Aberdeen City Council

18926 1 MINUTES 2 ABERDEEN CITY COUNCIL MEETING 3 City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South 4 Dakota, August 18, 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, Erin Fouberg, Charlotte Liebelt, Rich Ward, 8 Alan Johnson, Talmage Ekanger, Chad Nilson, David Novstrup, and Mayor Travis Schaunaman. 9 Council member Rob Ronayne was absent. 10 City Staff present were Ron Wager, Stuart Nelson, Ken Hubbart, Joel Weig, Dave McNeil, 11 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 Ward, to approve the agenda with the modification of 16 executive session to be moved before New Business. Voice vote to approve, all present voting 17 aye, motion carried. 18 MINUTES 19 Motion by Johnson, second by Novstrup, to approve the minutes of August 4, 2025, City 20 Council Meeting, as circulated, Payroll Section of City Council Meeting Minutes of August 4, 2025, 21 as Amended (minutes are amended to include payroll data not available at time of publication): 22 EFTPS 207,206.39, SD Retirement System $108,716.84, City Health Insurance 89,212.50, 23 Governing Body Council 3,789.28, City Manager 9,711.67, Attorney 8,285.27, Finance Office 24 18,640.09, Human Resources 11,007.91, Municipal Hall 2,184.96, Computer Services 6,513.78, 25 Community Development 18,016.00, Engineering 14,496.60, Police 194,921.48, Fire 170,365.31, 26 Building Inspection 7,825.60, Street 50,359.95, Traffic Control 12,673.74, Utilities - General 27 12,059.61, Nathan Dahlberg 23.96/hr, Solid Waste 25,402.02, Wastewater Treatment 25,568.10, 28 Utilities - Sewer 16,945.91, Water Treatment Plant 29,369.89, Utilities - Water 23,993.43, Airport 29 23,984.96, Cemetery 8,077.36, Transit 29,609.24, West Nile 10,920.99, Meals On Wheels 811.46, 30 Culture And Recreation 15,767.72, Concessions 13,403.65, Admin 11,646.15, Participant Rec 31 20,227.70, Park Rec ARCC 21,525.45, Addyson Pettigrew 14.00/hr, Olivia Barnes 14.25/hr, Marilyn  18927 1 Davis 20.50/hr, Greta Beyers 19.50/hr, Tabitha Beyers 14.50/hr, Shayna Bienvenu 19.50/hr, Grayce 2 Comes 15.25/hr, Gwyn Fischbach 21.50/hr, Samantha Fletcher 20.50/hr, Courtney Haverkamp 3 14.25/hr, Alyson Lang 15.75/hr, Kristine Orr 21.50/hr, Gabriella Pasara 14.25/hr, Madeline 4 Zimmerman 19.00/hr, Aquatic Center 41,807.07, Park Rec Golf 14,710.67, Scott Albrecht 15.25/hr, 5 PC Complex 7,551.45, Paddle Boat/Canoe 1,169.33, Municipal Band 77.06, Park Rec Senior Center 6 6,352.80, Campground 7,318.84, Parks 36,463.33, Parks/Wylie 33,913.12, Forestry 14,787.17, 7 Library 35,949.87, City Econ Dev 2,989.60, and the minutes of the City Council Work Session of 8 August 11, 2025. 9 Voice vote to approve, all present voting aye, motion carried. 10 OPEN FORUM 11 No one appeared in open forum to address the Council. 12 CONSENT CALENDAR 13 Motion by Ward, second by Fouberg, to approve the following items on the consent 14 calendar: 15 LOTTERY NOTICE – Receive and place on file: NSU Foundation, Sacred Heart Church, 16 and Dakota Supply Group 17 SET HEARING DATE ON SEPTEMBER 2, 2025, at 5:30 p.m. for the 2026 Annual 18 Appropriations Budget 19 SET HEARING DATE ON SEPTEMBER 15, 2025, at 5:30 p.m. for the 2026 Capital 20 Improvement Plan 21 DAY CARE LICENSE RENEWAL for Tanya Reszler 22 DAY CARE LICENSE - ADMINISTRATIVE EXCEPTION for Nicole Weisser – 23 Receive and place on file 24 NEW TAXI DRIVER LICENSE – Zach Gage 25 COMMUNITY EVENT PERMIT – Fallout Creative Community – Parker Experience 26 Concert on August 29, 2025 27 COMMUNITY EVENT PERMIT – Aberdeen Downtown Association – Sizzlin’ Summer 28 Nights on August 23, 2025 29 NEW RESIDENTIAL CONTRACTOR BUILDING CONTRACTORS LICENSE for 30 Carlos Zuniga 31 REQUEST FOR PROPOSALS – Professional Audit Services  18928 1 Voice vote to approve, all present voting aye, motion carried. 2 EXECUTIVE SESSION 3 Motion by Fouberg, second by Ward, to move into executive session at 5:33 p.m. to discuss 4 personnel matters and consult with legal counsel about contractual matters and negotiations (SDCL 5 1-25-2(1), (3), and (4)). 6 Motion by Nilson, second by Ward, to move out of executive session at 6:07 p.m. 7 Council member Fouberg departed the meeting at 6:07 p.m. 8 NEW BUSINESS 9 PUBLIC HEARING AND APPROVAL OF A NEW RETAIL (ON-OFF SALE) MALT 10 BEVERAGE AND SOUTH DAKOTA FARM WINE LICENSE FOR VERY NECESSARY LLC 11 DBA IRIE VIBES SIP & PAINT, 10 5TH AVE SW 12 Mayor Schaunaman opened the public hearing for a new Retail (on-off sale) Malt Beverage 13 and South Dakota Farm Wine License for Very Necessary LLC dba Irie Vibes Sip & Paint. Motion 14 by Liebelt, second by Ward, to approve a new Retail (on-off sale) Malt Beverage and South Dakota 15 Farm Wine License for Very Necessary LLC dba Irie Vibes Sip & Paint, 10 5th Ave SW. Voice 16 call vote to approve, all present voting aye, motion carried. 17 DISCUSSION OF PROPOSED REVISIONS TO THE COUNCIL HANDBOOK AND 18 NOTICE OF INTENTION TO AMEND THE HANDBOOK AT A LATER MEETING 19 City Attorney Wager presented the revisions to the Council Handbook. Motion by Liebelt, 20 second by Ward, to authorize publication of notice of the Council’s intention, pursuant to Article 21 XXI, to amend the Council Handbook at the Council’s regular meeting on September 2, 2025, per 22 the revisions discussed this date; and to authorize the City Attorney to prepare such amendment 23 for final approval and adoption by a majority vote of the whole Council at the noticed meeting. 24 Voice call vote to approve, all present voting aye, motion carried. 25 APPROVAL OF PAY REQUESTS FOR AIG/AIP PROJECT #3-46-0001-54-2025 26 AIRPORT TERMINAL ACCESS ROAD AND TERMINAL PARKING LOT – ENGINEERING 27 SERVICES AND AUTHORIZATION FOR CITY MANAGER TO SIGN FOR THE 28 FOLLOWING: 1. INVOICE #4 FOR BIDDING SERVICES 100% COMPLETE IN THE 29 AMOUNT OF $900.17, AND 2. INVOICE #5 FOR CONSTRUCTION ADMINISTRATION 30 AND RESIDENT ENGINEERING SERVICES IN THE AMOUNT OF $6,203 31 Council Member Johnson presented the pay requests for the AIG/AIP Project #3-46-0001-  18929 1 54-2025. Motion by Ward, second by Novstrup, to approve the pay requests for AIG/AIP Project 2 #3-46-0001-54-2025 Airport Terminal Access Road and Terminal Parking Lot – Engineering 3 Services and authorization for City Manager to sign for the following: 1. Invoice #4 for Bidding 4 services 100% complete in the amount of $900.17, and 2. Invoice #5 for Construction 5 Administration and Resident Engineering services in the amount of $6,203. Roll call vote to 6 approve, all present voting aye, motion carried. 7 APPROVAL OF PAY REQUESTS FOR AIP PROJECT #3-46-0001-52-2024 GA 8 APRON RECONSTRUCTION, PHASE 2 AND AUTHORIZATION FOR CITY MANAGER 9 TO SIGN FOR THE FOLLOWING: 1. HELMS & ASSOCIATES INVOICE #20 FOR 10 ADMINISTRATION AND RESIDENT ENGINEERING SERVICES IN THE AMOUNT OF 11 $47,032.72, AND 2. REEDE CONSTRUCTION PAY ESTIMATE #3 FOR MATERIALS AND 12 WORK COMPLETED THROUGH JULY 25TH IN THE AMOUNT OF $643,701.60 13 Council Member Johnson presented the pay request for AIP Project #3-46-0001-52-2024 14 GA Apron Reconstruction. Motion by Liebelt, second by Ekanger, to approve the pay requests for 15 AIP Project #3-46-0001-52-2024 GA Apron Reconstruction, Phase 2 and authorization for City 16 Manager to sign for the following: 1. Helms & Associates invoice #20 for Administration and 17 Resident Engineering Services in the amount of $47,032.72, and 2. Reede Construction pay 18 estimate #3 for materials and work completed through July 25th in the amount of $643,701.60. 19 Roll call vote to approve, all present voting aye, motion carried. 20 APPROVAL OF PAYMENT TO HELMS & ASSOCIATES INVOICE IN THE 21 AMOUNT OF $13,940 FOR AIP PROJECT #3-46-0001-57-2025 PRE-CONDITIONED AIR 22 (PCA) UNIT AND AUTHORIZE CITY MANAGER TO SIGN INVOICE 23 Council Member Johnson presented the pay request for AIP Project #3-46-0001-57-2025 24 Pre-Conditioned Air (PCA) Unit. Motion by Ekanger, second by Nilson, to approve payment to 25 Helms & Associates invoice in the amount of $13,940 for AIP Project #3-46-0001-57-2025 Pre- 26 Conditioned Air (PCA) Unit and authorize City Manager to sign invoice. Roll call vote to approve, 27 all present voting aye, motion carried. 28 APPROVAL AND ACKNOWLEDGEMENT OF FAA LEASE #697DCM-26-L-00015, 29 AIRPORT LEASE #26 AND AUTHORIZE CITY MANAGER TO EXECUTE THE 30 AGREEMENT BY ELECTRONIC SIGNATURE AFTER REVIEW AND APPROVAL BY 31 THE CITY ATTORNEY  18930 1 Council Member Johnson presented FAA Lease #697DCM-26-L-00015. Motion by Ward, 2 second by Nilson, for the approval and acknowledgement of FAA Lease #697DCM-26-L-00015, 3 Airport Lease #26 and authorize City Manager to execute the Agreement by electronic signature 4 after review and approval by the City Attorney. Roll call vote to approve, all present voting aye, 5 motion carried. 6 APPROVAL OF PAY REQUEST #4 IN THE AMOUNT OF $533,797.10 AND 7 CHANGE ORDER #1 IN THE AMOUNT OF $65,102.63 FOR PCN 09GP (10TH AVE SE 8 BRIDGE REPLACEMENT) TO PRAHM CONSTRUCTION INC. OF SLAYTON, MN 9 City Engineer Nelson presented the pay request and change order for PCN 09GP (10th 10 Ave SE Bridge Replacement). Motion by Ward, second by Johnson, to approve Pay Request #4 in 11 the amount of $533,797.10 and Change Order #1 in the amount of $65,102.63 for PCN 09GP (10th 12 Ave SE Bridge Replacement) to Prahm Construction Inc. of Slayton, MN. Roll call vote to 13 approve, all present voting aye, motion carried. 14 APPROVAL OF PAY REQUEST #3 IN THE AMOUNT OF $34,788.25 FOR CONC- 15 2025-3 (STREET MAINTENANCE CONCRETE REPAIR) TO CWF MASONRY & 16 CONSTRUCTION OF ABERDEEN, SD 17 City Engineer Nelson presented the pay request for Conc-2025-3 (Street Maintenance 18 Concrete Repair). Motion by Nilson, second by Ekanger, to approve Pay Request #3 in the amount 19 of $34,788.25 for Conc-2025-3 (Street Maintenance Concrete Repair) to CWF Masonry & 20 Construction of Aberdeen, SD. Roll call vote to approve, all present voting aye, motion carried. 21 APPROVAL OF PAY REQUEST #6 IN THE AMOUNT OF $152,768.48 FOR SS- 22 2024-1 (KLINE STREET STORM SEWER) TO B&B CONTRACTING INC. OF ABERDEEN, 23 SD 24 City Engineer Nelson presented the pay request for SS-2024-1 (Kline Street Storm Sewer). 25 Motion by Ward, second by Johnson, to approve the Pay Request #6 in the amount of $152,768.48 26 for SS-2024-1 (Kline Street Storm Sewer) to B&B Contracting Inc. of Aberdeen, SD. Roll call 27 vote to approve, all present voting aye, motion carried. 28 APPROVAL OF BIDS FOR WT-2025-1 (WATER TOWER & TRANSMISSION LINE): 29 SCHEDULE A IN THE AMOUNT OF $4,669,716.37 TO DAHME CONSTRUCTION OF 30 ABERDEEN, SD, SCHEDULE B IN THE AMOUNT OF $8,935,000.00 TO LANDMARK 31 STRUCTURES OF FORT WORTH, TX, AND POSSIBLE REJECTION OF ALTERNATE BID  18931 1 SCHEDULE A 2 City Engineer Nelson presented the bids for WT-2025-1 (Water Tower & Transmission 3 Line). Motion by Ward, second by Novstrup to approve the award for Aberdeen Water Tower & 4 Transmission Line Bid Schedule A is made to Dahme Construction Co., Inc. of Aberdeen, SD, in 5 the amount of $4,669,716.37 is so awarded and approved by the Council pending concurrence of 6 award by EDA and DANR. Motion by Ward, second by Novstrup to approve the award for 7 Aberdeen Water Tower & Transmission Line Bid Schedule B is made to Landmark Structures of 8 Fort Worth Texas, in the amount of $8,935,000.00 is so awarded and approved by the Council 9 pending concurrence of award by EDA and DANR. Roll call vote to approve, all present voting 10 aye, motion carried. 11 APPROVAL OF SCHEDULE B CONTRACTOR DELIVERY BID FOR PUBLIC 12 WORKS BUILDING GRANULAR FILL MATERIAL IN THE AMOUNT OF $456,379.88 TO 13 HF JACOBS & SON CONSTRUCTION, INC. OF ABERDEEN, SD 14 City Engineer Nelson to approve bid for the Public Works Building Granular Fill Material. 15 Motion by Johnson, second by Liebelt, to approve Schedule B Contractor Delivery bid for Public 16 Works Building Granular Fill Material in the amount of $456,379.88 to HF Jacobs & Son 17 Construction, Inc. of Aberdeen, SD. Roll call vote to approve, all present voting aye, motion 18 carried. 19 APPROVAL AND AUTHORIZATION OF THE CITY MANAGER TO SIGN THE 20 USGS JOINT FUNDING AGREEMENT FOR WATER RESOURCE INVESTIGATIONS 21 City Engineer Nelson presented the agreement with USGS. Motion by Johnson, second by 22 Ekanger, to approve the authorization of the City Manager to sign the USGS Joint Funding 23 Agreement for Water Resource Investigations. Roll call vote to approve, all present voting aye, 24 motion carried. 25 REVIEW AND APPROVAL OF CLAIMS AND PAYROLL 26 Motion by Nilson, second by Novstrup, to approve payment of the bills listed for August 18, 27 2025. 28 Bills having been audited by the Finance Officer and fully itemized and authorize the Mayor 29 or City Manager to sign, and the Finance Officer to countersign, all warrants for payment of the 30 following approved bills: SD Dept. of Revenue 33,691.94, Wellmark BCBS of SD 110,569.03, 31 Wellmark BCBS of SD 204,000.00, Wellmark BCBS of SD 204,000.00, A-1 Sanitation 12,225.04,  18932 1 Aberdak Club 221.25, Aberdeen Insider 786.12, Aberdeen Lawn Care 575.00, Aberdeen Township 2 500.00, Ace Refrigeration 112.20, ADA Sharp 198.00, ADAPCO Inc. 1,023.11, ADB Safegate 3 Americas LLC 295.37, Addisyn Heinrich 80.00, Advance Auto Parts 89.88, Alex Tiede 286.00, 4 Alicia Peterson 334.00, American Mosquito Control Assn. 175.00, American Red Cross 1,645.00, 5 Amy Rawerts 1,540.00, Angel Olivo Porcayo 35.00, Angela Sharp 280.00, Anya Jonas 50.00, 6 Applied Concepts Inc. 293.00, Aqua Pure Inc. 8,618.00, Arctic Glacier USA Inc. 1,674.79, Ascend 7 Contracting LLC 16,325.54, Ashton Ormand 216.00, Associated Supply Co. Inc. 24,356.96, AT&T 8 Cell 685.85, Auto Value - Aberdeen 2,336.62, Autozone 335.78, Avera St. Luke's Hospital 7,794.50, 9 Axton Johnson 273.00, B & B Contracting 153,992.97, B & H Photo-Video 583.73, Badger Meter 10 Inc. 695.28, Banner Associates Inc. 73,057.41, Barton Heating & A/C Inc. 270.10, Beebe Acres LLC 11 1,743.75, Benco Equipment 51,640.00, Blick Art Materials 308.30, Borns Group 1,967.25, Bound 12 Tree Medical LLC 2,456.08, Brown County Landfill 461.90, Cardconnect 325.00, Carlee Johnson 13 216.00, Carol Weber Green 190.00, Cartney Bearing Co. 71.77, Cash-Wa Distributing 8,557.53, 14 Center Point Large Print 224.13, Century Business Products 1,006.42, Chance Rides Manufacturing 15 Inc. 809.32, City Treasurer 37.92, Classy Cakes 2,262.00, Climate Control 4,473.00, Clubcar Connect 16 1,080.00, Coca-Cola Bottling Co. 6,223.25, Cole Papers Inc. 5,021.04, Connections Inc. EAP 530.10, 17 Constellation Newenergy 554.53, Convention Visitors Bureau 70,684.17, Convergint Technologies 18 LLC 360.00, Cooper Animal Clinic P.C. 430.86, Core & Main LP 93,334.87, Country 19 Concrete/Landscaping 1,400.65, Crawford Trucks & Equipment 902.49, Crescent Electric Supply 20 2,206.16, Custom Installation Solutions 2,540.50, CWF Masonry & Construction Inc. 34,788.25, 21 Dakota Broadcasting LLC 1,325.00, Dakota Doors Incorporated 625.04, Dakota Electronics LLC 22 840.15, Dakota Fluid Power Inc. 30.12, Dakota Oil 747.60, Dakota Supply Group 50,959.31, David's 23 Lawn & Snow 40.00, Dawn Rux 115.50, Deborah Rausch 24.00, Deere & Company 10,867.24, 24 Dependable Sanitation 38,349.53, Derek Stevens 56.00, Desiree Yeigh 30.00, Diesel Machinery Inc. 25 555.50, Direct Automation LLC 5,115.00, Domino's Pizza 45.70, Don's Builders Hardware 1,342.00, 26 Double A Plumbing LLC 941.53, Efraimson Electric Inc. 453.59, Elizabeth Shultis 228.00, Emily 27 Davis 150.00, Evergreen Enterprises 115.00, Ezra Steele 170.00, Fabricia Latterell 67.23, Fastenal 28 Company 308.46, Fay's Refrigeration LLC 401.44, Fire Safety First 634.46, Fordham Signs 525.00, 29 G & R Controls Inc. 187.28, Galls Inc. 93.90, Geffdog Designs 12,788.91, Glenn Bitz 200.00, Grady 30 Anderson 160.00, Graham Tire Co. 1,076.69, Grainger 1,819.34, Graymont (WI) LLC 33,224.03, 31 Gretchen Anderson Sharp 376.00, Haar Plumbing & Heating, I.n5c,542.09, Harms Heatingand  18933 1 Cooling Inc. 4,591.85, Hase Plumbing & Heating 2,929.78, Hawkins Inc. 17,747.76, Helms & 2 Associates 68,345.17, Hillyard Sioux Falls 2,589.46, House of Glass Inc. 501.00, Hub City Radio 3 2,533.00, Hub City Roofing Inc. 175.00, Huber Technology Inc. 23,580.04, Hutcheson Engineering 4 Products Inc. 497.76, Idexx Distribution Inc. 2,408.15, Impact Janitorial 3,717.87, Ingram Library 5 Services 2,768.13, International Cybernetics Co. LP 5,760.00, Interstate Battery Arlington 755.80, 6 Isaiah Sharp 228.00, Jackie Witlock 106.46, Jackson Rott 52.00, Jacobs Construction 976.52, Janway 7 Company USA Inc. 262.00, Jarman's Water Systems 470.00, Jebro Inc. 51,568.57, Jefferson Partners 8 LP 45.41, Jeffrey Patzlaff 24.00, Jenny Gross 304.00, Jensen Rock & Sand Inc. 10,170.53, Jeremy 9 Burckhard 275.00, Jeremy Schutter 364.00, Jerome Wild 371.25, Jessemy Sharp 20.00, JGE Inc. 10 583.86, Jim Panerio 32.00, Joel Carda 383.00, John Patzlaff 383.00, Jon Murdy-Reim Expense 11 373.20, Jonathon Murdy 6,476.49, Joye Ward 376.00, Julie Aitchison 376.00, Julie Borr 304.00, 12 Jump Zone Inflatables 950.00, K&S Plumbing Inc. 3,458.51, Kaitlynn Glodt 352.00, Kanopy, Inc. 13 185.00, Katharine Hartung 209.00, Keith Sharisky 214.00, Kelly Wieser 466.00, Ken's Alignment 14 100.00, Ken's Superfair Foods 13,737.60, Kessler's 39.54, Killoran Trucking & Brokerage 27,312.20, 15 Kimberly Carda 376.00, Kirk's Auto 10,489.52, Kristine Konickson 376.00, L&T Lawn Care LLC 16 800.00, Ladner Electric 403.06, Language Line Services 805.39, Leah Carda 303.00, Leidholdt Tool 17 Sales LLC 387.73, Leidholt Electric LLC 2,930.27, Lien Transportation Co. 1,057.45, Linde Gas & 18 Equip Inc. 1,150.12, Linde Inc. 7,486.95, Lisa Osman 424.00, Livestock Specialist Inc. 3,097.21, 19 Lucas Fredrick 238.00, Lund Industries 2,455.01, Lyla Agius Designs 354.38, Lynn Peavey Company 20 173.85, Lynn, Jackson, Shultz & Lebrun 162.50, MacQueen Emergency Group 218.59, Mac's Inc. 21 405.23, Maleah Eschenbaum 500.00, Marcie Jutting 56.67, Marco Technologies LLC 166.41, Mark 22 Klema 78.27, Marnee Hauck 210.00, Maryah Wilson 237.50, Mason Ligon 150.00, Mason Moe 23 50.00, Masyn Schutter 273.00, Matheson Tri-Gas Inc 173.77, McKeever Inc. 334.31, McMaster-Carr 24 Supply Co. 388.08, McQuillen Creative Group Inc. 2,154.00, Melledy Rostad 288.00, Menards Inc. 25 9,071.93, Michael Jilek 78.00, Mid Northern Electric Inc. 688.78, Midcontinent Communications 26 2,380.68, Midstates Group 7,162.85, Midwest Alarm Company 777.12, Midwest Pump & Tank 27 69.00, Midwest Tape 2,837.97, Monica Jacobson 30.00, Moore Sewing 140.00, MTI Distributing 28 15,582.68, My Turn Playsystems 414.00, Napa Central 590.03, NB Golf LLC 2,418.00, Nelson Sales 29 & Service LLC 138.01, Nextiva Inc. 7,673.73, Noah Wiedrich 140.00, Norman Johnson 55.00, 30 Northern Plains Animal Health 693.26, Northern Valley Communications 574.61, NSU Workstudy 31 350.63, OCLC Inc. 13,627.71, ODP Business Solutions LLC 58.65, One Source 41.00, Optimized  18934 1 Service Pros 225.00, O’Reilly Auto Parts 8.01, Overdrive Inc 638.34, Pantorium 22.00, Parkview 2 Nursery Inc. 3,212.00, Pauer Sound & Music Inc. 4,172.46, Performance Oil & Lubricants 28.64, 3 Pierson Ford-Lincoln-Mercury 263.56, Platinum Auto Spa 24.00, Plunkett's Pest Control 531.13, 4 Pomp's Tire Service 1,012.43, Pontem Software 1,050.00, Prahm Construction Inc. 533,797.10, Pro 5 Ag Supply Inc. 81.44, Pro Curb LLC 1,774.80, Pro Serve LLC 5,408.17, Quality Welding Inc 104.77, 6 Quill Corporation 175.04, Rachel Hemke 30.00, RBL Designs 15,524.00, RDO Equipment Co. 7 219.90, Recreation Supply Co. 644.89, Reede Construction Inc. 643,701.60, Reid Johnson 221.00, 8 Rivards Turf & Forage 681.87, RMB Environmental Laboratories 1,540.00, Robyn Ewalt 162.00, 9 Runnings Supply Inc. #14 5,838.91, Rushmore Music Camp 27.61, Russel McNeely 4,455.00, Safety 10 Service Inc. 1,300.50, Sanders Sew-N-Vac Inc. 34.99, Sanford Health 750.00, Sanford Health 11 Occupational 10,969.00, Sara Weischedel 176.00, Sarah Suko 376.00, Sargent County Teller 142.50, 12 Schwan Welding & Boiler 452.00, Scott Glodt 193.00, SD Department Health Lab 218.00, SD Dept. 13 of Transportation 2,987.45, Security Camera Warehouse Inc. 1,350.00, Sewer Duck Inc. 1,250.00, 14 Shawn McNeely 160.00, Sherwin-Williams Co. 471.34, Sign Solutions USA, LLC 647.41, Simplot 15 Grower Solutions 2,092.00, Sophie Olson 24.00, Sound Decisions 217.99, Stan Houston Equipment 16 Inc. 144.08, Staples 371.34, Stephanie Raap 303.00, Steven Lust Automotive 124.95, Steven 17 Thithavong 100.00, Sue Gates 304.00, Swanson Electric 209.18, Tabitha Walks 300.00, Tanner 18 Schabot-Shultis 235.00, Target Specialty Products 48,308.00, Taryn Lamont 200.00, Tessman 19 Company 2,106.70, The RV Parts Store 161.14, Thomson Reuters 446.40, Tim Reed 549.00, Town 20 & Country Lumber 3,849.56, Travis Netzer 256.00, Travis Sharp 313.00, Tri-State Water Inc. 151.25, 21 Usa Blue Book 1,326.33, Van Diest Supply Co. 867.00, Vermont Systems Inc. 627.00, Vestis Group 22 Inc. 2,599.34, Village Bowl 260.00, Virginia Lewis 351.00, Vollan Oil Co. 18,897.13, Vosika 23 Fencing 16,461.14, Wausau Tile Inc. 1,604.00, Web Water Development Assn. 2,346.00, Weismantel 24 Rent All 150.00, Wende Holzkamm 179.44, Wendy Thorson 143.00, West River Beverage Inc. 25 1,770.50, Western Area Power ADM 9,620.48, Western States Fire Protection 415.00, Whitewater 26 West Industries 2,013.66, William Cantalope 176.00, William Wanner 201.31, Workplace It 27 Management 462.37, Wright & Sudlow 48,586.30. 28 Roll call vote to approve, with Council members Nilson abstaining to Banner Associates Inc., 29 Ward abstaining to Joye Ward, and Mayor Schaunaman abstaining to Climate Control, Sewer Duck 30 Inc. and Jarman's Water Systems, all others present voting aye, motion carried. 31 CITY MANAGER’S REPORT  18935 1 There was no city manager report. 2 ADJOURNMENT 3 There being no further business, motion by Ward, second by Nilson, to adjourn the meeting. 4 Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at 6:19 p.m. 5 Prepared by Steven Thithavong for the Finance Office. /s/Jordan McQuillen, Finance Officer