By Aberdeen Insider - October 31, 2024 in CITY OF ABERDEEEN
10/21/24 MINUTES
ABERDEEN CITY COUNCIL MEETING
City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South Dakota, October 21, 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, Erin Fouberg, Charlotte Liebelt, Rich Ward, Justin Reinbold, Tiffany Langer via teleconference, David Novstrup, and Mayor Travis Schaunaman. Council Member Alan Johnson was absent.
City Staff present were Robin Bobzien, Ron Wager, Stuart Nelson, Ken Hubbart, Joel Weig, Rich Krokel, Dave McNeil, Amanda Fischer, and Jordan McQuillen.
PLEDGE OF ALLEGIANCE
Mayor Schaunaman led the Pledge of Allegiance.
APPROVAL OF AGENDA
Modifications to item 7f were requested by Finance Officer McQuillen. Motion by Fouberg, second by Novstrup to approve the agenda as modified. Voice vote to approve, all present voting aye, motion carried.
MINUTES
Motion by Liebelt, second by Reinbold to approve the minutes of the October 7, 2024, City Council Meeting, as circulated. Voice vote to approve, all present voting aye, motion carried.
OPEN FORUM
Ms. Gretchen Sharp of the Aberdeen nonprofit group regarding the proclamation of nonprofit week.
Mr. Stuart Wurtz shared comments on the water surcharge.
CONSENT CALENDAR
Motion by Reinbold, second by Ward, to approve the following items on the consent calendar:
PROCLAMATION: 2024 Careers in Construction Month, and Aberdeen Nonprofits Week October 22-28, 2024
NEW TAXICAB DRIVER LICENSE – Brian Powers
COMMUNITY EVENT PERMIT – receive and place on file: Aberdeen Downtown Association – Trick or Treat on Main
2025 RETAIL LIQUOR, PACKAGE LIQUOR, AND RETAIL WINE LICENSE RENEWALS for various businesses in the city of Aberdeen, SD
Voice vote to approve, all present voting aye, motion carried.
OLD BUSINESS
APPROVAL OF SECOND READING AND FINAL ADOPTION OF ORDINANCE 24-10-02 GIVING APPROVAL TO CERTAIN SEWER FACILITIES IMPROVEMENTS; GIVING APPROVAL TO THE ISSUANCE AND SALE OF A REVENUE BOND TO FINANCE, DIRECTLY OR INDIRECTLY, THE IMPROVEMENTS TO THE FACILITIES; APPROVING THE FORM OF THE LOAN AGREEMENT AND THE REVENUE BOND AND PLEDGING PROJECT REVENUES AND COLLATERAL TO SECURE THE PAYMENT OF THE REVENUE BOND; AND CREATING SPECIAL FUNDS AND ACCOUNTS FOR THE ADMINISTRATION OF FUNDS FOR OPERATION OF THE SYSTEM AND RETIREMENT OF THE REVENUE BOND AND PROVIDING FOR A SEGREGATED SPECIAL CHARGE OR SURCHARGE FOR THE PAYMENT OF THE BONDS
Finance Officer McQuillen presented the second reading of Ordinance 24-10-02. Motion by Reinbold, second by Ronayne, to approve the second reading and final adoption of Ordinance 24-10-02 giving approval to certain sewer facilities improvements; giving approval to the issuance and sale of a revenue bond to finance, directly or indirectly, the improvements to the facilities; approving the form of the loan agreement and the revenue bond and pledging project revenues and collateral to secure the payment of the revenue bond; and creating special funds and accounts for the administration of funds for operation of the system and retirement of the revenue bond and providing for a segregated special charge or surcharge for the payment of the bonds. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF SECOND READING AND FINAL ADOPTION OF ORDINANCE 24-10-03 MENDING THE CITY’S RATE STRUCTURE, PROVIDING FOR A SURCHARGE FOR IMPROVEMENTS TO THE SEWER SYSTEM, FOR PAYMENT OF A REVENUE BORROWER BOND AND YEARLY REVIEW OF RATE
Finance Officer McQuillen presented the second reading of Ordinance 24-10-03. Motion by Liebelt, second by Novstrup, to approve the second reading and final adoption of Ordinance 24-10-03 mending the city’s rate structure, providing for a surcharge for improvements to the sewer system, for payment of a revenue borrower bond and yearly review of rate. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF SECOND READING AND FINAL ADOPTION OF ORDINANCE 24-10-04 GIVING APPROVAL TO CERTAIN DRINKING WATER FACILITIES IMPROVEMENTS; GIVING APPROVAL TO THE ISSUANCE AND SALE OF A REVENUE BOND TO FINANCE, DIRECTLY OR INDIRECTLY, THE IMPROVEMENTS TO THE FACILITIES; APPROVING THE FORM OF THE LOAN AGREEMENT AND THE REVENUE BOND AND PLEDGING PROJECT REVENUES AND COLLATERAL TO SECURE THE PAYMENT OF THE REVENUE BOND; AND CREATING SPECIAL FUNDS AND ACCOUNTS FOR THE ADMINISTRATION OF FUNDS FOR OPERATION OF THE SYSTEM AND RETIREMENT OF THE REVENUE BOND AND PROVIDING FOR A SEGREGATED SPECIAL CHARGE OR SURCHARGE FOR THE PAYMENT OF THE BONDS
Finance Officer McQuillen presented the second reading of Ordinance 24-10-04. Motion by Ward, second by Liebelt, to approve the second reading and final adoption of Ordinance 24-10-04 giving approval to certain drinking water facilities improvements; giving approval to the issuance and sale of a revenue bond to finance, directly or indirectly, the improvements to the facilities; approving the form of the loan agreement and the revenue bond and pledging project revenues and collateral to secure the payment of the revenue bond; and creating special funds and accounts for the administration of funds for operation of the system and retirement of the revenue bond and providing for a segregated special charge or surcharge for the payment of the bonds. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF SECOND READING AND FINAL ADOPTION OF ORDINANCE 24-10-05 AMENDING THE CITY’S RATE STRUCTURE, PROVIDING FOR A SURCHARGE FOR IMPROVEMENTS TO THE WATER SYSTEM, FOR PAYMENT OF A REVENUE BORROWER BOND AND YEARLY REVIEW OF RATE
Finance Officer McQuillen presented the second reading of Ordinance 24-10-05. Motion by Reinbold, second by Ronayne, to approve the second reading and final adoption of Ordinance 24-10-05 amending the city’s rate structure, providing for a surcharge for improvements to the water system, for payment of a revenue borrower bond and yearly review of rate. Roll call vote to approve, all present voting aye, motion carried.
NEW BUSINESS
PUBLIC HEARING AND APPROVAL OF THE TRANSFER OF RETAIL ON-OFF SALE MALT BEVERAGE AND SD FARM WINE LICENSE RB-27440 FROM SG SUSHI AND THAI CUISINE, INC., DBA PALM GARDEN THAI CUISINE, 602 SOUTH 3RD ST, TO WALAR INC. DBA PALM GARDEN THAI CUISINE, 602 SOUTH 3RD ST
Mayor Schaunaman opened the public hearing for the transfer of Retail On-Off Sale Malt Beverage and SD Farm Wine License RB-27440 from SG Sushi and Thai Cuisine, Inc., dba Palm Garden Thai Cuisine, to Walar Inc. dba Palm Garden Thai Cuisine. Motion by Ronayne, second by Reinbold, to approve the transfer of Retail On-Off Sale Malt Beverage and SD Farm Wine License RB-27440 from SG Sushi and Thai Cuisine, Inc., dba Palm Garden Thai Cuisine, 602 South 3rd St, to Walar Inc. dba Palm Garden Thai Cuisine, 602 South 3rd St. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL TO AUTHORIZE CITY MANAGER TO SIGN CHANGE ORDER #2B, AN INCREASE IN CONTRACT AMOUNT BY $34,292.16 TO EFRAIMSON ELECTRIC, INC. FOR AIP PROJECT #3-46-0001-49-2023 RUNWAY 13/31 REHABILITATION & LIGHTING IMPROVEMENTS
Transportation Director Krokel presented the change order request. Motion by Ronayne, second by Liebelt, to approve and authorize City Manager to sign Change Order #2B, an increase in contract amount by $34,292.16 to Efraimson Electric, Inc. for AIP Project #3-46-0001-49-2023 Runway 13/31 Rehabilitation & Lighting Improvements. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF PUBLIC HEARING AND FIRST READING OF ORDINANCE 24-10-01 REGARDING A PETITION TO REZONE CERTAIN PROPERTY
Community Development Director Hubbart presented the first reading of Ordinance 24-10-01. Motion by Reinbold, second by Ronayne, to approve the first reading of Ordinance 24-10-01 regarding a petition to rezone certain property. Roll call vote to approve with Ward voting no. All other present voting aye, motion carried.
APPROVAL FOR THE TEMPORARY PLACEMENT OF A LARGE INFLATABLE POLAR BEAR AND ARCHWAY FOR THE SOUTH DAKOTA SPECIAL OLYMPICS STATE BOWLING TOURNAMENT. THE TEMPORARY INFLATABLES WILL BE LOCATED AT 1314 8TH AVENUE NW (VILLAGE BOWL) FROM NOVEMBER 1-4, 2024
Community Development Director Hubbart presented the temporary placement of a large inflatable polar bear and archway for the South Dakota Special Olympics State Bowling Tournament. Motion by Ronayne, second by Ward, to approve the temporary placement of a large inflatable polar bear and archway for the South Dakota Special Olympics State Bowling Tournament. The temporary inflatables will be located at 1314 8th Avenue NW (Village Bowl) from November 1-4, 2024. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF NEGOTIATED POLICE UNION AND FIRE UNION AGREEMENTS FOR 2025 & 2026
City Manager Bobzien and City Attorney Wager presented the Police union and Fire union agreements. Motion by Ronayne, second by Novstrup, to approve the negotiated Police union and Fire union agreements for 2025 & 2026. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF FIRST READING OF ORDINANCE NUMBER 24-10-06 SETTING THE SALARIES AND WAGES OF CITY OFFICIALS AND EMPLOYEES FOR THE UPCOMING YEAR
City Manager Bobzien presented the first reading of ordinance number 24-10-06. Motion by Reinbold, second by Ronayne, to approve the first reading of ordinance number 24-10-06 setting the salaries and wages of city officials and employees for the upcoming year as amended. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF RESOLUTION 24-10-02R TO DECLARE ITEMS AS SURPLUS PROPERTY AND TO AUTHORIZE THEIR DISPOSAL
Finance Officer McQuillen presented resolution 24-10-02R. Motion by Liebelt, second by Ward, to approve Resolution 24-10-02R to declare items as surplus property and to authorize their disposal. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF ABATEMENT OF PROPERTY TAXES FOR REAL PROPERTY WITHIN CITY LIMITS
Finance Officer McQuillen presented the abatement. Motion by Ronayne, second by Novstrup, to approve the abatement of property taxes for real property within city limits. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF RECOMMENDATION ON BID FOR HEAT EXCHANGER FOR THE WATER TREATMENT PLANT
City Engineer Nelson presented the recommendation on bid for heat exchanger. Motion by Fouberg, second by Liebelt, to approve the recommendation on bid for heat exchanger for the Water Treatment Plant. Roll call vote to approve with Mayor Schaunaman abstaining. All other present voting aye, motion carried.
APPROVAL OF PAYMENT TO BANNER ASSOCIATES INC. IN THE AMOUNT OF $248,500.00 FOR THE AMENDMENT TO OWNER-ENGINEER AGREEMENT FOR PROFESSIONAL SERVICES PROVIDED BY BANNER ASSOCIATES INC. ASSOCIATED WITH THE REBID AND REDESIGN OF THE WRF FACILITY’S UPGRADE PROJECT
Water Reclamation Superintendent Fischer presented the payment request. Motion by Reinbold, second by Ward, to approve the payment to Banner Associates Inc. in the amount of $248,500.00 for the amendment to Owner-Engineer Agreement for professional services provided by Banner Associates Inc. associated with the Rebid and Redesign of the WRF Facility’s Upgrade Project. Roll call vote to approve, all present voting aye, motion carried.
Council Member Langer exited the meeting at 5:40 p.m.
APPROVAL OF REQUEST TO PLACE AN ORDER FOR A 38-FOOT, FLAT TOP GOOSENECK TRUCK BODY TRAILER ($46,715.51) FROM VISTO’S TRAILER SALES OF WEST FARGO, ND
Fire Chief Weig presented the order request for the trailer. Motion by Liebelt, second by Ronayne, to approve the request to place an order for a 38-foot, flat top gooseneck truck body trailer ($46,715.51) from Visto’s Trailer Sales of West Fargo, ND. Roll call vote to approve, all others present voting aye, motion carried.
Council Member Langer rejoined the meeting at approximately 5:40 p.m. on a different account/login.
REVIEW AND APPROVAL OF CLAIMS AND PAYROLL
Motion by Liebelt, second by Reinbold to approve payment of the bills listed for October 21, 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: Utility Refunds 540.36: Mohamed Abul-Hawa 114.23, Aberdeen Housing 25.16, Zuntafi Corp 57.81, Great Plains Bank 59.46, Lindsey Huber 58.29, CCFESD 162.83, HAPI 62.58, SD Department of Revenue 31,001.95, Optilegra Inc. 12.92, Century Link 3,458.89, Chance Rides Manufacturing 129,237.50, Snow Makers Inc. 21,397.50, Olea Kiosks 7,812.79, Jackson Isaak 220.00, Marcie Fites 220.00, Paisley Lafave 220.00, Aberdeen Development Corp. 5,000.00, Aberdeen School Dist. 6-1 2,630.25, American Water Works Assn 395.50, Helms & Associates 1,206.38, Marco Technologies LLC 271.03, RBL Designs 412.25, Brown County Landfill 19,076.18, Linde Inc. 7,264.77, Chris & Dan’s Tarp & Canvas 1,650.00, City Treasurer 37.44, Vosika Fencing 7,219.74, Cole Papers Inc. 1,602.41, Farm Power Mfg. Inc. 165.74, D Ervasti Sales Co. LLC 836.51, Jensen Rock & Sand Inc.-Mo 42,910.29, Graham Tire Co 5,686.77, Direct Automation LLC 185,229.60, Auto Value Parts/Hedahls 2,801.76, Heiman Inc. 2,974.45, Glenn Bitz 200.00, House of Glass Inc. 1,560.00, Inman Irrigation 392.12, Nelson Sales & Service LLC 106.44, Jacobs Construction 660.44, Ken’s Alignment 383.66, Kessler’s Inc. 776.28, Automatic Building Control 300.00, Lawson Products Inc. 498.04, Steven Lust Automotive 190.70, Tools Plus Industries 283.58, Mac’s Inc. 131.17, NB Golf LLC 1,539.00, Sewer Duck Inc. 560.00, Sanford Health Occupation 1,682.00, CenturyLink 1,349.07, Dakota Supply Group 10,026.71, Graymont (WI) LLC 20,957.20, Midstates Group 14,594.46, Mark Miller 20.00, Aberdeen Catholic Schools 425.00, Avera St. Luke’s Hospital 4,914.25, Schwan Welding & Boiler 3,013.81, Med Alliance Group 240.49, Share Corp. 3,083.55, Crawford Trucks & Equip 924.56, SD Department of Labor 9,674.60, SD Dept. of Transportation 24.00, Sound Decisions 169.99, Stan Houston Equipment Inc. 930.96, Weismantel Rent All 2,076.00, Western Area Power ADM 8,948.15, Wright & Sudlow 240.00, Diesel Machinery Inc. 390.09, Fastenal Company 658.17, Great Lakes Chapter AAAE 1,100.00, Totally Tubular Mfg. 59.49, Plumbing & Heating Wholes 56.40, Badger Meter Inc. 2,990.24, Metering & Technology Solutions 7,194.78, Olson’s Pest Technicians 410.00, Harms Oil Company 22,301.51, Ladner Electric 143.88, Amber Dallmann 480.00, Tim Reed 2,149.00, Dependable Sanitation 6,102.51, Pressure Washer Central 290.77, Cartney Bearing Co. 140.22, Coca-Cola Bottling Co. 61.00, Energy Laboratories Inc. 121.90, SD Department Health Lab 51.00, Caleb Crosby 504.00, Pauer Sound & Music Inc. 123.68, Hub City Radio 9,341.84, Foerster Testing 1,755.00, Automationdirect.Com Inc. 192.00, US Postal Service 2,076.92, West Payment Center 401.71, Parkview Nursery Inc. 407.27, SD Department of Revenue 75.00, Dakota Broadcasting LLC 5,750.00, Ken Hubbart 144.00, Livestock Specialist Inc. 279.77, Northern Valley Communications 509.35, MTI Distributing 1,965.11, Lien Transportation Co. 62,174.65, Dakota Fence Co. 3,499.00, McMaster-Carr Supply Co. 78.63, Otis Elevator Company 190.00, South Dakota One Call 266.56, Detco 2,573.78, Ken’s Superfair Foods 1,047.23, Claims Associates Inc. 3,250.00, O’Reilly Auto Parts 50.64, Jerome Wild 315.00, Travis Lemer 48.00, Century Business Products 822.58, Manley Bros of Indiana 2,856.32, Menards Inc. 6,245.76, Abdn University-Civic Sym 495.00, Shannon Broderson 100.00, Shoe Science 120.00, SD Pilots Association 25.00, Dezurik Inc. 901.54, Aqua Pure Inc. 8,618.00, Convention Visitors Bureau 36,851.57, Dakota Fluid Power Inc. 3,307.72, McQuillen Creative Group 1,496.66, Borns Group 1,900.13, Killoran Trucking & Brokerage 26,498.24, Impact Janitorial 4,080.25, AT&T Cell 656.06, Tyler Technologies 1.25, Ferguson Waterworks #2516 583.28, David’s Lawn & Snow 40.00, Matheson Tri-Gas Inc. 232.84, Commtech Inc. 554.40, Pomp’s Tire Service 183.52, L&T Lawn Care LLC 187.50, My Turn Playsystems 10,980.00, Lynn Card Company 263.00, Galls Inc. 111.66, Jill Mohr 20.00, Dakota Oil 525.26, DSS Image Apparel 2,454.00, Advance Auto Parts 246.57, Hase Plumbing & Heating 1,318.92, Jordan Menken 40.00, Vollan Oil Co. 12,749.83, Rivards Turf & Forage 2,134.69, Plunkett’s Pest Control 419.54, Patricia Brosz 660.00, Pro Ag Supply Inc. 161.91, Randy Murphy 140.00, Tom Suedmeier 180.00, Aberdeen Chrysler Center 520.10, Midcontinent Communications 158.91, Vestis Group Inc. 2,238.73, Applied Concepts Inc. 153.00, Butler Machinery Co. 759.00, JGE Rental Equipment LLC 235.00, Grainger 1,664.87, Sanitation Products Inc. 4,869.09, Zoll Medical Corp GPO 1,381.80, Jefferson Partners LP 237.74, Bowers Tree Service 4,470.00, Janel Ellingson 654.03, Arctic Glacier USA Inc. 166.88, Midwest Pump & Tank 1,157.72, Knight Towing 100.00, JGE Inc. 610.20, Dan Severson 34.00, Good Sam Media LLC 8,870.40, Diamond Dry Cleaning 41.42, K&A Log Furniture LLC 6,208.00, A-1 Sanitation 12,687.68, Linde Gas & Equip Inc. 179.90, Kei 2,761.55, G & R Controls Inc. 11,150.35, Tri-State Water Inc. 111.25, Domino’s Pizza 197.28, Napa Central 39.39, Becky Kuch 400.00, Robyn Ewalt 131.25, Hub City Roofing Inc. 175.00, Aberdak Club 262.50, CWF Masonry & Construction 164,085.12, Jebro Inc. 680.00, Jump Zone Inflatables 285.00, Insurance Plus 2,019.62, Jackie Witlock 460.22, Megan Kusler 40.00, Haar Plumbing & Heating, 2,201.85, Atlas Carbon LLC 33,908.16, Core & Main LP 3,516.80, Henry Schein Inc. 428.00, Autozone 38.46, Jonathon Murdy 4,002.31, Runnings Supply Inc. #14 4,831.05, Ultimate Graphics 355.00, Interstate Battery Arling 579.80, Cardconnect 325.00, Dacotah Paper Co. 78.78, Verizon Wireless 205.82, ODP Business Solutions LLC 543.79, Language Line Services 572.34, Wolf Bronze LLC 3,050.00, Connections Inc. EAP 417.20, Eso Solutions Inc. 3,115.00, Gary’s Engine & Repair 567.06, Mia Hinsz 68.00, Platinum Auto Spa 16.00, National Medal of Honor 52.85, Pro Concrete Raising LLC 2,805.00, Cathy McNickle 296.00, Duncan Co 2,374.40, Jennette Kriz 30.00, Nextiva Inc. 7,141.51, Katie Bourk 48.00, O’Day Equipment LLC 3,646.70, Yeadon 24,000.00, Aberdeen Awards 53.00, Ann Steele 285.93, Dakota Electronics LLC 12,423.75, White Cap LP 2,035.99, Fire Safety First 270.00, Halliday Technologies Inc. 1,515.50, CR Home Solutions LLC 167.41, API Systems Integrators 720.00, Jody Green 1,142.25, Samantha Fletcher 100.00, Catherine Victoria Ann Pe 60.00, Planit Geo Inc. 2,500.00, Margaret Hohenstein-Moore 480.00, Jim Ackerman 651.86
Payroll for the period from October 6, 2024, through October 19, 2024, and city share of social security, old age & survivor’s insurance, retirement, health and life insurance.
EFTPS 158,872.25, SDRS 96,209.84, City Health Insurance 89,700.00, City Council 3,521.63, City Manager 8,725.75, City Attorney 7,865.55, Finance 16,375.44, HR 9,307.11, City Hall 2,031.37, Computer 5,477.91, Community Development 16,048.00, Engineering 13,632.64, Police 173,904.32, Jordan Busche 30.68/hr, Alex Rueda 27.11/hr, Tabor Schabot 27.11/hr, Darin McGaugh 27.11/hr, Fire 161,434.57, Aidan Hoffman 18.32/hr, Joseph Johnson 18.32/hr, Brian Baker 18.32/hr, Bldg Inspect 7,108.95, Street 33,328.84, Traffic 8,611.93, Solid Waste 25,217.48, Transit 24,162.95, Library 30,765.26, Brittany Kamm 11.20/hr, Gavin Black Bear 11.20/hr, Economic Development 2,919.20, Cemetery 6,343.34, Mosquito Control 368.00, Meals on Wheels 553.40, PRF Admin 9,846.19, Madeline Zimmerman 18.00/hr, Breanna Jorgenson 14.25/hr, Rylee Baumgartner 14.25/hr, Jacie-Aspen Flockhart 14.00/hr, Recreation 11,446.24, ARCC 16,406.32, Aquatic Center 658.76, PRF Dome 7,130.20, Senior Center 5,508.38, Parks 22,485.96, Wylie Park 10,938.10, Forestry 10,274.91, Airport 18,594.16, Utility Storm 33,251.41, Water Treatment 24,721.32, James Ackerman 46.69/hr, Utility Water 2,078.18, Water Reclamation 23,364.33, Amanda Fischer 46.69/hr, Utility Sewer 8,794.77, Concessions 106.75, Rec Enterprise 7,685.29, Golf 8,689.22.
Roll call vote to approve, all present voting aye, motion carried.
CITY MANAGER’S REPORT
City Manager Bobzien shared various meeting items and highlighted employee milestones.
EXECUTIVE SESSION
Motion by Fouberg, second by Reinbold to move into executive session at 6:27 p.m. to consult with legal counsel about proposed or pending litigation or contractual matters, pursuant to SDCL §1-25-2(3). Voice vote to approve, all present voting aye, motion carried.
Council Member Langer exited the meeting at 6:45 p.m.
Motion by Reinbold, second by Fouberg to move out of executive session at 6:55 p.m. Voice vote to approve, all others present voting aye, motion carried.
ADJOURNMENT
There being no further business, motion by Reinbold, second by Fouberg to adjourn the meeting. Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at 6:56 p.m. Prepared by Steven Thithavong for the Finance Office. /s/ Jordan McQuillen, Finance Officer
Published once on October 31, 2024, at the total approximate cost of $196.56 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com