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Lawn Care/Mowing

For all your lawn fertilizing, spraying & aeration needs call Double D Lot Service 228-1542

For all your mowing needs. Call Chuck’s 226-2196

Masonry/Concrete

Dakota Concrete Raising repair sunken concrete 380-1178

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Masonry/Concrete

Aberdeen Masonry Foundation repair, Wall

Replace, drain tile and existing wall reinforcement. Egress

window installation. Call Scott 229-1214 or 380-4811

Painting

A-1 House PaintingFree estimates. No charge till

the job is done. (605) 228-7939

Remodeling/Home ImprovementRepairs & Carpentry Jobs

605-380-4418

Tree Service

John’s Tree ServiceFREE ESTIMATES

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Farm & RanchLivestock

Beef Cattle

Yearling Charolais bullsWieczorke Charolais

Mt Vernon, SD 605-999-3782 or 605-999-1476

Misc. Pets

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

Merchandise

HouseholdGoods

Like new Pillsbury automatic bread & dough maker $20, End table coffee table $40 ea. both for $75. Cash only. 225-0626

Lawn & Garden

Yellow Raspberry plants, $4. (605) 251-0445

Misc for Sale

4 guitar learning lesson books, you will need a cord buddy all for $10. 1 gal. assorted buttons $38. 605-472-2292, 450-0254

Cornhole (bean bag game), por-table, $25, Portable air tank, 125 PSI maximum $20. (605) 380-7993

Necchi Automatic, Sewing Machine, desk & chair style.

Been stored for 50 years. $150 Firm. (605) 229-0633

The Corner Book Shoppe is now open 12-4pm M-Sat. Please wear a face covering & practice social distancing

Misc for Sale

Womens shoes 3 pair size 6, 1 pair 5.5 each $2. Twin size quilt & pillow sham,  good condition $10. 605-472-2292, 450-0254

Singer Prelude Sewing Ma-chine, New in box w/manual & DVD. $70. (605) 380-7993

Two new 36” bi-fold solid oak doors, new $380, asking $100. (605) 228-0686

Sporting Goods

Golf carts for sale Gas and electric.

Les’s Golf Cart Sales Ipswich, SD

Call (605) 252-0886

45 cal. black powder rifle, breach loading w/many extras, $150. 605-216-4339

Brand New Vortex Diamond-back rifle scope, 3.5/10x50, $175 obo. 605-252-2561

Left hand bow PSE Mach 6 plus, 1 dozen arrows, like new $130. (605) 380-9371

Auto

Antique & ClassicVehicles

1976 CoupeDeVille with 26000 actual miles. Like new.

$7000. 605-848-0303

1972 MGB Roadster Convertible. All original.

Runs and drives fine. $3000.Call (605) 290-0707

Cars - Used

Hyundai Accent GLS 2007, 4 door, nicely equipped, excel-lent condition, 52,000 miles, $4375. (605) 486-4697

Cars - Used

Chevy Camaro 2014, black, 6spd, 18,294 miles, like new. (605) 380-0878

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

Pickups

GMC crew cab 2013, full size box, fully equipped, Du-ramax diesel, 4 wheel drive, Allison Trans, heavy duty one ton, grey color, only 74,000 one owner miles, real clean inside and out. Ready to go. (605) 520-4992, Watertown, SD.

RVs & Campers

2008 DAMON ESSENCE, 425hp Cummins Diesel, 41,300 miles, 8KW Diesel Generator, Well maintained & cared for. $89,500. 605-939-4104.

2015 Grand Design Momentum 5th Wheel 395 T.H. Triaxle. Front bdrm w/King bed, full Bath, Center Kitchen w/Island, Entrm-nt Ctr w/fireplace, 3 slides, 14 ft ToyBox w/1.5 bath, 2 roof lift beds. Towed less than 10k miles since new. Axles aligned last year w/new 10 ply tires. Lists for over $110k. Camper is like new, asking $60,000. 701-678-5011

2007 Phaeton 40 ft. Like new condition. 605-848-0303

2014 27ft Gulf Stream ConquestOne slide, Two large bunks, Outdoor shower, $14,500. (320) 444-4739

1984 Itasca Motorhome $4,000. 1991 trailer with ramps $1,000. (605) 380-7438

Snowmobiles

Polaris snow mobile, $200. (605) 251-0445

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, B&W flip ball 5th wheel, bucket seats, cloth gray interior, fold down council, charcoal gray, never pulled a horse or cattle trailer, $34,000 OBO (605) 366-8571

Trucks

Freightliner FLD120 1989, good condition, runs great, well maintained, $5,750 507-760-0272

Vans

GMC Savana 1997, handi-capped accessible, (605) 290-5515 (605) 290-5515

Public Notices

(No. 859105)(July 10, 2020 - 1T)

NOTICE OF HEARING

NOTICE IS HEREBY GIVEN that an Or-dinance Amendment has been filed with the Finance Officer requesting the Aber-deen City Council to amend Chapter 60 of the Revised Ordinances of the City of Aberdeen, South Dakota, as amended, to rezone the following described property, to wit:

“Dakota Street Lift Station Addition to the City of Aberdeen, in the NE ¼ of Section 13, T123N-R64W of the 5th P.M., Brown County, South Dakota”

from its present zoning designation of (I-2) Unrestricted Industrial District to (M) Municipal, State, and County Use District as provided by Chapter 60 of the Revised Ordinances of the City of Aberdeen, South Dakota.

Said Finance Officer having transmitted said Petition to the Aberdeen City Planning Commission for investigation and report, you are hereby notified that a public hear-ing will be held on said Ordinance Amend-ment before the Aberdeen City Planning Commission on the 21st of July, 2020 at 6:00 P.M. in the City Council Chambers on the first floor of the Aberdeen City Hall (South Entrance), 123 South Lincoln Street, in the City of Aberdeen, when and where any person having an interest may appear and be heard, at which time the said City Planning Commission by proper resolution may recommend the adoption of Ordinance #20-07-01 to the Aberdeen City Council, with or without amendment.

Dated this 7th day of July, 2020.

Aberdeen City Planning Commission______________________Brett E. BillPlanning & Zoning DirectorPublished one time at a cost of $29.41.

(No. 859580)(July 10, 2020 - 1T)

NOTICE OF HEARING

For the Fiscal Year 2021 Budget NOTICE IS HEREBY GIVEN that the

Board of Education of Warner School District #6-5 will conduct a public hearing

at the School Conference Room at the Warner School in Warner, South Dakota on Monday the 13th of July, 2020 at 7:00 pm CDT for the purpose of considering the foregoing proposed budget for the fiscal year of July 1, 2020 through June

30, 2021.

GENERAL FUNDExpenditures:Instruction-Regular ProgramsElementary Programs 582,632Middle School Programs 285,927High School Programs 371,652Instruction-Special ProgramsTitle Programs 59,807Vocation Tech Programs 0Support Services-PupilsGuidance 41,011Health Services 430Support Services-Inst StaffInstructional Improvement 1,300Library Services 11,549Technology Services 69,593Support Services-General AdministrationBoard of Education 27,575Superintendent’s Office 66,165Support Services-School AdministrationPrincipal’s Office 179,647Medicaid Services 200Support Services-BusinessBusiness Office 93,108Operation & Maint of Plant 268,506Pupil Transportation 104,784Background Check Fee 500Co-Curricular ActivitiesMale Athletic Activities 65,138Female Athletic Activities 51,227Combined Activities 29,642Contingencies 0Other Finance UsesOperating Transfers Out 0

TOTAL EXPENDITURES 2,310,393

Means of Finance:Local SourcesAd Valorem Taxes 558,50Mobile Home Valorem Taxes 3,000Prior Yrs Ad Valorem Taxes 4,000Gross Receipts Taxes 39,000Penalty/Int on Taxes 1,000Community Activities 6,500Earnings on InvestmentsInterest Earned 1,000CoCurricular ActivitiesAdmissions 26,200Other Pupil Activity Income 4,900Other Revenue Local SourcesDonations 1,000Medicaid Admin Reimb 2,500Misc 14,000Intermediate SourcesCounty Apportionment 15,000County other 50State SourcesUnrestricted Grants in Aid 1,602,293Federal SourcesRestricted Rec’d thru State 40,000Other Federal Rev 60,307Other Finance UsesOperating Transfers In 50,000Surplus 200Estimated Fund Balance Designated for 2020-21 Budget -119,062

TOTAL MEANS OF FINANCE_______ 2,310,393 CAPITAL OUTLAY FUNDExpenditures:Textbooks 7500Software License 35100Library books 1000Land Purchase 0Band Instruments 800Support Svce Fac Acquisition 319,000Vehicle 0Transportation 87,000Certificates 159,565Leases 8,000Uniforms 7,700Equipment 7,000Operating Transfer Out 50,000TOTAL EXPENDITURES 682,665 Means of Finance: Local SourcesAd Valorem Taxes 680,000Mobile Home Ad Valorem Taxes 1,000Prior Yrs Ad Valorem Taxes 1,500Penalty/Int on Taxes 750Interest Earned 700Donations 5,000Local Rev 7,575Other Federal Rev 41,637Estimated Fund Balance Designat-ed for 2020-21 Budget -55,497

TOTAL MEANS OF FINANCE 682,665 SPECIAL EDUCATION FUNDExpenditures:Instruction-Special ProgramsMild/Moderate Disabilities 184,572Early Childhood Programs 7,585Support Services-PupilsPsychological 7,585Speech Pathology 19,306Physical Therapy 3,000Occupational Therapy 15,000Support Services-administrationAdministrative Fees 17,540Transportation 2,500Residental fees 0TOTAL EXPENDITURES 257,088 Means of FinanceLocal SourcesAd Valorem Taxes 258,733Mobile Home Ad Valorem Taxes 700Prior Yrs Ad Valorem Taxes 400Penalty/Int on Taxes 250Interest 400Medicaid Adm Reimb 200Lieu of Taxes 25State Sources Restricted Grants-in-Aid -Federal Sources - Estimated Fund Balance Designat-ed for 2020-21 Budget -3,620 TOTAL MEANS OF FINANCE 257,088 NORTHERN HIGH TECHExpenditures:Support Services-administration Administrative Salaries 8,000FICA 612Support Services-PupilsTravel 1,785Supplies 1,551Equipment 28,470TOTAL EXPENDITURES 40,418 Means of FinanceLocal SourcesInterest 50State SourcesRestricted Grants-in-Aid 31,871Federal Sources - Estimated Fund Balance Designat-

ed for 2020-21 Budget 8,497

TOTAL MEANS OF FINANCE 40,418 BOND REDEMPTION #2 FUNExpenditures:Debt ServicePrinciple 100,000Interest 24,405Fees 600 TOTAL EXPENDITURES 125,005 Means of Finance:Local SourcesAd Valorem Taxes 125,005Interest Rebate 0

TOTAL MEANS OF FINANCE 125,005 FOOD SERVICEOperating RevenueInterest 15Sales to Pupils & Adults 120,000TOTAL OPERATING REVENUE 120,015

Operating ExpensesSalaries 60,209FICA 4,606Retirement 2,987Purchased Services 160Supplies 5,000Cost of Sales - Purchased 85,000Cost of Sales - Donated 6,000Depreciation - Local 1000TOTAL OPERATING EXPENSES 164,962

Operating Income (Loss) -44,947

Nonoperating RevenueCash Reimbursed - State 800Cash Reimbursed - Fed 4,157Cash Reimbursed - Fed 36,413Donated Food - Fed 7,600 TOTAL NONOPERATING REVENUE 48,970

Income Before Operating Transfers 4,023Operating Transfers - IN 0NET INCOME 4,023 ENTERPRISE FUNDOperating RevenueInterest 10Sales to Pupils 0Drivers Education 8,680Other Federal Revenue 525TOTAL OPERATING REVENUE 9,215

Operating ExpensesSalaries 7,040FICA 539Retirement 0Supplies 500TOTAL OPERATING EXPENSES 8,079

Operating Income (Loss) 1,136

Published one time at an approximate cost of $155.21.

Public Notices

(No. 859580)(July 10, 2020 - 1T)

NOTICE OF HEARING

For the Fiscal Year 2021 Budget NOTICE IS HEREBY GIVEN that the

Board of Education of Warner School District #6-5 will conduct a public hearing

at the School Conference Room at the Warner School in Warner, South Dakota on Monday the 13th of July, 2020 at 7:00 pm CDT for the purpose of considering the foregoing proposed budget for the fiscal year of July 1, 2020 through June

30, 2021.

GENERAL FUNDExpenditures:Instruction-Regular ProgramsElementary Programs 582,632Middle School Programs 285,927High School Programs 371,652Instruction-Special ProgramsTitle Programs 59,807Vocation Tech Programs 0Support Services-PupilsGuidance 41,011Health Services 430Support Services-Inst StaffInstructional Improvement 1,300Library Services 11,549Technology Services 69,593Support Services-General AdministrationBoard of Education 27,575Superintendent’s Office 66,165Support Services-School AdministrationPrincipal’s Office 179,647Medicaid Services 200Support Services-BusinessBusiness Office 93,108Operation & Maint of Plant 268,506Pupil Transportation 104,784Background Check Fee 500Co-Curricular ActivitiesMale Athletic Activities 65,138Female Athletic Activities 51,227Combined Activities 29,642Contingencies 0Other Finance UsesOperating Transfers Out 0

TOTAL EXPENDITURES 2,310,393

Means of Finance:Local SourcesAd Valorem Taxes 558,50Mobile Home Valorem Taxes 3,000Prior Yrs Ad Valorem Taxes 4,000Gross Receipts Taxes 39,000Penalty/Int on Taxes 1,000Community Activities 6,500Earnings on InvestmentsInterest Earned 1,000CoCurricular ActivitiesAdmissions 26,200Other Pupil Activity Income 4,900Other Revenue Local SourcesDonations 1,000Medicaid Admin Reimb 2,500Misc 14,000Intermediate SourcesCounty Apportionment 15,000County other 50State SourcesUnrestricted Grants in Aid 1,602,293Federal SourcesRestricted Rec’d thru State 40,000Other Federal Rev 60,307Other Finance UsesOperating Transfers In 50,000Surplus 200Estimated Fund Balance Designated for 2020-21 Budget -119,062

TOTAL MEANS OF FINANCE_______ 2,310,393 CAPITAL OUTLAY FUNDExpenditures:Textbooks 7500Software License 35100Library books 1000Land Purchase 0Band Instruments 800Support Svce Fac Acquisition 319,000Vehicle 0Transportation 87,000Certificates 159,565Leases 8,000Uniforms 7,700Equipment 7,000Operating Transfer Out 50,000TOTAL EXPENDITURES 682,665 Means of Finance: Local SourcesAd Valorem Taxes 680,000Mobile Home Ad Valorem Taxes 1,000Prior Yrs Ad Valorem Taxes 1,500Penalty/Int on Taxes 750Interest Earned 700Donations 5,000Local Rev 7,575Other Federal Rev 41,637Estimated Fund Balance Designat-ed for 2020-21 Budget -55,497

TOTAL MEANS OF FINANCE 682,665 SPECIAL EDUCATION FUNDExpenditures:Instruction-Special ProgramsMild/Moderate Disabilities 184,572Early Childhood Programs 7,585Support Services-PupilsPsychological 7,585Speech Pathology 19,306Physical Therapy 3,000Occupational Therapy 15,000Support Services-administrationAdministrative Fees 17,540Transportation 2,500Residental fees 0TOTAL EXPENDITURES 257,088 Means of FinanceLocal SourcesAd Valorem Taxes 258,733Mobile Home Ad Valorem Taxes 700Prior Yrs Ad Valorem Taxes 400Penalty/Int on Taxes 250Interest 400Medicaid Adm Reimb 200Lieu of Taxes 25State Sources Restricted Grants-in-Aid -Federal Sources - Estimated Fund Balance Designat-ed for 2020-21 Budget -3,620 TOTAL MEANS OF FINANCE 257,088 NORTHERN HIGH TECHExpenditures:Support Services-administration Administrative Salaries 8,000FICA 612Support Services-PupilsTravel 1,785Supplies 1,551Equipment 28,470TOTAL EXPENDITURES 40,418 Means of FinanceLocal SourcesInterest 50State SourcesRestricted Grants-in-Aid 31,871Federal Sources - Estimated Fund Balance Designat-

ed for 2020-21 Budget 8,497

TOTAL MEANS OF FINANCE 40,418 BOND REDEMPTION #2 FUNExpenditures:Debt ServicePrinciple 100,000Interest 24,405Fees 600 TOTAL EXPENDITURES 125,005 Means of Finance:Local SourcesAd Valorem Taxes 125,005Interest Rebate 0

TOTAL MEANS OF FINANCE 125,005 FOOD SERVICEOperating RevenueInterest 15Sales to Pupils & Adults 120,000TOTAL OPERATING REVENUE 120,015

Operating ExpensesSalaries 60,209FICA 4,606Retirement 2,987Purchased Services 160Supplies 5,000Cost of Sales - Purchased 85,000Cost of Sales - Donated 6,000Depreciation - Local 1000TOTAL OPERATING EXPENSES 164,962

Operating Income (Loss) -44,947

Nonoperating RevenueCash Reimbursed - State 800Cash Reimbursed - Fed 4,157Cash Reimbursed - Fed 36,413Donated Food - Fed 7,600 TOTAL NONOPERATING REVENUE 48,970

Income Before Operating Transfers 4,023Operating Transfers - IN 0NET INCOME 4,023 ENTERPRISE FUNDOperating RevenueInterest 10Sales to Pupils 0Drivers Education 8,680Other Federal Revenue 525TOTAL OPERATING REVENUE 9,215

Operating ExpensesSalaries 7,040FICA 539Retirement 0Supplies 500TOTAL OPERATING EXPENSES 8,079

Operating Income (Loss) 1,136

Published one time at an approximate cost of $155.21.

Public Notices

(No. 859580)(July 10, 2020 - 1T)

NOTICE OF HEARING

For the Fiscal Year 2021 Budget NOTICE IS HEREBY GIVEN that the

Board of Education of Warner School District #6-5 will conduct a public hearing

at the School Conference Room at the Warner School in Warner, South Dakota on Monday the 13th of July, 2020 at 7:00 pm CDT for the purpose of considering the foregoing proposed budget for the fiscal year of July 1, 2020 through June

30, 2021.

GENERAL FUNDExpenditures:Instruction-Regular ProgramsElementary Programs 582,632Middle School Programs 285,927High School Programs 371,652Instruction-Special ProgramsTitle Programs 59,807Vocation Tech Programs 0Support Services-PupilsGuidance 41,011Health Services 430Support Services-Inst StaffInstructional Improvement 1,300Library Services 11,549Technology Services 69,593Support Services-General AdministrationBoard of Education 27,575Superintendent’s Office 66,165Support Services-School AdministrationPrincipal’s Office 179,647Medicaid Services 200Support Services-BusinessBusiness Office 93,108Operation & Maint of Plant 268,506Pupil Transportation 104,784Background Check Fee 500Co-Curricular ActivitiesMale Athletic Activities 65,138Female Athletic Activities 51,227Combined Activities 29,642Contingencies 0Other Finance UsesOperating Transfers Out 0

TOTAL EXPENDITURES 2,310,393

Means of Finance:Local SourcesAd Valorem Taxes 558,50Mobile Home Valorem Taxes 3,000Prior Yrs Ad Valorem Taxes 4,000Gross Receipts Taxes 39,000Penalty/Int on Taxes 1,000Community Activities 6,500Earnings on InvestmentsInterest Earned 1,000CoCurricular ActivitiesAdmissions 26,200Other Pupil Activity Income 4,900Other Revenue Local SourcesDonations 1,000Medicaid Admin Reimb 2,500Misc 14,000Intermediate SourcesCounty Apportionment 15,000County other 50State SourcesUnrestricted Grants in Aid 1,602,293Federal SourcesRestricted Rec’d thru State 40,000Other Federal Rev 60,307Other Finance UsesOperating Transfers In 50,000Surplus 200Estimated Fund Balance Designated for 2020-21 Budget -119,062

TOTAL MEANS OF FINANCE_______ 2,310,393 CAPITAL OUTLAY FUNDExpenditures:Textbooks 7500Software License 35100Library books 1000Land Purchase 0Band Instruments 800Support Svce Fac Acquisition 319,000Vehicle 0Transportation 87,000Certificates 159,565Leases 8,000Uniforms 7,700Equipment 7,000Operating Transfer Out 50,000TOTAL EXPENDITURES 682,665 Means of Finance: Local SourcesAd Valorem Taxes 680,000Mobile Home Ad Valorem Taxes 1,000Prior Yrs Ad Valorem Taxes 1,500Penalty/Int on Taxes 750Interest Earned 700Donations 5,000Local Rev 7,575Other Federal Rev 41,637Estimated Fund Balance Designat-ed for 2020-21 Budget -55,497

TOTAL MEANS OF FINANCE 682,665 SPECIAL EDUCATION FUNDExpenditures:Instruction-Special ProgramsMild/Moderate Disabilities 184,572Early Childhood Programs 7,585Support Services-PupilsPsychological 7,585Speech Pathology 19,306Physical Therapy 3,000Occupational Therapy 15,000Support Services-administrationAdministrative Fees 17,540Transportation 2,500Residental fees 0TOTAL EXPENDITURES 257,088 Means of FinanceLocal SourcesAd Valorem Taxes 258,733Mobile Home Ad Valorem Taxes 700Prior Yrs Ad Valorem Taxes 400Penalty/Int on Taxes 250Interest 400Medicaid Adm Reimb 200Lieu of Taxes 25State Sources Restricted Grants-in-Aid -Federal Sources - Estimated Fund Balance Designat-ed for 2020-21 Budget -3,620 TOTAL MEANS OF FINANCE 257,088 NORTHERN HIGH TECHExpenditures:Support Services-administration Administrative Salaries 8,000FICA 612Support Services-PupilsTravel 1,785Supplies 1,551Equipment 28,470TOTAL EXPENDITURES 40,418 Means of FinanceLocal SourcesInterest 50State SourcesRestricted Grants-in-Aid 31,871Federal Sources - Estimated Fund Balance Designat-

ed for 2020-21 Budget 8,497

TOTAL MEANS OF FINANCE 40,418 BOND REDEMPTION #2 FUNExpenditures:Debt ServicePrinciple 100,000Interest 24,405Fees 600 TOTAL EXPENDITURES 125,005 Means of Finance:Local SourcesAd Valorem Taxes 125,005Interest Rebate 0

TOTAL MEANS OF FINANCE 125,005 FOOD SERVICEOperating RevenueInterest 15Sales to Pupils & Adults 120,000TOTAL OPERATING REVENUE 120,015

Operating ExpensesSalaries 60,209FICA 4,606Retirement 2,987Purchased Services 160Supplies 5,000Cost of Sales - Purchased 85,000Cost of Sales - Donated 6,000Depreciation - Local 1000TOTAL OPERATING EXPENSES 164,962

Operating Income (Loss) -44,947

Nonoperating RevenueCash Reimbursed - State 800Cash Reimbursed - Fed 4,157Cash Reimbursed - Fed 36,413Donated Food - Fed 7,600 TOTAL NONOPERATING REVENUE 48,970

Income Before Operating Transfers 4,023Operating Transfers - IN 0NET INCOME 4,023 ENTERPRISE FUNDOperating RevenueInterest 10Sales to Pupils 0Drivers Education 8,680Other Federal Revenue 525TOTAL OPERATING REVENUE 9,215

Operating ExpensesSalaries 7,040FICA 539Retirement 0Supplies 500TOTAL OPERATING EXPENSES 8,079

Operating Income (Loss) 1,136

Published one time at an approximate cost of $155.21.

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