DELL RAPIDS CITY COUNCIL
MINUTES
Monday, December 19, 2011 at 7:30 p.m.
Mayor Fiegen called the Dell Rapids City Council regular meeting to order at 7:30 p.m. at the Council Chambers in City Hall. The Pledge of Allegiance was recited and roll was taken finding the following Council Members present: Vice-President Keith DeLange, Mark Downs, David Sommerfeld, Carrie Testerman, President Todd Wiebenga and Mayor Scott Fiegen. Absent: Doug Grovenburg, Craig Laurizten (arrived at 8:07), and John Paul.
Staff Present: City Administrator, Justin Weiland, Finance Officer, LeAnn Kerzman and City Attorney, Dean Hammer.
Approval of Agenda: Downs moved and Sommerfeld seconded the approval of the agenda. Motion carried unanimously.
Minutes: Testerman moved and Downs seconded to approve the minutes of the regular council meeting held on December 5, 2011 with one correction. Agenda and minutes reflected Ordinance #757 and Ordinance #758 to address the terms of office of the mayor and council. They are contained within the city ordinance within one section and can be modified within one ordinance revision. Ordinance #758 will cease to exist and both term considerations will be contained within ordinance #757. Motion carried unanimously.
Claims Approved: Downs moved and Lauritzen seconded to approve the following claims as presented. Motion carried unanimously.
Avera, drug testing 52.40; Beal, Nov malt 19,935.48; Bierschbach Equipment, trash pump 1280.00; City of Dell Rapids, reimburse fund 501 S.E.H expense 6536.50; Dakota Beverage, Nov malt 16,708.50; DakotaCare, insurance 6540.13; DR Development Corporation, support 11,000.00; DR Lumber, rental/supplies 93.99; Dells Electric, ballast replacement/beacon repair 946.05; DGR, engineering 41,304.80; Ed's Produce, gloves 60.00; Fastenal, drill 365.59; Global, Nov beer 220.35; Hach, chlorine tester 439.95; Hasler, postage machine rent 62.85; HD Supply, water parts 876.97; Hoogendoorn Const, fire station #12 42,811.01; ICAP, Oct transit 3590.92; JD's House of Trophies, name plate 12.25; Johnson Brothers, Nov liquor 8616.41; Logic, monitor board 245.00; Mier, Bob, EMT conference reimbursement 74.54; RDO Equipment, seat & cutting edges 3479.70; Republic, Nov liquor 7712.58; SD Dept of Revenue, Nov sales tax 257.49; Sioux Falls Humane Society, animal control 327.87; Vantek, batteries 130.00; Verizon Wireless, telecommunications 112.78; Vogt, Brown, Merry & Hammer, retainer 2000.00; Winter Brothers, pay #7-15th Street 79094.94; Xcel Energy, street lights/electricity 4730.24.
Deposit and Investment Policies: Kerzman reported to the council that transfers between invested funds and pooled cash funds had been conducted through a sweep account. Since invested funds transferred to another bank, approvals should be secured for each transfer. Bank statements were presented to the finance committee to review. The following are presented for the council to confirm.
07/08/11 #1001 - $15,000; 08/05/11 #1002 - $300,000; 09/09/11 #1003 - $115,000; 09/23/11 #1004 - $50,000; 10/12/11 #1005 - $100,000; 11/14/11 #1006 - $350,000. Sommerfeld moved and Testerman seconded to approve the transfers. Motion carried unanimously.
Second Reading Ordinance #756 - Redistricting of Wards: The council discussed further the comparisons of the different maps that have been created to attempt to evenly split the city population. Wiebenga moved and DeLange seconded to approve map option three which does not displace any sitting council member and maintains the deviation recommendation between wards. Roll call vote: DeLange-aye, Downs-aye, Sommerfeld-aye, Testerman-aye, Wiebenga-aye. Motion carried five to five.
ORDINANCE NO. 756
AN ORDINANCE OF THE CITY OF DELL RAPIDS, SD, AMENDING THE REVISED MUNICIPAL ORDINANCES OF THE CITY BY AMENDING SECTION 9-1, DESIGNATION OF WARDS.
BE IT ORDAINED BY THE CITY OF DELL RAPIDS, SD:
Section 1. That Section 9-1 of the Revised Municipal Ordinances of Dell Rapids, SD, is hereby amended to read as follows:
Sec. 9-1. Designation of wards.
The City shall be divided into four wards which shall be designated respectively as Wards One, Two, Three and Four. The wards shall be described by stating the certain street or avenue designations or other landmarks that divide and border the wards. Any reference to street or avenue below shall mean an imaginary line running down the approximate middle of each street or avenue. The wards of the City of Dell Rapids are as set forth below and on the map thereof on file in the office of the Finance Officer. Any discrepancies shall be resolved by reference to the map rather than the physical descriptions set forth herein.
The First Ward shall include all of that part of the City north of the main tracks of the Dakota & Iowa Railroad and east of Garfield Avenue. It shall also include all of that part of the City west of Garfield Avenue and east of State Avenue located between Ninth Street and Fourth Street. It shall also include all of that part of the City west of State Avenue and east of Orleans Avenue located between Seventh Street and Fourth Street. It shall also include all of that part of the City west of Orleans Avenue and east of Ladelle Avenue located between Seventh Street and Fifth Street.
The Second Ward shall include all of that part of the City north of Tenth Street located between Garfield Avenue and State Highway 77/474th Avenue. It shall also include all of that part of the City north of Ninth Street located between Garfield Avenue and Iowa Avenue. It shall also include all of that part of the City north of Seventh Street located between State Avenue and Clark Avenue.
The Third Ward shall include all of that part of the City west of State Highway 77/474th Avenue and north of State Highway 115/Fourth Street. It shall also include all of that part of the City east of State Highway 77/474th Avenue and west of Iowa Avenue located between Tenth Street and Seventh Street. It shall also include all of that part of the City east of Iowa Avenue and west of Clark Avenue located between Ninth Street and Seventh Street.
The Fourth Ward shall include all of that part of the City south of the main tracks of the Dakota & Iowa Railroad and south of State Highway 115/Fourth Street. It shall also include all of that part of the City east of State Highway 77/474th Avenue and west of Ladelle Avenue located between Seventh Street and Fourth Street. It shall also include all of that part of the City east of Ladelle Avenue and west of Orleans Avenue located between Fifth Street and Fourth Street.
Adopted this 19th day of December, 2011.
/s/ Scott Fiegen
Mayor
ATTEST:
/s/ LeAnn Kerzman
Finance Officer
Second Reading Ordinance #757 - Mayor & Alderpersons, Terms of Office: Wiebenga moved and Lauritzen seconded to approve the second reading. Roll Call vote: DeLange-aye, Downs-aye, Lauritzen-aye, Sommerfeld-aye, Testerman-aye and Wiebenga-aye. Motion carried six to six.
ORDINANCE NO. 757
AN ORDINANCE OF THE CITY OF DELL RAPIDS, SD, AMENDING THE REVISED MUNICIPAL ORDINANCES OF THE CITY BY AMENDING SECTION 2-2, MAYOR - TERM OF OFFICE.
BE IT ORDAINED BY THE CITY OF DELL RAPIDS, SD:
Section 1. That Section 2-2 of the Revised Municipal Ordinances of Dell Rapids, SD, is hereby amended to read as follows:
Sec. 2-2. City Council Composition and Terms.
The City Council shall consist of the Mayor elected at large, who shall hold office for four years, and eight aldermen, two elected from each ward, who shall hold office for three years. (SDCL 9-8-1 and 9-8-4)
Adopted this 19th day of December, 2011.
/s/ Scott Fiegen
Mayor
ATTEST:
/s/ LeAnn Kerzman
Finance Officer
Visitors to be heard: None.
15th Street Pay Request #7 to Winter Brothers Construction, $79,094.94: Trent Bruce of DGR was present to request the council approve payment # 7 to Winter Brothers in the amount of $79,094.94. Five percent retainage is still maintained for the completion of seeding and erosion control, school sign programming and man-hole clean out. Sommerfeld moved and Downs seconded to approve the pay request as submitted. Motion carried unanimously.
Statement of Substantial Completion - 15th Street: Trent Bruce requested the council approve the Statement of Substantial Completion for 15th Street project. Wiebenga moved and Testerman seconded to approve. Motion carried unanimously.
Fire & Rescue Station - Pay Request #12, Hoogendoorn Construction: Request received for payment of $42,811.03 which drops retainage on the project to two percent or $28,540.65. Items to be completed are adjustment on the overhead door and landscaping. Wiebenga moved and DeLange seconded to approve pay request #12 in the amount of $42,811.03 to Hoogendoorn Construction. Motion carried unanimously.
Transit Funding: Weiland presented the council with budget scenarios prepared by ICAP which is contracted by the city to operate the transit bus. Due to federal funding shortfalls and changes made within the local transit operation. The costs supported by the city are expected to increase substantially. Many cost saving ideas were presented to the council to consider. Consensus was for administration to continue as planned and implement measures as easily available.
Election: Staff recommendation to approve a joint election to be held with the Dell Rapids School District on April 10, 2012. Downs moved and Testerman seconded approval. Motion carried unanimously.
Council Work Session - Comprehensive Plan: Project lists and ranking of relevance and importance to each council member were conducted to be able to provide direction to city staff. The completion of 15th Street from Clarke to Garfield holds the number one priority for the council as a whole. The remaining projects and a timeframe will be incorporated into an update to the Comprehensive Plan.
City Administrators Report: Justin Weiland reported on the following:
• Library expansion costs estimates have been calculated by S.E.H. and have been presented to the library board and council.
• Internal snow removal policy was distributed and reviewed for any corrections or suggestions. None given.
• January meeting dates will be Tuesday, January 3 and Tuesday, January 17th due to the Monday holidays.
Treasurers Report - A recap of all income and expenses, since the last meeting, were presented to the council for their review.
Claims Approved for Payment by Other Municipal Boards - Library Board Claims: Baker & Taylor Books, 3 books 31.06; DR Lumber, shelf repair 5.11; Dustex, rug service 20.68; Ingram, 3 books 65.54; MicroMarketing, 4 books, 3 CD, 2 DVD 308.30.
Library Building Fund: Short, Elliott, Hendrickson, engineering 7424.76.
Sommerfeld moved and Downs seconded to adjourn the meeting. Motion carried unanimously. Meeting adjourned at 9:10 p.m.
LeAnn Kerzman
Finance Officer
Published once at the total approximate cost of $113.94.
1365908 Dec. 28, 2011

December 16, 2011
The Board of Education of the Baltic School District met in special session on December 16, 2011 at 7:58 p.m. in the administrative office conference room with the following members present or absent:
Present: Haagenson, Krogstad, Johnson, Liester & Brende
Absent: None
Officers and Other Persons Present: R. Sittig, Supt/Elem. Principal; M. Polzin, Business Manager; J. Aisenbrey, HS/MS Principal
Haagenson called the meeting to order.
Approval of Agenda:
Action #12-82: Motion by Brende, seconded by Krogstad to approve the agenda as presented. All ayes.
Claims Approved: General Fund: Jennifer Rieff, Substitute teacher, 2368.30; Total General Fund, 2368.30
Action #12-83: Motion by Johnson, seconded by Brende to approve the above claims. All ayes.
Adjournment:
Action #12-84: Motion by Liester, seconded by Krogstad at 8:06 p.m. to adjourn. All ayes.
__________________
Presiding Officer
________________________
Business Manager
Published once at the total approximate cost of $27.40.
1365905 Dec. 28, 2011

CIV. 08-1494
NOTICE
STATE OF SOUTH DAKOTA)
:SS
COUNTY OF MINNEHAHA)
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
LEONARD, LLP,
Plaintiff,
v.
ALEC R. ROWLAND,
Defendant.
TO: ALEC R. ROWLAND:
Please take NOTICE that the above Plaintiff has scheduled a hearing in the Minnehaha County Courthouse, Sioux Falls, South Dakota, the Honorable John Schlimgen, presiding, on Tuesday, March 6, 2012 at 9:00 AM on its Motion for Default Judgment, or alternatively, Motion for Summary Judgment; Motion for Approval of Prejudgment Interest (which is substantial) with other Disbursements, and Court Approval. You have already been personally served with Plaintiff's Summons and Complaint in this case. You may obtain copies of all Motions, supporting Affidavits, and other pleadings by contacting the undersigned Plaintiff's counsel, and providing your current mailing address. Your failure to object prior to the date and time set for hearing, and/or to appear personally at the hearing may result in the Court granting Plaintiff's requested relief, and a Judgment being entered against you. Your legal rights may be affected. PLEASE contact Plaintiff's counsel below, or seek legal counsel of your choosing.
Dated this 15th day of December, 2011.
/s/ Robert R. Nelson
Robert R. Nelson
5132 South Cliff Ave., Ste. 100
Sioux Falls, SD 57106
(605) 322-4607
THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. THIS IS A COMMUNICATION FROM A DEBT COLLECTOR.
Published twice at the total approximate cost of $45.22.
Dec. 28, 2011 &
1365904 Jan. 4, 2012

THE MINNEHAHA COUNTY COMMISSION CONVENED AT 9:00 A.M., December 20, 2011 pursuant to adjournment on December 13, 2011. Commissioners present were: Barth, Kelly, Pekas, Heiberger, and Beninga. Also present were Cindy Jepsen, Commission Recorder, and Kersten Kappmeyer, Deputy State's Attorney.
Chairman Pekas called the meeting to order.
MOTION by Heiberger, seconded by Barth to approve the agenda with one change to hear item number ten first. 5 ayes.
LEASE AGREEMENTS
Bill Hoskins, Museum Director gave a briefing on the 2012 lease agreements for the Sioux Valley Genealogical Society and the Minnehaha County Historical Society. Under the terms of the agreement, the Genealogical Society will lease approximately 600 square feet of office space on the second floor of the Old Courthouse Museum. The Historical Society will lease approximately 334 square feet of office and storage space on the first floor of the Old Courthouse Museum. Both leases are for 12 months. There is no charge for the lease space. MOTION by Barth, seconded by Beninga, to authorize the chairman to sign the 2012 lease agreements between the Sioux Valley Genealogical Society, the Minnehaha County Historical Society, and Minnehaha County. 5 ayes.
Chairman Pekas passed the gavel to Vice Chairman Kelly. Pekas and Barth left the meeting.
MOTION by Beninga, seconded by Heiberger to approve the December 13th, 2011 minutes. 3 ayes.
VOUCHERS TO BE PAID
MOTION by Heiberger, seconded by Beninga to approve the following bills totaling $546,931.47. 3 ayes.
A & B Business Equip, Var. Depts, 981.17; A-1 Septic Tank & Ex, Hwy Constr, 140.00; Affordable Housing S, Human Svcs, 25.00; All About Travel Inc, Public Def, 563.80; Allied Oil & Tire Co, Hwy Constr, 297.50; Amer Assoc Of Police, Sheriff, 25.00; American Association, Mus Ops, 1,047.96; American Polygraph A, Sheriff, 50.00; Argus Leader, Var. Depts, 1,807.31; Armstrong, Mary, Welf Recov, 10.00; Ash, Margaret Randal, Mus Entpr, 2,060.00; Audio Playground Ele, Hwy Constr, 312.50; Avera Health Informa, St Atty, 18.60; Avera McKennan Hospi, Var. Depts, 31,383.07; B&F Fastener Supply, Hwy Constr, 122.49; Babinski Properties, Human Svcs, 400.00; Batteries Plus/Onesk, Facilities, 929.50; Belitz, Clarence H /, Human Svcs, 500.00; Benitez, Leonardo, Human Svcs, 400.00; Bolen, Dr Kari, Human Svcs, 108.00; Boyer Trucks Sioux F, Hwy Constr, 137.27; Breu, Julie, Mus Entpr, 547.84; Briese, Lonnie, Hwy Constr, 159.02; Bureau Of Informatio, Var. Depts, 1,756.48; Butler Machinery Com, Hwy Constr, 4,119.48; Cadd/Engineering Sup, Mus Ops, 276.40; Campbell Supply Co I, Var. Depts, 57.28; Carlson, Lisa, Courts, 1,315.00; Catco, Hwy Constr, 277.72; CBM Managed Services, Jail, 18,184.00; Century Business Lea, Sheriff, 186.41; Century Business Pro, Var. Depts, 175.09; Centurylink (Qwest), Var. Depts, 11,784.78; Chemco, Inc., Var. Depts, 922.70; Cliff Avenue Auto Pa, Hwy Constr, 10.62; CM Information Spec/, Public Def, 174.84; Com-Tec Security, Ll, Cap Proj, 31,554.00; Computer Forensic Re, Courts, 367.50; Country View Mhc, Human Svcs, 395.36; County Wide Directoy, Hwy Admin, 224.00; Crestview Apts-Luv I, Human Svcs, 500.00; Crosby-Jaeger Funera, Human Svcs, 2,658.00; Cunningham, Lloyd B, Human Svcs, 400.00; Dakota Data Shred, Facilities, 99.00; Daybreak/T & H Conve, Hwy Constr, 69.00; Decastro Law Office, Courts, 411.18; Dejong, John/Judi, Human Svcs, 600.00; Dematteo, Lyndsey, Courts, 3,148.80; Diesel Machinery Inc, Hwy Constr, 896.60; Dobberpuhl, Randy, Human Svcs, 133.57; Donovan's Hobby & Sc, Em Mgmt, 131.62; Drexler, Russell, Hwy Constr, 240.01; Duininick Bros., Inc, Hwy Constr, 9,640.48; Dust Tex Service Inc, Mus Maint, 10.53; Ebert's Properties, Human Svcs, 460.00; Element Properties L, Human Svcs, 475.00; Empire Business Syst, Auditor, 365.00; Enercon, Inc, Hwy Constr, 297.80; Eschenbaum, Kari, Public Def, 51.43; Excal Visual Llp, Hwy Admin, 508.75; Family Service Inc, Expenses, 130.00; Farrell, Lorae J, Courts, 30.60; Fastenal Company, Mus Ops, 137.06; Federal Risk Pool, Human Svcs, 2,158.00; Fods, Randy, Hwy Constr, 39.32; Force America Inc/Va, Hwy Constr, 681.42; Gaylord Bros Inc, Var. Depts, 668.36; George, Aaron, Human Svcs, 400.00; Geotek Engineering &, Var. Depts, 497.50; Goebel Printing, Inc, Planning, 510.36; Golden Rule Const Co, Cap Proj, 199,638.00; Goslinga, Kelly, Courts, 493.28; Grainger, Inc., Facilities, 82.57; Grapevine, Dan, Hwy Constr, 25.53; Green, Jack H, Human Svcs, 400.00; Guzman, Sandra V., Courts, 125.00; Haggar, Daniel, Public Def, 10.51; Hander, Inc., Human Svcs, 525.46; Harmon, Karla, Mental Ill, 360.00; Harold's Photo Cente, Public Adv, 1.74; Home Federal Savings, Human Svcs, 400.00; Horizon Agency Inc, Expenses, 3,870.84; Hughes County Audito, Atty Fees, 545.89; Hurtgen, Timothy T/P, Human Svcs, 650.00; Hy-Vee Accounts Rece, Human Svcs, 404.15; Institutions Service, Facilities, 1,309.68; Interpreter Services, Public Def, 80.00; Interstate Office Pr, Var. Depts, 592.59; J & S Hospitality Db, Human Svcs, 170.00; J.D.'S House Of Trop, Hwy Admin, 20.70; Jaros, Pete, Mental Ill, 194.25; JCL Solutions-Janito, Var. Depts, 1,966.15; Jefferson Partners L, Human Svcs, 927.00; Keystone Treatment C, Courts, 65.00; Khoroosi, Sam, Courts, 1,072.04; Kings Inn Hotel And, Human Svcs, 46.50; Kistler, Lisa M, Human Svcs, 500.00; Kjelden, Mike, Bldg Fund, 4,890.90; Kmart Pharmacy #7318, Human Svcs, 25.00; Knology, Human Svcs, 98.13; Kone, Inc., Var. Depts, 1,855.16; Kruse, Renae S, Courts, 11,258.60; Landborg, Richard, Human Svcs, 690.00; Lason Systems Inc, Reg Deeds, 258.30; Lassegaard, Samuel C, Human Svcs, 700.00; Laughlin, Nicole, Public Def, 11.84; Lewis Drug Stores, Human Svcs, 2,804.44; Lutheran Social Svcs, Var. Depts, 375.00; Manatron, Inc., Dir Of Eq, 11,329.27; Marco, Reg Deeds, 167.45; Matheson Tri-Gas Inc, Facilities, 35.00; Menards - East, Var. Depts, 734.80; Meridian Grain Llc, Hwy Constr, 5,956.07; Michaelson, Shirley, Human Svcs, 400.00; MidAmerican Energy C, Var. Depts, 1,791.04; Midwest Alarm Compan, Var. Depts, 153.60; Miller Funeral Home, Human Svcs, 1,548.30; Moore, Rasmussen, Ka, Courts, 410.00; Murray Properties, L, Human Svcs, 320.00; Narem, Inc, Hwy Constr, 76.40; Narveson, Mark, Hwy Constr, 123.00; Nasppg Insurance Ser, Public Adv, 1,678.95; Nat'l Assn Of County, Hwy Admin, 895.00; NE Dept Of Motor Veh, St Atty, 3.00; Neve's Uniforms, Jail, 43.45; Nordstrom, Arthur G, Human Svcs, 495.00; North Ridge Apartmen, Human Svcs, 450.00; Novak Sanitary Servi, Var. Depts, 143.88; Nyberg's Ace Hardwar, Facilities, 1.89; Palmer, Barbara, Mental Ill, 2,137.50; Peters, Scott N, Pc, Mental Ill, 6,750.00; Peterson, Bruce, Human Svcs, 400.00; Petr Ltd, Inc/Ertz, Public Def, 520.00; Pfeifer Implement Co, Hwy Constr, 70.80; Pheasantland Industr, Dir Of Eq, 604.22; Presto-X-Company, Facilities, 180.00; Provo, Tom, Human Svcs, 500.00; Qualified Presort Se, Var. Depts, 3,118.82; Quality Efficiencies, Human Svcs, 820.00; Quartermaster Unifor, Sheriff, 165.72; Quest Engineering, I, Hwy Constr, 135.63; Radio Shack Corporat, Mus Ops, 59.98; Rba Inc Dba Phoenix, Sheriff, 3,410.00; Redlin, Jim Dba, Hwy Constr, 80.52; Roach, Jared, Dba, Facilities, 2,027.55; Rosenbauer/Central S, Em Mgmt, 227.50; Rural Metro Ambulanc, Var. Depts, 357.47; Sambo, Cara, Human Svcs, 62.16; Sanford Hospital, Human Svcs, 2,557.12; Sanford Hospital - R, Human Svcs, 450.00; Schelling, Sheldon, Mental Ill, 967.50; Schultz, Bruce, Human Svcs, 550.00; SD Board Of Technica, Hwy Admin, 80.00; SD Dept Of Public Sa, Human Svcs, 60.00; SD One Call, Facilities, 54.20; SD State Bar, Var. Depts, 9,045.00; SDN Communications, Info Tech, 1,250.52; SDSU Dairy Science, Extension, 52.00; Senior Citizens Svcs, Mus Ops, 54.00; Sentry Security Fast, Facilities, 270.73; Servall Towel & Line, Var. Depts, 197.66; SF Leased Hsg Assoc, Human Svcs, 183.00; Sherwin Williams, Facilities, 78.11; Shipley's Laundry &, Mus Entpr, 27.71; Sioux Falls City Fin, Var. Depts, 16,562.93; Sioux Falls Paint &, Hwy Admin, 578.00; Sioux Falls Partners, Human Svcs, 400.00; Sioux Falls Rubber S, Reg Deeds, 9.00; Sioux Falls Utilitie, Var. Depts, 3,475.11; Sittig, Deb, Mental Ill, 1,296.25; Solomon, Ghirmay, Courts, 245.83; Stansell, Roger, Hwy Constr, 138.06; Stone, Earl A, Human Svcs, 400.00; Sturdevant's Auto Pa, Hwy Constr, 367.87; Sunkota Construction, Bldg Fund, 52,851.00; Sweatman, Daniel, Human Svcs, 600.00; Szameit, Alexandra, Courts, 214.99; Taylor Place Llc, Human Svcs, 1,300.00; Thurman, Creighton A, Mental Ill, 359.72; Thyssenkrupp Elevato, Jail, 2,425.48; Tires,Tires,Tires In, Var. Depts, 683.47; Tsp, Inc., Cap Proj, 2,136.00; Ultramax, Em Mgmt, 1,814.00; Urban, Travis, Hwy Constr, 71.04; US Postal Service, Extension, 46.93; US Postmaster, Hwy Admin, 70.00; Van Batavia, Roger D, Mus Ops, 317.70; Verizon Wireless, Var. Depts, 5,851.43; Vesely, Josh, Hwy Constr, 69.99; Volunteers Of Americ, JDC, 1,640.00; Wal-Mart Pharmacy #1, Human Svcs, 189.62; Wal-Mart Pharmacy #3, Human Svcs, 177.79; Wali, Khadija M., Courts, 154.17; Weber, Jill, St Atty, 119.98; Weerheim, Tom, Courts, 721.60; Werth, Maren, Mus Entpr, 75.00; West Group, Var. Depts, 3,793.93; Westwick Motel, Inc., Human Svcs, 650.00; Wheelchair Express I, Human Svcs, 180.00; Wilka & Welter Llp, Courts, 431.75; Winner Police Depart, Jail, 136.09; Wrathmall, Richard, Human Svcs, 400.00; Xcel Energy, Inc., Var. Depts, 3,738.06; Yankton County Treas, Mental Ill, 207.50; Yellow Cab Inc, Human Svcs, 16.08; Young, Darin, Jail, 127.33; Zabel Steel Co., Hwy Constr, 24.92;
REPORTS
The Minnehaha County Register of Deeds Official Statement for November, 2011, and the Auditor's Report with the County Treasurer as of November 30, 2011 were received and placed on file in the Auditor's Office.
On Deposit in Banks: Interest-bearing open accounts, 36,582,686.72; CD's and savings, 13,000,000.00; Cash, 21,624.66; Checks/ drafts in Treasurer's possession for more than 3 days , 4,855.34; Total Cash on Hand, 49,609,166.72; Outstanding payroll withholding to clear in Dec., (19.19); Total Reconciled Cash On Hand Balance, 49,609,147.53; Total AS/400 Cash Balance, 49,609,147.53
The General Fund Surplus Analysis report as of September, 2011 was received and placed on file in the County Auditor's Office. Unassigned Fund Balance -$1,703,329.07 (-3.99% of the 2011 General Fund Budget).
PERSONNEL
MOTION by Beninga, seconded by Heiberger, to approve the following personnel changes. 3 ayes.
1. To accept the resignation of Elizabeth Paul as Legal Office Assistant for the Public Defender's Office effective 12/14/11.
2. To accept the resignation of Eric Haan as Correctional Officer for the Jail effective 12/22/11.
3. To move Shannon Hemenway from Administrative Secretary (10/8) for the Juvenile Detention Center to Safe Home Program Assistant (9/8) for Safe Home at $15.522/hour effective 12/27/11.
4. To layoff Maureen Buller as Administrative Assistant for the Extension Office effective 12/23/11.
5. To record the separation of Jeff Larson as Chief Deputy Public Defender for the Public Defender's Office effective 12/15/11.
Step Increases Due:
1. Rhonda Warren & Mary Zeeb - Accountant - Auditor's Office - 16/4 to 16/5 - 12/27/11 - $20.366/hour
2. Sharon Bakker - Senior Accounting Technician - Auditor's Office - 12/5 to 12/6 - 12/27/11 - $17.133/hour
3. Heather Irwin - Elections Technician - Auditor's Office - 10/3 to 10/4 - 12/27/11 - $14.773/hour
4. Wanda Fox - Commission Assistant - Commission Office - 12/10 to 12/11 - 12/21/11 - $20.405/hour
5. Angela Boeckholt - CAMA Specialist - Equalization - 16/4 to 16/5 - 12/27/11 - $20.366/hour
6. Lori Stangeland - Statistician - Equalization - 15/8 to 15/9 - 12/21/11 - $22.523/hour
7. Theresa Dunn - Appraiser II - Equalization - 15/5 to 15/6 - 12/27/11 - $19.869/hour
8. Korey Dosch - Appraiser II - Equalization - 15/4 to 15/5 - 12/27/11 - $19.385/hour
9. Vicki Busse - Senior Property Technician - Equalization - 12/9 to 12/10 - 12/27/11 - $18.912/hour
10. Thomas Wilsey - Assistant Highway Superintendent - Highway - 22/11 to 22/12 - 12/21/11 - $2,880.56/bi-weekly
11. Thomas Peterson - Highway Equipment Service/Parts Manager - Highway - 18/11 to 18/12 - 12/27/11 - $26.722/hour
12. Lonnie Briese - Highway Bridge/Sign Supervisor - Highway - 18/8 to 18/9 - 12/22/11 - $26.120/hour
13. Roger Stansell - Highway Crew Chief - Highway - 16/10 to 16/11 - 12/21/11 - $24.861/hour
14. Bonnie Holmquist - Accountant - Highway - 16/4 to 16/5 - 12/27/11 - $20.366/hour
15. Russell Drexler - Senior Highway Maintenance Worker - Highway - 14/11 to 14/12 - 12/27/11 - $21.932/hour
16. Dennis Schotzko & Jeremy Hartman - Mechanic - Highway - 14/4 to 14/5 - 12/27/11 - $18.451/hour
17. Randy Fods - Highway Maintenance Worker - Highway - 12/6 to 12/7 - 12/27/11 - $17.562/hour
18. Corey Pechous - Highway Maintenance Worker - Highway - 12/4 to 12/5 - 12/27/11 - $16.715/hour
19. Randy Engelson - Maintenance Worker - Highway - 9/15 to 9/16 - 12/27/11 - $18.912/hour
20. Kimberly Colwill - Victim Witness Assistant - State's Attorney's Office - 16/9 to 16/10 - 12/16/11 - $24.255/hour
21. Mary Baker - Paralegal - Public Defender's Office - 16/7 to 16/8 - 12/21/11 - $23.086/hour
22. Kari Eschenbaum & Natalie Fox - Paralegal - Public Defender's Office - 16/4 to 16/5 - 12/27/11 - $20.366/hour
23. Becky Femrite - Legal Office Assistant - Public Defender's Office - 10/4 to 10/5 - 12/27/11 - $15.143/hour
24. Cynthia Howard - Public Advocate - Public Advocate's Office - 25/8 to 25/9 - 12/21/11 - $3,597.36/bi-weekly
25. Paula Albrecht-Dement - Administrative Assistant - Public Advocate's Office - 12/5 to 12/6 - 12/27/11 - $17.133/hour
26. Susan Hopkins - Senior Records Technician - Register of Deeds - 12/7 to 12/8 - 12/21/11 - $18.948/hour
27. Joan Andrescik, Vicki Fuglsby, Barb Jansa & Tricia McKee - Senior Records Technician - Register of Deeds - 12/4 to 12/5 - 12/27/11 - $16.715/hour
28. Jaime Irwin - Records Technician - Register of Deeds - 10/4 to 10/5 - 12/27/11 - $15.143/hour
29. Deborah Johnson - Zoning & Building Technician - Planning - 12/10 to 12/11 - 12/21/11 - $20.405/hour
30. John Mork - Parks Supervisor - Parks - 14/4 to 14/5 - 12/27/11 - $18.451/hour
31. Norma Erickson - Assistant Treasurer - Treasurer's Office - 21/4 to 21/5 - 12/27/11 - $26.070/hour
32. Rebecca McChesney - Tax & License Supervisor - Treasurer's Office - 16/4 to 16/5 - 12/27/11 - $20.366/hour
33. Amy West - Accountant - Treasurer's Office - 16/4 to 16/5 - 12/27/11 - $20.366/hour
34. Patricia Henry - Accountant - Treasurer's Office - 16/2 to 16/3 - 12/28/11 - $19.385/hour
35. Deb Critser - Senior Tax & License Technician - Treasurer's Office - 12/4 to 12/5 - 12/27/11 - $16.715/hour
36. Kelli Nyhof - Senior Tax & License Technician - Treasurer's Office - 12/2 to 12/3 - 12/28/11 - $15.910/hour
37. Art Borden, Brett Dannen, Martha Dargen, Rose Hobart, Kimberly Mayer, Toby Orlando, Patrick Philippi, Steve Punke, Marlin Schlenker & Karen Weeldreyer - Tax & License Technician - Treasurer's Office - 10/4 to 10/5 - 12/27/11 - $15.143/hour
38. Julie Ellis-Breu - Curator of Collections - Museum - 19/13 to 19/14 - 12/21/11 - $2,483.84/bi-weekly
39. Kevin Gansz - Curator of Education- Museum - 19/8 to 19/9 - 12/21/11 - $2,195.36/bi-weekly
40. William Booker - Museum Preparator - Museum - 17/7 to 17/8 - 12/21/11 - $24.255/hour
41. Adam Nelson - Marketing Coordinator - Museum - 17/4 to 17/5 - 12/21/11 - $22.523/hour
42. Tracy Seiner - Museum Events Coordinator - Museum - 14/8 to 14/9 - 12/27/11 - $20.366/hour
43. Adam Nyhaug - Museum Registrar - Museum - 14/4 to 14/5 - 12/27/11 - $18.451/hour
44. Jill VanVeldhuizen - Education Assistant - Museum - 12/6 to 12/7 - 12/21/11 - $18.486/hour
45. Shelly Sjovold - Collections Assistant - Museum - 12/4 to 12/5 - 12/27/11 - $16.715/hour
46. Clarissa Thompson - Museum Interpreter - Museum - 9/1 to 9/2 - 12/20/11 - $14.089/hour
47. Jessie Nesseim - Museum Interpreter - Museum - 9/1 to 9/2 - 12/27/11 - $13.385/hour
48. Douglas Blomker - Assistant Director of Emergency Management - Emergency Management - 20/4 to 20/5 - 12/27/11 - $1,985.12/bi-weekly
49. Denise Christensen - Administrative Secretary - Emergency Management - 10/14 to 10/15 - 12/21/11 - $20.405/hour
50. Todd Cheever - Juvenile Detention Center Director - Juvenile Detention Center - 24/11 to 24/12 - 12/27/11 - $3,334.16/bi-weekly
51. Melissa Gunderson - Juvenile Correctional Officer I - Juvenile Detention Center - 12/14 to 12/15 - 12/21/11 - $22.523/hour
52. Jorge Vicuna - Juvenile Correctional Officer I - Juvenile Detention Center - 12/11 to 12/12 - 12/27/11 - $19.869/hour
53. Nathan Staton - Juvenile Correctional Officer I - Juvenile Detention Center - 12/7 to 12/8 - 12/27/11 - $18.001/hour
54. Lynn Voss - Maintenance Worker - Juvenile Detention Center - 9/14 to 9/15 - 12/21/11 - $19.422/hour
55. Brian VanDenHul - Juvenile Correctional Worker - Juvenile Detention Center - 9/8 to 9/9 - 12/21/11 - $16.747/hour
56. Travis Ripperda, Rob Knutson & Daniel Friedbauer - Juvenile Correctional Worker - Juvenile Detention Center - 9/6 to 9/7 - 12/21/11 - $15.940/hour
57. Thomas Anez, Megan Hanson, Susan Kern & Emily Osthus - Juvenile Correctional Worker - Juvenile Detention Center - 9/4 to 9/5 - 12/27/11 - $14.413/hour
58. Michael Walsh - Deputy Sheriff - Sheriff's Office - 16/13 to 16/14 - 12/27/11 - $25.434/hour
59. Ryan Qualseth - Deputy Sheriff - Sheriff's Office - 16/8 to 16/9 - 12/27/11 - $22.480/hour
60. Brian Crosby & Travis Stauffacher - Deputy Sheriff - Sheriff's Office - 16/5 to 16/6 - 12/27/11 - $20.875/hour
61. Troy Rempfer - Deputy Sheriff - Sheriff's Office - 16/4 to 16/5 - 12/27/11 - $20.366/hour
62. Daniel Christiansen - Deputy Sheriff - Sheriff's Office - 16/2 to 16/3 - 12/27/11 - $19.385/hour
63. Debbie Hein - Deputy Sheriff - Jail - 16/17 to 16/18 - 12/27/11 - $28.074/hour
64. Karen Jelsma - Correctional Officer - Jail - 13/10 to 13/11 - 12/1/11 - $21.438/hour
65. Krista Fatone & Julie Ladwig - Correctional Officer - Jail - 13/9 to 13/10 - 12/27/11 - $19.869/hour
66. Eric Smith - Correctional Officer - Jail - 13/9 to 13/10 - 11/19/11 - $20.915/hour
67. Matthew Tirevold - Correctional Officer - Jail - 13/9 to 13/10 - 12/27/11 - $19.869/hour
68. Michelle Morrison - Correctional Officer - Jail - 13/8 to 13/9 - 12/15/11 - $20.405/hour
69. Benjamin Cook & Jeremiah Larson - Correctional Officer - Jail - 13/7 to 13/8 - 12/29/11 - $18.912/hour
70. Steven Mahlstedt - Correctional Officer - Jail - 13/5 to 13/6 - 12/18/11 - $18.948/hour
71. Lindsey Johnson - Corrections System Operator - Jail - 9/11 to 9/12 - 12/27/11 - $17.133/hour
72. Samuel Hemenway - Air Guard Security Officer II - Air Guard - 13/6 to 13/7 - 11/20/11 - $19.422/hour
Carey Deaver, Human Resources Director reported that approximately $244,582 in savings has been realized from the implementation of the hiring freeze and approximately $16,300 in savings has been realized from over 800 hours taken in voluntary unpaid leave. Commissioner Beninga stated he would like consideration of continuing the hiring freeze and voluntary unpaid leave policies for 2012 to be discussed in January.
Traci Smith, Public Defender Director, requested exemption from the hiring freeze to fill a vacant Chief Public Defender position internally and the resulting vacancy of a Deputy Public Defender or Senior Deputy Public Defender position, and to fill a vacant Legal Office Assistant position in the Public Defender's office. MOTION by Beninga, seconded by Heiberger to authorize exemption from the hiring freeze to fill the requested positions in the Public Defender's office. 3 ayes.
LIEN
Ken McFarland, Commission Administrative Officer, gave a briefing on a request for compromise of lien for DPNO 61372 in the amount of $1,356.34 and DPNO 43066 in the amount of $4,100.52. Commissioner Kelly recused himself. This item is deferred one week.
Ken McFarland, Commission Administrative Officer, gave a briefing on a request for compromise of lien for DPNO 42158 and 47221. The applicant is in the process of selling her home and a title search noted the two liens attached to the property. The first lien, DPNO 42158, is in the amount of $19,852.03 and is against the applicant's son. The lien is for public defender services. The second lien, DPNO 47221 is in the amount of $40.20 and is in the applicant and her deceased husband name. The lien is for public advocate services that were provided to her husband. The applicant is selling property originally purchased by her son on August 15, 2007. The applicant's name was added to the property by quit claim deed on January 1, 2008. The applicant's son is currently serving a 30 year sentence with 15 years suspended, in the SD State Penitentiary. The applicant wishes to sell the property to get out from under the mortgage and is requesting a release of the lien in full against the real estate only, upon payment of $40.20 applied to DPNO 47221, leaving DPNO 42158 in the amount of $19,892.23 in place against the applicant's son. Financial statements of the applicant list assets in Certificates of Deposits of approximately $132,000 and savings accounts totaling $12,000. MOTION by Heiberger, seconded by Beninga, to approve the request for compromise of lien. 2 ayes. Commissioner Kelly voted nay. This item is deferred until a full commission is present.
CHANGE ORDER
On recommendation from Tom Wilsey, Assistant Highway Superintendent, MOTION by Beninga, seconded by Heiberger, to approve Change Order #2 in the amount of $24,504.57, to the contract with Friessen Construction for Project MC118GB-11, reconstruction and realignment of the two highway curves located near Lyons and north of Crooks. 3 ayes. This change order will close out the project and raise the final contract payment to $232,302.91.
DEED
Daren Ketcham, Metro Communications Director, gave a briefing on a communications tower site located near Baltic. The tower is no longer used by Metro Communications and they would like the property transferred to the City of Sioux Falls, as they use the site for work associated with their Water Department. The City has agreed to let Metro Communications Agency use the property should a need arise. MOTION by Heiberger, seconded by Beninga, to approve the transfer of the property to the City of Sioux Falls and authorize the Vice Chairman to sign the Quit Claim Deed. 3 ayes.
SUPPLEMENTS
Bob Litz, Auditor, gave a briefing on supplements for items which are reimbursements and pass-through dollars that must be recorded in the county budget. MOTION by Heiberger, seconded by Beninga, to approve the following supplements: From the General Fund to the Planning Budget, ASN 18280, MC Clean-up Project, $36,993.55 representing reimbursement from the State for the rural sub-division clean-up. From the General Fund to the Auditor-Elections budget, ASN 15100, $1,574.97; ASN 15102, $4,212.47; ASN 15156, $1,315.01 representing reimbursement from the City of Sioux Falls for special election costs. From the General Fund to the Commission Budget, ASN 15068, $200 representing a reimbursement for phone. From the General Fund to the Information Technology Budget, ASN 15543, $1,750.88 representing reimbursements for New World software. From the General Fund to the Safe Home budget, ASN 18180, $31,454 representing donations received; ASN 18190, $100,000 representing reimbursement from the City of Sioux Falls for partial payment on the security equipment. From the General Fund to the Glory House budget, ASN 21301, Glory House, $1,095 representing reimbursement from the State for juvenile monitoring. From the Pass-Thru Grants Fund to the Pass-Thru Grants budget ASN 20350, JABG Grant $94,953.80; ASN 20352, LSS Mentoring, $216.79; ASN 20356, ICWA Professional Services, $72,000 representing Federal grant reimbursements. 3 ayes.
PLANNING
Dustin Powers, Planner, gave a briefing on the Preliminary Subdivision Plan #11-02 submitted by Dean and Sandy Sorum for Sorum Heights 2nd Addition, Tracts 10-17, SW 1/4 in Section 10-T102N-R49W. The eight residential lots are proposed to range in size from 0.34 acres to 2.5 acres. The Planning Commission is advancing this item with a unanimous recommendation of approval with the following five conditions: 1) The final plat shall contain a maintenance agreement for the extension of Frederick Road, Fredrick Circle and Sandean Drive; 2) The existing rights-of-way named on plats filled with the Register of Deeds will be amended to reflect the new road names; 3) The open space and drainage way shall be a platted lot with a maintenance agreement for that lot shown on the final plat; 4) The applicant is responsible for the cost of street signs and poles for the roadways and will be accessed the cost when the final plat is submitted; 5) Roadways shall be constructed to the standards of the 1993 Revised Subdivision Ordinance Article 8, Minimum Road Improvements and Design Standards. MOTION by Beninga, seconded by Heiberger, to approve the Preliminary Subdivision Plan #11-02 for Sorum Heights 2nd Addition, with the five conditions recommended by the Planning Commission. 3 ayes.
OLD BUSINESS
Ken McFarland, Commission Administrative Officer, reminded the Commissioners of the joint County, SF City, and School Districts meeting on December 21, 2011 at Leonardo's Café at 7:30 a.m.
MOTION by Beninga, seconded by Heiberger to adjourn into Executive session for personnel discussion. 3 ayes.
The Commission adjourned until 9:00 a.m. on Tuesday, December 27, 2011.
APPROVED BY THE
COMMISSION:
John Pekas
Chairman
ATTEST:
Cynthia Jepsen
Deputy Auditor
Published once at the total approximate cost of $238.19.
1365903 Dec. 28, 2011

MINUTES
METRO Management Council
Wednesday, Oct. 12, 2011
3:32 PM - 4:17 PM
Services Building
521 N. Main Avenue
Members Present: Mayor Mike Huether; Councilman Greg Jamison; Councilman James Entenman, Commissioner John Pekas, Commissioner Dick Kelly
Attendees: Doug Barthel, David Bixler, Michelle Boyd, Alicia Collura, Jen Disburg, Gail Eiesland, Daren Ketcham, Bob Litz, Jeff Luther, Ona Reker, Sue Roust, Monty Watembach
The meeting was called to order and chaired by Commissioner Dick Kelly.
1. Approval of Agenda
Motion made by Commissioner Pekas, seconded by Councilman Jamison, to approve the agenda. Motion carried.
2. Approval of Minutes
Motion made by Commissioner Pekas, seconded by Councilman Jamison, to approve the Minutes of the Meeting dated August 10, 2011. Motion carried.
Councilman Entenman arrived at Meeting at 3:33
3. Approval of agreement for financial audit services
Motion made by Councilman Jamison, seconded by Commissioner Pekas, to approve the agreement for financial audit services for fiscal years ending December 31, 2011, 2012 and 2013. Motion carried
4. Approval of MMC Resolution 11-04, Automatic Enrollment in SDRS Supplemental Retirement System
Motion made by Commissioner Pekas, seconded by Councilman Entenman, to approve MMC Resolution 11-04, authorizing automatic enrollment of all new employees in the SDRS Supplemental Retirement System. Motion carried.
5. Presentation of Financial Statements
Director Daren Ketcham presented the monthly financial statements and overtime reports for the 2-month period of August and September, 2011.
Ketcham also reported on a recent significant drop in 911 surcharge revenue from a major wireless remitter. Council consensus was to pursue further investigation of reduction, up to and including an audit of provider surcharge remittance if necessary. Additional discussion of potential surcharge legislation and the state 911 coordination board recommendations were discussed.
Motion made by Commissioner Pekas, seconded by Councilman Entenman, to approve the financial statements as presented. Motion carried.
6. Operations Report
Director Daren Ketcham presented the Operations and Quality Assurance reports for the period of January thru September, 2011. The agency continues to exceed both the academy's EMD standards and national average of all EMD accredited centers.
Mayor Huether requested future Operations reports include separate lines by monthly totals per year for comparison, and to show jurisdictions by year vs. average.
7. Adjournment
Motion made by Councilman Pekas, seconded by Commissioner Jamison, to adjourn the meeting at 4:17 p.m. Motion carried
Published once at the total approximate cost of $38.12.
1365335-02 Dec. 28, 2011

DIV. 11-356
SUMMONS
STATE OF SOUTH DAKOTA
COUNTY OF MINNEHAHA
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
SHIRISHA REDDY,
Plaintiff,
VS.
BHASKAR REDDY,
Defendant.
TO: BHASKAR REDDY, THE ABOVE-NAMED DEFENDANT:
YOU ARE HEREBY SUMMONED and required to answer the Complaint of the Plaintiff, a copy of which is herewith served upon you and is filed with the above-named Court, and to serve a copy of your Answer on the attorney for Plaintiff, Doug Cummings, of East River Legal Services, at the address below, within thirty (30) days from the date of such service.
IF YOU FAIL TO DO SO, judgment by default may be rendered against you as requested in Plaintiff's Complaint sixty (60) days after the completed service of Plaintiff's Summons and Complaint.
NOTICE:
South Dakota law provides that upon the filing of a Complaint for divorce or separate maintenance and upon personal service of the Summons and Complaint on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final Decree is entered, the Complaint is dismissed, or until further order of the Court. Either party may apply to the Court for further temporary orders or modification or revocation of the Order.
TEMPORARY RESTRAINING
ORDER
BY ORDER OF COURT, YOU AND YOUR SPOUSE ARE:
A. Restrained from transferring, encumbering, concealing or in any way dissipating or disposing of any marital assets, without the written consent of the other party or an order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures and to account to the Court for all extraordinary expenditures made after the Temporary Restraining Order is in effect;
B. Restrained from molesting or disturbing the peace of the other party; and
C. Restrained from removing any minor child of the parties from the state without the written consent of, the other party or an: order of the Court.
CUSTODY ORDER
Pursuant to SDCL 25-4A-11 et. seq., upon service of this Summons the attached visitation guidelines become an Order of this Court. Any minor children of this marriage shall remain in the custody of the parent who has been the primary care giver for the minor children for the majority of time in the 30 days preceding the filing of this Summons and Complaint, which in this action is the Plaintiff, unless the parties otherwise agree. The guidelines are subject to any provisions established by a South Dakota Court in a temporary or permanent domestic protection order, an order arising out of an abuse or neglect proceeding, as bond condition arising out of a criminal case, and an order in any other proceeding affecting child custody or support.
The attached guidelines shall apply and continue in effect unless the parties agree or the Court otherwise orders. The imposition of these standard guidelines create no presumption as to who shall be awarded custody at any hearing. An agreement by the parties for visitation other than the standard guidelines must be in writing, signed by both parties, and filed with the Court.
If either party objects to this initial order, the Court shall order a hearing which shall be held not later than 30 days after the date of the objection. The Court shall then issue its temporary custody and visitation order after considering the best interest of the children consistent with the provisions of SDCL 25-4-45.
DATED this 26th day of May, 2011, at Sioux Falls, Minnehaha County, South Dakota.
EAST RIVER LEGAL SERVICES
/s/ Doug Cummings
Doug Cummings
Attorney for Plaintiff
335 North Main Avenue,
Suite #300
Sioux Falls, SD 57104
(605) 336-9230
The Complaint in this matter was filed on June 6, 2011 in Minnehaha County, South Dakota.
Published four times at the total approximate cost of $158.37.
Dec. 14, 21, 28, 2011 &
1364405 Jan. 4, 2012

DIV. 11- _______
DIVORCE SUMMONS
STATE OF SOUTH DAKOTA)
:SS
COUNTY OF MINNEHAHA)
IN CIRCUIT COURT
SECOND JUDICIAL CIRCUIT
PATRICIA A. MOEHLE,
Plaintiff,
vs.
PAUL G. MOEHLE,
Defendant.
THE STATE OF SOUTH DAKOTA TO THE ABOVE-NAMED DEFENDANT, GREETINGS:
YOU ARE HEREBY SUMMONED and required to answer the Complaint of the Plaintiff; a copy of which is herewith served upon you, and to serve a copy of your Answer on the attorney for Plaintiff, Thomas M. Keller, at the address below, within thirty (30) days from the date of the service of this Summons upon you, exclusive of the day of such service.
IF YOU FAIL TO DO SO, judgment by default may be rendered against you as requested in Plaintiff's Complaint sixty (60) days after the completed service of Plaintiff's Summons and Complaint.
NOTICE
South Dakota law provides that upon the filing of a Complaint for divorce or separate maintenance and upon personal service of the Complaint and Summons on the Defendant, a Temporary Restraining Order shall be in effect against both parties until the final Decree is entered, the Complaint is dismissed, or until further order of the Court. Either party may apply to the Court for further temporary orders or modifications or revocation of the Order.
TEMPORARY RESTRAINING
ORDER
BY ORDER OF THE COURT, YOU AND YOUR SPOUSE ARE:
A. Restrained from transferring, encumbering, concealing or in any way dissipating or disposing, of any marital asset, without the written consent of the other party or an order of the Court, except as may be necessary in the usual course of business or for the necessities of life. You are to notify the other party of any proposed extraordinary expenditures made after the Temporary Restraining Order is in effect, and
B. Restrained from molesting or disturbing the peace of the other party.
Dated this 14th day of September, 2011, at Sioux Falls, Minnehaha County, South Dakota.
/s/ Thomas M. Keller
Thomas M. Keller
400 N. Main Ave., Suite 202
Sioux Falls, SD 57104
Telephone: (605) 338-3220
Attorney for Plaintiff
Published four times at the total approximate cost of $97.92.
Dec. 14, 21, 28, 2011
1364404 & Jan. 4, 2012

NOTICE OF HEARING
Notice is hereby given that at a joint meeting of the Minnehaha County Commission and Dell Rapids City Council to be held at 9:00 a.m. on Tuesday, January 10, 2012 in the Commission Meeting Room of County Administration Building, 415 N. Dakota Ave., Sioux Falls, SD, there will be public hearing to consider the following:
Text Amendments to MC28-01 the 2001 Revised Joint Zoning Ordinance for Minnehaha County and the City of Dell Rapids adding Article 11.50 EO EROS Overlay District an overlay district for portions of Dell Rapids Township. The overlay district would place various height restrictions on structures.
Dated: December 13, 2011
Published once at the total approximate cost of $24.08.
1363534 Dec. 21 & 28, 2011