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Aberdeen City Council

Regular Meeting

Aberdeen, SD · May 20, 2024

AgendaMinutes

Minutes

18625 MINUTES ABERDEEN CITY COUNCIL MEETING City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South Dakota, May 20, 2024, at 5:30 p.m., regular meeting of the City Council. CALL TO ORDER MEETING ROLL CALL Present at roll call were City Council Members Rob Ronayne via teleconference, Charlotte Liebelt, Josh Rife, Alan Johnson, Justin Reinbold, Tiffany Langer via teleconference, David Novstrup, and Mayor Travis Schaunaman. Council Member Erin Fouberg was absent. City Staff present were Robin Bobzien, Ron Wager, Stuart Nelson, Ken Hubbart, Joel Weig, Rich Krokel, Dave McNeil, Justine Charles, Zach Craig and Jordan McQuillen. PLEDGE OF ALLEGIANCE Mayor Schaunaman led the Pledge of Allegiance. APPROVAL OF AGENDA Motion by Liebelt, second by Johnson to approve the agenda as amended. Voice vote to approve, all present voting aye, motion carried. MINUTES Motion by Johnson, second by Reinbold to approve the minutes of the May 6, 2024, City Council Meeting, as amended. Voice vote to approve, all present voting aye, motion carried. OPEN FORUM Alan Oschner of the VFW officers recognized Justine Charles as Police Officer of the Year. Ron Krogman of the 40 & 8 Organization recognized Law Officer of the Year, Zach Craig. Casey Weismantel presented the Aberdeen Travel and Tourism week. CONSENT CALENDAR Motion by Reinbold, second by Rife, to approve the following items on the consent calendar: RAFFLE/LOTTERY NOTICE for the following: 1. Hub City Soccer, May 8 – July 21, 2024, 2. Aberdeen Area Pride, June 1 – 2, 2024, 3. Old Cronies, Inc., June 15, 2024 DAY CARE LICENSES: 1. New License – Jessica Jacobson, 2. License Renewals: Shelly Kolb and Susie Klapperich REQUEST FOR STREET/TRAIL USE by Sarah Wulff for a Neighborhood Party event on June 1, 2024 18626 PERMIT TO SERVE ALCOHOLIC BEVERAGES AT CITY PROPERTY – Schile Wedding at Wylie Pavilion on October 5, 2024 CITY LICENSES: 1. New Sidewalk Contractor: Stacy Harty, 2. New Excavator: Brenton Hedin/Aberdeen Contracting LLC JULY 2024 – JUNE 2025 RENEWALS FOR RETAIL ON-OFF SALE MALT BEVERAGE AND SD FARM WINE LICENSE for Aberdeen for the following: 1. Ken's Bottle Shop - RB-2206, 2. Sooper Stop - RB-2241, 3. Mazatlan Mexican Restaurant - RB- 2307, 4. Aberdeen Super 8 - RB-2336, 5. R&A Bar - RB-2745, 6. 6th Avenue Pit Stop - RB-2777, 7. Bonn Express - RB-3433, 8. Aberdeen Pit Stop - RB-3571, 9. Guadalajara Mexican Restaurant - RB-3630, 10. South C Store - RB-3862, 11. White House Inn - RB- 23138, 12. NSU Athletic Facilities - RB-23754, 13. Target Store - RB-25863, 14. Aberdeen Community Theatre - RB-29188 COMMUNITY EVENT PERMIT: Brodie Mueller/The Market on the Plaza for Malchow Plaza Farmer’s Market – every Saturday effective May 25, 2024, through September 28, 2024, from 8:00 a.m. to 12:30 p.m., contingent upon receipt of certificate of insurance PROCLAMATION for Public Works Week May 19-25, 2024 Voice vote to approve, all present voting aye, motion carried. OLD BUSINESS SECOND READING AND FINAL ADOPTION OF ORDINANCE REPEALING THE REPORTING REQUIREMENTS FOR COMMERCIAL SOLID WASTE HAULERS City Engineer Stu Nelson and City Attorney Ron Wager indicated no changes since the first reading of the ordinance. Motion by Johnson, second by Liebelt, to approve the second reading and final adoption of ordinance repealing the reporting requirements for commercial solid waste haulers. Roll call vote to approve, all present voting aye, motion carried. NEW BUSINESS ABERDEEN CHAMBER OF COMMERCE MARKETING UPDATE Lisa Anderson, Marketing & Collaboration for Aberdeen Chamber of Commerce (ACC) presented a marketing update for the ACC. APPROVAL OF APPOINTMENT OF SPENCER SOMMERS TO THE BOARD OF ZONING ADJUSTMENT AS A FULL-TIME MEMBER BEGINNING JUNE 13, 2024 Community Development Director Ken Hubbart presented the appointment. Motion by Reinbold, second by Rife, to approve the appointment of Spencer Sommers to the board of 18627 zoning adjustment as a full-time member beginning June 13, 2024. Voice vote to approve, all present voting aye, motion carried. APPROVAL OF APPOINTMENT OF DEWEY TULLAR TO THE ABERDEEN PARKS AND RECREATION BOARD FOR A 5-YEAR TERM, ENDING JUNE 30, 2029 City Manager Robin Bobzien presented the appointment. Motion by Liebelt, second by Novstrup, to approve the appointment of Dewey Tullar to the Aberdeen Parks and Recreation Board for a 5-year term, ending June 30, 2029. Voice vote to approve, all present voting aye, motion carried. PUBLIC HEARING AND POSSIBLE APPROVAL OF SPECIAL ONE-DAY RETAIL ON-SALE LIQUOR LICENSES FOR STACY GOSSMAN DBA NACHO BUSINESS, RETAIL LIQUOR LICENSE NUMBER 26086 OF BROWN COUNTY, 5759 E HWY 12, ABERDEEN, SOUTH DAKOTA AT ROHRBACH WEDDING AT WYLIE PAVILION, 2306 24TH AVE NW, ON SEPTEMBER 28, 2024 Mayor Schaunaman opened the hearing for the special one-day retail on-sale liquor license. Motion by Ronayne, second by Liebelt, to approve the special one-day retail on-sale liquor license for Stacy Gossman dba Nacho Business, retail liquor license number 26086 of Brown County, 5759 E Hwy 12, Aberdeen, South Dakota at Rohrbach wedding at Wylie Pavilion on September 28, 2024. Voice vote to approve, all present voting aye, motion carried. PUBLIC HEARING AND POSSIBLE APPROVAL OF SPECIAL ONE-DAY RETAIL ON-SALE LIQUOR LICENSES FOR ABERDEEN DOWNTOWN ASSOCIATION, 208 S MAIN ST, SUITE 2, FOR THE SPRING WINE WALK EVENT ON MAY 23, 2024, ON SOUTH MAIN STREET FROM SIXTH AVENUE SE TO RAILROAD AVENUE SE Mayor Schaunaman opened the hearing for the special one-day retail on-sale liquor license. Motion by Rienbold, second by Novstrup, to approve the special one-day retail on-sale liquor license for the Aberdeen Downtown Association’s Spring Wine Walk on May 23, 2024. Voice vote to approve, all present voting aye, motion carried. PUBLIC HEARING AND APPROVAL OF TRANSFER OF RETAIL ON-OFF SALE MALT BEVERAGE AND SD FARM WINE LICENSE, RB-27440 FROM KAREN LLC, DBA KAREN LLC, 602 3RD ST, TO SG SUSHI AND THAI CUISINE, INC., DBA PALM GARDEN THAI CUISINE, 602 SOUTH 3RD ST Mayor Schaunaman opened the hearing for the transfer of the Retail On-Off Sale Malt Beverage and SD Farm Wine License number RB-27440. Motion by Rife, second by Reinbold, to approve the transfer of the Retail On-Off Sale Malt Beverage and SD Farm 18628 Wine License, RB-27440 from Karen LLC, dba Karen LLC, 602 3rd St, to SG Sushi and Thai Cuisine, Inc., dba Palm Garden Thai Cuisine, 602 South 3rd St. Voice vote to approve, all present voting aye, motion carried. POSSIBLE APPROVAL TO TENTATIVELY AWARD AIP PROJECT #3-46-0001-51- 2024 TO HALLIDAY TECHNOLOGY, INC. OF DELAWARE, OHIO IN THE AMOUNT OF $77,395.79, CONTINGENT UPON FAA APPROVAL OF THE BUY AMERICAN WAIVER AND RECEIPT OF FAA GRANT OFFER AND AUTHORIZE CITY MANAGER TO SIGN THE FEDERAL GRANT APPLICATION AND TO SIGN ALL NECESSARY PAPERWORK FOR FAA, STATE DOT, AND ALL OTHER CONTRACT DOCUMENTS AFTER REVIEW BY THE CITY ATTORNEY Transportation Director Rich Krokel presented the award. Motion by Johnson, second by Reinbold, to tentatively Award AIP Project #3-46-0001-51-2024 to Halliday Technology, Inc. of Delaware, Ohio in the amount of $77,395.79, contingent upon FAA approval of The Buy American Waiver and receipt of FAA Grant Offer and authorize City Manager to sign the federal grant application and to sign all necessary paperwork for FAA, State DOT, and all other contract documents after review by the city attorney. Roll call vote to approve, all present voting aye with no vote from Council Member Langer, motion carried. COUNCIL MEMBER LANGER DEPARTED at 6:14 p.m. and rejoined at 6:14 p.m. POSSIBLE APPROVAL OF PAY REQUESTS TO HELMS & ASSOCIATES FOR THE FOLLOWING PROJECTS: 1. Invoice #14 in the amount of $5,623.20 for AIP Project #3- 46-0001-49-2023 Rwy 13/31 Rehabilitation and Lighting Improvements, 2. Invoice #4 in the amount of $2,896.86 for AIP Project #3-46-0001-52-2024 GA Apron Phase II Design, 3. Invoice #27 in the amount of $1,361.62 for AIP Project #3-46-0001-47-2022 GA Apron Reconstruction, Ph. 1, 4. Invoice #3 in the amount of $1,170 for AIP (BIL) Project #3-46- 0001-51-2024 Friction Measuring Equipment Transportation Director Rich Krokel presented the pay requests. Motion by Ronayne, second by Johnson, to approve listed pay requests to Helms & Associates. Roll call vote to approve, all present voting aye, motion carried. APPROVAL TO AUTHORIZE THE CITY MANAGER TO SIGN SD DOT SECTION 5339 FUNDING AGREEMENT IN THE AMOUNT OF $40,480 Transportation Director Rich Krokel presented the agreement. Motion by Johnson, second by Reinbold, to approve and authorize the city manager to sign SD DOT Section 5339 Funding Agreement in the amount of $40,480.00. Roll call vote to approve, all present voting 18629 aye, motion carried. REVIEW AND APPROVAL OF CLAIMS AND PAYROLL Motion by Liebelt, second by Rife to approve payment of the bills listed for May 20, 2024. Bills having been audited by the Finance Officer and fully itemized and authorize the Mayor or City Manager to sign, and the Finance Officer to countersign, all warrants for payment of the following approved bills: Ruth Schroeder 61.44, Julia Schwab 31.78, Harley Zephier Estate 254.88, Kennedy Reisenauer 25.00, Cade Carlson 50.14, Bentley Johnson 52.97, Paisley Johnson 29.66, Lucy Lebeau 31.78, Lily Noltner 49.44, David Nora 21.19, Audrey Oliver 60.03, Claire Peterson 17.66, Isabel Ross 14.12, Paisley Schnitker 7.06, Eve Schroeder 67.09, Brighton Scott 28.25, Dakota Sheets 31.78, Evelyn Smith 21.19, Jack Smith 14.12, Allyna Spencer 96.75, Oona Ulrich 14.83, Asset Protection Unit I 194.30, Artz Equipment Co 455.28, Helms & Associates 45,518.80, Marco Technologies LLC 389.21, Tessman Company 11,817.15, Tom Barstad 100.00, RDO Equipment Co 1,612.75, Brown County Landfill 19,112.20, Aberdeen News 1,379.97, Dakota Doors Inc. 30,855.88, Chris & Dan's Tarp & Cavas 205.75, Leidholt Electric LLC 1,156.96, City Treasurer 537.42, Hawkins Inc. 5,311.30, Dakota Electronics 5,077.85, Dakota Pump & Control 545.92, Vosika Fencing 62.40, Don's Builders Hardware 1,944.00, Eddie's Northside Sinclair 70.00, Performance Oil 617.05, Cole Papers Inc. 1,185.87, Farm Power Mfg. Inc. 95.87, The Lodge at Deadwood 364.00, Jensen Rock & Sand Inc. 1,263.72, Graham Tire Co. 1,147.99, South Brown Conservation 960.00, Direct Automation LLC 1,749.05, Auto Value Parts/Hedahl 2,657.10, Glenn Bitz 200.00, House of Glass Inc. 1,382.56, R&R Products Inc. 157.50, Inman Irrigation 550.74, Nelson Sales & Service 173.21, Jacobs Construction 195.89, Ken's Alignment 802.51, Kesslers Inc. 199.08, Lawson Products Inc. 643.15, Steven Lust Automotive 149.34, M-B Companies Inc. 2,436.33, McDonald Supply Co. 246.30, Mac's Inc. 2,017.14, Robin O’Neill 288.08, Sewer Duck Inc. 2,395.00, Sanford Health Occupation 1,034.00, NSU Workstudy 384.35, Centurylink 1,025.44, Pantorium 16.00, Kromer Company 598.76, Dakota Supply Group 1,313.42, Graymont (WI) LLC 5,197.68, Midstates Group 19,286.37, MARK MILLER 100.00, Aberdeen Catholic School 931.94, Safety Service Inc. 1,783.02, Avera St Luke's Hospital 12,111.10, Schwan Welding & Boiler 586.80, Share Corp. 3,351.20, Fay's Refrigeration LLC 459.18, Mobridge Tribune 177.65, Sherwin-Williams Co 545.90, Crawford Trucks & Equipment 1,921.51, Stan Houston Equipment 1,433.57, Town & Country Lumber 3,453.17, Weismantel Rent All 750.00, Western Area Power ADM 5,047.12, Diesel Machinery Inc. 1,802.26, Baker & Taylor 18630 Inc 171.78, Demco Inc. 75.71, Fastenal Company 591.57, Great Northern Environment 498.30, Totally Tubular Mfg. 324.89, Master Blaster 561.32, Plumbing & Heating 39.75, Mattern Electric 751.02, Michael J Jilek 48.00, Olson's Pest Technician 400.00, Joel Carda 48.00, Braxton Farmen 220.00, Harms Oil Company 28,143.24, Alex Tiede 36.00, MacQueen Emergency Group 820.83, Ladner Electric 1,145.55, Carpet Master 500.40, Justin Desens 42.00, Tim Reed 1,149.00, Dylan Unruh 42.00, Dependable Sanitation 3,417.22, Center Point Large Prin 140.82, Western States Fire Pro 24,216.50, Production Monkeys 550.00, Fordham Signs 4,498.00, Sioux Valley Environment 16,215.00, Pepsi - Cola 718.31, M&T Fire & Safety Inc. 2,297.00, USA Blue Book 971.90, D&K Products 2,889.59, Jackson Lewis P.C. 7,500.00, Coca-Cola Bottling Co. 580.50, Energy Laboratories Inc. 136.90, Caleb Crosby 351.00, Pauer Sound & Music Inc. 482.50, Hub City Radio 4,482.04, Landon Seaman 252.00, Jim Panerio 32.00, Dakota Outdoors 1,590.00, Environmental Systems Research 4,240.00, West Payment Center 401.71, Uline 317.23, Parkview Nursery Inc. 14,024.30, Virginia Lewis 48.00, Mid- American Research Chemical 8,524.20, Dakota Broadcasting LLC 500.00, Univar Solutions USA Inc. 6,242.20, Dakotaland Autoglass Inc. 15.31, Ken Hubbart 54.00, Livestock Specialist Inc. 1,019.00, Northern Valley Communications 475.62, Downie's Piano Tuning 170.00, MTI Distributing 21,738.64, Kirk's Auto 11,341.19, Inside Outside Architect 1,050.00, Norby Golf Course Design 16,500.00, Fire Safety First 3,079.66, Action Pest Control 357.00, South Dakota One Call 337.12, Huber Technology Inc 737.22, Quill Corporation 162.99, Federal Express Corp. 42.89, Ray O'Herron Inc. 1,210.00, Ken's Superfair Foods 3,063.42, Kiwanis Club 240.00, Opperman Inc 2,003.20, O’Reilly Auto Parts 147.16, Galeton Gloves 543.92, Sertoma Club 44.25, Century Business Products 1,231.23, Kory Pickrel 140.00, Jerome Letcher 500.00, Sabrina Padfield 76.53, Menards Inc. 10,831.17, Shannon Broderson 180.00, Overdrive Inc. 1,629.42, Reuers Auto Service 128.25, Aqua Pure Inc. 350.00, Convention Visitors Bureau 54,041.59, Dakota Fluid Power Inc 608.05, McQuillen Creative Group 7,317.40, Forum Communications Co 431.25, Sperry Stump Removal 2,880.00, Turfwerks 176.66, Jeromy Thorstenson 300.00, Sargent County Teller 25.50, Borns Group 8,259.60, Killoran Trucking & Bro 14,519.36, Oclc Inc 13,178.25, Impact Janitorial 4,062.75, John Patzlaff 48.00, Jeremy Schutter 48.00, Safe Harbor 2,500.00, NCL of Wisconsin 490.50, Confluence 500.00, Ferguson Waterworks #25 2,242.93, Recreation Supply Co 531.96, David's Lawn & Snow 100.00, Atco International 1,234.95, Evergreen Enterprises 128.52, Matheson Tri-Gas Inc 458.72, Gardner Locksmith 594.99, Bradley Sharp 45.00, Pomp's Tire Service 252.45, Rich Krokel 136.00, MV Sport-MV Corp. Inc. 532.75, Jeff Neal 140.00, Brainstorm 395.00, Dakota Tree Company LLC 18631 7,260.00, Aberdeen Christian School 350.00, Galls Inc. 594.79, Jill Mohr 28.00, Dakota Oil 953.95, Comfort Inn & Suites – MI 143.00, Stephanie Raap 48.00, Paul Dutt 48.00, Advance Auto Parts 170.71, Jordan C Menken 38.00, Kelly Pulis 337.50, Robin Hornseth 162.00, Ingram Library Services 2,593.72, Vollan Oil Co 5,711.03, Plunkett's Pest Control 663.11, Pro Ag Supply Inc. 31.24, John Kersten 2,555.95, Randy Murphy 280.00, Aberdeen Chrysler Center 11,757.05, Midwest Tape 1,043.40, Rhea Ketterling 48.00, Midcontinent Communications 3,367.59, Aramark Uniform Svc 3,171.89, US Bank Corp St Paul 660.00, Wausau Tile Inc. 31,917.54, Butler Machinery Co. 2,523.00, Grainger 1,761.45, Sanitation Products Inc. 5,413.43, Geffdog Designs 1,107.11, David Dosch 54.00, Crescent Electric Suppl 368.77, Country Concrete/Landscape 908.60, Lexisnexis Risk Solutions 98.08, Knight Towing 922.00, JGE Inc. 14,512.22, Builders Firstsource Inc. 5,508.40, Wendy Thorson 24.00, Diamond Dry Cleaning 82.92, Tanner Schabot-Shultis 28.00, Collin Klebsch 3,360.00, Kruger 3,860.97, Linde Gas & Equip Inc. 851.34, G & R Controls Inc. 1,679.92, Guardian Life Ins. Co. 1,302.48, Kiesler Police Supply 375.00, Tri-State Water Inc. 109.00, Domino's Pizza 288.91, Swanson Electric 19,111.00, Kanopy, Inc. 114.00, Napa Central 758.70, Duven Polygraph Service 1,290.00, Melissa Kollman 54.00, Efraimson Electric Inc 4,848.18, Burdette Security & Tec 547.00, American Bankers Ins. Co. 2,046.00, Hub City Roofing Inc. 1,790.00, Janco Specialized Surfa 3,000.00, Aberdak Club 507.34, CWF Masonry & Construction 205,708.25, Lyla Agius Designs 146.25, Jackie Witlock 200.88, Megan Kusler 520.00, Aldous Ulvog 42.00, Haar Plumbing & Heating 2,200.10, Kinetic Leasing Inc 27,393.84, John Kolb 162.00, Core & Main LP 3,729.98, Apple Books 1,503.03, Star Seal of MN Inc. 3,843.12, Stephanie Sorensen Phd 1,300.00, Henry Schein Inc 15.98, Blackstrap Inc 2,493.30, Benjamin McCarthy 220.00, Autozone 1,080.90, Images of the World 275.00, Jonathon Murdy 2,500.00, Runnings Supply Inc #14 4,143.08, Interstate Battery Arli 1,453.60, Custom Installation 560.00, Cardconnect 325.00, Robin Niewenhuis 731.25, Triplec Pros Window Cle 2,689.00, Verizon Wireless 164.98, CBM LLC Cherry Lake Pbl 306.53, Melanie Podoll 28.00, Language Line Services 512.53, Sophie Olson 42.00, Connections Inc. 417.20, Eickhof Columbaria Inc. 330.88, Michael Bartz 100.00, Mia Hinsz 112.00, Benefit Resource LLC 360.80, Perry Carlson 144.00, Platinum Auto Spa 18.00, Stacie Hallenbeck 59.16, Potters Industries LLC 9,960.00, Aaron Hanson 50.00, Reid Johnson 36.00, Jennette Kriz 68.00, Nextiva Inc. 9,981.87, Constellation Newenergy 4,183.38, Pioneer Manufacturing 461.25, Aberdeen Awards 25.00, Mike Hepola 54.00, Lynn, Jackson, Shultz & 552.24, Amber Schwab 20.00, Huber Electric Motor & 2,575.00, Midwest Boiler 5,474.50, Kappes Tree Service 550.00, Midwest Gmax & 18632 Turf Mai 1,100.00, Reji LLC 8,000.00, Vector Disease Control 11,000.00, Foreverlawn Black Hills 4,767.10, Taryn Lamont 135.00, Jared Donat 162.00, Rob Haliburton 162.00, Aerosimple LLC 9,000.00, Ann Steele 28.00, Aberdeen Hardball Assoc 500.00, Kiana Evens 17.66, Jadon Rohrbach 155.37, Grace Preszler 39.55, Ava Nannenga 28.95, Andrew Schwab 35.31, Avagail Mason 14.83, Celine Song 7.77, Charlie Wager 53.67, Cordelia Kitto 48.73, Lilly Schwab 39.55, Utility 470.78, SD Department of Revenue 18,145.05, Century Link 4,753.54, Wellmark 33,479.88, Gary Fischer 68.73, Erdmann Properties LLC 51.19, Maren Wakefield 83.40, J&A Properties 46.78, LTT Properties LLC 25.47, Violet Fauth 39.77, David Kendall 39.90, Deanna Bonn 71.06, Kevin Oliver 44.48 Payroll for the period from May 5, 2024, through May 18, 2024, and city share of social security, old age & survivor’s insurance, retirement, health, and life insurance. EFTPS 167,562.41, SDRS 95,554.36, City Health Insurance 90,350.00, City Council 3,521.63, City Manager 8,725.75, City Attorney 7,755.05, Finance 16,497.64, HR 8,855.79, City Hall 2,031.37, Computer 5,487.98, Community Development 16,051.15, Engineering 12,890.86, Police 177,115.45, Jennifer Matejek 21.19/hr, Hannah McLeod 21.19/hr, Tony Bisbee 41.27/hr, Reese Tobin 27.11/hr, Megan Long 21.19/hr, Fire 159,538.28, Bldg Inspect 7,108.95, Street 35,452.25, Traffic 11,217.97, Chris Holzer 18.00/hr, Devin Rice 18.50/hr, Solid Waste 27,076.16, Gerlis Pons Vera 17.50/hr, Joel Montano Herrero 17.50/hr, Ben Skon 18.00/hr, Daniel Myers 17.50/hr, Transit 24,934.92, Library 31,556.00, Economic Development 2,919.20, Cemetery 6,725.99, Mosquito Control 6,095.64, Meals on Wheels 665.77, PRF Admin 11,360.97, Recreation 22,995.18, Travis Lemer 42.31/hr, Daniel Severson 28.50/hr, ARCC 19,171.63, Aquatic Center 647.44, PRF Dome 5,422.88, Senior Center 5,585.73, Parks 31,636.23, Michael Aalseth 14.00/hr, Chloe Arneson 13.00/hr, Jack Bain 15.00/hr, Megan Brakefield 13.00/hr, Autumn Brown 13.00/hr, Zachary Bowser 16.00/hr, Tyler Davidson 13.00/hr, Jana Dignan 13.00/hr, Brianna Fischer 13.00/hr, Marcie Fites 15.00/hr, Shelbey Fortin 13.00/hr, Zoe Hahler 13.00/hr, Dylan Huff 13.00/hr, Addison Jenson 13.00/hr, Branna Jorgensen 13.25/hr, Nataliya Kingfisher 13.00/hr, Alex Langerock 16.00/hr, Nai'a Meidinger 13.00/hr, Ryann Moeller 13.00/hr, Madeline Pigors 13.00/hr, Elizabeth Preszler 13.00/hr, Adriana Ratigan 13.00/hr, Kaitlyn Rawerts 15.00/hr, LaVayah Russell 13.00/hr, Aiden Schaunaman 13.00/hr, Natalia Schipke 13.00/hr, Kaelyn Schutter 13.00/hr, Masyn Schutter 16.00/hr, Michael Sommers 14.00/hr, Rhianna Troske 13.00/hr, Breah Webb 13.00/hr, Braelyn White 13.00/hr, Breanna Wollman 13.00/hr, Anna Ahlberg 14.25/hr, Kamryn Arneson 13.50/hr, Ashtyn Bahr 15.50/hr, Imogen Bengs 13.75/hr, Jayden Biegler 15.50/hr, Reagan 18633 Blackburn 13.50/hr, Sophia Blanchard 15.25/hr, Nickolas Clemens 14.25/hr, Katelynn Dallmann 15.25/hr, Abigail DeVries 13.50/hr, Carter Dingman 14.00/hr, Carter Dreyer 14.25/hr, Addyson Edwards 15.25/hr, Elliott Ermer 15.50/hr, Shannon Evans 15.75/hr, Quintin Fischerbach 14.25/hr, Madison Fleury 13.00/hr, Charles Forrest 16.25/hr, Jozlyn Franks 13.50/hr, Carson Goethals 13.25/hr, Parker Grieben 16.25/hr, Brooke Haaland 15.25/hr, Katharine Hartung 13.25/hr, Addison Hauge 13.25/hr, Kiera Haugen 15.50/hr, Zachary Haugen 16.50/hr, Kalin Hepper 13.25/hr, Cole Holmes 15.00/hr, Lynn Holzkamm 17.25/hr, Michael Hluchy 15.50/hr, Andrew Jorgenson 15.75/hr, Anita Jung 13.75/hr, Alexis Ketterling 15.50/hr, Ashlyn Kiefer 13.50/hr, Rachel Knapp 16.25/hr, Nathan Kornmann 14.75/hr, Jacob Tarrell 14.00/hr, Cooper Fosher 14.00/hr, Summer Scepaniak 17.00/hr, Landen Fischer 15.00/hr, Lisa McNeely 14.50/hr, Aryonna Bossman 13.00/hr, Jordyn Bostian 13.00/hr, Ava Danielson 13.00/hr, Jocelynn Ellwein 13.00/hr, Hailey Fesler 13.00/hr, Lucia Gutenkauf 13.00/hr, Morgan Haselhorst 14.00/hr, Macee Holcomb 13.00/hr, Jackson Isaak 15.00/hr, Adam Kanable 15.00/hr, Paisley LaFave 15.00/hr, Brad Naasz 15.00/hr, Max Nelson 15.00/hr, Weston Schaeffer 15.00/hr, Julia Swisher 13.00/hr, Andi Twamley 15.00/hr, Jenny Gross 15.25/hr, Andrew Perleberg 14.50/hr, Lisa Link 14.00/hr, Isabelle Loecker 15.50/hr, Isabella Logan 13.50/hr, Sofia Losure 15.25/hr, Braelynn Malsbury 13.25/hr, Isabella Martinez 16.25/hr, Arista Padfield 15.50/hr, Juna Ramey 15.25/hr, Ashton Remily 14.25/hr, Shelby Rose 13.25/hr, Gretchen Rux 14.50/hr, Mitchell Rux 16.25/hr, Kaylene Sauer 14.50/hr, Bethany Severson 13.50/hr, Tanner Schabot-Schultis 13.00/hr, Samuel Schultz 15.25/hr, Bradley Sharp 17.50/hr, Isaiah Sharp 14.25/hr, Trent Shuey 14.25/hr, Caiden Siebert 13.50/hr, Morgan Smith 15.25/hr, Kjersten Staebner 13.25/hr, Kyley Stewart 13.25/hr, Kiya Stillman 15.00/hr, Ashlee Strong 13.25/hr, Grace Sumption 13.50/hr, Morgan Sumption 15.25/hr, Amy Thompson 17.50/hr, Cade Young 15.25/hr, Madalyn Bettmann 16.00/hr, Logan Cybulski 15.50/hr, Gabe Goetz 14.25/hr, Benjamin Jorgenson 15.00/hr, Wylie Park 26,353.34, Forestry 11,656.84, Airport 22,214.58, Trey Hopfinger 18.26/hr, Utility Storm 34,719.61, Kaden Zimmerman 18.50/hr, Water Treatment 22,437.25, Utility Water 2,027.80, Water Reclamation 23,993.83, Utility Sewer 10,158.02, SBL Rides 1,435.15, Concessions 2,302.39, Rec Enterprise 185.26, ARCC Enterprise 18,613.76, Campground 6,750.43, Golf 12,440.45 Roll call vote to approve, all present voting aye with Ronayne abstaining, motion carried. 18634 CITY MANAGER’S REPORT City Manager Robin Bobzien thanked VFW and outside organizations for recognizing employees, highlighted last week’s retirements, noted budget preparations, and Condry study report for next week. EXECUTIVE SESSION Motion by Reinbold, second by Johnson to move into executive session at 6:25 p.m. to consult with legal counsel to discuss litigation and contract matters, pursuant to SDCL §1- 25-2(3). No council action can occur during executive session, but council action may follow executive session. Voice vote to approve, all present voting aye, motion carried. Motion by Johnson, second by Reinbold to move out of executive session at 6:46 p.m. Voice vote to approve, all present voting aye, motion carried. ADJOURNMENT There being no further business, motion by Johnson, second by Rife to adjourn the meeting. Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at 6:47 p.m. Prepared by Steven Thithavong for the Finance Office. /s/Jordan McQuillen, Finance Officer

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