Aberdeen City Council

18839 1 MINUTES 2 ABERDEEN CITY COUNCIL MEETING 3 City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South 4 Dakota, April 21, 2025, at 5:30 p.m., regular meeting of the City Council. 5 CALL TO ORDER 6 MEETING ROLL CALL 7 Present at roll call were City Council Members Rob Ronayne via teleconference, Erin 8 Fouberg, Charlotte Liebelt, Rich Ward, Alan Johnson, Justin Reinbold, Tiffany Langer via 9 teleconference, David Novstrup, and Mayor Travis Schaunaman. 10 City Staff present were Robin Bobzien, Ron Wager, Stuart Nelson, Ken Hubbart, Dave 11 McNeil, and Jordan McQuillen. 12 PLEDGE OF ALLEGIANCE 13 Mayor Schaunaman led the Pledge of Allegiance. 14 APPROVAL OF AGENDA 15 Motion by Liebelt, second by Novstrup, to approve the agenda. Voice vote to approve, all 16 present voting aye, motion carried. 17 MINUTES 18 Motion by Johnson, second by Ward, to approve the minutes of the April 7, 2025, City 19 Council Meeting, as circulated. Voice vote to approve, all present voting aye, motion carried. 20 OPEN FORUM 21 No one appeared in open forum to address the Council. 22 CONSENT CALENDAR 23 Motion by Ronayne, second by Liebelt, to approve the following items on the consent 24 calendar: 25 LOTTERY NOTICE – receive and place on file: Boys and Girls Club of Aberdeen Area 26 and Malchow Plaza Farmers Market 27 SET HEARING DATE ON APRIL 28, 2025, at 5:30 p.m. for a Special One Day Retail 28 On-Sale Liquor License on May 2, 2025, for The Aberdeen Store dba The Market on the Plaza, 29 retail wine license RW-30427 and retail beer license RB-27585, transfer to 225 3rd Ave SE, ARCC 30 Library, 2nd floor for Spring Swing Concert and Dance 31 SET HEARING DATE ON MAY 5, 2025, at 5:30 p.m. for a Special One Day Retail On-  18840 1 Sale Wine License on May 22, 2025, for the Aberdeen Downtown Association Spring Wine Walk 2 event on Main Street 3 SET HEARING DATE ON MAY 5, 2025, at 5:30 p.m. for a new Retail (on-off sale) Wine 4 and Cider license for Very Necessary LLC dba Irie Vibes Sip & Paint, 10 5th Ave SW 5 SET HEARING DATE ON MAY 5, 2025, at 5:30 p.m. for a new Retail (on-off sale) Wine 6 and Cider license for Sky LLC dba International Kitchen, 1721 6th Ave SE 7 REQUEST FOR STREET/TRAIL USE for Jamie Forrest on May 17, 2025 – private event 8 COMMUNITY EVENT PERMIT AND/OR STREET/TRAIL USE for the following 9 events: 1. Malchow Plaza Farmers Market: Farmers Market every Saturday beginning May 10, 10 2025, through September 27, 2025, 2. Allevity: Meet the Racers on May 29, 2025, 3. Aberdeen 11 Area Convention and Visitors Bureau (CVB): SDHSAA Girls State Softball Welcome on June 6, 12 2025, 4. Vitalant Blood Services: Pint for a Pint Community Blood Drive on June 11, 2025, and 13 5. Pauer Sound LLC: Pauer of Music Festival on July 25, 2025, through July 27, 2025 14 JULY 2025 – JUNE 2026 RENEWALS FOR RETAIL ON-OFF SALE MALT 15 BEVERAGE AND SD FARM WINE LICENSE in Aberdeen for the following businesses: 1. BPO 16 Elks Lodge No. 1046, Inc., RB-2216, 2. 777 Aberdeen Casino – A, RB-2821, 3. 777 Aberdeen 17 Casino – B, RB-2239, 4. Super 8 East Motel, RB-2336, 5. Fairfield Inn and Suites, RB-26866, and 18 6. My Place Hotel, RB-27310 19 Voice vote to approve, with Novstrup abstaining to item G, Ward abstaining from items B 20 and G, all others present voting aye, motion carried. 21 NEW BUSINESS 22 APPROVAL OF FIRST READING OF ORDINANCE 24-04-05, AN ORDINANCE 23 RELATING TO SALES TAX REVENUE BONDS, SERIES 2025A; AUTHORIZING THE 24 ISSUANCE AND MAKING PROVISIONS FOR THEIR PAYMENT 25 Finance Officer McQuillen presented Ordinance 24-04-05. Motion by Ward, second by 26 Novstrup, to approve the first reading of Ordinance 24-04-05, an ordinance relating to sales tax 27 revenue bonds, Series 2025A; authorizing the issuance and making provisions for their payment. 28 Roll call vote to approve, all present voting aye, motion carried. 29 APPROVAL OF APPOINTMENT OF MATT BRAUN AS PARKS, RECREATION 30 AND FORESTRY DIRECTOR 31 City Manager Bobzien presented the appointment. Motion by Johnson, second by Ward,  18841 1 to approve the appointment of Matt Braun as Parks, Recreation and Forestry Director beginning 2 April 28, 2025, at the starting annual salary of $109,828.97, as recommended by the Aberdeen 3 Parks, Recreation and Forestry Board. Voice vote to approve, all present voting aye, motion 4 carried. 5 PUBLIC HEARING AND APPROVAL OF A NEW RETAIL (ON-SALE) LIQUOR 6 RESTAURANT LICENSE TO ALLEVITY ENTERTAINMENT, LLC AT 130 CENTENNIAL 7 ST S 8 Mayor Schaunaman opened the public hearing for the new restaurant liquor license. Motion 9 by Liebelt, second by Johnson, to approve a new Retail (on-sale) Liquor Restaurant License to 10 Allevity Entertainment, LLC at 130 Centennial St S. Roll call vote to approve, with Ward and 11 Novstrup abstaining, all others present voting aye, motion carried. 12 APPROVAL OF 2025 BUDGETED TRANSFERS 13 Finance Officer McQuillen presented budgeted transfers. Motion by Johnson, second by 14 Novstrup, to approve the 2025 Budgeted Transfers as presented within 2025 budget ordinance. 15 Roll call vote to approve, all present voting aye, motion carried. 16 APPROVAL OF FIRST READING OF ORDINANCE 25-04-04 SUPPLEMENTING 17 THE 2025 BUDGET FOR VARIOUS UNANTICIPATED PROJECTS, ACTIVITIES AND 18 EXPENDITURES 19 Finance Officer McQuillen presented Ordinance 25-04-04. Motion by Ronayne, second 20 by Novstrup, to approve the first reading of Ordinance 25-04-04 supplementing the 2025 budget 21 for various unanticipated projects, activities and expenditures. Roll call vote to approve, with Ward 22 abstaining, all others present voting aye, motion carried. 23 APPROVAL OF FIRST READING OF ORDINANCE 25-04-03 SUPPLEMENTING 24 THE 2025 BUDGET FOR VARIOUS PARKS, RECREATION AND FORESTRY 25 DEPARTMENT ACTIVITIES 26 Finance Officer McQuillen presented Ordinance 25-04-03. Motion by Liebelt, second by 27 Ward, to approve the first reading of Ordinance 25-04-03 supplementing the 2025 budget for 28 various Parks, Recreation and Forestry Department activities. Roll call vote to approve, all present 29 voting aye, motion carried. 30 APPROVAL OF ABATEMENT OF PROPERTY TAXES FOR REAL PROPERTY 31 WITHIN CITY LIMITS  18842 1 Finance Officer McQuillen presented the abatement. Motion by Johnson, second by 2 Liebelt, to approve the abatement of property taxes for real property within city limits. Roll call 3 vote to approve, all present voting aye, motion carried. 4 APPROVAL OF RESOLUTION 24-04-02R CREATING AFFORDABLE HOUSING 5 TAX INCREMENT FINANCING DISTRICT #44 6 City Attorney Wager presented Resolution 24-04-02R. Motion by Ward, second by 7 Fouberg, to approve Resolution 24-04-02R creating affordable housing Tax Increment Financing 8 District #44. Roll call vote to approve with Ronayne abstaining, all others present voting aye, 9 motion carried. 10 APPROVAL OF FIRST READING OF ORD 25-04-01, A PETITION TO REZONE 11 FROM A-1 TO R-2, PROPERTY AT 1510, 1602 & 1610 25TH AVENUE NE – WEST OF 12 BAIRD PARK 13 Community Development Director Hubbart presented the first reading of Ordinance 25- 14 04-01. Motion by Novstrup, second by Johnson, to approve the first reading of Ordinance 25-04- 15 01, a petition to rezone from A-1 to R-2, Property at 1510, 1602 & 1610 25th Avenue NE – West 16 of Baird Park. Roll call vote to approve, all present voting aye, motion carried. 17 APPROVAL OF FIRST READING OF ORD 25-04-02, PETITION TO REZONE FROM 18 I-2 TO C-2, PROPERTY AT 105 & 111 BROWN COUNTY 19 SOUTH – APPROXIMATELY 19 ¼ MILE SOUTH OF 3M 20 Community Development Director Hubbart presented Ordinance 25-04-02. Motion by 21 Ward, second by Novstrup, to approve the first reading of ORD 25-04-02, Petition to rezone from 22 I-2 to C-2, Property at 105 & 111 Brown County 19 South – Approximately ¼ mile south of 3M. 23 Roll call vote to approve, all present voting aye, motion carried. 24 APPROVAL OF PURCHASE BUS WASH FROM TRIPLE D MARKETING IN THE 25 AMOUNT OF $20,786.00 26 City Manager Bobzien presented the purchase. Motion by Ronayne, second by Johnson, to 27 approve purchase Bus Wash from Triple D Marketing in the amount of $20,786.00. Roll call vote 28 to approve, all present voting aye, motion carried. 29 APPROVAL OF PAY REQUEST TO BENCO EQUIPMENT IN THE AMOUNT OF 30 $27,706 TOWARD THE PURCHASE AND INSTALLATION OF A FIXED FOUR POST LIFT 31 City Manager Bobzien presented the purchase. Motion by Liebelt, second by Ward, to  18843 1 approve the pay request to Benco Equipment in the amount of $27,706 toward the purchase and 2 installation of a fixed four post lift. Roll call vote to approve, all present voting aye, motion carried. 3 APPROVAL OF PAYMENT TO HELMS & ASSOCIATES FOR THE FOLLOWING 4 INVOICES: 1. INVOICE #24 IN THE AMOUNT OF $3,792.33 FOR AIP PROJECT #3-46- 5 0001-49-2023 RWY 13/31 REHABILITATION AND LIGHTING IMPROVEMENTS AND 6 AUTHORIZE CITY MANAGER TO SIGN PAY ESTIMATE, 2. INVOICE #16 IN THE 7 AMOUNT OF $8,043.00 FOR AIP PROJECT #3-46-0001-52-2024 GA APRON 8 RECONSTRUCTION, PHASE 2 AND AUTHORIZE CITY MANAGER TO SIGN PAY 9 ESTIMATE, 3. INVOICE #1 IN THE AMOUNT OF $24,309.79 FOR AIP PROJECT #3-46- 10 0001-55-2025 AIRPORT TERMINAL EXPANSION – RECONSTRUCT TERMINAL 11 COMPONENTS TO ACCOMMODATE TSA MACHINES) AND AUTHORIZE CITY 12 MANAGER TO SIGN PAY ESTIMATE 13 City Manager Bobzien indicated no additions to the pay requests. Motion by Johnson, 14 second by Ward, to approve payment to Helms & Associates for the following invoices: 1. Invoice 15 #24 in the amount of $3,792.33 for AIP Project #3-46-0001-49-2023 Rwy 13/31 Rehabilitation 16 and Lighting Improvements and authorize City Manager to sign pay estimate, 2. Invoice #16 in 17 the amount of $8,043.00 for AIP Project #3-46-0001-52-2024 GA Apron Reconstruction, Phase 2 18 and authorize City Manager to sign pay estimate, 3. Invoice #1 in the amount of $24,309.79 for 19 AIP Project #3-46-0001-55-2025 Airport Terminal Expansion – Reconstruct Terminal 20 components to accommodate TSA machines) and authorize City Manager to sign pay estimate. 21 Roll call vote to approve, all present voting aye, motion carried. 22 APPROVAL OF PURCHASE OF TWO JOHN DEERE 1585 TERRAINCUT MOWERS 23 FROM RDO EQUIPMENT IN THE AMOUNT OF $96,495.70, AND TO DECLARE SURPLUS 24 TWO 2018 JOHN DEERE 1585 TERRAINCUT MOWERS 25 City Manager Bobzien presented the purchase and surplus. Motion by Ronayne, second by 26 Novstrup, to approval of purchase of two John Deere 1585 TerrainCut Mowers from RDO 27 Equipment through Sourcewell in the amount of $96,495.70, and to declare surplus two 2018 John 28 Deere 1585 TerrainCut Mowers. Roll call vote to approve, all present voting aye, motion carried. 29 APPROVAL OF PAY REQUEST #5 IN THE AMOUNT OF $144,608.48 TO B&B 30 CONTRACTING INC. FOR SS-2024-1 (KLINE STREET STORM SEWER) 31 City Engineer Nelson presented the pay request. Motion by Ronayne, second by Johnson,  18844 1 to approve pay request #5 in the amount of $144,608.48 to B&B Contracting Inc. for SS-2024-1 2 (Kline Street Storm Sewer). Roll call vote to approve, all present voting aye, motion carried. 3 REVIEW AND APPROVAL OF CLAIMS AND PAYROLL 4 Motion by Liebelt, second by Novstrup, to approve payment of the bills listed for April 21, 5 2025. 6 Bills having been audited by the Finance Officer and fully itemized and authorize the Mayor 7 or City Manager to sign, and the Finance Officer to countersign, all warrants for payment of the 8 following approved bills: Utility 1,423.76: T&S Investments LLC 48.31, Marble Properties Inc. 6.54, 9 Ashton Davis 136.49, James Von Tesmar 108.61, Delbert Dutenhoffer 35.29, Jobi Gramlow 26.99, 10 Marble Properties LLC 149.96, Plaza Rentals LLP 98.08, American News 813.67, SD Department 11 of Revenue 10,007.00, Benefit Resource LLC 348.50, Delta Dental of SD 101.90, Wellmark BCBS 12 of SD 116,625.76, 3M 1,844.44, A-1 Sanitation 9,790.86, ABC Seamless of Aberdeen 5,496.00, 13 Aberdak Club 675.00, Aberdeen Chamber of Commerce 630.00, Aberdeen Insider 253.54, Aberdeen 14 Optimist Club 13,325.18, Aberdeen School Dist. 6-1 2,630.25, Adapco Inc. 39,565.76, Advance Auto 15 Parts 240.22, AE2S 642.00, Aerosimple LLC 9,000.00, American Lodging Supply 1,016.33, Andrew 16 Rohrbach 228.00, Ann Scott 210.00, Aqua Pure Inc. 7,670.00, Atco International 192.68, Auto Value 17 Parts/Hedahls 5,872.20, Autozone 80.38, Avera St. Luke's Hospital 858.33, B&B Contracting 18 144,608.48, Banner Associates Inc. 104,917.00, Barry Dunlavy 34.00, Barton Heating & A/C Inc. 19 712.56, Beacon Athletics 3,660.73, Benco Equipment 27,706.00, Best Carpet Cleaning 580.00, Borns 20 Group 9,590.02, Brandon Smith 34.00, Brown County Landfill 18,351.84, Butler Machinery Co. 21 114.91, Caleb Crosby 75.00, Cardconnect 325.00, Carpet Master 945.00, Carrot-Top Industries 22 663.30, Cartney Bearing Co. 59.60, Catherine Victoria Persha 30.00, Center Point Large Print 198.96, 23 Century Business Products 911.37, Chance Rides Manufacturing Inc. 410.95, Chelsey Albrecht 24 150.00, Chemco Systems LP 1,750.73, Cherise Mayer 15.00, City Treasurer 37.90, Climate Control 25 78,513.82, Coast to Coast Computer 392.74, Coca-Cola Bottling Co. 103.00, Cole Bergan 522.00, 26 Cole Papers Inc. 3,979.95, Connections Inc. EAP 520.80, Constellation Newenergy 15,082.07, 27 Convention Visitors Bureau 46,802.66, Cooper Animal Clinic P.C. 335.97, Crawford Trucks & 28 Equipment 3,459.52, Crescent Electric Supply 906.45, Curt Fredrickson 264.00, Custom Installation 29 Solutions 352.50, Dakota Broadcasting LLC 500.00, Dakota Doors Incorporated 1,329.54, Dakota 30 Electronics LLC 434.60, Dakota Fluid Power Inc. 1,073.69, Dakota Oil 1,473.52, Dakota Outdoors 31 750.00, Dakota Pump Inc. 953.03, Dakota Supply Group 1,683.86, Dakotaland Autoglass Inc. 138.05,  18845 1 Daniel Orr 510.00, Dawn Menning 82.50, Dependable Sanitation 33,748.48, Dept. of Ag & Natural 2 Resources 250.00, Diamond Dry Cleaning 76.26, Diesel Machinery Inc 425.24, Direct Automation 3 LLC 2,055.28, Dockendorf Equip Co. Inc. 11,143.67, Domino's Pizza 457.96, Downie's Piano Tuning 4 130.00, DSS Image Apparel 3,510.00, Duncan Co. 2,489.14, Efraimson Electric Inc. 1,213.43, Eide 5 Bailly LLP 593.25, Farm Power Mfg. Inc. 562.24, Ferguson Waterworks #2516 2,459.70, Fire Safety 6 First 4,463.50, Fordham Signs 1,364.59, Forsyth & Zahn Construction 6,029.64, G&R Controls Inc. 7 3,050.00, Gale/Cengage Learning 396.98, Gardner Denver Nash LLC 924.00, Geffdog Designs 8 883.76, Graham Tire Co. 1,750.73, Grainger 1,262.69, Graymont (WI) LLC 5,396.52, Griffin Hieb 9 40.00, Haar Plumbing & Heating, Inc. 2,260.40, Hach Co. 3,684.89, Happyornot Americas Inc. 10 3,323.93, Harms Oil Company 47,597.51, Hase Plumbing & Heating 3,471.20, Hawkins Inc. 11 3,696.70, Helms & Associates 40,454.58, Henry Schein Inc. 44.55, Hillyard Sioux Falls 454.51, HKG 12 Architects Inc. 157,670.00, House of Glass Inc. 7,569.62, Hub City Radio 13,253.86, IMEG 1,693.00, 13 Impact Janitorial 3,640.25, Ingram Library Services 3,220.60, International Cybernetics Co. LP 14 6,050.00, Interstate Battery Arlington 427.85, J P Cooke Co. 92.95, James Knute Reierson 40.00, 15 James Valley Coop Tele. Co. 35.20, JB's Construction 5,930.54, Jennifer Ring 349.34, Jerry Taylor 16 56.25, JGE Inc. 4,887.90, JGE Rental Equipment LLC 150.00, John Kersten 450.00, Jonah Dohrer 17 120.00, Jonathon Murdy 4,166.00, Jordan Menken 220.00, Joshua Steinwandt 48.00, K&S Plumbing 18 Inc. 118.82, Kamibashi Asian Art 247.50, Kanopy, Inc. 195.00, Katrina Holzkamm 120.00, Ken 19 Hubbart 34.00, Ken's Superfair Foods 508.90, Kessler’s Inc. 168.94, Killoran Trucking & Brokerage 20 15,589.56, Kirk's Auto 7,584.45, Knight Towing 450.00, Kodru Equipment Inc. 5,464.38, Ladner 21 Electric 270.51, Lawson Products Inc. 1,590.13, Leidholdt Tool Sales LLC 790.21, Linde Gas & 22 Equipment Inc. 424.87, Linde Inc. 7,731.90, Linnea Nesheim 90.00, Livestock Specialist Inc. 63.87, 23 Mac's Inc. 424.43, Marco Technologies LLC 5,256.36, Matheson Tri-Gas Inc. 380.48, Matt Hill 24 34.00, Matthew Bender & Co. Inc. 115.43, M-B Companies Inc. 18,794.64, McMaster-Carr Supply 25 Co. 1,367.46, McQuillen Creative Group Inc. 483.16, Megan Kusler 460.00, Menards Inc. 8,206.41, 26 Metering & Technology Solutions 108,385.80, Mia Hinsz 119.00, Midstates Group 4,769.15, 27 Midwest Alarm Company 372.47, Midwest Tape 2,706.64, Miracle Recreation Equipment 7,547.05, 28 MTI Distributing 1,379.93, MVTL Laboratories Inc. 1,800.50, Napa Central 27.49, Nextiva Inc. 29 7,855.03, Northern Valley Communications 1,027.52, Nsu Workstudy 524.44, O’Connor Company 30 689.49, Olson's Pest Technicians 410.00, O’Reilly Auto Parts 52.98, Overdrive Inc. 6,975.99, Pace 31 Analytical Services LLC 68.00, Pantorium 22.00, PatriciaBrosz 1,170.00, Pauer Sound & Music  18846 1 Inc. 553.92, Performance Oil & Lubricants 3,811.72, Pierson Ford-Lincoln-Mercury 48,042.01, 2 Platinum Auto Spa 34.00, Plunkett's Pest Control 347.54, Pomp's Tire Service 2,152.60, Pontem 3 Software 2,450.00, Production Monkeys.Com 650.00, Quality Equipment & Service Inc. 107.48, 4 Quality Flow Systems Inc. 955.53, Quality Welding Inc. 108.35, Quill Corporation 189.08, R&R 5 Products Inc. 319.90, Randy Murphy 360.00, RDO Equipment Co. 7,985.02, Rhodes Anderson 6 Agency 50.00, Rivards Turf & Forage 3,226.00, Rockmount Research & Alloys 599.02, Runnings 7 Supply Inc. #14 3,115.87, Ryan Derouchey 116.00, Safety Service Inc. 720.16, Sanford Health 8 750.00, Sanitation Products Inc. 4,982.08, Sarah Lout 50.00, SD Assn. Rural Water Systems 1,540.00, 9 Sd Department Health Lab 72.00, SD Department of Labor 498.00, SD Dept. of Public Safety 10 2,590.00, SD Div of Motor Vehicles 6.00, SD Redbook Fund 520.80, SD Secretary of State 30.00, 11 SD State Historical Society 34.63, Sewer Duck Inc. 700.00, Shannon Broderson 180.00, Sherwin- 12 Williams Co. 122.16, Sioux Valley Environmental Inc. 1,050.00, Snow Machines Inc. 240.53, South 13 Dakota One Call 129.92, Spectrum Promotional Products 5,132.61, Stan Houston Equipment Inc. 14 929.48, Staples 216.24, Steve Markley 629.70, Steven Lust Automotive 134.30, Stryker Sales Corp. 15 609.00, Swanson Electric 3,061.23, Symbolarts, LLC 1,262.50, Target Specialty Products 4,394.75, 16 The Lodge at Deadwood 1,017.00, Thein Well 52,919.99, Thomson Reuters 435.85, Tim Reed 17 1,999.00, Titan Access Productivity 1,943.00, Totally Tubular Mfg. 233.71, Town & Country 18 Lumber 86.67, Triple D Marketing Inc. 4,157.20, Triplec Pros Window Cleaning 2,500.00, Tri-State 19 Water Inc. 114.00, Ty Sieber 120.00, Tyler Technologies 5.00, Tyson Paulson 100.00, Uline 20 1,688.29, Ultimate Graphics 446.25, Verizon Wireless 237.48, Vestis Group Inc. 2,420.63, Vollan 21 Oil Co. 9,286.37, Western Area Power ADM 5,688.82, 22 Payroll for the period from April 6, 2025, through April 19, 2025, and city share of social 23 security, old age & survivor’s insurance, retirement, health and life insurance. EFTPS 169,172.60, 24 SD Retirement System 104,703.14, City Health Insurance 87,512.50, Governing Body Council 25 3,401.22, City Manager 9,681.75, Attorney 8,921.07, Finance Office 17,944.57, Human Resources 26 12,532.76, Municipal Hall 2,184.98, Computer Services 6,409.60, Community Development 27 18,027.98, Engineering 14,504.68, Police 176,668.93, Dawson Mcneil 22.81/hr, Tyler Bogue 28 34.05/hr, Fire 167,471.70, Building Inspection 7,825.60, Street 38,997.91, Traffic Control 9,245.77, 29 Utilities - General 10,747.89, Solid Waste 26,789.67, Wastewater Treatment 24,411.46, Utilities - 30 Sewer 15,061.61, Water Treatment Plant 26,166.40, Utilities - Water 16,613.91, Airport 21,835.08, 31 Cemetery 4,548.59, Transit 29,893.42, Terry Nash 21.71/hr, West Nile 418.00, Meals On Wheels  18847 1 758.25, Concessions 85.32, Hailey Fesler 13.25/hr, Shelbey Fortin 13.25/hr, Kylie Herman 13.00/hr, 2 Addison Jenson 13.25/hr, Corey Kitto 13.00/hr, Catherine Kolb 13.00/hr, Katelyn Mehlhaff 14.00/hr, 3 Kjersten Staebner 13.50/hr, Saffron Steiger 13.00/hr, Kirra Stillman 13.00/hr, Madalyn Bettmann 4 16.25/hr, Admin 10,726.69, Participant Rec 11,006.02, Anizye Grode 14.00/hr, Park Rec Arcc 5 30,114.72, Aquatic Center 361.00, Patrick Severson 14.00/hr, Park Rec Golf 8,026.72, Donald Craft 6 16.50/hr, David Hagen 15.25/hr, David Rice 14.75/hr, Mike Sommers 14.25/hr, Scott Sueltz 16.75/hr, 7 Pc Complex 9,140.13, Nicolette Richardson 14.00/hr, Park Rec Senior Center 6,125.96, Paddle 8 Boats:, Logan Glodrey 13.00/hr, Campground 340.84, Reese Comstock 15.00/hr, Karlie Cooper 9 14.00/hr, Rodney Eisenbeisz 16.00/hr, Wayne Johnson 17.75/hr, Lisa Mcneely 14.75/hr, Gretchen 10 Rux 14.75/hr, Rides:, Jana Dignan 13.25/hr, Angel Frey 13.75/hr, Zoe Hahler 13.25/hr, Axton 11 Johnson 13.00/hr, Baeten Klatt 13.00/hr, Gianna Madsen 13.25/hr, Nai'a Meidinger 13.25/hr, Kegan 12 Mountain 13.00/hr, Andrew Perleberg 14.75/hr, Aidan Preszler 13.00/hr, Lavayah Russell 13.25/hr, 13 Caiden Siebert 13.75/hr, Kyley Stewart 13.50/hr, Parks 22,074.24, Jean Angerhofer 16.00/hr, Gary 14 Brubaker 15.25/hr, David Gackle 16.00/hr, Richard Knodel 15.25/hr, Tim Thoreson 15.25/hr, 15 Parks/Wylie 12,453.78, Allen Auske 14.50/hr, Zachary Evans 14.00/hr, Mitchell Mcneil 15.25/hr, 16 Wendell Niewenhuis 17.75/hr, Thomas Sahli 16.00/hr, Michael Terry 14.00/hr, Forestry 9,848.32, 17 Gerold Bitz 16.50/hr, Tyler Lemley 14.00/hr, Library 33,762.91, City Econ Dev 2,989.60 18 Roll call vote to approve with Council Member Ward, Ronayne and Mayor Schaunaman 19 abstaining, all others present voting aye, motion carried. 20 CITY MANAGER’S REPORT 21 City Manager Bobzien recapped various meetings. 22 Mayor Schaunaman left the meeting at 6:18 p.m. 23 EXECUTIVE SESSION 24 Mayor Schaunaman returned to the meeting at 6:21 p.m. 25 Motion by Ward, second by Novstrup, to move into executive session at 6:21 p.m. to consult 26 with legal counsel to discuss proposed or pending litigation or contractual matters, pursuant to SDCL 27 §1-25-2(3). Voice Vote to approve, all present voting aye, motion carried. 28 Motion by Novstrup, second by Ward, to move out of executive session at 7:03 p.m. Voice 29 Vote to approve, all present voting aye, motion carried. 30 ADJOURNMENT 31 There being no further business, motion by Johnson, second by Liebelt, to adjourn the  18848 1 meeting. Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at 7:03 2 p.m. 3 Prepared by Steven Thithavong for the Finance Office. /s/Jordan McQuillen, Finance Officer