Aberdeen City Council

18882 1 MINUTES 2 ABERDEEN CITY COUNCIL MEETING 3 City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South 4 Dakota, June 16, 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, Erin Fouberg, Charlotte Liebelt, 8 Rich Ward, Alan Johnson, Talmage Ekanger, Tiffany Langer via teleconference, David Novstrup, 9 and Mayor Travis Schaunaman. 10 City Staff present were Robin Bobzien, Ron Wager, Stuart Nelson, Ken Hubbart, Joel Weig, 11 Rich Krokel, Dave McNeil, and Jordan McQuillen. 12 PLEDGE OF ALLEGIANCE 13 Mayor Schaunaman led the Pledge of Allegiance. 14 APPROVAL OF AGENDA 15 Motion by Ward, second by Liebelt, 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 June 2, 2025, City Council 19 Meeting, as circulated, and approve the minutes of June 6, 2025, City Council Special meeting as 20 circulated. Voice vote to approve, all present voting aye, motion carried. 21 OPEN FORUM 22 Vern Preszler and Gary Warren, representing DAV and the American Legion, presented 23 the city with a donation for the installation of a fountain at Moccasin Creek, to be named the 24 “Freedom Fountain.” 25 CONSENT CALENDAR 26 Motion by Liebelt, second by Ronayne, to approve the following items on the consent 27 calendar: 28 COLLIERS IRS G17 DISCLOSURE - Receive and place on file 29 COLLIERS LETTER OF INTENT - Receive and Place on File 30 MEDICAL CANNABIS DISPENSARY RENEWAL: Genesis Farms, LLC – Receive and 31 place on file  18883 1 FINANCE OFFICE TREASURY REPORT FOR QUARTER 1, 2025 – Receive and place 2 on file 3 TRANSPORTATION NETWORK COMPANY LICENSE RENEWAL: Raiser, LLC – 4 Uber Technologies Inc. 5 NEW RESIDENTIAL BUILDING CONTRACTORS LICENSE: Renuity Operations, 6 LLC dba Mad City Windows and Baths 7 REQUEST FOR STREET/TRAIL USE – Kurt Preszler 5K Run/Walk on June 21, 2025 8 SET PUBLIC HEARING DATE ON JUNE 23, 2025, at 5:30 p.m. for a Special One Day 9 Retail On-Sale Beer, Wine and Cider License for Aberdeen Area Chamber of Commerce Business 10 After Hours on the following dates and locations: July 10, 2025, at Main Street, 400 block up to 11 4th Avenue, and August 7, 2025, at Twin City Fan, 515 Commerce Street 12 SET PUBLIC HEARING DATE ON JUNE 23, 2025, at 5:30 p.m. for a New Retail (on- 13 off sale) Malt Beverage & SD Farm Wine license for Catherine Infante dba Bistro 42, 420 South 14 Main Street 15 JULY 2025 – JUNE 2026 RENEWAL FOR RETAIL ON-OFF SALE MALT 16 BEVERAGE AND SD FARM WINE LICENSE in Aberdeen for the following business: 17 Aberdeen Cue Club - RB-26188 18 LOTTERY NOTICE – Receive and place on file: Make A Wish of SD & MT 19 Voice vote to approve, all present voting aye, motion carried. 20 NEW BUSINESS 21 APPROVAL OF RESOLUTION 25-06-02R DECLARING RESULTS OF SE DISTRICT 22 ELECTION FOLLOWING RECOUNT BOARD DETERMINATION 23 City Attorney Wager and Finance Officer McQuillen presented the resolution. Motion by 24 Ronayne, second by Ward, to approve Resolution 25-06-02R declaring results of SE District 25 election following recount board determination. Roll call vote to approve, all present voting aye, 26 motion carried. 27 NORTHERN INNOVATION AND STARTUP CENTER UPDATE AND UPCOMING 28 EVENTS 29 Northern Innovation and Startup Center Director Bea Smith presented updates and 30 upcoming events. 31 APPOINTMENT OF NICHOLE HEINZ TO THE K.O. LEE ABERDEEN PUBLIC  18884 1 LIBRARY BOARD OF TRUSTEES 2 Mayor Schaunaman presented the appointment. Motion by Fouberg, second by Ward, to 3 approve the appointment of Nichole Heinz to the K.O. Lee Aberdeen Public Library Board of 4 Trustees. Voice vote to approve, all present voting aye, motion carried. 5 APPROVAL OF THE TRANSFER OF RETAIL ON-OFF SALE MALT BEVERAGE 6 AND SD FARM WINE LICENSE NUMBER RB-2218 FROM ACE BOSCHEE DBA 7 MOCCASIN CREEK CONCESSIONS, 1202 10TH AVE SE, TO HUB CITY SOFTBALL 8 ASSOCIATION, INC. DBA PLAYERS FIELD SB CONCESSIONS, 1202 10TH AVE SE 9 Mayor Schaunaman opened the public hearing for the alcohol license transfer. Motion by 10 Ward, second by Novstrup, to approve the transfer of Retail On-Off Sale Malt Beverage and SD 11 Farm Wine License number RB-2218 from Ace Boschee dba Moccasin Creek Concessions, 1202 12 10th Ave SE, to Hub City Softball Association, Inc. dba Players Field SB Concessions, 1202 10th 13 Ave SE. Voice vote to approve, all present voting aye, motion carried. 14 APPROVAL OF PAY REQUEST #1 IN THE AMOUNT OF $294,561.26 FOR PCN 15 09GP (10TH AVE SE BRIDGE REPLACEMENT) TO PRAHM CONSTRUCTION INC. OF 16 SLAYTON, MN 17 Assistant Engineer Spellman presented the pay request. Motion by Ronayne, second by 18 Johnson, to approve Pay Request #1 in the amount of $294,561.26 for PCN 09GP (10th Ave SE 19 Bridge Replacement) to Prahm Construction Inc. of Slayton, MN. Roll call vote to approve, all 20 present voting aye, motion carried. 21 APPROVAL OF PAY REQUEST #2 IN THE AMOUNT OF $140,574.19 AND 22 CHANGE ORDER #2 IN THE AMOUNT OF $115,499.25 FOR CONC-2025-2 (ACCESSIBLE 23 QUADRANT IMPROVEMENTS) TO CWF MASONRY & CONSTRUCTION OF 24 ABERDEEN, SD 25 Assistant Engineer Spellman presented the pay request. Motion by Johnson, second by 26 Ward, to approve Pay Request #2 in the amount of $140,574.19 and Change Order #2 in the 27 amount of $115,499.25 for Conc-2025-2 (Accessible Quadrant Improvements) to CWF Masonry 28 & Construction of Aberdeen, SD. Roll call vote to approve, all present voting aye, motion carried. 29 APPROVAL OF PAY REQUEST #1 IN THE AMOUNT OF $140,644.78 FOR CONC- 30 2025-3 (STREET MAINTENANCE CONCRETE REPAIR) TO CWF MASONRY & 31 CONSTRUCTION OF ABERDEEN, SD  18885 1 Assistant Engineer Spellman presented the pay request. Motion by Ward, second by 2 Ronayne, to approve the Pay Request #1 in the amount of $140,644.78 for Conc-2025-3 (Street 3 Maintenance Concrete Repair) to CWF Masonry & Construction of Aberdeen, SD. Roll call vote 4 to approve, all present voting aye, motion carried. 5 APPROVAL OF WRF IMPROVEMENTS PAY REQUEST NO. 1 IN THE AMOUNT 6 OF $4,615,956.51 TO PKG CONTRACTING INC. 7 Water Reclamation Director Fischer presented the pay request. Motion by Liebelt, second 8 by Ward, to approve the WRF Improvements Pay Request No. 1 in the amount of $4,615,956.51 9 to PKG Contracting Inc. Roll call vote to approve, all present voting aye, motion carried. 10 APPROVAL OF PAYMENT AND AUTHORIZATION OF CITY MANAGER TO SIGN 11 PAY ESTIMATES FOR AIP PROJECT #3-46-0001-52-2024 GA APRON 12 RECONSTRUCTION, PHASE 2 FOR THE FOLLOWING: 1. HELMS & ASSOCIATES 13 INVOICE #18 FOR ADMINISTRATION AND RESIDENT ENGINEERING SERVICES IN 14 THE AMOUNT OF $42,997.63, AND 2. REEDE CONSTRUCTION PAY ESTIMATE #1 FOR 15 MATERIALS AND WORK COMPLETED THROUGH MAY 17TH IN THE AMOUNT OF 16 $598,304.40 17 Transportation Director Krokel presented the payment authorization and pay estimates for 18 the project. Motion by Johnson, second by Ronayne, to approve payment and authorization of 19 City Manager to sign pay estimates for AIP Project #3-46-0001-52-2024 GA Apron 20 Reconstruction, Phase 2 for the following: 1. Helms & Associates invoice #18 for Administration 21 and Resident Engineering Services in the amount of $42,997.63, and 2. Reede Construction pay 22 estimate #1 for materials and work completed through May 17th in the amount of $598,304.40. 23 Roll call vote to approve, all present voting aye, motion carried. 24 APPROVAL OF PAYMENT AND AUTHORIZATION OF CITY MANAGER TO SIGN 25 PAY ESTIMATES FOR AIP PROJECT #3-46-0001-49-2023 RWY 13/31 REHABILITATION 26 AND LIGHTING IMPROVEMENTS, INVOICE #26, IN THE AMOUNT OF $1,245.74 TO 27 HELMS & ASSOCIATES 28 Transportation Director Krokel presented the payment authorization and pay estimates for 29 the project. Motion by Ward, second by Novstrup, to approve payment and authorization of City 30 Manager to sign pay estimates for AIP Project #3-46-0001-49-2023 Rwy 13/31 Rehabilitation and 31 Lighting Improvements, invoice #26, in the amount of $1,245.74 to Helms & Associates. Roll call  18886 1 vote to approve, all present voting aye, motion carried. 2 APPROVAL OF THE FOLLOWING REQUESTS FOR AIP PROJECT #3-46-0001-55- 3 2025 TERMINAL REMODEL AND EXPANSION – RECONSTRUCT TERMINAL 4 COMPONENTS TO ACCOMMODATE TSA MACHINES: 1. APPROVAL OF REQUEST TO 5 TENTATIVELY AWARD AIP PROJECT #3-46-0001-55-2025 BID SCHEDULE A, BID 6 SCHEDULE B, ALTERNATE BID B1 TO QUEST CONSTRUCTION, LLC OF ABERDEEN, 7 SD IN THE AMOUNT $1,370,410.04 CONTINGENT UPON FAA GRANT OFFER, AND 2. 8 APPROVAL OF REQUEST TO APPROVE AND AUTHORIZE CITY MANAGER TO SIGN 9 ALL NECESSARY PAPERWORK FOR THE FAA, STATE DOT AND ALL OTHER 10 CONTRACT DOCUMENTS AFTER REVIEW BY THE CITY ATTORNEY 11 Transportation Director Krokel presented the bid award and requests. Motion by Johnson, 12 second by Liebelt, to approve the following requests for AIP Project #3-46-0001-55-2025 13 Terminal Remodel and Expansion – Reconstruct Terminal components to accommodate TSA 14 machines: 1. Approval of request to tentatively award AIP Project #3-46-0001-55-2025 Bid 15 Schedule A, Bid Schedule B, Alternate Bid B1 to Quest Construction, LLC of Aberdeen, SD in 16 the amount $1,370,410.04 contingent upon FAA Grant Offer, and 2. Approval of request to 17 approve and authorize City Manager to sign all necessary paperwork for the FAA, State DOT and 18 all other contract documents after review by the City Attorney. Roll call vote to approve, all present 19 voting aye, motion carried. 20 APPROVAL TO AUTHORIZE CITY MANAGER TO SIGN LETTER OF 21 AGREEMENT FOR AIRPORT PROJECT ON PROCUREMENT OF A PRECONDITIONED 22 AIR UNIT (PCU) AFTER REVIEW OF THE AGREEMENT BY THE CITY ATTORNEY 23 Transportation Director Krokel presented the agreement. Motion by Ronayne, second by 24 Johnson, to approve and authorize City Manager to sign Letter of Agreement for Airport Project 25 on Procurement of a Preconditioned Air Unit (PCU) after review of the Agreement by the City 26 Attorney. Roll call vote to approve, all present voting aye, motion carried. 27 APPROVAL OF PAYMENT AND AUTHORIZATION OF CITY MANAGER TO SIGN 28 PAY ESTIMATES FOR AIP PROJECT #3-46-0001-53-2025/AIG #54-2025 AIRPORT 29 TERMINAL ACCESS ROAD AND TERMINAL PARKING LOT, INVOICE #2, IN THE 30 AMOUNT OF $4,500.86 TO HELMS & ASSOCIATES 31 Transportation Director Krokel presented the payment authorization and pay estimates for  18887 1 the project. Motion by Liebelt, second by Ward, to approve payment and authorization of City 2 Manager to sign pay estimates for AIP Project #3-46-0001-53-2025/AIG #54-2025 Airport 3 Terminal Access Road and Terminal Parking Lot, invoice #2, in the amount of $4,500.86 to Helms 4 & Associates. Roll call vote to approve, all present voting aye, motion carried. 5 APPROVAL OF PAYMENT AND AUTHORIZATION OF CITY MANAGER TO SIGN 6 PAY REQUESTS FOR AIP PROJECT #3-46-0001-55-2025 AIRPORT TERMINAL 7 EXPANSION – RECONSTRUCT TERMINAL COMPONENTS TO ACCOMMODATE TSA 8 MACHINES FOR THE FOLLOWING INVOICES: 1. INVOICE #3 IN THE AMOUNT OF 9 $19,447.83 FOR DESIGN SERVICES 100% COMPLETE, AND 2. INVOICE #4 IN THE 10 AMOUNT OF $3,794.57 FOR BIDDING SERVICES 35% COMPLETE 11 Transportation Director Krokel presented the pay requests for the project. Motion by 12 Ronayne, second by Ward, to approve payment and authorization of City Manager to sign pay 13 requests for AIP Project #3-46-0001-55-2025 Airport Terminal Expansion – Reconstruct Terminal 14 components to accommodate TSA machines for the following invoices: 1. Invoice #3 in the 15 amount of $19,447.83 for Design services 100% complete, and 2. Invoice #4 in the amount of 16 $3,794.57 for Bidding services 35% complete. Roll call vote to approve, all present voting aye, 17 motion carried. 18 REVIEW AND APPROVAL OF CLAIMS AND PAYROLL 19 Motion by Liebelt, second by Novstrup, to approve payment of the bills listed for June 16, 20 2025. 21 Bills having been audited by the Finance Officer and fully itemized and authorize the Mayor 22 or City Manager to sign, and the Finance Officer to countersign, all warrants for payment of the 23 following approved bills: SD Dept. of Revenue 12,039.98, A-1 Sanitation 11,525.36, Aberdak Club 24 1,451.88, Aberdeen Catholic Schools 1,218.61, Aberdeen Christian School Inc. 500.00, Aberdeen 25 Chrysler Center 623.95, Aberdeen Community Theatre 8,325.00, Aberdeen School Dist. 6-1 26 72,439.77, Ace Refrigeration 204.00, Action Pest Control 315.00, Adapco Inc. 3,222.80, Affinis 27 7,296.24, Agtegra Cooperative 63.00, Aldous Ulvog 78.00, Alex Tiede 78.00, Angela Sharp 84.00, 28 Angerhofer Concrete Products 797.50, Apple Books 2,810.92, Aqua Pure Inc. 350.00, Arctic Glacier 29 USA Inc. 718.99, Ashley Furniture Outlet 5,046.73, Associated Supply Co. Inc. 11,656.95, AT&T 30 Cell 656.06, Atco International 1,215.75, Atlas Carbon LLC 32,564.48, Austin Nath 60.00, Auto 31 Value Parts/Hedahls 3,710.20, Automatic Building Controls 3,908.00, Automationdirect.Com Inc.  18888 1 68.50, Autozone 192.48, Avera St Luke's Hospital 4,171.69, Badger Meter Inc. 3,013.56, Banner 2 Associates Inc. 117,424.20, Bantz, Gosch & Cremer LLC 34,770.54, Barb Imberi 1,460.00, Barton 3 Heating & A/C Inc. 8,707.62, Best Western Ramkota Pierre 122.00, Bibliotheca LLC 11,091.15, 4 Borns Group 2,027.46, Borsheim Crane Service LLC 3,445.83, Bound Tree Medical LLC 1,327.71, 5 Bradley Sharp 84.00, Brady Woehl 94.00, Brian Omland 3,000.00, Brown County Conservation Dist. 6 245.00, Brown County Landfill 22,098.84, Brown County Treasurer 14,544.76, Butler Machinery 7 Co. 6,723.10, C. Emery Nelson Inc. 3,223.75, Capital Railroad Contracting 24,843.80, Cardconnect 8 325.00, Cash-WA Distributing 3,379.33, Center Point Large Print 194.76, Century Business Products 9 1,280.51, Chance Rides Manufacturing Inc. 18,462.50, Chase Manhart 66.00, Chemco Systems LP 10 1,121.10, City Treasurer 20,106.52, Civic Plus LLC 344.38, Classy Cakes 1,566.00, Clayton Innis 11 54.00, Climate Control 9,003.38, Clubcar Connect 2,160.00, Coca-Cola Bottling Co. 3,736.40, Cole 12 Kissner 54.00, Cole Papers Inc. 7,099.11, Connections Inc. Eap 522.66, Convention Visitors Bureau 13 43,172.95, Cooper Animal Clinic P.C. 278.56, Core & Main LP 102,159.02, Crawford Trucks & 14 Equipment 4,192.26, Custom Installation Solutions 740.00, CWF Masonry & Construction Inc. 15 451,411.93, DND Inc. 684.50, Dacotah Bank TIF #30 109,205.60, Dakota Broadcasting LLC 16 2,000.00, Dakota Doors Incorporated 48,610.84, Dakota Electronics LLC 2,361.90, Dakota Fluid 17 Power Inc. 22,463.28, Dakota Oil 320.60, Dakota Playground Inc. 9,466.12, Dakota Supply Group 18 2,033.99, Dakotascape Outdoor Design LLC 5,420.00, David Sandvig 200.00, David Schumaker 19 13,841.53, David's Lawn & Snow 155.00, Dawn Thorstenson 474.50, Dawson McNeil 36.10, 20 Dependable Sanitation 34,422.36, Depot Revival LLC 43,394.73, Dewey Tullar 50.00, Diamond Dry 21 Cleaning 56.45, Diesel Machinery Inc. 84.16, Direct Automation LLC 23,693.43, Dockendorf Equip 22 Co. Inc. 6,307.60, Domino's Pizza 179.30, Donald Or Sandra Kramlich 440.00, Don's Builders 23 Hardware 991.50, Doug Farrand 100.00, DSS Image Apparel 3,010.00, Dulces Hispanic Store 24 2,798.00, Eddie's Northside Sinclair 600.00, Efraimson Electric Inc. 932.77, Entenmann-Rovin Co. 25 114.50, Environmental Express 698.40, Eric Paul 46.00, Evan Onken 52.00, Evergreen Enterprises 26 490.48, Fastenal Company 59.34, Fay's Refrigeration LLC 234.69, Federal Express Corp. 31.70, 27 Ferguson Waterworks #2516 5,175.43, Filpro Corporation 1,525.36, Fire Safety First 726.93, FP 28 Mailing Solutions 192.00, Frederic Hemke 90.00, Frost Development Inc. 56,395.50, G&R Controls 29 Inc. 2,892.89, Gale/Cengage Learning 82.38, Galls Inc. 218.93, Gardner Locksmith 419.38, Gary's 30 Engine & Repair 259.73, Geffdog Designs 395.50, Grainger 4,958.73, Graymont (WI) LLC 31 50,348.64, Guth Laboratories In.c45.76, Haar Plumbing & Heating, I.n1c2,574.22, Hach C.o  18889 1 5,536.90, Hannah Mielitz 3,000.00, Harms Heating and Cooling Inc. 4,750.00, Harms Oil Company 2 14,903.52, Harr Motors 798.07, Hase Plumbing & Heating 372.68, Hawkins Inc. 19,157.94, Helms 3 & Associates 98,050.78, Hillyard Sioux Falls 2,405.90, HKG Architects Inc. 30,000.00, Homes Are 4 Possible Inc. 585.00, House of Glass Inc. 5,262.45, Hub City Radio 6,300.00, Hub City Roofing Inc. 5 245.00, Huber Technology Inc. 3,404.32, Hunter Schlotman 60.00, IACP 875.00, Iia Lifting Services 6 Inc. 1,823.67, Impact Janitorial 4,377.24, IMSA 1,000.00, Indelco Plastics Corporation 1,408.10, 7 Ingram Library Services 3,023.15, Inman Irrigation 1,345.27, Interstate Battery Arlington 167.95, J 8 R Huebner 60.00, Jackie Witlock 247.43, Jake Cramond 50.00, James River Water 210.58, Jan 9 Riggins 49.98, Jarman's Water Systems 577.50, Jason Fernandez 1,012.00, JB's Construction 10 6,120.00, Jefferson Partners LP 24.70, Jennah Farrell 100.00, Jensen Rock & Sand Inc. 15,164.86, 11 Jeremy Schutter 96.00, Jerke Irrigation 592.50, Jessica Christiansen 250.00, JGE Inc. 2,169.26, Jim 12 Panerio 64.00, Joel Carda 96.00, John Patzlaff 96.00, Jonathon Hepola 100.00, Jonathon Murdy 13 6,476.49, Justin Desens 72.00, K&S Plumbing Inc. 1,461.39, Kanopy, Inc. 174.00, Ken's Superfair 14 Foods 10,251.41, Killoran Trucking & Brokerage 77,814.84, Kirk's Auto 4,411.54, Kristan Morris 15 50.00, Kristin Kroell 94.00, Kromer Company 576.15, L G Everist Inc. 146,608.28, L&T Lawn Care 16 LLC 462.50, Ladner Electric 1,245.36, Lance Hammrich 60.00, Lang's TV & Appliance 524.98, 17 Language Line Services 787.56, Lawson Products Inc. 469.13, Les Schwab Tire Centers 341.93, Lien 18 Transportation Co. 37,927.80, Linde Gas & Equipment Inc. 598.98, Linde Inc. 7,490.50, Lisa Harbert 19 50.00, Livestock Specialist Inc. 699.97, Logan Manhart 66.00, Lou's Gloves Inc. 546.00, Lund 20 Industries 913.00, Lyla Agius Designs 1,340.80, M&T Fire & Safety Inc. 5,548.06, MacQueen 21 Emergency Group 567.50, Mac's Inc. 770.15, Mae Kah 20.00, Marco Technologies LLC 973.41, 22 Matheson Tri-Gas Inc 540.64, M-B Companies Inc. 5,531.78, McKeever Inc. 815.47, McMaster-Carr 23 Supply Co. 308.84, McQuillen Creative Group Inc. 1,929.12, Menards Inc. 13,338.66, Metering & 24 Technology Solutions 15,110.70, Michael Jilek 90.00, Mid Continent Testing Lab Inc. 114.50, Mid 25 Northern Electric Inc. 1,417.50, Midco Diving & Marine Svc 14,100.00, Midstates Group 9,540.50, 26 Midwest Alarm Company 1,079.92, Midwest Tape 2,926.02, Mini Melts of America LLC 6,796.50, 27 Minnwest Bank 101,509.72, Miracle Recreation Equipment 1,766.68, MTI Distributing 3,929.92, 28 MV Sport-MV Corp Inc. 1,677.18, Nami - SF 120.00, Napa Central 394.01, NCL of Wisconsin 29 400.12, Neil & Joan Bellikka 42,039.00, Nelson Sales & Service LLC 326.55, Newman Signs Inc. 30 348.96, Nextiva Inc. 7,675.03, North Central Weed & Pest 857.00, Northern Valley Communications 31 453.03, NSU Workstudy 112.50, ODP Business SolutionsLLC 233.66, Olson's Pest Technicians  18890 1 410.00, One Source 121.25, Otis Elevator Company 125.00, Overdrive Inc. 978.13, Paige Veskrna 2 50.00, Pantorium 22.00, Parkview Nursery Inc. 27,344.36, Paul Dutt 96.00, Performance Oil & 3 Lubricants 1,806.21, Pierson Ford-Lincoln-Mercury 1,251.90, Plains Commerce Bank 15,708.83, 4 Platinum Auto Spa 16.00, Plumbing & Heating Wholesale 382.59, Plunkett's Pest Control 588.34, 5 Pomp's Tire Service 273.65, Prahm Construction Inc. 294,561.26, Production Monkeys.Com 950.00, 6 Purple Cow Properties LLC 621.46, Quill Corporation 172.15, R&R Products Inc. 26.65, RBL 7 Designs 34,522.25, RDO Equipment Co. 345.44, Recreation Supply Co. 429.73, Reede Construction 8 Inc. 598,304.40, Rhodes Anderson Agency 5,997.00, Runnings Supply Inc. #14 5,940.72, Russel 9 McNeely 1,365.00, Ryan Derouchey 47.98, Sabrina Padfield 64.99, Safety Service Inc. 404.00, Salsa 10 Del Soul Productions 6,200.00, Sanford Health 750.00, Sanford Health Occupational 11,083.00, 11 Sanitation Products Inc. 1,126.36, Schwan Welding & Boiler 1,256.72, SD Department Health Lab 12 1,745.00, SD Dept. of Ag & Natural Resource 10,050.00, SD Federal Property Agency 3,480.00, SD 13 Secretary of State 30.00, SDNAFVSA 200.00, Sewer Duck Inc. 400.00, Share Corp 4,615.45, 14 Sherwin-Williams Co. 674.49, Sioux Valley Environmental Inc. 11,935.00, Sophie Olson 78.00, 15 South Dakota One Call 585.76, Stan Houston Equipment Inc. 2,778.87, Stan Shelnutt 100.00, Staples 16 271.20, Stephanie Raap 96.00, Stephanie Sorensen Phd 1,600.00, Steven Lust Automotive 207.34, 17 SW Solutions LLC 4,457.50, Swanson Electric 3,682.93, Tammy Cantalope 324.00, Tarah Heupel 18 50.00, Taylor Armstrong 50.00, Tessman Company 1,026.50, The Brookings Register 179.00, 19 Thomson Reuters 446.40, Tia Swiontek 192.00, Titan Access Productivity 506.99, Tom Barstad 20 94.00, Totally Tubular Mfg. 60.34, Transource Truck & Equipment 98.31, Tri-State Water Inc. 38.00, 21 Tyler Technologies 1,010.00, Uline 22.50, Ultimate Graphics 1,768.00, Ultimate Upholstery 22 Solutions 36.05, Uniform Center 150.00, Univar Solutions USA Inc. 6,453.80, USA Blue Book 23 2,546.23, Van Diest Supply Co. 4,078.55, Vermont Systems Inc. 8,450.00, Vessco Inc. 34,917.28, 24 Vestis Group Inc. 4,170.39, Virginia Lewis 96.00, Vollan Oil Co. 14,244.47, Wageworks Inc. 532.50, 25 Web Water Development Assn. 2,346.00, Weismantel Rent All 1,445.00, West River Beverage Inc. 26 2,428.00, Western Area Power Adm 9,447.46, Woods, Fuller, Shultz & Smith PC 2,518.00, Wright 27 & Sudlow 25,650.50, 28 Payroll for the period from June 1, 2025, through June 14, 2025, and city share of social 29 security, old age & survivor’s insurance, retirement, health and life insurance. EFTPS 214,589.22, 30 SD Retirement System 107,863.74, City Health Insurance 89,187.50, Governing Body Council 31 3,789.28, Talmage Ekanger 388.06/biweekly, City Manager 9,681.75, Attorney 8,606.91, Finance  18891 1 Office 19,811.05, Human Resources 10,056.69, Municipal Hall 2,184.97, Computer Services 2 6,372.83, Community Development 18,016.00, Engineering 14,508.69, Police 189,994.41, Kory 3 Pickrel 46.91/hr, Jordan Majeske 41.46/hr, Stephanie Shuster 31.62/hr, Fire 175,148.34, Building 4 Inspection 7,825.60, Street 49,210.74, Traffic Control 10,963.71, Utilities - General 17,961.49, Solid 5 Waste 26,101.41, Aiden Fisher 18.50/hr, Carter Samson 18.50/hr, Jordan Titus 18.50/hr, Wastewater 6 Treatment 23,639.24, Utilities - Sewer 16,495.54, Brendan Roso 20.50/hr, Water Treatment Plant 7 26,037.10, Caden Sharping 23.96/hr, Utilities - Water 18,586.48, Airport 25,901.54, Cemetery 8 9,582.60, Transit 29,751.24, West Nile 10,344.62, Meals on Wheels 1,923.97, Kathy Harris 17.38/hr, 9 Marjorie Holland 16.96/hr, Hope Ward 16.96/hr, Culture And Recreation 14,234.52, Concessions 10 14,857.54, Laura Robinson 13.00/hr, Admin 11,583.27, Participant Rec 41,688.51, Micah Bruns 11 14.00/hr, Jovee Waldo 14.00/hr, Park Rec ARCC 42,942.09, Tyler Beck 16.00/hr, Aaron Malsbury 12 19.75/hr, Aquatic Center 34,817.01, Miranda Maas 17.50/hr, Park Rec Golf 13,643.73, PC Complex 13 6,437.01, Paddle Boat/Canoe 951.33, Park Rec Senior Center 10,392.28, Jill Mullis 23.38/hr, Leo 14 Horner 17.82/hr, Mary Horner 17.82/hr, Campground 8,902.07, Jade Auske 15.00/hr, Jacob Haugen 15 15.00/hr, Dylan Rausch 15.50/hr, Parks 41,894.08, Daniel Gallup 15.00/hr, Greg Webb 22.81/hr, 16 Parks/Wylie 34,926.14, Cade Kaiser 14.00/hr, Forestry 14,167.74, Library 36,118.99, City Econ Dev 17 2,989.60. 18 Roll call vote to approve with Council Member Ronayne abstaining, Fouberg abstaining to 19 Dacotah Bank, Ward abstaining, and Mayor Schaunaman abstaining, all others present voting aye, 20 motion carried. 21 CITY MANAGER’S REPORT 22 City Manager Bobzien noted the upcoming Homes Are Possible 25th celebration, a budget 23 request meeting, and additional meetings on the budget, employee milestones, and a promotion. 24 EXECUTIVE SESSION 25 Motion by Johnson, second by Novstrup, to move into executive session at 6:25 p.m. to 26 consult with legal counsel about contractual matters and negotiations (SDCL 1-25-2(3) and (4)). 27 Voice vote to approve, all present voting aye, motion carried. 28 Motion by Liebelt, second by Novstrop to move out of executive session at 6:41 p.m. Voice 29 vote to approve, all present voting aye, motion carried. 30 ADJOURNMENT 31 There being no further business, motion by Liebelt, second by Novstrup, to adjourn the  18892 1 meeting. Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at 2 6:42 p.m. 3 Prepared by Steven Thithavong for the Finance Office. 4 /s/Jordan McQuillen, Finance Office