYROLL ACH’S/FEES, $531.13; I-STATE TRUCK CENTERS, SEATBACKS, $339.78; INFINITE CAMPUS, ANNUAL LICENSE/SUPPORT/REPORTS FEE, $500.00; LODGE AT DEADWOOD, PRINCIPALS CONFERENCE- HOTEL STAY, $745.00; MEDICAID, FISCAL YEAR 2023 QUARTER 1 ADMIN. FEE, $160.80; MENARDS, CLEANING/MAINTENANCE SUPPLIES, $731.11; NELSON, REID, DEPARTMENT OF TRANSPORTATION PHYSICAL- REIMBURSE, $150.00; OLSON’S PEST TECHNICIANS, BIMONTHLY PEST CONTROL SERVICES, $95.00; PALISADES OIL, #2 CLEAR DIESEL FUEL/MOUNT & BALANCE TIRES, $3,325.13; SANFORD HEALTH OCCUPATIONAL MEDICINE, DEPARTMENT OF TRANSPORTATION EXAM, $100.00; SAVVAS LEARNING COMPANY, LLC, CLASS WORKBOOKS, $4,437.60; SCHOOL ADMINISTRATORS OF SOUTH DAKOTA, ADMINISTRATION MEMBERSHIP, $1,222.00; SOUTH DAKOTA RETIREMENT SYSTEM, SPECIAL PAY PLAN, $5,205.00; SHI INTERNATIONAL CORP., WINDOWS SOFTWARE, $2,994.54; SOUTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION, 2022-2023 RULE BOOK, $278.00; STEVE’S ELECTRTIC & PLUMBING, INC., AMP CONTACTOR, $169.31; STURDEVANT’S AUTO PARTS, FUEL/OIL FILTERS, $113.82; TECHNOLOGY & INNOVATION IN EDUCATION, 2023-2024 MEMBERSHIP DUES, $1,650.00; WAGEWORKS, JUNE 2023 ACH FEES, $2,850.11; WASTE MANAGEMENT, JULY 2023 GARBAGE & RECYCLING SERVICES, $637.75; WILLIAM H. SADLIER, INC., CURRICULUM, $1,694.20; XCEL ENERGY, APRIL-MAY 2023 ELECTRICITY, $6,560.00;
TOTAL GENERAL FUND, $76,348.36
CAPITAL OUTLAY FUND
ACCESS SYSTEMS, JULY 2023 SERVICES/PRINTER SERVICES, $1,445.18; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, JUNE 2023 IMPREST ACCOUNT REIMBURSEMENT, $30,627.78; HAUFF MID-AMERICA SPORTS, MEN’S BASKETBALL JERSEYS, $1,718.50; INFRASTRUCTURE DESIGN GROUP, INC., PROFESSIONAL SERVICES, $11,375.28; RIDDELL ALL AMERICAN SPORTS CORP., FOOTBALL EQUIPMENT/EQUIPMENT REPAIRS, $10,930.76;
TOTAL CAPITAL OUTLAY FUND, $56,097.50
SPECIAL EDUCATION FUND
CHILDREN’S HOME SOCIETY, JUNE 2023 TUITION, $5,542.27; GARRETSON SCHOOL DISTRICT CUSTODIAL ACCOUNT, JUNE 2023 IMPREST ACCOUNT REIMBURSEMENT, $5,806.30; GOODCARE, LLC, JUNE 2023 OCCUPATIONAL/PHYSICAL THERAPY, $1,274.05; INTERPRECORPS, MAY 2023 INTERPRETER SERVICES, $3,175.20; PRAIRIE LAKES EDUCATIONAL COOPERATIVE, JUNE 2023 SERVICES/2022-2023 PAYABLES, $6,801.25;
TOTAL SPECIAL EDUCATION FUND, $22,599.07
CAPITAL PROJECTS FUND
MAMMOTH SPORTS CONSTRUCTION, COMPLEX PROJECT- APPLICATION #3, $603,090.76;
TOTAL CAPITAL PROJECTS FUND, $603,090.76
FOOD SERVICE FUND
INFINITE CAMPUS, ANNUAL LICENSE/SUPPORT/REPORTS FEE, $1,104.00;
TOTAL FOOD SERVICE FUND, $1,104.00
TOTAL CLAIMS: $759,239.69
IMPREST CHECKS
JUNE 2023
GENERAL FUND IMPREST CHECKS
BENNETT, MICHELE, LEGAL SERVICES, $200.00; BERESFORD SCHOOL DISTRICT #61-2, LARGE GROUP CONTEST ENTRY FEE, $150.00; CASH, STATE GOLF PRACTICE ROUNDS, $230.00; FIRST BANK & TRUST CREDIT CARD, AMAZON- BUSINESS OFFICE SUPPLIES, $215.98; FIRST BANK & TRUST CREDIT CARD, AMAZON- COUNSELOR SUPPLIES, $837.45; FIRST BANK & TRUST CREDIT CARD, AMAZON- JANITORIAL SUPPLIES, $241.12; FIRST BANK & TRUST CREDIT CARD, COUNCIL ON COLLEGE ADMISSIONS- WORKSHOP REGISTRATION, $90.00; FIRST BANK & TRUST CREDIT CARD, FIRST BANK & TRUST- INTEREST, $0.61; FIRST BANK & TRUST CREDIT CARD, KIBBLE EQUIPMENT- MAINTENANCE SUPPLIES, $15.96; FIRST BANK & TRUST CREDIT CARD, LAKES BAR & GRILL- BIG EAST CONFERENCE MEETING, $49.50; FIRST BANK & TRUST CREDIT CARD, MCDONALD’S- BUSINESS MANAGER CONFERENCE- MEAL, $3.76; FIRST BANK & TRUST CREDIT CARD, OAK RIDGE NURSERY- MULCH, $105.00; FIRST BANK & TRUST CREDIT CARD, TACO JOHN’S- BUSINESS MANAGER CONFERENCE- MEAL, $11.16; FIRST DAKOTA INDEMNITY CO., FISCAL YEAR 2024 WORKER’S COMPENSATION INSURANCE, $8,858.00; HEUMILLER, JACOB, STATE GOLF HOTEL ROOMS- REIMBURSEMENT, $1,086.00; HOLMES MURPHY & ASSOCIATES, LLC, FISCAL YEAR 2024 CYBER INSURANCE POLICY, $2,410.00; PERFORMANCE PRESS, INC., DIPLOMAS/GRADUATION PROGRAMS/COLLAGE, $1,095.20; SOUTH DAKOTA RETIREMENT SYSTEM, PARTICIPANT FEE- SOUTH DAKOTA RETIREMENT PLAN, $45.00;
TOTAL GENERAL FUND IMPREST CHECKS, $15,644.74;
CAPITAL OUTLAY FUND IMPREST CHECKS
FIRST BANK & TRUST, CAPITAL OUTLAY CERTIFICATE- BOND REGISTRAR/PAYING AGENT, $350.00; FIRST BANK & TRUST, CAPITAL OUTLAY CERTIFICATE- INTEREST, $30,277.78;
TOTAL CAPITAL OUTLAY FUND IMPREST CHECKS, $30,627.78;
SPECIAL EDUCATION FUND IMPREST CHECKS
FIRST BANK & TRUST CREDIT CARD, SOUTH DAKOTA BOARD OF REGENTS- TUITION, $5,806.30;
TOTAL SPECIAL EDUCATION FUND IMPREST CHECKS, $5,806.30;
TOTAL IMPREST CHECKS: $52,078.82
Financial Report
The Business Manager presented a financial report of cash balances, expenditures, and receipts for the month of June 2023 as listed below:
Cash Balances as of June 30, 2023: General Fund: $624,140.04; Capital Outlay Fund: $2,431,495.10; Special Education Fund: $131,781.65; Capital Projects Fund: $1,306,348.37; Food Service Fund: $237,525.44; Driver’s Education Fund: $10,212.22; Preschool Fund: ($34,984.83); Custodial Fund: $65,255.94.
Expenditures: General Fund: ACH Fees, $273.40; Claims, $40,706.19; Payroll, $266,154.46; Capital Outlay Fund: Claims, $250,609.41; Special Education Fund: Claims, $49,906.31; Payroll, $37,567.37; Capital Projects Fund: Claims, $839,340.63; Food Service Fund: Claims, $31,470.69; Driver’s Education Fund: Claims, $250.00; Payroll, $5,877.69; Preschool Fund: Payroll, $6,243.87; Custodial Fund: ACH Fees, $3,282.84; Claims, $113,134.63.
Receipts: General Fund: Local Sources, $176,955.02; Intermediate Sources, $951.58; State Sources, $156,734.91; Capital Outlay Fund: Local Sources, $126,460.72; Special Education Fund: Local Sources, $73,869.26; State Sources, $3,894.00; Food Service Fund: Local Sources, $227.40; State Sources, $696.52; Federal Sources, $10,411.89; Driver’s Education Fund: Local Sources, $250.00; Custodial Fund: Local Sources, $105,475.79.
Old Business:
President Nordstrom, the rest of the Board, and administration thanked and acknowledged Flanagan for her nine years of service to the school board.
Action 23-125: Motion by Gloe, second by Flanagan, to adjourn at 5:55 p.m. Motion carried.
Business Manager Schweitzer administered the Oath of Office to Wyatt Compton and Andy Hulscher.
Superintendent Johnson ran the meeting until the Board chose officers.
Action 24-001: Nomination by Gloe, second by Hulscher, to nominate Shannon Nordstrom as Chairperson of the Board. Nomination carried.
Action 24-002: Motion by Compton, second by Gloe, that nominations cease for Chairperson of the Board. Motion carried.
Nordstrom will serve as Board Chairperson until the July 2024 board meeting. As Board Chairperson, Nordstrom presided over the remainder of the meeting.
Action 24-003: Nomination by Gloe, second by Compton, to nominate Andy Hulscher as Vice Chairperson of the Board. Nomination carried.
Action 24-004: Motion by Nordstrom, second by Gloe, that nominations cease for Vice Chairperson of the Board. Motion carried.
Hulscher will serve as Board Vice Chairperson until the July 2024 board meeting.
Action 24-005: Motion by Gloe, second by Compton, to authorize payment of claims for the 2024 fiscal year. Motion carried.
New Business:
Action 24-006: Motion by Gloe, second by Compton, to designate Business Manager Schweitzer as custodian of all bank accounts, to designate Business Manager Schweitzer as Treasurer of School Food Services and Custodial accounts, to authorize Superintendent Johnson as the purchasing agent, to designate First Bank & Trust as official depository, to designate Vice Chairperson Hulscher, in addition to Chairperson Nordstrom, to countersign checks drawn by the Business Manager, to authorize Superintendent Johnson as federal representative for all program applications and to authorize Business Manager Schweitzer as federal representative for fiscal responsibility and approval of federal funding, to designate Superintendent Johnson as the Truancy Officer, to designate Board Chairperson Nordstrom as hearing official for the School Breakfast & Lunch Programs, to join the ASBSD Emergency School Bus Mutual Assistance Pact, to approve membership to ASBSD & SDUSA, to set the School Board Election as the second Tuesday in April, in conjunction with the City of Garretson’s election, April 9, 2024, to designate Samuel D. Kerr, of Lynn, Jackson, Shultz & Lebrun, P.C. as the School Attorney, to designate the Garretson Gazette as the official newspaper, and to authorize the agreement to continue membership with the Prairie Lakes Coop. Motion carried.
Action 24-007: Motion by Compton, second by Hulscher, to set the official meeting date and time of the Board meetings as the second Monday of each month at 6:00 p.m. Motion carried.
Action 24-008: Motion by Hulscher, second by Compton, to adopt a resolution to allow the Business Manager the authority to pay Aflac, Alliance Communications (internet), Chesterman Co., City of Garretson (gas/sewer/water), Delta Dental, First Bank & Trust Credit Cards, First Dakota Indemnity Co., Horace Mann, Northern Plains Insurance Pool, Standard Life Insurance, Vision Service Plan, and Xcel Energy when due, prior to the approval of monthly bills, to adopt a resolution to establish an Imprest Fund and set the Fund at $30,000, to adopt a resolution to allow the Business Manager to invest school district funds, and to set a bond for the Business Manager & Assistant to the Business Manager at $100,000 each. Motion carried.
Action 24-009: Motion by Compton, second by Gloe, to set the School Board Member Salary at $60.00 per meeting. Motion carried.
Action 24-010: Motion by Gloe, second by Hulscher, to set Substitute pay at $140.00 per day and $145.00 per day beyond ten consecutive days. Motion carried.
Action 24-011: Motion by Compton, second by Hulscher, to participate in the National School Breakfast & Lunch Program and set the prices for adults at $4.95 per meal for lunch and $2.75 per meal for breakfast, for grades 6-8 at $3.45 per meal for lunch, for grades 9-12 at $3.50 per meal for lunch, for grades 6-12 at $2.25 per meal for breakfast, for grades K-5 at $3.40 per meal for lunch and $2.20 per meal for breakfast, for reduced at $0.40 per meal for lunch and $0.30 per meal for breakfast, and $0.50 per carton of milk.
A budget hearing was held at 6:18 p.m.
Action 24-012: Motion by Hulscher, second by Compton, to increase preschool tuition/fees from $190 to $200 per month. Motion carried.
Action 24-013: Motion by Compton, second by Hulscher, to set prices for admission to school events at $4 for students and $6 for adults. Motion carried.
Action 24-014: Motion by Nordstrom, second by Compton, to set activity ticket prices at $25 for students and $50 for adults. Motion carried.
There were no conflicts of interest.
Action 24-015: Motion by Nordstrom, second by Hulscher, to cast the Garretson School District ballot for Ryan Rollinger and Adam Shaw for the South Dakota High School Activities Association runoff election. Motion carried.
There were no information items presented.
There were no First Readings.
There were no Second Readings.
Administration provided the Board with four administrative reports:
a. SDCL - Superintendent Johnson brought a few updates to the Board’s attention as it relates to education, including truancy and juvenal justice oversight.
b. ASBSD/SASD Joint Conference - Superintendent Johnson made the Board aware that the ASBSD/SASD Joint Conference would be taking place August 3 & 4 in Sioux Falls. He also asked the Board what dates would work for a school board training. This is scheduled for August 29th at 6:00 p.m.
c. Superintendent’s Report - Superintendent Johnson gave the Board updates on the electric buses and complex project.
d. Prairie Lakes Educational Cooperative - Board Member Gloe informed the Board that the Prairie Lakes meeting consisted of paying the bills and a discussion on payroll.
Action 24-016: Motion by Gloe, second by Hulscher, to adjourn at 7:16 p.m. Motion carried.
Approved by the Garretson Board of Education this _____ day of _________, 2023.
Shannon Nordstrom,
Board President
Jacob Schweitzer,
Business Manager
Published at the total approximate cost of $171.57 and can be viewed for free at www.sdpublicnotices.com.
8-17-23-1tc
Notice of Hearing: for Adult Name Change
CIV: 23-2225
STATE OF SOUTH DAKOTA) SS COUNTY OF MINNEHAHA)
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
In the Matter of the Petition
of Alaine Christine Silvera,
For a Change of Name to
Ryan Xavier Silvera
CIV: 23-2225
Notice of Hearing for Adult
Name Change
Notice is hereby given that a Verified Petition for Adult Name Change has been filed by Alaine Christine Silvera, the object and prayer of which is to change Petitioner’s name from Alaine Christine Silvera to Ryan Xavier Silvera.
On the 26th day of Sept, 2023, at the hour of 11:00 a.m. said Verified Petition will be heard by this Court before the Honorable Judge Sogn Presiding, at the Court Room in the Minnehaha County Courthouse, City of Sioux Falls, Minnehaha County, South Dakota, or as soon thereafter as is convenient for the court. Anyone may come and appear at that time and place and show reasons, if any, why said name should not be changed as requested.
Dated this 9th Day of August, 2023 at Sioux Falls, South Dakota.
Attested by,
Angelia Gries, Clerk of Court
Published four times at the approximate cost of $48.28 and can be viewed for free at www.sdpublicnotices.com.
8-17-23-4tc
Garretson School District #49-4 2023-2024 Salaries/Wages:
Certified Staff (Includes Extra Duties) - Denyelle Ageson, $49,544; Stacey Anderson, $53,558; Denae Bass, $52,140; Angela Bly, $57,575; Jason Bohl, $76,728; Kelsey Buchholz, $61,595; Kayli Coburn, $25,498; Lisa Danforth, $54,098; Teddy Dauwen, $47,964; Travis Ehrisman, $56,000; Elizabeth Etrheim, $51,875; Julie Gnadt, $59,482; Lynsay Granberg, $53,668; Tori Hansen, $50,238; Jacob Heumiller, $56,440; Alyxa Hoefert-Veldhuizen, $49,195; Tim Hughes, $55,269; Alysha Kientopf, $61,768; Jeena Lentz, $49,453; Jacki Liester, $64,534; Janie Lundberg, $63,271; Kim Macziewski, $61,428; Darcy McGee, $55,100; Reece Moehlenbrink, $51,160; Dave Mudder, $61,319; Amanda Nelson, $47,940; Michelle Pliska, $64,952; Sherri Schoenfish, $58,456; Amber Schroeder, $50,735; Taylor Schweitzer, $49,284; Nick Sittig, $59,971; Tracy Stallman, $58,766; Lauren Stoterau, $54,744; Andrew TerWee, $60,302; Amy Thompson, $53,648; Marissa Waldner, $50,673; Jill Whalen, $60,203; Amber Williamson, $60,787; Mallory Zell, $46,543.
Classified Staff - Erika Brown, $5,761; Cory Buchholz, $3,457; Heidi Costello, $19.30/hr., $2,765; Madonna Cutrer, $17.00/hr.; Tom Godbey, $53.55/route; Michael Gray, $19.61/hr.; Tad Heitkamp, $8,296; Betsy Howe, $25.29/hr.; Benjamin Jensen, $17.03/hr.; Lona Jensen, $16.07/hr.; Melissa Jensen, $48,195; Mike Jensen, $18.56/hr.; Gabe Johnson, $17.00/hr.; Sylvia Larson, $21.00/hr.; Janie Lundberg, $17.00/hr.; Lisa McKenney, $19.42/hr.; Reid Nelson, $53.55/route; Tim Nelson, $60,921; Marissa Nielsen, $18.21/hr.; Kathi Nolz, $20.39/hr.; Norinda Northrup, $23.37/hr.; Angie Nussbaum, $18.21/hr.; Tiffany Radford, $19.56/hr.; Kris Sands, $21.70/hr.; JoAnne Sargent, $21.59/hr.; Brady Schleuter, $5,070; Keith Swenson, $18.56/hr.; Dave Vander Grift, $21.00/hr.; Jerry Weiland, $5,300; Carissa White, $19.13/hr.; Stacy Williamson, $19.30/hr.; Gary Winterton, $53.55/route.
Administrative Staff (Includes Extra Duties) - Kayli Coburn, $37,485; Katie Hoekman, $80,325; Guy Johnson, $114,241; Chris McGregor, $80,325; Matt Schrank, $74,015; Jacob Schweitzer, $75,150; Kevin Steckler, $37,628.
Published at the total approximate cost of $26.62 and can be viewed for free at www.sdpublicnotices.com.
8-17-23-1tc
Summons for Jeremiah Ferguson
DIV:220492
STATE OF SOUTH DAKOTA )
: SS
COUNTY OF MINNEHAHA )
IN CIRCUIT COURT SECOND JUDICIAL CIRCUIT
Sierra Ferguson, Plaintiff
Jeremiah Ferguson, Defendant
DIV:220492
SUMMONS
(WITHOUT MINOR CHILDREN)
TO THE ABOVE-NAMED
DEFENDANT:
YOU ARE HEREBY SUMMONED and required to answer the Complaint (Without Minor Children) of the Plaintiff, a copy of which is herewith served upon you, and to serve the Plaintiff with a copy of your Answer or other proper response within thirty (30) days from the date of the service of the Summons upon you, exclusive of the day of service.
IF YOU FAIL TO DO SO, judgment by default may be taken against you for the relief demanded in the Complaint sixty (60) days from the date of the service of this Summons and Complaint (Without Minor Children), not counting the day of service.
NOTICE
South Dakota law provides that upon the filing and service of the Summons and Complaint (Without Minor Children) on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final decree is entered, the Complaint (Without Minor Children) is dismissed or until further order of the court. Either party may apply to the Court for further temporary orders or modification or revocation of this Order.
TEMPORARY RESTRAINING ORDER
PER SDCL 25-4-33.1, BY ORDER OF COURT, YOU AND YOUR SPOUSE ARE:
(1) Restrained from transferring, encumbering, concealing or in any way dissipating or disposing of any marital assets, without the written consent of the other party or an order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures and to account to the Court for all extraordinary expenditures made after the Temporary Restraining Order is in effect;
(2) Restrained from molesting or disturbing the peace of the other party;
(3) Restrained from making any changes to any insurance coverage for the parties or any child of the parties without the written consent of the other party or an order of the court unless the change under the applicable insurance coverage increases the benefits, adds additional property, persons, or perils to be covered, or is required by the insurer.
IF EITHER SPOUSE VIOLATES ANY OF THESE PROVISIONS, THAT SPOUSE MAY BE FOUND TO BE IN CONTEMPT OF COURT AND MAY BE ORDERED TO PAY COSTS AND EXPENSES, INCLUDING BUT NOT LIMITED TO THE ATTORNEY FEES OF THE OTHER SPOUSE.
Dated the 16th of October, 2022.
Sierra Ferguson
27435 472nd Avenue
Harrisburg, SD 57032
605-595-7567
The instructions & forms for self-represented litigants can be found at Clerk of Court's office or at http://www.ujs.sd.gov
The Complaint in this matter was filed on October 19, 2022 in Minnehaha County, South Dakota.
Published for four consecutive weeks at the total approximate cost of $124.32 and can be viewed for free at www.sdpublicnotices.com.
8-3-23-4tc
Notice to Bidders
Minnehaha County Highway Department requests formal proposals (bids) for a “New 2023-2024 Low Cab Forward Gasoline Powered Truck”.
This contract consists of furnishing specified materials for the term of the contract, generally including:
New 2023-2024 Low Cab Forward Gasoline Powered Truck
Online bids shall be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104, not later than 10:15 a.m. Wednesday, August 30, 2023. Bids shall be publicly opened and read at the Auditor’s Office at 10:30am.
For this project, bids will be received and accepted via the online electronic bid service through QuestCDN vBid online bidding, or by sealed paper copy. Sealed paper copies to be received by Minnehaha County Auditor’s Office, 415 N Dakota Avenue, Sioux Falls, SD 57104 Bidding information can be downloaded at www.questcdn.com. Reference QuestCDN project number 8630836 for a non-refundable charge of $15.00. Contact QuestCDN Customer Support at 952-233-1632 or for assistance in membership registration, downloading digital project information and vBid online bid submittal. Project bid documents must be downloaded from QuestCDN which will add your company to the Planholder List and allow access to vBid online bidding for the submittal of your bid.
For sealed paper bids, specifications and proposal forms that must be used are also available at Minnehaha County Highway Department located at 2124 E 60th Street North, Sioux Falls, SD 57104. Bids submitted on forms other than the proposal supplied by the Minnehaha County Highway Department will be irregular and will not be considered.
Minnehaha County reserves the right to reject any or all formal Proposals (Bids), waive technicalities, and make award(s) as deemed to be in the best interest of the county.
Published at the total approximate cost of $25.56 and can be viewed for free at www.sdpublicnotices.com.
8-17-23-1tc
