By Aberdeen Insider - May 29, 2025 in CITY OF ABERDEEN
5/19/25 MINUTES
ABERDEEN CITY COUNCIL MEETING
City Council Chambers, 123 South Lincoln Street, Municipal Building, Aberdeen, South Dakota, May 19, 2025, 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, Erin Fouberg, Charlotte Liebelt, Rich Ward, Alan Johnson, Tiffany Langer, David Novstrup, and Mayor Travis Schaunaman.
City Staff present were Robin Bobzien, Ron Wager, Stuart Nelson, Ken Hubbart, Joel Weig, Rich Krokel, Dave McNeil, and Jordan McQuillen.
PLEDGE OF ALLEGIANCE
Mayor Schaunaman led the Pledge of Allegiance.
APPROVAL OF AGENDA
Motion by Ward, second by Novstrup, to approve the agenda. Voice vote to approve, all present voting aye, motion carried.
MINUTES
Motion by Liebelt, second by Ward, to approve the minutes of the May 5, 2025, City Council Meeting, as circulated. Voice vote to approve, all present voting aye, motion carried.
OPEN FORUM
No one appeared in open forum to address the Council.
CONSENT CALENDAR
Motion by Novstrup, second by Fouberg, to approve the following items on the consent calendar:
PROCLAMATION: National Public Works Week May 18 – 24, 2025
LOTTERY NOTICE – receive and place on file: Camp Dream Makers June 16, 2025, through July 18, 2025
COMMUNITY EVENT PERMIT: Aberdeen Area Arts Council event – Arts in the Park on June 14 and 15, 2025
JULY 2025 – JUNE 2026 RENEWALS FOR RETAIL ON-OFF SALE MALT BEVERAGE AND SD FARM WINE LICENSE in Aberdeen for the following businesses: 1. C-Express State RB-2290, 2. Casino Korner RB-2157, 3. Ken’s Bottle Shop RB-2206, 4. Casino Bleu RB-2210, 5. C-Express 8th Ave Suite 2 RB-2230, 6. C-Express North Second RB-2231, 7. Sooper Stop RB-2241, 8. Gas N Goodies RB-2244, 9. Kusler’s C Store RB-2257, 10. Mazatlan RB-2307, 11. Ramkota Inn RB-2328, 12. NSU Athletic Facilities RB-23754, 13. C-Express 8th Ave RB-2419, 14. Kessler’s RB-25858, 15. Target RB-25863, 16. 6th Avenue Pit Stop RB-2777, 17. Golden Ticket Cinemas RB-28532, 18. ACT RB-29188, 19. Albertanos Aberdeen, LLC RB-29725, 20. Casino Korner Suite C RB-3205, 21. Bonn Express RB-3433, 22. C-Express Suite 1 RB-3439, 23. C-Express Suite 2 RB-3451, 24. C-Express Suite 3 RB-3530, 25. Aberdeen, Pit Stop RB-3571, 26. Guadalajara RB-3630, 27. Wild Bill’s Casino RB-3776, 28. South C Store RB-3862
NEW SIDEWALK CONTRACTOR: Elite Lawncare and Landscaping LLC
NEW TAXI DRIVER LICENSE: Tomi Maier for Aberdeen Shuttle, LLC
PUBLICATION OF THE FIRST AMENDMENT TO THE FINDING OF NO SIGNIFICANT IMPACT for the Water Reclamation Facility Improvements project
Voice vote to approve, all present voting aye, motion carried.
OLD BUSINESS
SECOND READING AND FINAL ADOPTION OF ORDINANCE NO. 25-05-03 REPEALING THE PARKING BOARD AND EXPANDING THE PURPOSE OF THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT
Community Development Director Hubbart presented Ordinance No. 25-05-03. Motion by Johnson, second by Langer, to approve the second reading and final adoption of Ordinance No. 25-05-03 repealing the Parking Board and expanding the purpose of the Downtown Business Improvement District. Roll call vote to approve, all present voting aye, motion carried.
SECOND READING AND FINAL ADOPTION OF ORDINANCE NO. 25-05-04 AMENDING PUBLIC PARKING REGULATIONS
City Attorney Wager presented Ordinance No. 25-05-04. Motion by Ward, second by Novstrup, to approve the second reading and final adoption of Ordinance No. 25-05-04 amending public parking regulations. Roll call vote to approve, all present voting aye, motion carried.
NEW BUSINESS
APPROVAL OF A BOUNDARY LINE HIGHWAYS AGREEMENT WITH BROWN COUNTY
City Attorney Wager presented the boundary line highways agreement. Motion by Langer, second by Ward, to approve the Boundary Line Highways Agreement with Brown County. Voice vote to approve, all present voting aye, motion carried.
APPROVAL OF THE PURCHASE OF A NEW 2026 INTERNATIONAL CHASSIS AND DUMP BODY (DUMP TRUCK) FROM CRAWFORD TRUCKS & EQUIPMENT USING SOURCEWELL CONTRACT # 032824-NVS
City Engineer Nelson presented the purchase request. Motion by Liebelt, second by Johnson, to approve the purchase of a new 2026 International Chassis and Dump Body (Dump Truck) from Crawford Trucks & Equipment using SourceWell Contract # 032824-NVS. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF PAY REQUEST #2 FOR TRAFFIC-2024-1 (3RD AVENUE SE & S ROOSEVELT STREET TRAFFIC SIGNAL IMPROVEMENTS) IN THE AMOUNT OF $144,294.39 TO RINGGENBERG ELECTRIC INC.
City Engineer Nelson presented pay request #2. Motion by Liebelt, second by Johnson, to approve Pay Request #2 for Traffic-2024-1 (3rd Avenue SE & S Roosevelt Street Traffic Signal Improvements) in the amount of $144,294.39 to Ringgenberg Electric Inc. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF PAYMENTS TO HELMS & ASSOCIATES FOR THE FOLLOWING INVOICES: 1. INVOICE #25 IN THE AMOUNT OF $639.00 FOR AIP PROJECT #3-46-0001-49-2023 RWY 13/31 REHABILITATION AND LIGHTING IMPROVEMENTS AND AUTHORIZE CITY MANAGER TO SIGN PAY ESTIMATE, 2. INVOICE #17 IN THE AMOUNT OF $6,346.10 FOR AIP PROJECT #3-46-0001-52-2024 GA APRON RECONSTRUCTION, PHASE 2 AND AUTHORIZE CITY MANAGER TO SIGN PAY ESTIMATE, 3. INVOICE #2 IN THE AMOUNT OF $53,481.53 FOR AIP PROJECT #3-46-0001-55-2025 AIRPORT TERMINAL EXPANSION – RECONSTRUCT TERMINAL COMPONENTS TO ACCOMMODATE TSA MACHINES) AND AUTHORIZE CITY MANAGER TO SIGN PAY ESTIMATE, AND 4. INVOICE #1 IN THE AMOUNT OF $128,926.20 FOR AIP #3-46-0001-53-2025/AIG #54-2025 AIRPORT TERMINAL ACCESS ROAD AND TERMINAL PARKING LOT AND AUTHORIZE CITY MANAGER TO SIGN PAY ESTIMATE
Transportation Director Krokel presented the four pay requests to Helms & Associates. Motion by Johnson, second by Ward, to approve the following: 1. Invoice #25 in the amount of $639.00 for AIP Project #3-46-0001-49-2023 Rwy 13/31 Rehabilitation and Lighting Improvements and authorize City Manager to sign pay estimate, 2. Invoice #17 in the amount of $6,346.10 for AIP Project #3-46-0001-52-2024 GA Apron Reconstruction, Phase 2 and authorize City Manager to sign pay estimate, 3. Invoice #2 in the amount of $53,481.53 for AIP Project #3-46-0001-55-2025 Airport Terminal Expansion – Reconstruct Terminal components to accommodate TSA machines) and authorize City Manager to sign pay estimate, and 4. Invoice #1 in the amount of $128,926.20 for AIP #3-46-0001-53-2025/AIG #54-2025 Airport Terminal Access Road and Terminal Parking Lot and authorize City Manager to sign pay estimate. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF THE FOLLOWING FOR AIP #3-46-0001-53-2025/AIG #54-2025 AIRPORT TERMINAL ACCESS ROAD AND TERMINAL PARKING LOT: 1. TO TENTATIVELY AWARD AIP PROJECT #3-46-53-2025/AIG #3-46-0001-54-2025, BID SCHEDULE A AND BID SCHEDULE B TO DAHME CONSTRUCTION CO., INC., ABERDEEN, SD IN THE AMOUNT OF $2,418,344.23 CONTINGENT UPON RECEIPT OF AN FAA GRANT OFFERS, AND 2. TO AUTHORIZE CITY MANAGER TO SIGN THE FAA GRANT OFFERS ELECTRONICALLY, STATE DOT GRANT OFFER AND ALL NECESSARY CONTRACT DOCUMENTS AFTER REVIEW OF THE CITY ATTORNEY
Transportation Director Krokel presented the tentative bid award, and grant offers requests for AIP #3-46-0001-53-2025/AIG #54-2025 Airport Terminal Access Road and Terminal Parking Lot. Motion by Johnson, second by Ward, to tentatively approve the award AIP Project #3-46-53-2025/AIG #3-46-0001-54-2025, Bid Schedule A and Bid Schedule B to Dahme Construction Co., Inc., Aberdeen, SD in the amount of $2,418,344.23 contingent upon receipt of an FAA Grant Offers and approval to authorize City Manager to sign the FAA Grant Offers electronically, State DOT Grant Offer and all necessary Contract Documents after review of the City Attorney. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF PAY REQUEST TO FOREMAN IN THE AMOUNT OF $27,620 TOWARD THE PURCHASE OF 12+2 BUS AND $28,727 TOWARD THE PURCHASE OF A 8+3 BUS
Transportation Director Krokel presented the pay request. Motion by Ward, second by Johnson, to approve the pay request to Foreman in the amount of $27,620 toward the purchase of 12+2 Bus and $28,727 toward the purchase of a 8+3 bus. Roll call vote to approve, all present voting aye, motion carried.
APPROVAL OF EDA GRANT APPLICATION FOR INFRASTRUCTURE EXPENDITURES IN NEW INDUSTRIAL PARK
City Manager Bobzien presented the grant application. Motion by Ronayne, second by Novstrup, to approve the EDA Grant Application for Infrastructure Expenditures in New Industrial Park. Roll call vote to approve with Council Member Ward abstaining, all others present voting aye, motion carried.
APPROVAL OF APPLICATION FOR SWRMS FUNDING FOR WINS PROJECT EXPENDITURES
City Manager Bobzien presented the application for SWRMS funding for the WINS project. Motion by Ward, second by Novstrup, to approve the application for SWRMS Funding for WINS Project Expenditures. Voice vote to approve, all present voting aye, motion carried.
REVIEW AND APPROVAL OF CLAIMS AND PAYROLL
Motion by Liebelt, second by Novstrup, to approve payment of the bills listed for May 19, 2025.
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 518.14: T&S Investments LLC 10.30, Jay Street Properties 43.74, Kristi Johnson 42.08, Cara Cyr 34.77, Bill Kirschenmann 33.62, Plaza Rentals LLP 257.90, Don Hamlin 38.35, Erdmann Properties 57.38, Melanie Podoll 94.00, Century Link/Lumen 5,000.00, South Dakota Department of Revenue 33,072.82, Wellmark 89,967.07, Wellmark 255,000.00, 3M 2,735.32, AM Leonard Inc. 1,344.48, A-1 Sanitation 12,098.12, ABDN Area Humane Society 19,200.00, Aberdeen Area Arts Council 10,378.72, Aberdeen Awards 42.00, Aberdeen Chrysler Center 1,200.00, Aberdeen Insider 2,439.32, Affinis 670.71, AgSource Cooperative Services 479.92, Agtegra Cooperative 5,300.00, Airgas USA LLC 3,206.75, Airside Solutions Inc. 262.95, Alexander Rudebusch 114.00, Allied Climate Professionals 12,331.65, Allyna Spencer 36.02, American Bankers Insurance Co. 2,181.00, Andax Industries LLC 619.72, Angerhofer Concrete Products 1,320.00, Angie Walth 248.00, Aqua Pure Inc. 4,484.00, Armand Advertising LLC 5,587.41, AT&T Cell 656.06, ATCO International 1,008.15, Audrey Oliver 56.50, Auto Value Parts/Hedahls 3,743.41, Autozone 284.74, Ava Nannenga 21.89, Avera St. Luke’s Hospital 9,685.61, B&H Photo-Video 3,744.66, Badger Meter Inc. 727.36, Baker & Taylor Inc. 11.83, Becca Wells 13.25, Benjamin McCarthy 200.00, Best Cob LLC 1,200.00, Borns Group 8,998.41, Bound Tree Medical LLC 2,578.33, Brady Berg 379.36, Brown County Landfill 21,933.70, Brown County Treasurer 11,877.82, Budget Furniture 658.00, Builders Firstsource Inc. 1,770.22, Butler Machinery Co. 951.00, Cade Carlson 53.67, Caleb Crosby 275.00, Cardconnect 325.00, Carter Ford 15.54, Cassandra Schumacher 202.50, Catherine Victoria Persha 15.00, Celine Song 3.53, Center Point Large Print 71.91, Century Business Products 1,180.38, CenturyLink 3,013.98, Chance Rides Manufacturing Inc. 55,387.50, Charley Ackerson 27.54, Chelsey Albrecht 30.00, City Treasurer 37.90, Claire Peterson 10.59, CNA Surety 50.00, Coca-Cola Bottling Co. 2,131.50, Cole Papers Inc. 24,577.18, CommTech Inc. 618.99, Confluence 1,501.90, Connections Inc. EAP 520.80, Constellation Newenergy 11,610.91, Convention Visitors Bureau 67,379.10, Cooper Animal Clinic P.C. 50.79, Cordelia Kitto 98.87, Core & Main LP 39,503.60, Crafco Inc. 23,624.00, Crawford Trucks & Equipment 4,589.37, Crooked Fence Ranch 500.00, Cummins Inc. 4,496.36, D&K Products 3,099.47, Dakota Broadcasting LLC 500.00, Dakota Doors Incorporated 644.89, Dakota Electronics LLC 1,985.00, Dakota Fluid Power Inc. 786.01, Dakota Oil 442.03, Dakota Outdoors 6,789.98, Dakota Potters Supply 18.75, Dakota Supply Group 472.65, Dakotaland Autoglass Inc. 67.24, Dan Cleberg 275.00, Danielle Nowell 200.00, Dave McNeil 48.00, David Dosch 54.00, Dependable Sanitation 33,799.72, Diamond Dry Cleaning 85.96, Diesel Machinery Inc. 46.38, Dillon Erickson 40.00, Ditch Witch UnderCon 798.00, Domino’s Pizza 93.64, Don’s Builders Hardware 332.50, Double A Plumbing LLC 224.61, Downie’s Piano Tuning & Repair 150.00, Duncan Co. 88.77, Durr Universal Inc. 2,437.48, Eddie’s Northside Sinclair 281.94, Edmo Distributors Inc. 1,353.20, Efraimson Electric Inc. 5,456.70, Elizabeth Hofer 275.00, Emily Davis 150.00, Environmental Systems Research 4,780.00, Ethan Barondeau 100.00, Evelyn Smith 34.60, Farm Power Mfg. Inc. 14.64, Fastenal Company 1,084.24, Federal Express Corp. 65.81, Ferguson Waterworks #2516 3,037.98, Fire Safety First 612.00, Foreman Charters 56,347.00, Francine Kennedy 77.68, G&R Controls Inc. 172.00, Gale/Cengage Learning 73.08, Gardner Locksmith 115.00, Gary’s Engine & Repair 68.41, Geffdog Designs 953.50, Genpro Energy Solutions LLC 122,106.53, Glenn Bitz 400.00, Grace Preszler 105.93, Graham Tire Co. 922.26, Grainger 65.76, Graymont (WI) LLC 17,495.59, Great Northern Environmental 1,459.63, Haar Plumbing & Heating, Inc. 3,399.86, Hach Co. 712.00, Hase Plumbing & Heating 243.65, Hawkins Inc. 9,752.50, HDR Engineering Inc. 1,222.00, Heiman Inc. 424.41, Helms & Associates 189,392.83, HKG Architects Inc. 144,000.00, House of Glass Inc. 2,489.24, Hub City Radio 4,212.94, Impact Janitorial 4,379.35, Ingram Library Services 2,702.52, International Cybernetics Co. LP 1,250.00, Interstate Battery Arlington 1,143.75, Ireland Ackerson 72.74, Jack Smith 28.25, Jackie Witlock 92.73, Jacobs Construction 216.04, Jan Riggins 16.08, Janway Company USA Inc. 249.00, Jason’s Truck & Auto Body 3,018.62, Jeff Neal 60.00, Jefferson Partners LP 82.06, Jensen Rock & Sand Inc. 434.63, JGE Inc. 1,873.46, Jim Ackerman 279.82, Jimmy Johns #1645 235.75, John Patzlaff 50.00, Jonathon Murdy 4,166.00, Jordan Majeske 168.00, Jordan Menken 60.00, Jordan Schnaidt 168.00, Joseph Johnson 112.00, Joshua Opp 100.00, Joye Ward 50.00, Julie Borr 50.00, Kanopy, Inc. 157.00, Katherine Malsom 37.97, Katrina Holzkamm 105.00, Ken Hubbart 54.00, Kenneth Vance 21.19, Ken’s Superfair Foods 4,430.74, Kevin Pleinis 275.00, Kiana Evens 49.44, Killoran Trucking & Brokerage 14,692.08, Kinetic Leasing Inc. 27,393.84, Kinley Mitchell 33.90, Kirk’s Auto 6,756.03, Kiwanis Club 240.00, KO Lee Aberdeen Public Library 100.00, Ladner Electric 2,061.24, Lance Hammrich 100.00, Landon Seaman 200.00, Lang’s TV & Appliance 316.99, Language Line Services 225.12, Lawson Products Inc. 73.05, Lee Park Golf Course 3,753.17, Leroy McComsey 158.10, Lighthouse Uniform Co. 20.20, Lily Noltner 26.13, Linde Gas & Equipment Inc. 832.80, Linde Inc. 7,277.50, Linnea Nesheim 135.00, Lionel Morningstar 200.00, Livestock Specialist Inc. 1,533.60, Lucy Lebeau 45.90, Luke Nelson 100.00, Lyla Agius Designs 153.00, Mackayla Wipf 38.84, MacQueen Emergency Group 808.71, Mac’s Inc. 527.86, Marco Technologies LLC 785.42, Marvin Black 308.00, Matheson Tri-Gas Inc. 70.20, McDonald Supply Co. 17.05, McKeever Inc. 42.00, McMaster-Carr Supply Co. 879.92, McQuillen Creative Group Inc. 2,874.00, Megan Kusler 380.00, Menards Inc. 7,397.72, Meyers Auto Inc. 150.00, Michael Law 60.00, Michelle Frazier 27.61, Midstates Group 25,503.69, Midwest Tape 2,661.20, Mike Hepola 54.00, Mina Kennedy 42.37, Molly Royals 275.00, MTI Distributing 2,560.75, MV Sport-MV Corp. Inc. 24,160.93, MVTL Laboratories Inc. 388.00, Napa Central 168.88, Nelson Sales & Service LLC 1,509.16, Nextiva Inc. 7,675.03, Northern Plains Animal Health 108.00, Northern Valley Communications 453.03, NSU Workstudy 82.50, ODP Business Solutions LLC 922.59, Olson’s Pest Technicians 410.00, Opperman Inc. 2,431.20, Original Watermen Inc. 2,984.92, Overdrive Inc. 1,386.56, Pantorium 22.00, Parkview Nursery Inc. 15,420.48, Pat Martin 600.00, Pauer Sound & Music Inc. 576.25, Paula Nelson 54.00, Peter Burckhard 450.00, Pierson Ford-Lincoln-Mercury 649.94, Placer Labs Inc. 10,000.00, Platinum Auto Spa 34.00, Playground Guardian 1,800.00, Plunkett’s Pest Control 414.29, Pomp’s Tire Service 800.90, PowerDMS Inc. 9,495.00, Pro Ag Supply Inc. 7.39, Quality Welding Inc. 562.08, Quill Corporation 156.99, Raini Labrosse 31.78, Randy Murphy 260.00, Range Servant America Inc. 8,883.00, RDO Equipment Co. 20,697.29, Recreation Supply Co. 307.47, Rhea Ketterling 88.00, Rich Krokel 88.00, Robert Seaton 275.00, Robin O’Neill 155.00, Runnings Supply Inc. #14 3,952.57, Safety Service Inc. 8,668.90, Sanford Health 750.00, Sanford Health Occupational 3,331.00, Sanitation Products Inc. 240.13, Sansio Inc. 4,348.55, Sara Weischedel 50.00, Sarah Knie 19.07, Sarah Suko 50.00, Schwan Welding & Boiler 425.77, SD Gov’t Finance Officer Assn. 75.00, SD Historical Society 20.62, Semisi Malolo 102.00, Sewer Duck Inc. 1,375.00, Shannon Broderson 120.00, Sherwin Industries Inc. 42,080.00, Sichmeller Engineering 1,400.00, Sierra Lebeau 200.00, South Dakota One Call 377.44, Sperry Tree Service 3,750.00, Stacie Hallenbeck 71.02, Staloch Ag LLC 750.00, Stan Houston Equipment Inc. 6,917.09, Stan Shelnutt 100.00, Staples 342.55, Steven Lust Automotive 158.20, Stryker Sales Corp. 203.00, Stuart Donaldson 102.00, Swanson Electric 36,336.29, System Technology Group Inc. 495.00, Tanner Jondahl 168.00, Target Specialty Products 40,400.00, Taste of Home Books 39.98, Tessman Company 11,537.00, The Lodge at Deadwood 210.00, The UPS Store #4543 114.58, Thomson Reuters 446.40, Tim Reed 5,699.00, Totally Tubular Mfg. 249.27, Town & Country Lumber 3,173.25, Traffic Control Corp. 1,460.00, TranSource Truck & Equipment 306.62, Tri-State Water Inc. 100.50, Troy Denelsbeck 102.00, Turbo Technologies Inc. 105.85, Ty Reinke 46.00, Tyler Bogue 200.00, Tyler Technologies 725.00, Uline 709.09, Uniform Center 675.40, US Bank Corp. St. Paul 750.00, Valley City Times Record 289.00, Van Diest Supply Co. 2,636.15, Verizon Wireless 225.85, Veseris 20,295.00, Vestis Group Inc. 2,535.32, Vollan Oil Co. 3,626.80, Vosika Fencing 134.20, Web Water Development Assn. 2,346.00, Western Area Power ADM 4,772.37, Western States Fire Protection 440.00, Wright & Sudlow 540.00
Payroll for the period from May 4, 2025, through May 17, 2025, and city share of social security, old age & survivor’s insurance, retirement, health and life insurance. EFTPS 184,171.76, SD Retirement System 107,307.26, City Health Insurance 87,825.00, Governing Body Council 3,401.22, City Manager 9,681.75, Attorney 8,449.83, Finance Office 19,184.18, Human Resources 12,506.24, Municipal Hall 2,184.98, Computer Services 6,401.39, Community Development 18,021.99, Engineering 14,557.03, Police 189,032.26, Randy Majeske 27.80/hr, Fire 167,584.23, Maddox Hanson 20.85/hr, Adam White 20.85/hr, Caralynn Hinze 20.85/hr, Evan Onken 20.85/hr, Aubrey Ellingson 23.02/hr, Building Inspection 7,825.60, Street 40,430.30, McKinley Kosters 19.75/hr, Traffic Control 10,329.40, Jude Bent 19.25/hr, Utilities – General 18,964.21, Solid Waste 28,066.07, Wastewater Treatment 24,384.22, Utilities – Sewer 12,229.35, David Schlotte 20.00/hr, Taryn Hettich 20.50/hr, Courtney Nipp 20.50/hr, Water Treatment Plant 26,592.40, Utilities – Water 14,779.83, Colten Kolb 20.00/hr, Airport 23,276.25, Luke Ketterling 23.96/hr, Cemetery 7,876.85, Jordan Grieben 14.00/hr, Donald Soderlund 14.00/hr, Alec Voegele 14.50/hr, Transit 30,773.50, West Nile 2,966.88, Nehemiah Becker 16.75/hr, Renee Thayer 16.75/hr, Meals on Wheels 679.31, Culture And Recreation 545.82, Sydney Kamin 15.00/hr, Amara Klipfel 13.00/hr, Briella Klipfel 13.00/hr, Isabella Logan 13.75/hr, Zoey Pigors 13.00/hr, Concessions 628.94, Evelyn Moe 13.75/hr, Kaylene Sauer 15.00/hr, Ashlee Strong 13.50/hr, Admin 24,092.25, Participant Rec 12,104.09, Brock Anderson 14.00/hr, Ashley Anguiano Ortega 14.00/hr, Mason Backous 14.00/hr, Anna Batie 14.00/hr, Alexis Bomesberger 14.00/hr, Maci Bruns 14.00/hr, Kaden Clark 15.75/hr, Blake Clay 14.00/hr, Joseph Cogley 14.00/hr, Mika Dannen 14.50/hr, Jarrett Erdmann 14.00/hr, Kianna Erickson 14.25/hr, Avry Fischer 14.75/hr, Kendyl Fischer 14.00/hr, Lilly Flood 14.25/hr, Sekou Gogue 14.25/hr, Laney Gonsor 15.00/hr, Tarayn Hermanson 14.50/hr, Madalynn Holman 14.25/hr, Julia Knie 14.50/hr, Joshua Lee 15.00/hr, Alivia Miller 14.25/hr, Macy Mohn 14.25/hr, Karlie Nieman 14.25/hr, Izabella O’day 13.00/hr, Daniel Opdahl 14.25/hr, Dawson Pederson 14.00/hr, Gannon Pederson 14.00/hr, Preston Peterson 14.25/hr, Anderson Prehn 14.75/hr, Tucker Reyelts 14.00/hr, Amelia Rife 14.25/hr, Jack Riggs 14.75/hr, Alivia Roettele 14.25/hr, Tessa Schabot 14.00/hr, Graham Scott 13.00/hr, Jade Sinner-Carruth 14.00/hr, Brynn Sizer 14.00/hr, Kaylor Swenson 14.00/hr, Aric Tennant 14.25/hr, Avery Tennant 14.50/hr, David Thayer 15.00/hr, Aliyah Torigian 14.00/hr, Charlie Young 14.25/hr, Michael Weyland 14.75/hr, Park Rec Arcc 40,812.71, Anna Bisbee 14.25/hr, Carly Comstock 16.25/hr, Ashley Crouch 19.00/hr, Jeanette Huss 15.25/hr, Callie Malsbury 15.25/hr, Ashley Reints 19.25/hr, Dillynn Wicks 14.25/hr, Aquatic Center 777.46, Quinton Anderson 15.50/hr, Jden Arlt 13.00/hr, Carter Ban 14.00/hr, Addison Beck 13.00/hr, Sophia Blanchard 16.00/hr, Carter Board 15.50/hr, Jackson Board 15.75/hr, Aryonna Bossman 13.25/hr, Kaden Robinson 13.00/hr, Abigayle Coats 13.00/hr, Katelynn Dallmann 16.00/hr, Marcie Fites 15.75/hr, Lucia Gutenkauf 13.25/hr, Brooke Haaland 16.00/hr, Gavin Hauck 15.50/hr, Michael Hlucky 16.25/hr, Noah Hoerth 13.00/hr, Alexia Hoven 17.00/hr, Summer Huettl 15.50/hr, Amelia Hulscher 13.00/hr, Jackson Isaak 15.75/hr, Amelia Johnson 13.00/hr, Andrew Jorgenson 16.50/hr, Benjamin Jorgenson 15.75/hr, Mckenzie Jorgensen 13.00/hr, Lindsey Kendall 13.00/hr, Alexis Ketterling 16.25/hr, Maggie Knippling 13.00/hr, Paisley Lafave 15.75/hr, Reagan Leberman 13.00/hr, Makenna Leidholt 13.00/hr, Isabelle Loecker 16.25/hr, Sofia Losure 16.00/hr, Claire Malsam 15.50/hr, Braelynn Malsbury 13.50/hr, Isabella Martinez 17.00/hr, Max Nelson 15.75/hr, Ashlynn Odde 13.00/hr, Kara Olivier 15.50/hr, Gracie Pearson 15.50/hr, Kearstin Pietz 13.00/hr, Juna Ramey 16.00/hr, Peter Ramey 15.50/hr, Kaitlyn Rawerts 15.75/hr, Olivia Ryan 13.00/hr, Lauren Sahli 15.50/hr, Weston Schaeffer 15.75/hr, Samuel Schultz 16.00/hr, Evan Smith 15.50/hr, Morgan Sumption 16.00/hr, Kaleigh Weig 13.00/hr, Jaden West 15.50/hr, Jennifer Whidden 13.00/hr, Cade Young 16.00/hr, Park Rec Golf 10,497.34, Jeremy Hildebrandt 14.00/hr, PC Complex 6,458.43, Lily Williams 14.25/hr, Park Rec Senior Center 6,059.71, Campground 3,719.92, Jackson Bain 15.25/hr, Parks 27,641.90, Gabe Goetz 14.50/hr, Michael Holm 15.00/hr, Parks/Wylie 18,555.79, Anna Lee 14.00/hr, Maggie Martinmaas 14.00/hr, Forestry 11,911.73, Kyle Brakefield 14.00/hr, Kaden Sauer 14.00/hr, Library 35,340.48, City Economic Development 2,989.60
Roll call vote to approve with Council Member Ward abstaining, all others present voting aye, motion carried.
CITY MANAGER’S REPORT
City Manager Bobzien announced Parks Director Mark Hoven’s retirement, ongoing applications for Library and Parks Board openings, a staff promotion and recognition, $1.156 million in added ARPA funds for the WINS summer project, and updates on the 2025 City Council election.
Executive Session
Motion by Fouberg, second by Ward to move into executive session at 6:17 p.m. to consult with legal counsel about contractual matters and negotiations (SDCL 1-25-2(3) and (4)). Voice vote to approve, all present voting aye, motion carried.
Motion by Johnson, second by Novstrup to move out of executive session at 6:32 p.m. Voice vote to approve, all present voting aye, motion carried.
ADJOURNMENT
There being no further business, motion by Johnson, second by Novstrup, to adjourn the meeting. Voice vote to adjourn, all present voting aye, motion carried. The meeting adjourned at 6:33 p.m.
Prepared by Steven Thithavong for the Finance Office. /s/Jordan McQuillen, Finance Officer
Published once on May 29, 2025, at the total approximate cost of $216.47 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com