2018 LANCEMODEL 2285

(605) 886-7946$26,000

Loaded w/extras- Used once- Excellentcondition- Always shedded

1985 8’X33’ HOLIDAYRAMBLER

Lots of storage, oven, microwave, largeawning, exceptionally nice older unit.

Must to see to appreciate!$7,900 $6,900(605) 360-5544

2012 DYNASWITCHBACK

(605) 881-7970$8,000

12k miles- Black- Good tiresExcellent condition

120 3rd Avenue NW, 120 3rd Avenue NW, 120 3rd Avenue NW, Watertown, SD 57201Watertown, SD 57201

Phone: (605) 886-6901 Phone: (605) 886-6901 1-800-658-5401 1-800-658-5401

classifieds@thepublicopinion.comclassifieds@thepublicopinion.com

Deals Deals Deals Deals On On

WheelsWheelsWheelsWheelsWheelsWheelsWheels

Advertise It Here!Advertise It Here!Advertise your car, truck, motorcycle, RV or anything on a trailer for only $40*. If your product doesn’t sellAdvertise your car, truck, motorcycle, RV or anything on a trailer for only $40*. If your product doesn’t sellwithin the first 10-day run in the PO and 2-week run in the Coteau, you can rerun your ad for an additionalwithin the first 10-day run in the PO and 2-week run in the Coteau, you can rerun your ad for an additional10 days in the PO and 2 weeks in the Coteau for only $20.** No refunds. A picture will run every day with a10 days in the PO and 2 weeks in the Coteau for only $20.** No refunds. A picture will run every day with adescription of your vehicle. The price of the product must be listed in the ad. Your ad must be prepaid withdescription of your vehicle. The price of the product must be listed in the ad. Your ad must be prepaid withcash, check or credit card. Just include a snapshot or bring your vehicle by and we’ll take the picture for you.cash, check or credit card. Just include a snapshot or bring your vehicle by and we’ll take the picture for you.

Call or Email Jamie for more details!Call or Email Jamie for more details!*Private party products only.*Private party products only.**You must call or stop in within 30 days of your initial run, to rerun your ad for only $20. (Must be prepaid)**You must call or stop in within 30 days of your initial run, to rerun your ad for only $20. (Must be prepaid)**You must call or stop in within 30 days of your initial run, to rerun your ad for only $20. (Must be prepaid)

Card of ThanksWhen placed in the Public Opinion, run it for 1/2 price

in the Coteau ShopperCall 886-6901

8B | Public Opinion | Saturday, June 27, 2020 thepublicopinion.com

605.886.6901 •thepublicopinion.com/classifieds

Turn Your ClutterINTO CASH!

Advertise Your Garage Sale to Thousands of Readers in

Call or go online to place your ad today!

Hay/Feed

J.E.S. Farms Partnership, 18 miles north of Pierre, SD has available vast quantities

of 2019 irrigated winter wheat (put up prior to beard) and corn stover bales. Round bales net wrapped with

JD baler. Certified scale on property.

Also available, irrigated alfalfa hay in 3x4 big square bales.

Feed analysis will be provided for each

group of hay.

J.E.S. Farms Partnership

605-224-4732, ext. 3,605-264-5401, ext. 3,

Leave Message Brad 605-280-4997

WANTED: Someone to Bale Large Squares on Share,

Winter Wheat Straw, Near Dupree. 8000 Acres

All in one Area. 605-354-2127

Merchandise

Good Thingsto Eat

Black Angus beef Packaged in quarters,

halves, and whole. Large quantities. These are all home raised and fed corn

and high protein for flavor and tenderness. We have 3

years of packer kill sheets for reference on our grade and

yield. Call for pricing. Wilmot, SD 605.881.3719

Misc for Sale

2007 Yamaha Majesty 400 mo-torcycle, runs great, new bat-tery and tires, $750. 2007 Load Max 32ft goose neck, 7000lb triple axle flat bed, ramp with dove tails, 12000 electric winch, $6,950. 852 New Holland baler, auto tie, only need 1 hydraulic, ready for the field, $850. (605) 380-1394

Place your Classified Online!

thepublicopinion.com

Misc for Sale

FOR SALE:12” Danuser Post Hole Auger-

for tractor three point Swisher 22 ton log splitter

Craftsmen NEW never used- Push mover

FREE TO GOOD HOME:3 year old- English Pointer- all

shots, loves people

(605) 758-2300(605) 868-0710

Sporting Goods

Golf carts for sale Gas and electric.

Les’s Golf Cart Sales Ipswich, SD

Call (605) 252-0886

Wanted to Buy

WANTEDRadio tubes, HAM radios,

antique radios and parts, tube HIFI, large speakers.

(503) 999-2157

WANTED: Radio tubes, ham radio equipment, large speakers, (503) 999-2157

Misc. Pets

3 FULL AUSTRALIANSHEPARD PUPPIES

All females- Had shots- All black & white

Asking $250 eachMom works cattle(605) 467-1523

AKC Registered white pointing labs, ready to go, $1000 each. call (605) 251-0445

Australian Shepard pup-pies, 3 female black & white, 1 male black & white, 1 male tri colored, Mom is full size, Dad is mid sized, parent are work-ing farm dog and family pets, please call 605-924-0996 for more information

Services

Floor Services

PRECISION FLOORING & TILESales & Installation

Micky (605) 881-4479

Auto

Motorcycles

2009 HD Heritage Softtail. $7,500. Has a few accesso-ries on the bike including trunk, crashbars, and home-made lowers that fit into the crashbars. A little over 6600 miles. Garaged all year with battery tender on when not in use. Runs and rides without any issues. (605) 229-1018

2017 Indian Chief vintage, 5700 miles, true duals, Vance & Hines mufflers, power com-mander, black w tan bags and seat, $10,300.00 (605) 469-5354

SUVs &4 Wheel Drives

Chevrolet Silverado 2500 2017, reg cab, HD Z71, du-ramax diesel, 6 speed Allison auto, 101,000 miles, navigation, back up camera, engine block, V&W flip ball 5th wheel, bucket seats, cloth gray interior, fold down council, charcoal gray, never pulled a horse or cattle trailer, $38,000 OBO (605) 366-8571

Ford F-250 2015, Plati-num white loaded, 6.7 power stroke, air bags and auxiliary fuel, 75000 miles, new tires, ex-cellent shape, $43,500. 2014 GL 350 blue tech diesel Mercedes Benz, all options, 77,000 miles, like new, $24,999. (605) 380-1394

Trailers

1988 Timpte Hopper Bottom Trailer with elec tarp, well maintained, good tires &

brakes. Asking $14,500. For more info, call 605-350-7076

20’ & 40’ Containers, with a variety of options. 28’ to 53’

Semi trailers, some for storage and others great for hauling

whatever you need. Semi van water trailers and spray parts.

Older flat bed trailers, and curtain van trailers, loading ramps and converter dolly.

www.rydelltrailers.com (701) 474-5780

2001 Trail King, 3 axle, 53ft hy-draulic tail, step deck, machin-ery trailer, new brakes, DOT in-spected, 70,000 lb load rating in 15ft, 255/70/22.5 tires, hub pilot wheels, air ride. 8ft dovetail, 12ft upper deck, 2ft pin settings, 3 way fold out riggers, winch op-tional. $30,000 OBO. Located in Aberdeen, SD for questions call 605-380-1427

Trucks

1993 Volvo LT, 9 spd, 650,000 miles, very clean truck, $6,500.1990 Western Star gravel truck, 12 L Detroit, 15 speed, w/16ft gravel box, $18,500. Chevrolet C65 1980, with 10 ton fertilizer tender, $4000. 2015 International Pro Star, day cab, max force 450 engine, 15 speed automatic, 650,000 miles, with recent overhaul. 2010 Kenworth T660, C-15 CAT, 10 speed, walk-in sleep-er. 2000 8 1/2ft by 53ft dry van, $3,900. Several pintle hitch trailers, setting up grav-el trucks and silage trucks, call 701-238-5898

International 9200i Eagle 2005, , Cat C13 450 HP, 597,00 miles,10 Speed Trans with 11R24.5 Virgin Firestone tires all the way around at 80%. Truck has PTO, Headache Rack, Dual Exhaust, Power locks and Win-dows, Jake Brake, Power Divid-er, AC works good, 75 MPH with the pedal, 73 MPH with cruise. Hood and fender have some minor cracks that have been re-paired from the back side. Truck is fully serviced and ready to go with new air bags, new batter-ies, and a current DOT. $23,500 call Matt 605-933-0571

Peterbilt Model 379, day cab, aluminum wheels, air ride, never driven in the winter, also have Kenworth. (216)219-9507

Watercraft

2010 ShoreLander boat trailer to fit 14-18ft boat,

$500 OBO. (605) 460-0157

Garage Sales

Garage Sales-SW

RUMMAGE FLEA MARKETWatertown VFW

808 South Broadway. Friday 8-6p.m.

Saturday, 8-2p.m.Lots of guy stuff and more.

Public Notices

WATERTOWNBID NOTICE

Cattail Crossing Golf CourseImprovements

Sealed Bids will be received at the office of the City Finance Officer until 2:30 PM on Thursday, July 2, 2020 for the above referenced Project for the City of Water-town, South Dakota.At or shortly after the time named above and within City Hall, located at 23 2nd Street NE, Watertown, SD; such Bids will be publicly opened, read aloud, and referred to the Parks, Recreation and Forestry Board for review. Bids will be passed upon by the City at a subsequent meeting of the City Council.The Project includes reconstruction of three (3) putting greens at Cattail Cross-ing Golf Course.Each bid shall be accompanied by a Bid Security as described in the Bidding Doc-uments. The Successful Bidder shall be required to provide Payment and Perfor-mance Bonds as described in the Bidding Documents.Bidding Documents may be examined at the office of the Parks, Recreation and Forestry Director, 1900 W. Kemp, PO Box 910, Watertown, SD 57201-0910, telephone (605) 882-6260 or at the City Finance Office, located at 23 2nd Street NE, Watertown, SD 57201-0910, tele-phone (605) 882-6200. Bid documents may be obtained by con-tacting Norby Golf Course Architects 100 East Second Street, Suite 200 Chaska, Minnesota 55318. Phone: (952)361-0644. Digital plans are available by emailing knorby@herfortnorbygolf.com. The City reserves the right to reject any and/or all Bids as set forth in the Bidding Documents.Dated at Watertown, South Dakota this 17th day of June, 2020.BY: Kristen BobzienFinance OfficerPublished twice at the approximate cost

of $56.34.(June 20 & 27, 2020)

WATERTOWNADVERTISEMENT FOR BIDS

CITY OF WATERTOWNWATERTOWN, SD

2020 PMS C- NEIGHBORHOOD STREET RECONSTRUCTIONS, PROJ-

ECT NO. 2004General NoticeCity of Watertown (Owner) is requesting Bids for the construction of the following Project:

2020 PMS C- NEIGHBORHOOD STREET RECONSTRUCTIONS, PROJ-

ECT NO. 2004Bids for the construction of the Project will be received at the City Finance Office lo-cated City Hall until Wednesday, July 8, 2020 at 1:30p.m. local time. At that time the Bids received will be publicly opened and read.The Project includes the following Work:Approximately 8,300 S.Y. of asphalt pave-ment milling or removal, 344 L.F. of remov-al and installation of curb and gutter, 690 L.F. of furnish and installation of corrugat-ed slotted edge drain, 1,590 S.Y. of woven geotextile fabric, and 1,860 ton of Hot Mix Asphalt. Bids are requested for the following Con-tract: 2020 PMS C- NEIGHBORHOOD STREET RECONSTRUCTIONS, PROJ-ECT NO. 2004The Project has an expected completion date of October 16, 2020.Obtaining the Bidding DocumentsInformation and Bidding Documents for the Project can be found at the following designated website:

www.watertownsd.us Bidding Documents may be downloaded from the designated website. Prospec-tive Bidders are urged to register with the designated website as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated web-site.The Issuing Office for the Bidding Docu-ments is:CITY OF WATERTOWN: ENGINEERS OFFICE23 2ND Street NEPO Box 910Watertown, SD 57201-0910Prospective Bidders may obtain or exam-ine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 8am to 5pm, and may obtain copies of the Bidding Documents from the Issuing Office as described below. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including addenda, if any, obtained from sources other than the Issuing Office.Instructions to Bidders.For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.This Advertisement is issued by:Owner: City of WatertownBy: Heath VonEyeTitle: City Engineer/Public Works Director Date: June 27th and July 3rd, 2020Published twice at the approximate cost

of $103.78.(June 27 and July 3, 2020)

WATERTOWNNotice of Hearing Watertown Board of

AdjustmentAPPEAL concerning requirements of the Watertown Zoning Ordinance by:OWNER/APPLICANT: DPC Properties, LLC PROPERTY ADDRESS: 429 14th St SW LEGAL DESCRIPTION: Lot 1, Watertown Development Company 2nd Addition Applicant appeals the terms of the Zoning Ordinance, seeking variances to allow for the construction of a nonconforming build-ing in the I-1 Light Industrial District.The application will be considered by the Board of Adjustment during a public meet-ing to be conducted via teleconference on Thursday, July 9, 2020 at 4:15 p.m. For public participation in this meeting, please call (605)305-4355 and when asked for a “Conference ID,” enter 332 311 19#.The complete agenda and supporting documents are available at the city’s web-site www.watertownsd.us, approximately one week prior to the meeting date.

Published once at the approximate cost of $16.31.

(June 27, 2020)

WATERTOWNNotice of Hearing Watertown Board of

AdjustmentAPPEAL concerning requirements of the Watertown Zoning Ordinance by:OWNER/APPLICANT: Robert KorthPROPERTY ADDRESS: 320 Skyline DrLEGAL DESCRIPTION: Lot 1 Longworth Addition Applicant appeals the terms of the Zoning Ordinance, seeking variance relief to allow for the enlargement of an existing nonconforming structure located in the I-1 Light Industrial District.The application will be considered by the Board of Adjustment during a public meet-ing to be conducted via teleconference on Thursday, July 9, 2020 at 4:15 p.m. For public participation in this meeting, please call (605)305-4355 and when asked for a “Conference ID,” enter 332 311 19#.The complete agenda and supporting documents are available at the city’s web-site www.watertownsd.us, approximately one week prior to the meeting date.

Published once at the approximate cost of $16.31.

(June 27, 2020)

Public Notices

CODINGTONOfficial Proceedings

County of Codington, Watertown, South Dakota

Codington County Courthouse14 1st Ave SE

June 16, 2020The Codington County Commissioners met in regular session at 9:00 a.m., Tuesday, June 16, 2020, at the Codington County Courthouse. Commission members present were: Lee Gabel, Charlie Waterman, Myron Johnson, Troy VanDusen and Brenda Hanten; Chair Brenda Hanten, presiding. Commissioner, Lee Gabel, lead the pledge of allegiance.CALLS FOR PUBLIC COMMENTChair Hanten called for public comments for the Open, none were forthcoming.CONFLICT OF INTEREST ITEMSThere were no conflict of interest items to note.AGENDA APPROVEDMotion by Gabel, second by VanDusen, to approve the June 16 agenda as posted; all voted aye; motion carried. MINUTES APPROVEDMotion by Johnson, second by Gabel, to approve the minutes of June 9, 2020; all voted aye; motion carried.MONTHLY REPORTSFacilities Manager, Steve Molengraaf, reported on the following: Courthouse – offices have been supplied with plexiglass shields as applicable and all offices are now open to the public. Detention Center – the food storage room has been completed. Extension Center Complex – the Ag. Committee is looking at fencing updates inside the sale ring, building a new sale block, and installing additional electrical outlets in the barn area. Weed Dept. – the poison hemlock larvae collection in Rapid City has been completed along with distribution of same in area Counties, and roadside spraying has started. Memorial Park – Campground Manager, Scott Wahl, was present and updated the Board on events at Memorial Park. The Campground Managers intend to explore a cloud based computer system for the campground in the future, winds and recent storms have caused tree damage at the Park causing a disruption to the power and phone lines, the campground has been full the past few weekends with waiting lists for camping spots in the upcoming weekends, and the campground is currently experiencing a shortage of firewood to sell. Highway Supt., Rick Hartley, updated the Board on the following: patching has been completed, plugged culverts have been replaced and ends have been cleaned out, 4 spots on County 8-1 are in the process of being built up, rip rap is being stockpiled for future needs, the damaged bridge rail has been repaired and a bill has been submitted to the responsible insurance company, tree damage has been cleaned up on several County roads after recent winds and storms, a three inch rain on June 9th has resulted in the closure of County road 10 in the Henry area, and Blattner Energy has started the 2nd phase of the wind tower project, are narrowing up approaches, along with cleaning up in the area of the 1st phase of the project. There are numerous miles of black top that will need replacing in the area of the 1st phase.SHOP FOREMAN EQUIPMENT MECHANIC JOB DESCRIPTIONHighway Supt., Rick Hartley, presented the Board with a job description, of the Shop Foreman Equipment Mechanic position, for their approval. Motion by Gabel, second by Waterman, to approve the job description. The Highway Supt. indicated this job description includes an increased pay scale and moves the current Mechanic to a Shop Foreman position. The pay scale for this position will be added to the County’s payroll resolution. Discussion was held regarding the minimum qualifications portion of the job description. Upon vote of the Board; all voted aye; motion carried.HUMAN RESOURCE AND LABOR NEGOTIATION SERVICES PROPOSALSCommissioner Gabel reviewed the two proposals received for Human Resource and Labor Negotiation Services.VENDOR AMOUNTHR Executive Partners, Bloomington, MN $4,000.00 per mo. Multi Business Solutions, Fergus Falls, MN $2,400.00 per mo.Motion by Gabel, second by VanDusen, to accept the proposal from Multi Business Solutions. Commissioner Gabel noted that while the services within the proposals are very comparative, the proposal from HR Executive Partners included a wage and compensation study. When that cost is removed from the monthly proposed amount the amount remains higher than the proposed amount from Multi Business Solutions. Upon vote of Commissioner Gabel’s motion; all voted aye; motion carried.EMPLOYEE CELL PHONE STIPENDFacilities Manager, Steve Molengraaf, requested a $25.00 monthly cell phone stipend for Maintenance employee, Bryan Bleeker, effective June 1, 2020. Motion by Gabel, second by Waterman, to approve the cell phone stipend as requested by the Facilities Manager; all voted aye; motion carried.PERSONNEL CHANGESSteve Kjellsen, Temporary COVID-19 Customer Monitor, $15.00 per hour, effective June 3, 2020; Adam Reeves, Deputy Sheriff, anniversary step increase, step 7/$26.37 per hour, effective 6/1/2020; Todd Warne, promoted to Highway Shop Foreman Equipment Mechanic, step 14/$26.28 per hour; Jeff Argo, Highway Maintenance II, anniversary step increase, step 5/$20.98 per hour, effective 7/1/2020; Robyn Riter, Highway Maintenance II, anniversary step increase, step 8/$22.71 per hour, effective 7/1/2020; Jenna Degen, new hire, Sheriff’s Criminal Civil Support Coordinator, step 7/$20.25 per hour, effective 6/15/2020; and David Hanchett, Seasonal Weed Sprayer, step 1/$14.50 per hour, effective 6/1/2020. Motion by VanDusen, second by Gabel, to approve the aforementioned personnel changes; all voted aye; motion carried.TRAVEL REQUESTMotion by Gabel, second by Waterman, to approve a travel request authorizing the Welfare Director to present at a South Dakota Department of Corrections annual training; all voted aye; motion carried.BURN BAN ORDINANCEThe Board held a brief discussion regarding the possibility of enacting the County’s burn ban ordinance at an upcoming meeting. Discussion was also held regarding the discharge of fireworks on Lake Kampeska and at Memorial Park. Watertown City Council President, Glen Vilhauer, participated in the fireworks discussion via telephone conference. Commissioner Gabel reviewed the process which should provide for easier budgeting, improved security, provide increased priority for service, etc. The managed service contract could reduce the need to hire an IT employee. The managed services contract would be charged to each County department based on the number of computers, servers, and other equipment located in each office. The Board will study the budget impact before pursuing a managed services contract and will try to obtain another quote from a different company to compare costs.ADJOURNMENTThere being no further business to come before the Board a motion was made by Johnson, second by Waterman, to adjourn at 10:05 a.m., until 9:00 a.m., Tuesday, June 23, 2020; all voted aye; motion carried.ATTEST:Cindy BrugmanCodington County AuditorCodington County does not discriminate on the basis of color, national origin, sex, religion, age, or disability in employment or the provision of service.

Published once at the approximate cost of $108.22.

(June 27, 2020)

FLORENCE SCHOOL

OFFICIAL PROCEEDINGS - BOARD OF EDUCATION

FLORENCE SCHOOL DISTRICT #14-1Chairperson Becking called the June 10, 2020 meeting of the Florence School Dist. #14-1 board of education to order at 8:00 am. Other board members in attendance were J. Kahnke, S. Maag, C. Rislov and K. Roe. Others present were M. Bastian (MS/HS princ), M. Reed (Supt) and S. Sumner (Business Manager). The Pledge of Allegiance was recited. A quorum was in attendance.Motion by Kahnke, second by Roe to approve adding repay special ed fund loan back to general fund following the June claims. Motion carried.Mr. Bastian reported that computer & text check-in went well; drivers’ ed had started; a decision has not been made on how the tri-annual athletic physicals will be addressed; COVID guidelines in regards to out-of-season contact was reviewed; The SDHSAA’s discussion on 5 classes of FB was reviewed; and the co-op’s sideline safety coverage was reviewed. He brought up whether the co-op board would want to have a 5th paid FB coach. Minimal discussion ensued. Mr. Reed asked if the board would want teachers to present at the upcoming school years monthly meeting? Consensus was yes. Graduation parade went well. A decision will soon be made as to whether a formal commencement takes place the end of July. Summer school will be held for elementary and middle school students with hopes of bridging the gap brought on by school closure due to the COVID pandemic. Motion by Rislov, second by Maag to approve the minutes of the May 11th regular board meeting. Motion carried.Motion by Kahnke, second by Roe to approve the following unaudited financial reports. Motion carried. REVENUE RECEIVED DURING MAY 2020: Local Sources – General Fund 105852.66; Capital Outlay 154366.82; Sped 85924.81; Bond Redemption 84265.05; Food Serv 779.18; DRED 4350.00; Trust & Agency 31575.87. County Sources – General Fund 1067.12. State Sources – General Fund 130069.00; Sped 7351.00. Federal Sources – General Fund 20285.00; Food Serv 25872.40. CASH BALANCES MAY 2020: General Fund 776537.82; Cap Out 660180.64; Sped 51447.65; Bond Redemption 107067.79; Food Serv 57746.94; Dr. Ed. 8879.10; Trust & Agency 111748.22.No conflicts of interest.NTHS and NESC held no advisory meetings.The land purchase, the FB field dirt work project, parking on the west end of the new “Falcon” gym, and the installation of the additional security cameras and the key card system was reviewed. The portable stage was ordered, and a replacement hot water heater will be installed in the elementary.Duenwalds will soon have the annual bus maintenance and inspections complete. Sherri presented the 2019-20 co-op expense reports. Supt. Reed stated that the entire amount of $66,878 of ECF requested was approved.An updated preliminary budget was reviewed.Motion by Maag, second by Kahnke to approve payment of the June bills presented excluding Clausen & Sons Construction LLC for 50 loads of black dirt in the amount of $3750.00. Motion carried. Beld Tree Serv – serv 782.00; B. Binde – supp 379.31; Century Business Products – CPC & Lease pmts 706.90; Churchill, Manolis, Freeman, Kludt & Burns LLP – legal serv 149.92; Creative Rewards – awards 1535.00; Duenwald Transportation – bus serv 6106.74; Florence School Trust & Agency – sup, speaker 727.83; Florence Water & Sewer – 94.00; George’s Sanitation – 110.00; Hillyards – supp 1150.83; ITC – 151.61; Mac’s – supp 12.13; Menards – supp 124.35 & FB field fill project supp 238.38; Minnwest Bank – loan int pmt 3711.75; Miracle Recreation – playground wall enclosure 631.55; Northwestern Energy – 3127.25; Office Peeps – conf chairs & supp 2274.50; M. Reed – supp 19.00; Riddell – 40 black game pants 1221.76; SDHSAA – 2019-20 participation fees 600.00; Sherwin-Williams – supp 31.08; Soprisapps LLC – website start-up fee & annual host fee 1300.00; US Foods – FS food 1192.25; Watertown Public Opinion – publications 118.07; B. Binde – student teacher advisor stipend 110.00; M. Black – supplemental stipend 2421.00; S. Brandsrud – student teacher advisor stipend 110.00; M. Klitzke – music activity stipend 533.00; J. Lehman – DRED instruction 4872.00; K. Mastel – 2nd ½ webmaster stipend 668.50; W. Roe – extra curr bus trips 94.95; B. Becking – board mtgs stipend (10) 600.00; Jon Kahnke – board mtgs stipend (10 local & 1 NESC) 675.12; S. Maag – board mtgs stipend (10) 600.00; C. Rislov – board mtgs stipend (10) 600.00; K. Roe – board mtgs stipend (10) 600.00; K. Becking – custodial 2418.32; J. Cariveau – custodial 2108.39; K. Kitto – custodial 2090.00; Instructional Salaries 74455.48; Supportive Salaries 40711.46; Food Serv Salaries 2873.80; AFLAC – insurance withholdings 1579.07; Avanti Federal Credit Union – withholding 350.00; AXA Equitable – annuities 540.00; Delta Dental – group dental insurance 2514.36; IRS – FIT & FICA withholding 28983.80; RSLIC/VSP – vision ins. 406.80; Sanford Ins – group medical & HSA accts 27451.85; SDRS – contributions 14966.62; Unum Life Ins. – ins. 89.84; SD Supplemental Retirement – contributions 5455.00.Motion by Rislov, second by Roe to repay the General Fund loan to SPED in the amount of $80,000. Motion carried.Motion by Roe, second by Kahnke to surplus approximately 24 elementary desks. Motion carried. Motion by Rislov, second by Roe to accept the open enrollment apps received. Motion carried.Motion by Maag, second by Kahnke to accept the signed employment agreements of: Karyn Becking, Dawn Bistodeau, Katrina Boyum, Stacey Busskohl, Jeff Cariveau, Carie Flemming, Sue Flisrand, Kurt Hemmingson, Julie Hintz, Jill Kahnke, Kelli Kitto, Thomas Lewno, Laurie Maag, Kendra Mastel, Rita Nelson Bergh, Debbie Peterson, Jocelyn Schroeder, Sandy Zubke. Motion carried. Becking abstained.Motion by Rislov, second by Roe to adjourn at 9:57 am. Motion carried.Sherri Sumner, Business ManagerWilliam Becking, Chairperson

Published once at the approximate cost of $91.92.

(June 27, 2020)