CLASSIFIEDS American News | Friday, May 15, 2020 | B7

SD-835363-1

TIPS FOR A SUCCESSFULGARAGE SALEDo you want to sell your stuff?Are you planning a garage or rummage sale?Do you want to make money ?The trick is to be well organized, so here are some tips to make your day a success!

GO TO

WWW.ABERDEEENNEWS.COMCLICK ON CLASSIFIEDS,CLICK ON PLACE AN AD.Follow the prompts to input your ad and pay for your ad 24 hours a day.

Call 605-229-5555to place your ad by phone8am-2pm Mon-Friday.Email: customerservice@aberdeennews.com

OR

• Clean everything you want to sellGive it a brand new look.

• Give clothes special attention-clean them, ironthem and put them out according to sizes.Put them on hangers or fold them carefully.

• Group together articles that are similar: forexample: CDs with sound system, etc.

• Look after your visitors. Praise what you areselling without exaggerating. Expect people tobargain and enjoy the process.

• Get ready several days ahead of time and donot wait until the last minute.

• Distribute your posters throughoutyour neighborhood and all busy streetintersections.

• Advertise your garage or yard sale inthe Aberdeen American News, your adwill be in the newspaper and online!

• Once the sale is over go back and pick up allthe posters you have put up.

Watercraft

Hobie Cat Kayak Mirage/Outfitter

12 1/2 Feet, Foot Pedals, 2 Seater. Loaded with

Fishfinder, Depth Gauge, Paddles, Life Jackets and a Stand. $3500

(605) 228-5382

Public Notices

(No. 832780)(April 24, May 1, 8, 15, 2020 - 4T)

STATE OF SOUTH DAKOTACOUNTY OF BROWNIN CIRCUIT COURTFIFTH JUDICIAL CIRCUIT

HEALTHCARE PLUS FEDERALCREDIT UNION, Plaintiff,vs.

MEGAN SUMMERS, aka MEGAN L. WALTH; STACI SUMMERS; BROWN COUNTY, SOUTH DAKOTA; the UNITED STATES OF AMERICA (InternalRevenue Service); UNITED ACCOUNTS, INC.; and MIDLAND FUNDING, LLC,

Defendants.

NOTICE OF SALE

NOTICE IS HEREBY GIVEN, that by virtue of a Judgment for foreclosure of real estate mortgage and sale of the prem-ises in the above entitled action, which Judgment was rendered and dated the 12th day of July, 2018, and was filed and docketed in the Court on the 12th day of July, 2018, I am commanded and directed in accordance with said Judgment to sell at public auction to the highest bidder for cash, at the front door of the Courthouse in the City of Aberdeen, Brown County, South Dakota, on the 16th day of June, 2020, at 10:00 a.m., of that day, the fol-lowing described real property, to-wit:

Lot 1, Howard and Hedger’s First Re-arrangement of Lots 11 and 12, Block 4, North Aberdeen, according to the plat thereof of record, Brown County, South Dakota;

or so much thereof as may be suffi-cient to satisfy the Judgment and costs, amounting in all to the sum of $46,758.61, with interest thereon from the date of the Judgment, and all accruing costs of sale.

That the premises are being sold sub-ject to the rights of Brown County for any subsequent real estate taxes; that defendant, United States of America (In-ternal Revenue Service), may claim a lien against the property herein pursuant to a tax lien filed of record as Instrument No. 302, on January 19, 2010, at 1:28 p.m. in the office of the Register of Deeds in and for the County of Brown, State of South Dakota at Aberdeen, South Dakota; that defendant, United Accounts, Inc. may claim a lien against the property herein by reason of a certain Judgment filed against Megan Summers; that defendant, Midland Funding, LLC, may claim a lien against the property herein by reason of a certain judgment filed against Staci J. Summers; that there are no other prior liens of record against the above described real estate; and that the sale of the above described real estate is subject to the rights of re-demption within one (1) year from date of sale.

The title of the proceeding under which sale is made is as above described.

Dated this 15th day of April, 2020.

/s/ Mark Milbrandt______________________________Mark Milbrandt, SheriffBrown County, South DakotaPublished four times at an approximate

cost of $216.60.

Public Notices

(No. 832780)(April 24, May 1, 8, 15, 2020 - 4T)

STATE OF SOUTH DAKOTACOUNTY OF BROWNIN CIRCUIT COURTFIFTH JUDICIAL CIRCUIT

HEALTHCARE PLUS FEDERALCREDIT UNION, Plaintiff,vs.

MEGAN SUMMERS, aka MEGAN L. WALTH; STACI SUMMERS; BROWN COUNTY, SOUTH DAKOTA; the UNITED STATES OF AMERICA (InternalRevenue Service); UNITED ACCOUNTS, INC.; and MIDLAND FUNDING, LLC,

Defendants.

NOTICE OF SALE

NOTICE IS HEREBY GIVEN, that by virtue of a Judgment for foreclosure of real estate mortgage and sale of the prem-ises in the above entitled action, which Judgment was rendered and dated the 12th day of July, 2018, and was filed and docketed in the Court on the 12th day of July, 2018, I am commanded and directed in accordance with said Judgment to sell at public auction to the highest bidder for cash, at the front door of the Courthouse in the City of Aberdeen, Brown County, South Dakota, on the 16th day of June, 2020, at 10:00 a.m., of that day, the fol-lowing described real property, to-wit:

Lot 1, Howard and Hedger’s First Re-arrangement of Lots 11 and 12, Block 4, North Aberdeen, according to the plat thereof of record, Brown County, South Dakota;

or so much thereof as may be suffi-cient to satisfy the Judgment and costs, amounting in all to the sum of $46,758.61, with interest thereon from the date of the Judgment, and all accruing costs of sale.

That the premises are being sold sub-ject to the rights of Brown County for any subsequent real estate taxes; that defendant, United States of America (In-ternal Revenue Service), may claim a lien against the property herein pursuant to a tax lien filed of record as Instrument No. 302, on January 19, 2010, at 1:28 p.m. in the office of the Register of Deeds in and for the County of Brown, State of South Dakota at Aberdeen, South Dakota; that defendant, United Accounts, Inc. may claim a lien against the property herein by reason of a certain Judgment filed against Megan Summers; that defendant, Midland Funding, LLC, may claim a lien against the property herein by reason of a certain judgment filed against Staci J. Summers; that there are no other prior liens of record against the above described real estate; and that the sale of the above described real estate is subject to the rights of re-demption within one (1) year from date of sale.

The title of the proceeding under which sale is made is as above described.

Dated this 15th day of April, 2020.

/s/ Mark Milbrandt______________________________Mark Milbrandt, SheriffBrown County, South DakotaPublished four times at an approximate

cost of $216.60.

(No. 840198)(May 15, 22 - 2T)

ADVERTISEMENT OF INVITATION FOR BIDS

SUV 2020 River Cities Public Transit

Aberdeen Ride Lines Community Transit of Watertown/Sisseton

BID CLOSE: June 10, 2020

1:00 p.m. CST

River Cities Public Transit (RCPT), Ab-erdeen Ride Line (ARL) and Community Transportation of Watertown/Sisseton (CTWS) request bids for the manufacture and delivery of a Mid-Size SUV in accor-dance with the terms and conditions set forth in the Invitation for Bids (IFB) for SUV 2020. RCPT is requesting the following type of Vehicle:

•Mid-Size SUV All Time All-Wheel Drive

Bid documents may be obtained elec-tronically athttps://www.rcptransit.com/wp-content/uploads/2020/05/SUV2020I-FB.pdf

Questions regarding obtaining bid doc-uments can be directed to Andy Sharp at 605-945-2360. Inquiries regarding the IFB will be directed, in writing, to Andy Sharp,River Cities Public Transit 1600 East Dakota Ave. Pierre, SD 57501 or andy.sharp@midconetwork.com. All in-quiries, request for clarifications and re-quest for exclusions or alternates must be received by June1, 2020.

Notice is hereby given that sealed bids will be received at River Cities Public Tran-sit, 1600 East Dakota Ave, Pierre, South Dakota, until 1:00 p.m. CDT on the 10th day of June 2020. Envelopes or boxes containing a bid shall be sealed and clear-ly labeled “SUV 2020.” Oral, telegraphic, email or telephone proposals and mod-ifications will not be considered. Bids received after said time will be returned unopened.

In the Dakota Room at River Cities Pub-lic Transit, at 2:00p.m. CST, June10, 2020 bid proposals will be opened publicly and read aloud. Bids submitted on forms oth-er than ones provided will not be consid-ered. Bids shall not be withdrawn by any bidder for a period of 60 calendar days after opening bids. RCPT, ARL and CTWS will review the bids received and select a vendor no later than June 22, 2020. RCPT reserves the right to reject any and all pro-posals, to accept proposals it deems to be in its best interest and to waive any or all informalities in bidding procedures.

Financial support of this project is pro-vided through financial assistance from the Federal Transit Administration (FTA).

Andy Sharp, Operations Supervisor -May 13, 2020

This ad was printed at the approximate cost of $97.38

Public Notices

(No. 840010)(May 15, 22, 2020 - 2T)

Contents of Storage #92, oven, outdoor lawn equip, 1001 First Ave SE, rented by Samantha Snyder, will be sold to the highest bidder on May 29, 2020 at 10:10 am.

Contents of Storage #136, Con-struction supplies, furniture, foosball table, air compressors, 728 7th Ave SE, rented by Joey Fischer, will be sold to the highest bidder on May 29, 2020 at 10:20 am.

Published two weeks at an approximate cost of $24.10.

(No. 839789)(May15, 2020 - 1T)

The Aberdeen School Board met at 6:00PM on Monday, May 11, 2020 at the District Service Center. Mr. Brian Sharp called the meeting to order with the follow-ing members present: Mr. Aaron Schultz, Mr. Andrew Miller, Mr. Brad Olson, Mr. Brian Sharp, Mr. Mark Murphy, and Mr. Duane Alm. Mr. Kevin Burckhard was ab-sent. It was moved by Mr. Mark Murphy and seconded by Mr. Andrew Miller to approve the agenda. All voted Aye. Mr. Duane Alm provided an update regarding the upcoming ASBSD conference and federal funds available for schools. It was moved by Mr. Aaron Schultz and second-ed by Mr. Duane Alm to approve April 14 & 27, 2020 minutes. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Andrew Miller to approve the con-sent agenda including the following: a. Approval of Financial Statement b. Bills and Payroll c. Approval of Personnel 1. Certified/Co-Curricular Resignation (end of 2019-20 school year) a. Alicia Malewic-ki, Central High School Health/PE Teach-er, Varsity Assistant Gymnastics Coach b. Matt Osborne, Middle School Boys’ Assistant Basketball Coach 2. Certified/Co-Curricular Approval (beginning 2020-21 school year) a. Tristen Lechner, Hol-gate Middle School Math Teacher b. Mia Bergan, Holgate Middle School Language Arts Teacher, Middle School Assistant Vol-leyball Coach c. Troy McKibben, Director of Operations d. Paul Kaveney, Central High School Spanish Teacher e. Chris-tine Sieben, add Simmons Middle School Youth Power f. Cassidy Schaar, Simmons Middle School PE/Health Teacher g. Matt Osborne, Middle School Boys’ Head Basketball Coach h. Greg Murley, Middle School Boys’ Assistant Basketball Coach d. Approval District Carpet Bid, Carpets Plus with base bid of $107,085.27 e. Ap-proval of Surplus f. Approval of Holgate Middle School Renovations Change Or-der 1, $2,272.00 g. Approval of Donation, Anonymous, four (4) $50.00 donations for student meals in the Food Service Department, total value, $200.00 h. Ap-proval of Bread Bid, Pan-O-Gold Baking Company for Whole Grain coney buns, Whole Grade hamburger buns, Whole Grain dinner rolls i. Approval of Milk Bid, Cass Clay Creamery for orange juice, 1% milk, Skim milk, Chocolate milk. All voted Aye. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to approve 2020-21 Preliminary Budget. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Mark Murphy to vote for Dr. Kelly Glodt for the SDHSAA East River At Large Representative. All voted Aye. It was moved by Mr. Andrew Miller and sec-onded by Mr. Aaron Schultz to vote for Mr. Michael Talley for the SDHSAA Division 1 Representative. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Duane Alm to vote for Mr. Marty Weismantel for the SDHSAA Small Group Board of Education Representative. All voted Aye. It was moved by Mr. Aaron Schultz and seconded by Mr. Andrew Mill-er to vote No on the SDHSAA Amendment #1. All voted Aye. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to approve the Second Reading Pol-icy Review/Revision Policy ACE, ACE-E. All voted Aye. It was moved by Mr. Aar-on Schultz and seconded by Mr. Andrew Miller to adjourn into executive session at 6:39PM, pursuant to SDCL 1-25-2(3) for Legal Matter. All voted Aye. President Brian Sharp declared the Board out of Ex-ecutive Session at 7:40PM. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to adjourn the meeting at 7:40PM. All voted Aye. General Fund Aber-deen American News Legals April 27, 2020 254.09 Ameripride Services Inc Laundry Services/Mops 354.61 Aramark Uniform Allowance 87.92 Borns Group Mailing Services 9,411.66 City Treasurer W/S 1,935.85 Cole Papers Supplies 194.21 Comfort Inn & Suites Lodging 655.15 Creative Teaching Press Instructional Supplies 72.11 Do-All Insulation Repairs & Maintenance 337.00 Edmentum Instruc-tional Supplies 1,280.00 Geffdog Designs Supplies 1,888.00 Gopher Sports Instruc-tional Supplies 1,214.04 Koch Filter Filters 3,484.86 Lighthouse Electric Repairs & Maintenance 465.13 Marco Inc Copier Maintenance 334.84 Moss Enterprises Instructional Supplies 1,834.00 My Place Hotel Lodging 82.00 National Speech and Debate Debate Entry Fees 2,480.00 Northwestern Energy Utilities 47,927.89 Oriental Trading Co Instructional Supplies 173.93 Pantorium Laundry Services 18.00 Paxton/Patterson Instructional Supplies 72.20 Pfitzer Pest Control Repairs & Main-tenance 105.00 Premier Auto Repairs & Maintenance 71.84 Project Lead The Way Inc Training 2,400.00 Quality Welding Inc Repairs & Maintenance 49.20 Real-ly Good Stuff Inc Instructional Supplies 895.68 School Administrators Of South Memberships 10,089.00 School Specialty Instructional Supplies 2,302.20 SDHSAA 2019-2020 Participation 1,260.00 Taylor Music Inc Repairs & Manitenance 265.00 Teacher Created Resources Instructional Supplies 121.32 Titan Machinery Ab-erdeen Repairs & Maintenance 418.05 Trend Enterprises Inc Instructional Sup-plies 55.13 Tri State Water Inc Water 41.70 Van Diest Supply Company Repairs & Maintenance 150.00 Visualz Instructional Supplies 107.75 Vogt Kim Reimbursement 1,085.18 West Music Instructional Sup-plies 34.25 Fund Total: 94,008.79 Capi-tal Outlay Fund Aberdeen Plumbing and Heating Inc Building Remodeling 2,253.69 Co-Op Architecture Building Remodeling 3,725.00 Dahme Construction Building Remodeling 5,197.43 Efraimson Electric Inc Building Remodeling 61,964.92 Ky-burz-Carlson Construction Building Re-modeling 113,347.00 Marco Inc Copier Maintenance 1,159.11 Software Unlimited Inc Annual Fees 5,400.00 Taylor Music Inc Instructional Supplies 285.00 Tech-nology And Innovation In Tie Membership Dues 2,450.00 Wells Fargo Vendor Fin Serv Copier Maintenance 203.36 Fund Total: 195,985.51 Special Education Fund Behavior Care Specialists Inc Student Services 51,658.18 Borns Group Mailing Services 147.86 Boys Town Press Instruc-tional Supplies 61.75 Children’s Home So-ciety Student Services 5,444.89 Dakota Link Assistive Technology 165.16 School Administrators Of South Memberships 365.00 School Specialty Instructional Supplies 1,254.33 SD Department of Hu-man Services Student Services 2,603.80 Southeastern Behavioral Health Student Services 1,470.90 Fund Total: 63,171.87 Food Service Fund Borns Group Mailing Services 147.85 Cash-Wa Distributing F & B 669.17 Cash-Wa Distributing F & B 24,545.82 Dacotah Paper Food Service Supplies 1,350.54 Kemps LLC F & B 6,329.88 Lighthouse Electric Repairs & Maintenance 259.27 Minmor Industries LLC Supplies 353.49 Pan-O-Gold Baking Co F & B 953.80 US Foodservice F & B 1,452.83 Fund Total: 36,062.65 Checking Account Total: 389,228.82 Weekly Checks Written 04/23/2020 General Fund Aber-deen School District Laundry Services 222.03 Guffin Dr Becky Reimbursement 81.34 JW Pepper & Son Inc Instructional Supplies 79.99 Fund Total: 383.36 Capital Outlay Fund Steve Weiss Music Instruc-tional Supplies 417.69 Fund Total: 417.69 Checking Account Total: 801.05 Week-ly Checks Written 04/30/2020 General Fund Borge Rn Amber Aug19-March20 Mileage 136.08 Buckhouse Sheena Jan-uary-March 2020 Mileage 27.80 Dallmann Amber Mileage Reimbursement 121.80 Flanigan Michael Uniform Allowance 63.85 Hansen Jeanne Reimbursement 99.00 Heiser’s Jewelry Retirement Gift 75.00 Helms Kelli Reimbursement 35.00 Hohenstein-Moore Margaret 2019-2020 Mileage 57.49 Ken’s Superfair Foods In-structional Supplies 140.00 Pence Mary Reimbursement 989.78 Straley Tiffany Re-imbursement 132.40 Fund Total: 1,878.20 Food Service Fund Bacon Tammy Nov19 - March20 Mileage 397.29 Fugman Jen-nifer Lunchbox Refund 189.10 Scheel Shannon Lunchbox Refund 300.00 Fund Total: 886.39 Other Enterprise Fund Gast Dieter Drivers Ed Refund 150.00 Fund Total: 150.00 Checking Account Total: 2,914.59 April 2020 Payroll: General Fund $1,181,350.21 of which $761,159.27 In-struction,$376,876.57 Support Services and $43,314.37 Co-Curricular; Special Education $317,427.42; Food Service $65,280.00 Total Payroll $1,564,057.63

Printed at a cost of $125.60.

Public Notices

(No. 839789)(May15, 2020 - 1T)

The Aberdeen School Board met at 6:00PM on Monday, May 11, 2020 at the District Service Center. Mr. Brian Sharp called the meeting to order with the follow-ing members present: Mr. Aaron Schultz, Mr. Andrew Miller, Mr. Brad Olson, Mr. Brian Sharp, Mr. Mark Murphy, and Mr. Duane Alm. Mr. Kevin Burckhard was ab-sent. It was moved by Mr. Mark Murphy and seconded by Mr. Andrew Miller to approve the agenda. All voted Aye. Mr. Duane Alm provided an update regarding the upcoming ASBSD conference and federal funds available for schools. It was moved by Mr. Aaron Schultz and second-ed by Mr. Duane Alm to approve April 14 & 27, 2020 minutes. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Andrew Miller to approve the con-sent agenda including the following: a. Approval of Financial Statement b. Bills and Payroll c. Approval of Personnel 1. Certified/Co-Curricular Resignation (end of 2019-20 school year) a. Alicia Malewic-ki, Central High School Health/PE Teach-er, Varsity Assistant Gymnastics Coach b. Matt Osborne, Middle School Boys’ Assistant Basketball Coach 2. Certified/Co-Curricular Approval (beginning 2020-21 school year) a. Tristen Lechner, Hol-gate Middle School Math Teacher b. Mia Bergan, Holgate Middle School Language Arts Teacher, Middle School Assistant Vol-leyball Coach c. Troy McKibben, Director of Operations d. Paul Kaveney, Central High School Spanish Teacher e. Chris-tine Sieben, add Simmons Middle School Youth Power f. Cassidy Schaar, Simmons Middle School PE/Health Teacher g. Matt Osborne, Middle School Boys’ Head Basketball Coach h. Greg Murley, Middle School Boys’ Assistant Basketball Coach d. Approval District Carpet Bid, Carpets Plus with base bid of $107,085.27 e. Ap-proval of Surplus f. Approval of Holgate Middle School Renovations Change Or-der 1, $2,272.00 g. Approval of Donation, Anonymous, four (4) $50.00 donations for student meals in the Food Service Department, total value, $200.00 h. Ap-proval of Bread Bid, Pan-O-Gold Baking Company for Whole Grain coney buns, Whole Grade hamburger buns, Whole Grain dinner rolls i. Approval of Milk Bid, Cass Clay Creamery for orange juice, 1% milk, Skim milk, Chocolate milk. All voted Aye. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to approve 2020-21 Preliminary Budget. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Mark Murphy to vote for Dr. Kelly Glodt for the SDHSAA East River At Large Representative. All voted Aye. It was moved by Mr. Andrew Miller and sec-onded by Mr. Aaron Schultz to vote for Mr. Michael Talley for the SDHSAA Division 1 Representative. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Duane Alm to vote for Mr. Marty Weismantel for the SDHSAA Small Group Board of Education Representative. All voted Aye. It was moved by Mr. Aaron Schultz and seconded by Mr. Andrew Mill-er to vote No on the SDHSAA Amendment #1. All voted Aye. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to approve the Second Reading Pol-icy Review/Revision Policy ACE, ACE-E. All voted Aye. It was moved by Mr. Aar-on Schultz and seconded by Mr. Andrew Miller to adjourn into executive session at 6:39PM, pursuant to SDCL 1-25-2(3) for Legal Matter. All voted Aye. President Brian Sharp declared the Board out of Ex-ecutive Session at 7:40PM. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to adjourn the meeting at 7:40PM. All voted Aye. General Fund Aber-deen American News Legals April 27, 2020 254.09 Ameripride Services Inc Laundry Services/Mops 354.61 Aramark Uniform Allowance 87.92 Borns Group Mailing Services 9,411.66 City Treasurer W/S 1,935.85 Cole Papers Supplies 194.21 Comfort Inn & Suites Lodging 655.15 Creative Teaching Press Instructional Supplies 72.11 Do-All Insulation Repairs & Maintenance 337.00 Edmentum Instruc-tional Supplies 1,280.00 Geffdog Designs Supplies 1,888.00 Gopher Sports Instruc-tional Supplies 1,214.04 Koch Filter Filters 3,484.86 Lighthouse Electric Repairs & Maintenance 465.13 Marco Inc Copier Maintenance 334.84 Moss Enterprises Instructional Supplies 1,834.00 My Place Hotel Lodging 82.00 National Speech and Debate Debate Entry Fees 2,480.00 Northwestern Energy Utilities 47,927.89 Oriental Trading Co Instructional Supplies 173.93 Pantorium Laundry Services 18.00 Paxton/Patterson Instructional Supplies 72.20 Pfitzer Pest Control Repairs & Main-tenance 105.00 Premier Auto Repairs & Maintenance 71.84 Project Lead The Way Inc Training 2,400.00 Quality Welding Inc Repairs & Maintenance 49.20 Real-ly Good Stuff Inc Instructional Supplies 895.68 School Administrators Of South Memberships 10,089.00 School Specialty Instructional Supplies 2,302.20 SDHSAA 2019-2020 Participation 1,260.00 Taylor Music Inc Repairs & Manitenance 265.00 Teacher Created Resources Instructional Supplies 121.32 Titan Machinery Ab-erdeen Repairs & Maintenance 418.05 Trend Enterprises Inc Instructional Sup-plies 55.13 Tri State Water Inc Water 41.70 Van Diest Supply Company Repairs & Maintenance 150.00 Visualz Instructional Supplies 107.75 Vogt Kim Reimbursement 1,085.18 West Music Instructional Sup-plies 34.25 Fund Total: 94,008.79 Capi-tal Outlay Fund Aberdeen Plumbing and Heating Inc Building Remodeling 2,253.69 Co-Op Architecture Building Remodeling 3,725.00 Dahme Construction Building Remodeling 5,197.43 Efraimson Electric Inc Building Remodeling 61,964.92 Ky-burz-Carlson Construction Building Re-modeling 113,347.00 Marco Inc Copier Maintenance 1,159.11 Software Unlimited Inc Annual Fees 5,400.00 Taylor Music Inc Instructional Supplies 285.00 Tech-nology And Innovation In Tie Membership Dues 2,450.00 Wells Fargo Vendor Fin Serv Copier Maintenance 203.36 Fund Total: 195,985.51 Special Education Fund Behavior Care Specialists Inc Student Services 51,658.18 Borns Group Mailing Services 147.86 Boys Town Press Instruc-tional Supplies 61.75 Children’s Home So-ciety Student Services 5,444.89 Dakota Link Assistive Technology 165.16 School Administrators Of South Memberships 365.00 School Specialty Instructional Supplies 1,254.33 SD Department of Hu-man Services Student Services 2,603.80 Southeastern Behavioral Health Student Services 1,470.90 Fund Total: 63,171.87 Food Service Fund Borns Group Mailing Services 147.85 Cash-Wa Distributing F & B 669.17 Cash-Wa Distributing F & B 24,545.82 Dacotah Paper Food Service Supplies 1,350.54 Kemps LLC F & B 6,329.88 Lighthouse Electric Repairs & Maintenance 259.27 Minmor Industries LLC Supplies 353.49 Pan-O-Gold Baking Co F & B 953.80 US Foodservice F & B 1,452.83 Fund Total: 36,062.65 Checking Account Total: 389,228.82 Weekly Checks Written 04/23/2020 General Fund Aber-deen School District Laundry Services 222.03 Guffin Dr Becky Reimbursement 81.34 JW Pepper & Son Inc Instructional Supplies 79.99 Fund Total: 383.36 Capital Outlay Fund Steve Weiss Music Instruc-tional Supplies 417.69 Fund Total: 417.69 Checking Account Total: 801.05 Week-ly Checks Written 04/30/2020 General Fund Borge Rn Amber Aug19-March20 Mileage 136.08 Buckhouse Sheena Jan-uary-March 2020 Mileage 27.80 Dallmann Amber Mileage Reimbursement 121.80 Flanigan Michael Uniform Allowance 63.85 Hansen Jeanne Reimbursement 99.00 Heiser’s Jewelry Retirement Gift 75.00 Helms Kelli Reimbursement 35.00 Hohenstein-Moore Margaret 2019-2020 Mileage 57.49 Ken’s Superfair Foods In-structional Supplies 140.00 Pence Mary Reimbursement 989.78 Straley Tiffany Re-imbursement 132.40 Fund Total: 1,878.20 Food Service Fund Bacon Tammy Nov19 - March20 Mileage 397.29 Fugman Jen-nifer Lunchbox Refund 189.10 Scheel Shannon Lunchbox Refund 300.00 Fund Total: 886.39 Other Enterprise Fund Gast Dieter Drivers Ed Refund 150.00 Fund Total: 150.00 Checking Account Total: 2,914.59 April 2020 Payroll: General Fund $1,181,350.21 of which $761,159.27 In-struction,$376,876.57 Support Services and $43,314.37 Co-Curricular; Special Education $317,427.42; Food Service $65,280.00 Total Payroll $1,564,057.63

Printed at a cost of $125.60.

Public Notices

(No. 839789)(May15, 2020 - 1T)

The Aberdeen School Board met at 6:00PM on Monday, May 11, 2020 at the District Service Center. Mr. Brian Sharp called the meeting to order with the follow-ing members present: Mr. Aaron Schultz, Mr. Andrew Miller, Mr. Brad Olson, Mr. Brian Sharp, Mr. Mark Murphy, and Mr. Duane Alm. Mr. Kevin Burckhard was ab-sent. It was moved by Mr. Mark Murphy and seconded by Mr. Andrew Miller to approve the agenda. All voted Aye. Mr. Duane Alm provided an update regarding the upcoming ASBSD conference and federal funds available for schools. It was moved by Mr. Aaron Schultz and second-ed by Mr. Duane Alm to approve April 14 & 27, 2020 minutes. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Andrew Miller to approve the con-sent agenda including the following: a. Approval of Financial Statement b. Bills and Payroll c. Approval of Personnel 1. Certified/Co-Curricular Resignation (end of 2019-20 school year) a. Alicia Malewic-ki, Central High School Health/PE Teach-er, Varsity Assistant Gymnastics Coach b. Matt Osborne, Middle School Boys’ Assistant Basketball Coach 2. Certified/Co-Curricular Approval (beginning 2020-21 school year) a. Tristen Lechner, Hol-gate Middle School Math Teacher b. Mia Bergan, Holgate Middle School Language Arts Teacher, Middle School Assistant Vol-leyball Coach c. Troy McKibben, Director of Operations d. Paul Kaveney, Central High School Spanish Teacher e. Chris-tine Sieben, add Simmons Middle School Youth Power f. Cassidy Schaar, Simmons Middle School PE/Health Teacher g. Matt Osborne, Middle School Boys’ Head Basketball Coach h. Greg Murley, Middle School Boys’ Assistant Basketball Coach d. Approval District Carpet Bid, Carpets Plus with base bid of $107,085.27 e. Ap-proval of Surplus f. Approval of Holgate Middle School Renovations Change Or-der 1, $2,272.00 g. Approval of Donation, Anonymous, four (4) $50.00 donations for student meals in the Food Service Department, total value, $200.00 h. Ap-proval of Bread Bid, Pan-O-Gold Baking Company for Whole Grain coney buns, Whole Grade hamburger buns, Whole Grain dinner rolls i. Approval of Milk Bid, Cass Clay Creamery for orange juice, 1% milk, Skim milk, Chocolate milk. All voted Aye. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to approve 2020-21 Preliminary Budget. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Mark Murphy to vote for Dr. Kelly Glodt for the SDHSAA East River At Large Representative. All voted Aye. It was moved by Mr. Andrew Miller and sec-onded by Mr. Aaron Schultz to vote for Mr. Michael Talley for the SDHSAA Division 1 Representative. All voted Aye. It was moved by Mr. Brad Olson and seconded by Mr. Duane Alm to vote for Mr. Marty Weismantel for the SDHSAA Small Group Board of Education Representative. All voted Aye. It was moved by Mr. Aaron Schultz and seconded by Mr. Andrew Mill-er to vote No on the SDHSAA Amendment #1. All voted Aye. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to approve the Second Reading Pol-icy Review/Revision Policy ACE, ACE-E. All voted Aye. It was moved by Mr. Aar-on Schultz and seconded by Mr. Andrew Miller to adjourn into executive session at 6:39PM, pursuant to SDCL 1-25-2(3) for Legal Matter. All voted Aye. President Brian Sharp declared the Board out of Ex-ecutive Session at 7:40PM. It was moved by Mr. Duane Alm and seconded by Mr. Andrew Miller to adjourn the meeting at 7:40PM. All voted Aye. General Fund Aber-deen American News Legals April 27, 2020 254.09 Ameripride Services Inc Laundry Services/Mops 354.61 Aramark Uniform Allowance 87.92 Borns Group Mailing Services 9,411.66 City Treasurer W/S 1,935.85 Cole Papers Supplies 194.21 Comfort Inn & Suites Lodging 655.15 Creative Teaching Press Instructional Supplies 72.11 Do-All Insulation Repairs & Maintenance 337.00 Edmentum Instruc-tional Supplies 1,280.00 Geffdog Designs Supplies 1,888.00 Gopher Sports Instruc-tional Supplies 1,214.04 Koch Filter Filters 3,484.86 Lighthouse Electric Repairs & Maintenance 465.13 Marco Inc Copier Maintenance 334.84 Moss Enterprises Instructional Supplies 1,834.00 My Place Hotel Lodging 82.00 National Speech and Debate Debate Entry Fees 2,480.00 Northwestern Energy Utilities 47,927.89 Oriental Trading Co Instructional Supplies 173.93 Pantorium Laundry Services 18.00 Paxton/Patterson Instructional Supplies 72.20 Pfitzer Pest Control Repairs & Main-tenance 105.00 Premier Auto Repairs & Maintenance 71.84 Project Lead The Way Inc Training 2,400.00 Quality Welding Inc Repairs & Maintenance 49.20 Real-ly Good Stuff Inc Instructional Supplies 895.68 School Administrators Of South Memberships 10,089.00 School Specialty Instructional Supplies 2,302.20 SDHSAA 2019-2020 Participation 1,260.00 Taylor Music Inc Repairs & Manitenance 265.00 Teacher Created Resources Instructional Supplies 121.32 Titan Machinery Ab-erdeen Repairs & Maintenance 418.05 Trend Enterprises Inc Instructional Sup-plies 55.13 Tri State Water Inc Water 41.70 Van Diest Supply Company Repairs & Maintenance 150.00 Visualz Instructional Supplies 107.75 Vogt Kim Reimbursement 1,085.18 West Music Instructional Sup-plies 34.25 Fund Total: 94,008.79 Capi-tal Outlay Fund Aberdeen Plumbing and Heating Inc Building Remodeling 2,253.69 Co-Op Architecture Building Remodeling 3,725.00 Dahme Construction Building Remodeling 5,197.43 Efraimson Electric Inc Building Remodeling 61,964.92 Ky-burz-Carlson Construction Building Re-modeling 113,347.00 Marco Inc Copier Maintenance 1,159.11 Software Unlimited Inc Annual Fees 5,400.00 Taylor Music Inc Instructional Supplies 285.00 Tech-nology And Innovation In Tie Membership Dues 2,450.00 Wells Fargo Vendor Fin Serv Copier Maintenance 203.36 Fund Total: 195,985.51 Special Education Fund Behavior Care Specialists Inc Student Services 51,658.18 Borns Group Mailing Services 147.86 Boys Town Press Instruc-tional Supplies 61.75 Children’s Home So-ciety Student Services 5,444.89 Dakota Link Assistive Technology 165.16 School Administrators Of South Memberships 365.00 School Specialty Instructional Supplies 1,254.33 SD Department of Hu-man Services Student Services 2,603.80 Southeastern Behavioral Health Student Services 1,470.90 Fund Total: 63,171.87 Food Service Fund Borns Group Mailing Services 147.85 Cash-Wa Distributing F & B 669.17 Cash-Wa Distributing F & B 24,545.82 Dacotah Paper Food Service Supplies 1,350.54 Kemps LLC F & B 6,329.88 Lighthouse Electric Repairs & Maintenance 259.27 Minmor Industries LLC Supplies 353.49 Pan-O-Gold Baking Co F & B 953.80 US Foodservice F & B 1,452.83 Fund Total: 36,062.65 Checking Account Total: 389,228.82 Weekly Checks Written 04/23/2020 General Fund Aber-deen School District Laundry Services 222.03 Guffin Dr Becky Reimbursement 81.34 JW Pepper & Son Inc Instructional Supplies 79.99 Fund Total: 383.36 Capital Outlay Fund Steve Weiss Music Instruc-tional Supplies 417.69 Fund Total: 417.69 Checking Account Total: 801.05 Week-ly Checks Written 04/30/2020 General Fund Borge Rn Amber Aug19-March20 Mileage 136.08 Buckhouse Sheena Jan-uary-March 2020 Mileage 27.80 Dallmann Amber Mileage Reimbursement 121.80 Flanigan Michael Uniform Allowance 63.85 Hansen Jeanne Reimbursement 99.00 Heiser’s Jewelry Retirement Gift 75.00 Helms Kelli Reimbursement 35.00 Hohenstein-Moore Margaret 2019-2020 Mileage 57.49 Ken’s Superfair Foods In-structional Supplies 140.00 Pence Mary Reimbursement 989.78 Straley Tiffany Re-imbursement 132.40 Fund Total: 1,878.20 Food Service Fund Bacon Tammy Nov19 - March20 Mileage 397.29 Fugman Jen-nifer Lunchbox Refund 189.10 Scheel Shannon Lunchbox Refund 300.00 Fund Total: 886.39 Other Enterprise Fund Gast Dieter Drivers Ed Refund 150.00 Fund Total: 150.00 Checking Account Total: 2,914.59 April 2020 Payroll: General Fund $1,181,350.21 of which $761,159.27 In-struction,$376,876.57 Support Services and $43,314.37 Co-Curricular; Special Education $317,427.42; Food Service $65,280.00 Total Payroll $1,564,057.63

Printed at a cost of $125.60.

(No. 839826)(May 15, 2020 - 1T)

UNOFFICIAL PROCEEDINGS OFNORTH CENTRAL SPECIAL EDUCATION COOPERATIVE

GOVERNANCE BOARD

REGULAR MEETINGMay 4, 2020

President Nickelson called the meeting to order at 7:06 p.m. The meeting was held on-line via Zoom. Roll call attendance included Jeremy Moes – Doland, Toni Bu-kaske – Edmunds Central, Dan Nickelson – Frederick Area, Grant Rix – Groton Area, Jeremy Bottum – Hitchcock-Tulare, Lisa Olson – Langford Area, ReEtta Sieh – Le-ola, Mary Mielke – Northwestern Area and Sharon Stroschein - Warner. Others pres-ent via Zoom were Director Kristi Hilzende-ger, Business Manager Mike Weber, Gro-ton Area Superintendent Joe Schwan and coop staff members Jennifer Deutsch, Lyndsay Rasmussen, Roxana Uttermark and Diane Waltman.

Moved by Mielke, second Moes to ap-prove the agenda with one addition un-der New Business – approve local share amount. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nick-elson, Rix, Bottum, Olson, Sieh, Mielke and Stroschein voting aye.

There were no potential conflict disclo-sures pursuant to SDCL 23-3.

Members of the public were allowed five minutes to address the board on any topic of their choice. With no public members requesting to speak, the board proceeded with their agenda items.

Weber presented bills and financial statements from April 2020 as follows:

Treasurer’s report balance April 1, 2020 – 209,758.32; Receipts – 243,196.57; Ex-penditures – 77,655.01; Balance April 30, 2020 – 375,299.88. APRIL NON-COOP SERVICES: Net Salary – 305.63; FIT – 35.42; Medicare – 11.46; FICA – 49.00; SDRS – 48.00; AFLAC – 4.14; Well-mark – 53.84; Standard Life – .15; APRIL OTHER SPECIAL REVENUE (COOP): Net Salary – 35,038.93; FIT – 3,597.01; Medicare – 1,373,66; FICA – 5,873.48; SDRS – 6,314.18; Horace Mann – 400.00; AFLAC – 1,079.92; AXA – 1.500.00; SD Supplemental Retirement – 50.00; Well-mark – 11,442.16; Standard Life – 17.13; Avesis Vision – 76.64; Aberdeen American News – legals, 109.43; Bowdle Health-care – services, mileage – 2,567.70; Cen-tury Business – copies, 5.89; Deutsch, Jennifer – expenses, 312.95; Gardner, Jodi – expenses, 149.31; Goethel, Cathy – expenses, 348.19; Great Western Bank – charges, 165.90; Hempel, Mary – ex-penses, 193.27; Hilzendeger, Kristi – ex-penses, 45.00; Johnson, Paula – expens-es, 159.74; Neiger, Susan – expenses, 187.31; NSU Finance Office – rent, paper, 358.00; NSU Post Office – postage, 61.68; Office Depot – supplies, 68.91; Rasmus-sen, Lyndsay – expenses, 112.12; Reyelts, Diane – expenses, 45.00; Uttermark, Rox-ana – expenses, 45.00; Waltman, Diane – expenses, 183.31.

Schwan presented a list of action items from the Advisory Board Meetings held on April 28, 2020.

Director Hilzendeger reported on dis-cussion and information items from the Advisory Board Meeting held on April 28, 2020, including preliminary budget, FY’21 NCSEC School Agreements, Comprehen-sive Plan and FY’21 Bright Beginnings.

Moved by Stroschein, second Rix to approve the following consent agenda items: minutes from April 6, 2020 Gov-erning Board Meeting, bills and financial statements from April, 2020, Business Manager Job Description, authorize Di-rector to file IDEA application, payments to Advisory Board Chairman and Recorder at $2,000 per year paid in two semester payments, stipends to Business Manager and Director for Fund 11 administration at $250, approve negotiated agreements, offer staff contracts and work agreements based on FY’21 negotiated agreements, authorize NCSEC Advisory Board of Su-perintendents to make recommendations to the Governance Board concerning the employment of personnel, budgets, policy and other concerns deemed necessary, authorize NCSEC Advisory Board of Su-perintendents to approve bills payment to be approved at the next Governance Board Meeting. Motion carried 9-0 on a roll call vote with members Moes, Bu-kaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stroschein voting aye.

Moved by Olson, second Bukaske to approve FY’21 property/liability insur-ance bid from EMC Insurance for $9,609. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stro-schein voting aye.

Moved by Stroschein, second North-western to approve one hour of planning time for every seven hours of service of service time offered within the Extended School Year summer program. Motion carried 8-1 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Sieh, Mielke and Stroschein voting aye and Olson voting nay.

Moved by Moes, second Sieh to approve

FY’21 ESY and Birth to 3 Summer Service Agreements for Jennifer Deutsch – 30 hours @ $44.34/hour, Cathy Goethel – 50 hours @ $40.56/hour, Mary Hempel – 40 hours @ $37.17/hour, Paula Johnson – 25 hours @ $38.47/hour, Sue Neiger – 19 hours @ $37.31/hour, Lyndsay Rasmus-sen – 30 hours @ $35.82/hour and Di-ane Waltman – 40 hours @ $33.96/hour. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stro-schein voting aye.

Weber reviewed the 2020-21 NCSEC Preliminary Budget in accordance with SDCL 13-11-12. No action was taken.

Moved by Bottum, second Rix to ap-prove local share assessments for FY’21 at $350,000. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Miel-ke and Stroschein voting aye.

Moved by Stroschein, second Bukaske to adjourn at 8:12 pm. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stroschein voting aye.

__________________________M. J. Weber, Business Manager __________________________Dan Nickelson, President

The addition of signatures to this page verifies these minutes as official.

Published once at the total approximate cost of $113.16.

Public Notices

(No. 839826)(May 15, 2020 - 1T)

UNOFFICIAL PROCEEDINGS OFNORTH CENTRAL SPECIAL EDUCATION COOPERATIVE

GOVERNANCE BOARD

REGULAR MEETINGMay 4, 2020

President Nickelson called the meeting to order at 7:06 p.m. The meeting was held on-line via Zoom. Roll call attendance included Jeremy Moes – Doland, Toni Bu-kaske – Edmunds Central, Dan Nickelson – Frederick Area, Grant Rix – Groton Area, Jeremy Bottum – Hitchcock-Tulare, Lisa Olson – Langford Area, ReEtta Sieh – Le-ola, Mary Mielke – Northwestern Area and Sharon Stroschein - Warner. Others pres-ent via Zoom were Director Kristi Hilzende-ger, Business Manager Mike Weber, Gro-ton Area Superintendent Joe Schwan and coop staff members Jennifer Deutsch, Lyndsay Rasmussen, Roxana Uttermark and Diane Waltman.

Moved by Mielke, second Moes to ap-prove the agenda with one addition un-der New Business – approve local share amount. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nick-elson, Rix, Bottum, Olson, Sieh, Mielke and Stroschein voting aye.

There were no potential conflict disclo-sures pursuant to SDCL 23-3.

Members of the public were allowed five minutes to address the board on any topic of their choice. With no public members requesting to speak, the board proceeded with their agenda items.

Weber presented bills and financial statements from April 2020 as follows:

Treasurer’s report balance April 1, 2020 – 209,758.32; Receipts – 243,196.57; Ex-penditures – 77,655.01; Balance April 30, 2020 – 375,299.88. APRIL NON-COOP SERVICES: Net Salary – 305.63; FIT – 35.42; Medicare – 11.46; FICA – 49.00; SDRS – 48.00; AFLAC – 4.14; Well-mark – 53.84; Standard Life – .15; APRIL OTHER SPECIAL REVENUE (COOP): Net Salary – 35,038.93; FIT – 3,597.01; Medicare – 1,373,66; FICA – 5,873.48; SDRS – 6,314.18; Horace Mann – 400.00; AFLAC – 1,079.92; AXA – 1.500.00; SD Supplemental Retirement – 50.00; Well-mark – 11,442.16; Standard Life – 17.13; Avesis Vision – 76.64; Aberdeen American News – legals, 109.43; Bowdle Health-care – services, mileage – 2,567.70; Cen-tury Business – copies, 5.89; Deutsch, Jennifer – expenses, 312.95; Gardner, Jodi – expenses, 149.31; Goethel, Cathy – expenses, 348.19; Great Western Bank – charges, 165.90; Hempel, Mary – ex-penses, 193.27; Hilzendeger, Kristi – ex-penses, 45.00; Johnson, Paula – expens-es, 159.74; Neiger, Susan – expenses, 187.31; NSU Finance Office – rent, paper, 358.00; NSU Post Office – postage, 61.68; Office Depot – supplies, 68.91; Rasmus-sen, Lyndsay – expenses, 112.12; Reyelts, Diane – expenses, 45.00; Uttermark, Rox-ana – expenses, 45.00; Waltman, Diane – expenses, 183.31.

Schwan presented a list of action items from the Advisory Board Meetings held on April 28, 2020.

Director Hilzendeger reported on dis-cussion and information items from the Advisory Board Meeting held on April 28, 2020, including preliminary budget, FY’21 NCSEC School Agreements, Comprehen-sive Plan and FY’21 Bright Beginnings.

Moved by Stroschein, second Rix to approve the following consent agenda items: minutes from April 6, 2020 Gov-erning Board Meeting, bills and financial statements from April, 2020, Business Manager Job Description, authorize Di-rector to file IDEA application, payments to Advisory Board Chairman and Recorder at $2,000 per year paid in two semester payments, stipends to Business Manager and Director for Fund 11 administration at $250, approve negotiated agreements, offer staff contracts and work agreements based on FY’21 negotiated agreements, authorize NCSEC Advisory Board of Su-perintendents to make recommendations to the Governance Board concerning the employment of personnel, budgets, policy and other concerns deemed necessary, authorize NCSEC Advisory Board of Su-perintendents to approve bills payment to be approved at the next Governance Board Meeting. Motion carried 9-0 on a roll call vote with members Moes, Bu-kaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stroschein voting aye.

Moved by Olson, second Bukaske to approve FY’21 property/liability insur-ance bid from EMC Insurance for $9,609. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stro-schein voting aye.

Moved by Stroschein, second North-western to approve one hour of planning time for every seven hours of service of service time offered within the Extended School Year summer program. Motion carried 8-1 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Sieh, Mielke and Stroschein voting aye and Olson voting nay.

Moved by Moes, second Sieh to approve

FY’21 ESY and Birth to 3 Summer Service Agreements for Jennifer Deutsch – 30 hours @ $44.34/hour, Cathy Goethel – 50 hours @ $40.56/hour, Mary Hempel – 40 hours @ $37.17/hour, Paula Johnson – 25 hours @ $38.47/hour, Sue Neiger – 19 hours @ $37.31/hour, Lyndsay Rasmus-sen – 30 hours @ $35.82/hour and Di-ane Waltman – 40 hours @ $33.96/hour. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stro-schein voting aye.

Weber reviewed the 2020-21 NCSEC Preliminary Budget in accordance with SDCL 13-11-12. No action was taken.

Moved by Bottum, second Rix to ap-prove local share assessments for FY’21 at $350,000. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Miel-ke and Stroschein voting aye.

Moved by Stroschein, second Bukaske to adjourn at 8:12 pm. Motion carried 9-0 on a roll call vote with members Moes, Bukaske, Nickelson, Rix, Bottum, Olson, Sieh, Mielke and Stroschein voting aye.

__________________________M. J. Weber, Business Manager __________________________Dan Nickelson, President

The addition of signatures to this page verifies these minutes as official.

Published once at the total approximate cost of $113.16.

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