thepublicopinion.com Public Opinion | Saturday, August 31, 2019 | 9B

RVs & Campers

2010 Monaco Camelot, 26,000 miles, like new. (605) 848-0303

RARE FIND!!! Don’t miss this opportunity!! Headed south for the winter and need an RV that is totally handicapped accessi-ble! 2000 National Dolphin RV 37 foot.Customed-installed wheelchair lift. Pictures available! 29,000 miles, runs great, good condi-tion, 2 full slides, PRICED TO SELL. $19,000 OBO!!! (605) 280-0904

SUVs &4 Wheel Drives

Buick Enclave 2010, 146,000 miles, AWD, Heat-ed Leather Seats. Call or Text $9,300. (605) 949-0592

Ford F-350 1996, crew cab 7.3 power stoke engine, automat-ic, flatbed with 250 gallon fuel tank, air compressor, tool box-es, hose reels for fuel and air, makes a great field service unit, 605-280-3835

Trailers

2000 Timpte Grain Trailer, 42’ w/ag hoppers, 4500 Shurco elec-tric tarp opener, has new tarp, $15,000. (605) 929-1104

2002 Wilson Tri-Axle Cattle Pot Excellent condition, well-maintained, floors 50%. Asking $26,000. (605) 881-2760

2007 53x102 Wilson drop deck trailer, (605) 670-2250

2009 Timpte Hopper Bottoms

Ag hoppers, 40 foot, 96” wide, 72” sides,

Aluminum wheels, Air ride, Very low miles. $22500.00

See at F & M Transport 314 15th Street NW

West Fargo ND 58078Call Lance Moen 701-282-0476

2011 Wilson cattle pot FOR SALE, 53ft, triple axle, floor 50-60%, tires new, brakes good, all around excellent trailer, NO telemarketers, $45,000. Garry Bultje, 605-680-4267

2015 Cornhusker Grain Trailer, triple axle, new tarp, Shurco electric tarp & traps, $34,000. (605) 380-3128

32ft End Dump 1990 Benson, tandem axle, spring ride, brakes are 70%, air trip gate. Full frame 80” sides. $13,000 OBO. (605) 360-5687 No Telemarketers.

For Sale: 2013 XL 70 Detach trailer with a flip axle. Well tak-en care of, good floor with pull outs, tires and brakes, asking $40,000. Can send pictures, call (605) 769-2513, Tolstoy, SD.

Hopper Trailers for rent, tandem $1000/month, tri-axle $1500

per month, Call Jeremy 605-881-7084

Lake Norden, SD

Hopper Trailers for Sale:

2005 Wilson 43x102x78 spring ride, $11,500. (2) 2006 Wilson 43x102x78, spring ride, $12,250.2006 Timpte 43x102x78 spring ride, $13,250.2007 Timpte 42x102x78, air ride, $14,000.All are standard hoppers, 2 speed openers, call Jeremy 605-881-7084 Lake Norden, SD

Trucks

1996 T-600 Kenworth, sleep-er, 550hp Detroit, 13 spd, 70% tires, recent overhaul, has wet kit. 2000 YMS triple axle side dump, 70% tires.2002 drop deck, implement trailer, top deck 13’, 32ft main bed w/hydraulic drop ramp, hydraulic winch, tool boxes, over all length 47’, 102” wide. Tschetter Farms (605)350-4020

Chevrolet C-70 1980, 48,000 miles, 5 & 2 transmis-sion, twin screw, 16’ steel box, roll tarp, $7500 or best offer. (605) 237-5034

International 9400 2007, C-13 Cat engine, 10 speed transmission, good rubber, 800,000 mile truck, runs good. Also 2005 International 8600, day cab, good running truck. 1988 Kenworth W900, 3406 Cat engine, 13 speed transmis-sion, pusher axle, wet kit, long wheel base. Call 605-216-9468.

Trucks

Ford F-450 2014, Super Duty, Gas Food Truck w/8900 actual miles, cooking area 18’ total length, 2 15,000 watt ACs or heat, 65” flat TV screen, 20kw generator. Also, can be used w/a power cord, has 200 amp service. Loaded w/all new equipment: refrigerators, fryers, etc. Power awning, exterior LED lights. Must see to believe. Operation ready. Everything like new, used very little. 320-760-8906

International 9900 I 2000, has a N14 Cummins with 13 speed, good mechanical shape, make an excellent farm/ranch truck. 605-770-6453.

Kenworth T270 2018, with cooler/freezer body, 24ft, auto-matic transmission, Pacar diesel engine, 27,000 miles. 605-380-8854 or 605-380-9353

Watercraft

14’ Lund Fishing Boat, 25hp Mercury motor - electric start, less than 25 hrs. w/trolling mo-tor, excellent condition, w/trailer, $3,150. (605) 486-4697

1983 Lund 14’ Aluminum fishing boat. 25 HP Johnson motor w/ electric start. Runs great & no leaks. Minnkota trolling motor, depth finder, 2 new Cabelas seats, battery, trailer, & spare tire. Very good condition. $1725 OBO (605) 216-3555

Garage Sales

Garage Sales-NE

917 9TH AVENUE NEFriday & Saturday

9-5 p.m.Washer, dryer, desk, coffee &

end tables, miscellaneous.

Public Notices

All legal notices in the Public Opinion and other South

Dakota newspapers can be found at

thepublicopinion.com/news/legals & sdpublicnotices.com

CODINGTONCODINGTON COUNTYNOTICE TO BIDDERS

Codington County is soliciting sealed bids from interested and qualified firms (sprinkler/ plumbing contractors) to provide a fire suppression system for

Codington County Courthouse Fire Suppression Project

14 1st Ave. SEWatertown, SD 57201

Work to be in accordance with National Fire Protection Association (NFPA) 13 and the approval of the Authority Having Jurisdiction (AHJ) to design, install, test and place into service a fire suppression system for the first, second and third floors of the Historic Courthouse build-ing located in Watertown, SD. The work is to be completed with regard for the historical value of the courthouse. Work hours for noise producing activity must be coordinated with the facilities manager.This installation is to connect to the sprin-kler system installed over the past year in the ground floor and basement of the courthouse. During this previous installa-tion, a capped 6” (six inch) stand pipe was installed on the first floor (rotunda level) of the courthouse to provide a connection point for the installation solicited in this no-tice to bidders. A new water service has also been installed. In addition, a new fire alarm system has been installed. Field coordination of existing conditions will be required. Plastic pipe shall be used in con-cealed areas. Steel pipe shall be used in exposed areas. The portion of the sprin-kler system installed in the unheated por-tion of the third floor shall be a dry system.The Owner, Codington County, will re-ceive sealed bids until 9:00 AM Cen-tral Time on Tuesday, September 24, 2019. Bids received after this time will not be accepted. Deliver bids to:Codington County Auditor14 1st Ave. SEFirst Floor Room 109Watertown, SD 57201ATTN: Courthouse Fire SuppressionBids will be publicly opened and read during the regular meeting of the Board of County Commissioners which is scheduled to begin at 9:00 AM September 24, 2019 in the Commission Chamber located within the County Courthouse. A pre-bid meeting is scheduled for September 5, 2019 at 1:00 PM in the Commission Chamber of the County Courthouse to tour the spaces and re-view project requirements. An extract of floor plans is available at codington.org. Contact information to coordinate a review of paper documents is below. Bids shall be submitted on the basis of a stipulated sum and include a separate price for the alternate. Other types of bids will not be accepted. Bid Security in the amount of five percent of the bid must accompany each bid. Bids are required to be submitted under a condition of irrevocability for a period of 30 days after submittal. Owner reserves the right to waive irregularities and to reject bids. Owner may select any combination of bidder’s alternates at its discretion. Each bidder agrees to waive any claim it has or may have against the Owner, the Architect and respective employees, arising out of or in connection with the administration, evaluation or recommendation of any bid. By virtue of statutory authority, preference will be given to materials, products and supplies found or produced within the State of South Dakota.Direct communications regard-ing specifications for this proj-ect can be made to Chip PremusWatertown Fire Rescue (605-753-3368, cpremus@watertownfirerescue.com). Owner-related questions can be referred to Milo Ford, Codington County Facilities Manager (605-882-6255) or Lee Gabel, County Commissioner (605-880-1278). Codington County, South Dakota does not discriminate on the basis of race, color, na-tional origin, sex, religion, age, or disability in employment or the provision of services.Published twice at the total approximate

cost of $109.70.(August 31 & September 7, 2019)

Public Notices

CODINGTONNOTICE IS HEREBY GIVEN: That the Board of County Commissioners, Codington County, will meet in the Courthouse at Watertown, South Dakota on Tuesday, September 3rd, 2019, at 9:00 a.m., for the purpose of considering the Provisional Budget for the year 2020 and the various items, schedules, amounts and appropriations set forth therein and as many days thereafter as is necessary until the final adoption of the budget on the 24th day of September, 2019. At such time any interested person may appear either in person or by a representative and will be given an opportunity for a full and complete discussion of all purposes, objectives, items schedules, appropriations, estimates, amounts and matters set forth and contained in the Provisional Budget.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 total approximate

cost of $16.31.(August 31, 2019)

CODINGTONOfficial Proceedings

County of Codington, Watertown, South Dakota

Codington County Courthouse14 1st Ave SE

August 20, 2019The Codington County Commissioners met in regular session at 9:00 a.m., Tuesday, August 20, 2019, at the Codington County Courthouse. Commission members present were: Lee Gabel, Charlie Waterman, Myron Johnson, Troy VanDusen and Brenda Hanten; Chairman, Myron Johnson, presiding. Deputy Maintenance Supervisor, Jeff Hershman, led the pledge of allegiance.CONFLICT OF INTEREST ITEMSThere was no conflict of interest items to note.CALLS FOR PUBLIC COMMENTChairman Johnson called for public comments for the Open, none were forthcoming.AGENDA APPROVEDMotion by Hanten, second by VanDusen, to approve the agenda as posted; all voted aye; motion carried. MINUTES APPROVEDMotion by Hanten, second by Gabel, to approve the minutes of August 13, 2019; all voted aye; motion carried.MONTHLY REPORTS Highway Supt., Rick Hartley, reported 27 miles of road have been chip sealed; recent heavy rains have caused flooding and loss of gravel, some of which had recently been replaced from spring flooding, on County roads; a truck in need of repairs is back in working condition; excess water along 14th Ave, from recent heavy rains, is being addressed; and NextEra Energy will move in a transformer later today east and north of Waverly, with tower work scheduled to begin the week of August 26th. Facilities Manager, Milo Ford, and Deputy Maintenance Supervisor, Jeff Hershman, updated the Board on activity at several County facilities. Memorial Park – relocation and/or refunds have been issued to a number of campers who reserved pull through camping spaces that were covered in water due to recent heavy rain fall; water continues to flow into the campground in several areas from Lake Kampeska; ground water problems continue with each rain fall; and despite water problems the campground continues to see heavy guest traffic. Ag. Building – Achievement Days was recently held in the buildings and the current drainage system was able to keep up with heavy rains. Plans are in place to install additional gutters to further assist with drainage in several areas of the facility. Courthouse – a bid for the installation of additional handrails on the stairs between the ground and first floor has been received in the amount of $9,457.00. Action on this bid will be taken at the Board’s meeting on August 27th. This project comes as a recommendation from Safety Benefits due to increased slip and fall incidents in those areas. Detention Center – Deputy Maintenance Supervisor, Jeff Hershman, noted during the installation of new towel dispensers in the Detention Center the company installing the dispensers were drilling into a wall and struck a sewer pipe. The wall had to be torn out to repair the sewer pipe at the Company’s expense. Ceiling work in a dorm area has been delayed due to a recent increase in inmate population.NOTICE OF AWARD – ALTERNATIVES TO DETENTION GRANT AWARDMotion by VanDusen, second by Gabel, to authorize the Chairman to sign a notice of award for an Alternatives to Detention grant award through the Council of Juvenile Services; all present voted aye; motion carried. The County is the sub-recipient of grant funding, in the amount of $64,012.63, which will be run through the Watertown Boys and Girls Club to: hire and train a Youth Diversion Coordinator, utilize JDAI training to identify conditional release options for Codington County, increase the amount of youth being diverted through the State’s Attorney’s Office, and collect and examine data associated with juvenile arrest, diversion, and detention.CLAIMS APPROVEDMotion by Hanten, second by Gabel, to approve for payment the following list of claims; all voted aye; motion carried: Dean Palmer 552.00 sup; VISA Reliabank 1204.40 sup/trav; City of Watertown 22916.69 June 911 surcharge collections.PERSONNEL CHANGESMotion by Hanten, second by Waterman, to approve the following personnel changes; all voted aye; motion carried: Ryan Elliott, new hire part time Correctional Officer; 8/15/2019; step 1/$17.81 per hour. Jessica Johnson, new hire part time Correctional Officer; 8/14/2019; to step 3/$18.95 per hour. Lori Deutsch, Highway Dept. Office Coordinator; anniversary step increase 9/1/2019; to step 13/$21.68 per hour.TRAVEL REQUESTSMotion by VanDusen, second by Hanten, to approve the following travel requests; all present voted aye; motion carried: Extension Deputy Office Coordinator, assist with transporting exhibits to the State Fair. Weed and Pest Supervisor, State Fair Weed Booth and State Weed and Commission Meeting & Tour.2020 BUDGET CONSIDERATIONCommissioner Gabel discussed the possibility of budgeting funds to study the criminal justice process, between the County and the Court System, and to possibly hire a consultant to assist with the study.ADJOURNMENTThere being no further business to come before the Board a motion was made by Hanten, second by Gabel, to adjourn at 9:42 a.m., until 9:00 a.m., Tuesday, August 27th, 2019; 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 $83.02.

(August 31, 2019)

CODINGTONSTATE OF SOUTH DAKOTA

IN CIRCUIT COURTCOUNTY OF CODINGTONTHIRD JUDICIAL CIRCUIT

FILE NO: 14PRO19-28IN THE MATTER OF

THE ESTATE OF KATHLEEN T. NEU-BERGER, DECEASED.

NOTICE TO CREDITORS Notice is given that on July 15, 2019, Val Neuberger, whose address is 117 Summerwood Dr., Watertown, South Dakota, 57201, was appoint-ed as personal representative of the estate of Kathleen Neuberger.Creditors of decedent must file their claims within four months after the date of the first publication of this no-tice or their claims may be barred.Claims may be filed with the person-al representative or may be filed with the clerk, and a copy of the claim mailed to the personal representative.Dated this 12th day of August, 2019./s/ Val NeubergerVal Neuberger117 Summerwood Dr.Watertown, SD, 57201Codington County Clerk of Courts 14 1st Ave SE Watertown, SD 57201 (605) 886-5095Bruce BauerBauer Law Office100 South Maple, Suite 203Watertown, SD 57201(605) 886-5360Published three times at the approximate

cost of $71.16.(August 31 and September 7 & 14, 2019)

Public Notices

CODINGTONNOTICE OF APPLICATION FOR

EXECUTIVE CLEMENCYPAUL MICHAEL RILEY, was sentenced from CODINGTON COUNTY, by the Honorable Dale E. Bradshaw of the Third Judicial Circuit Court on the 23rd day of June 1993, to three (3) years, with credit for one hundred twenty (120) days previously served, in the South Dakota State Penitentiary, for the crime of Issuance of No Account Check; and six (6) years, with credit for one hundred thirty-eight (138) days previously served, in the South Dakota State Penitentiary, for the crime of Burglary Third Degree, said sentences to run concurrently.PAUL MICHAEL RILEY has applied to the South Dakota Board of Pardons and Paroles for a Pardon. Dated this 8th day of August, 2019./s/ Don McCartyDon McCartyAttorney for the ApplicantHelsper, McCarty & Rasmussen, P.C.1441 6th Street, Suite 200Brookings, SD 57006(605) 692-7775 Published three times at the approximate

cost of $53.37.(August 17, 24 & 31)

KRANZBURGTown of Kranzburg

Notice of Public Hearing by the Board of Adjustment

On a Proposed VarianceNotice is hereby given that a Public Hear-ing will be held on September 9th, 2019 at 7:00pm in the Town Hall to consider in full or in part of the following proposed variance:Permit number 9-9-2019-1 by MoDak Dairy Inc. The request if granted, would permit the applicant to use the follow-ing property described as 110 Minne-sota Ave NE in Lots 1-3 BLK 7 Kranz-burg Village of the Plat of the Town of Kranzburg, South Dakota located at 110 Minnesota Ave NE in the follow-ing manner: Placement of a garage and entry way on to east side of house.All persons interested therein may appear and be heard before the Board of Adjust-ment at said hearing or may file written comments with the Finance Officer, PO Box 86, Kranzburg, SD prior to said hearing.

Published once at the approximate cost of $16.31.

(August 31, 2019)

CODINGTONSTATE OF SOUTH DAKOTACOUNTY OF CODINGTON

IN CIRCUIT COURTTHIRD JUDICIAL CIRCUIT

In the Matter of the Petition ofLOUIS KIRK CUDNEY

14CIV19-000285NOTICE OF HEARING

PETITION FOR CHANGE OF NAMETHE STATE OF SOUTH DAKOTA TO ALL PERSONS TO WHOM THESE PRESENTS MAY COME: NOTICE IS HEREBY GIVEN that Louis Kirk Cudney has filed with the Court his Petition to change his name to that of James Louis Gerlach, and that said Petition shall come on for hearing before the Court in the East Second Floor Courtroom in the Courthouse in the City of Watertown, Codington County, South Dakota on the 16th day of September, 2019, at 10:00 A.M., and that at such hearing the Court will determine whether to approve or reject the Petition for Change of Name as aforesaid. Done by the Court this 22nd day of August, 2019.BY THE COURT:Carmen MeansCircuit Court JudgeAttest:Barbara ZellerDeputy Clerk of Courts Published four times at the approximate

cost of $88.96.(August 24 & 31 and September 7 & 14,

2019)

NORTHEAST TECHNICAL HIGH

SCHOOLAug 21, 2019

PROCEEDINGS-NORTHEAST TECHNICAL HIGH SCHOOL (Pending Board Approval)

The Northeast Technical High School Board held its regular meeting on Wednes-day, Aug 21, 2019 at 5:45 p.m. Members in attendance: Angela Heyn-Castle-wood, Tammy Rieber-Watertown, Doug Arndt-GPL, Josie Ries-Waverly, Lynn Popham-Hamlin, Nicky Watson-Henry, Stephanie Lenards-Watertown,. Ex-ecutives present: Bert Falak (Director) and Pat Kraning (Hamlin Supt.) Ab-sent: Stuart Stein-Watertown, Kathy Roe-Florence, Mark Miller-Summit and Dr. Jeff Danielsen (Watertown Supt.)Josie Ries (chairperson) called the meeting to order and led the Pledge of Allegiance at 5:45 p.m.Motion by Heyn, second by Popham to approve the agen-da. Motion carried unanimously.Standing Item 5.1Chairperson Ries asked if any School Board member or admin-istrator needed to disclose a con-flict of interest. None disclosed.Standing Item 5.2Chairperson Ries asked for any pub-lic comments regarding any agen-da or non-agenda item. None given.Item 6 Consent AgendaMotion by Arndt, second by Rieber to ap-prove the consent agenda: the minutes from the previous Board meeting, finan-cial reports including monthly financial statement, activity fund balances, reve-nue summary report, expenditure report, bank statement review and new vendor report. Motion carried unanimously.General Fund/Capital Outlay balance as of 7/1/19: $842,153.29. Revenues: Interest: $146.03, Other: $41.41, Tuition: $0, Misc: $16.44, Federal & State: $21,096.00; Claims: ($7,194.11); Payroll: ($70,834.73), Journal Entries ($0), Petty Cash: $100.00, NTHS Imprest: $20,000.00. Balance as of 7/31/19: $805,524.33. Trust & Agency balance as of 7/01/19: $48,454.46. Revenues: $8,413.12, Ex-penditures & Disbursements: ($17,064.96) Balance as of 7/31/19: $39,802.62.Action Item 7.1 Motion by Popham, second by Watson to approve the Monthly Claims. Motion carried unanimously.Aug Claims: General Fund: A-Ox Weld-ing, supp $28.06, AmTrust North America, insurance prem $1,128.00, ASBSD, di-rector fees $435.00, Dakota Electronics, alarm monitor $176.00, Bert Falak, trav-el reimb $166.40, Great Western Bank, postage/supp/travel reimb $3,853.09, Laerdal Medical, equip $9,716.98, Tom Lenox travel reimb $245.76, NTHS Im-prest, utilities, telephone,insurance prem $4,414.47, Prochem Dynamics, supp $293.20, Brittany Russell, travel reimb $121.04, Travis Schultz, travel reimb $128.40, SDACTE, registration/dues/supp $4,182.00, Uptowne Cleaners, supp $324.74, Watertown Public Opinion, legals pub $227.14, Watertown School District, supp $557.60, Bill Weber travel reimb $164.40 Total: $26,162.28 Capital Out-lay: A&B Business Equip, copier lease $133.00, Great Western Bank, equip $4,162.03, NTHS Imprest, utilities, insur-ance prem $11,855.18 Total: $16,150.21 .Item 8 Communications

Director’s ReportExecutive Committee ReportDistrict Reports

Motion by Arndt, second by Le-nards to adjourn the meeting at 6:12 p.m. Motion carried unanimously.The next NTHS regular board meet-ing is scheduled for Wednesday, Sept 18, 2019 at 5:45 pm at Northeast Technical High School in Watertown. Bert Falak Josie RiesDirector Chairperson

Published once at the approximate cost of $54.85.

(August 31, 2019)

FLORENCE SCHOOL

OFFICIAL PROCEEDINGS - BOARD OF EDUCATION

FLORENCE SCHOOL DISTRICT #14-1Chairperson Becking called the August 12, 2018 meeting of the Florence School Dist. #14-1 board of education to order at 7:04 pm. Other board members in attendance were Kahnke, Maag, Rislov and Roe. Others present were M. Bastian (HS princ), M. Reed (Supt) and S. Sumner (Business Manager). The Pledge of Allegiance was recited. A quorum was in attendance.Motion by Maag, second by Roe to approve the agenda adding executive session SDCL 1-25-2.2 (student matter). Motion carried.Motion by Kahnke, second by Maag to approve the minutes of the annual July meeting. Motion carried.Motion by Rislov, second by Roe to approve the following unaudited financial reports. Motion carried. REVENUE RECEIVED DURING JULY 2019: Local Sources – General Fund 2573.41; Capital Outlay 29992.06; Sped 692.48; Bond Redemption 550.40; Food Serv -0-; DRED -0-; Trust & Agency 29857.78. County Sources – General Fund 1277.22. State Sources – General Fund 123861.00; Sped 8319.00. Federal Sources – General Fund 6607.74. CASH BALANCES JULY 2019: General Fund 611609.82; Cap Out 583617.62; Sped 192464.62; Bond Redemption 110271.91; Food Serv 54474.16; Dr. Ed. 5043.27; Trust & Agency 76158.61.No conflicts of interest.Mr. Reed congratulated Pearl Paulson for her recognition as ASBSD Community Service award recipient and Mary Kay Black as the May staff member of the month! Journalism class will take over Mr. Reed’s monthly newsletter. He reported on the leadership academy he attended and will attend a few more times. Inservice will be Monday and Tuesday, September 19th and 20th. Mr. Bastian reported on the new elective class offerings, Honors Society, FCA, activities, and minor revisions to the student handbook. NTHS & NESC topics were discussed. NTHS is changing the structure of their monthly advisory meetings.Mr. Reed reported that the MS/HS/office roof replacement project is complete with some hiccups that he is confident WS Construction will stand behind. The playground equipment is set to install right before the start of school. A maintenance agreement contract with G&R Controls will be signed. And there was discussion on the water issue at the on the north end of the football field. Mr. Reed reported that the bus fleet is ready to go. A 5th route will be added to go to Watertown. More discussion followed on the ’12 bus that is out of commission sitting in Clark.Handbook changes were reviewed. Elementary has minor wording changes; MS/HS handbook changes include detention, dress code, eligibility, ISS and tardies; and the staff handbook had been proofed.Motion by Kahnke, second by Maag to approve payment of the August bills presented including the payment to WS Construction but holding it until the damages are taken care of. Motion carried. Arrowwood Resort & Conference – motel 223.90; Brooklyn Publishers – supp 251.00; Carson Industries – supp 27.23; Century Business Products – CPC & lease pmts 540.24; Chuck’s Lock & Keys – supp 6.00; Dakota Soy Foam – roof work 3468.00; DakotaScapes – playground equip & installation 24586.00; Doug’s Auto – serv sub 638.47; Duenwald Transportation – bus serv 6109.02; Florence School Trust & Agency – reimb 239.65; Florence Sewer & Water – 86.35; Follett School Solutions – workbooks and textbooks 5999.28; Free Spirit Publishing – supp 148.34; G&R Controls – ½ yr serv contract 4119.00; George’s Sanitation – 85.00; Hillyard – maint supp 1271.10; Impact Publications – supp 32.39; ITC – 155.63 & PA system for commons & gym 420.47; KMI – serv 1898.72; Menards – supp 541.36; Missoula Childrens’ Theatre – deposit 500.00; NESC – July & Aug assessments 13219.42; Northwestern Energy – 4213.16; Office Peeps – supp 1487.98; Pro-Ed, Inc. – supp 72.60; Really Good Stuff – supp 67.91; Riddell – FB equip & supp 4515.14; School Administrators of SD – membership 1989.00; School Specialty – supp 120.87; Scientific Learning – subscription 3300.00; SD United Schools Association – membership 450.00; Sherwin Williams – supp 12.09; Sioux Valley Co-op – supp 429.08; Snaza Implement, dba Northside – serv 1404.44; Teacher Innovations – subscription 202.50; Therapy Shoppe – supp 43.45; Trend Enterprises – supp 24.91; Ultra – (2) active panels 7890.33; VIRCO – 35 desks & 29 chairs 7386.53; Watertown Ford-Chrysler – serv 240.78; Watertown Public Opinion – publications 290.20; WS Construction – balance of MS/HS/office roof replacement 129731.59; Zane Bloser – books 296.02; K. Becking – custodial 2780.37; S. Busskohl – custodial 1560.85 & summer school instruction $1323.00; J. Cariveau – custodial 2949.02; K. Kitto – custodial 2658.50; J. Hintz – extra curr bus trip 180.00; Instructional Salaries 71434.23; Supportive Salaries 38318.76; Food Serv Salaries 3167.43; AFLAC – insurance withholdings 1515.76; Avanti Federal Credit Union – withholding 350.00; AXA Equitable – annuities 540.00; Delta Dental – group dental insurance 2474.64; IRS – FIT & FICA withholding 26114.94; RSLIC/VSP – vision ins. 397.44; Sanford Ins – group medical & HSA accts 26284.12; SDRS – contributions 14494.72; Unum Life Ins. – ins. 86.24; SD Supplemental Retirement – contributions 5030.00.Motion by Roe, second by Rislov to set school lunch prices at $2.90 for grades Pre-K-5; $3.00 for grades 6-8; $3.10 for grades 9-12 and $3.75 for adults and breakfast at $1.50 grades Pre-K-12 and $2.20 for adults. Motion carried. Motion by Rislov, second by Kahnke to approve the “other duty” salary stipends as follows: Certified substitute teacher-$95.00 per day; long term (after the 10th day)-$125; Non-certified substitute teacher-$87.00 per day; Summer School teacher-$28.00 per hour; Driver’s Ed teacher-$28.00 per hour; All other substitutes-$10.75 per hour; Bus route substitute-$25.00 per trip; NTHS bus driver substitute-$31.65 per trip; Extra curr bus trip-$11.50 per hour with a $31.65 trip minimum. Motion carried.Motion by Roe, second by Maag to approve the open enrollment application presented. Motion carried.Motion by Rislov, second by Roe to approve the Elem student, MS/HS student and Staff handbook changes. Motion carried.Motion by Roe, second by Maag to surplus the scrap metal from the MS/HS/office roof replacement project using the sealed bid process with bis closing on August 23rd. The metal is being stored at Jon Kahnke’s if anyone wants to look at it.Motion by Roe, second by Maag to approve the lane change for Katrina Boyum to MA+30. Motion carried.Motion by Rislov, second by Maag to approve Adam Koll as JH Track coach in the amount of $1476.00; Kendra Mastel as Webmaster in the amount of $1337.00; Jill Orthaus as FB cheer coach in the amount of $589.00 and BB cheer coach in the amount of $858.00; Kathy Roe as co-Concession advisor in the amount of $960.00; Will Roe as BBB Head coach in the amount of $3776; and Melinda Sumner as co-Concession advisor in the amount of $960.00. Roe abstained. Motion carried. Motion by Roe, second by Maag to enter executive session at 8:51 pm for SDCL 1-25-2.2 (student matter). Motion carried.Chair Becking declared the board out of executive session at 9:25 pm. Motion by Kahnke, second by Rislov to adjourn at 9:30 pm. Motion carried.Sherri Sumner, Business Manager William Becking, Chairperson

Published once at the approximate cost of $109.71.

(August 31, 2019)

Public Notices

FLORENCE SCHOOL

OFFICIAL PROCEEDINGS - BOARD OF EDUCATION

FLORENCE SCHOOL DISTRICT #14-1Chairperson Becking called the August 12, 2018 meeting of the Florence School Dist. #14-1 board of education to order at 7:04 pm. Other board members in attendance were Kahnke, Maag, Rislov and Roe. Others present were M. Bastian (HS princ), M. Reed (Supt) and S. Sumner (Business Manager). The Pledge of Allegiance was recited. A quorum was in attendance.Motion by Maag, second by Roe to approve the agenda adding executive session SDCL 1-25-2.2 (student matter). Motion carried.Motion by Kahnke, second by Maag to approve the minutes of the annual July meeting. Motion carried.Motion by Rislov, second by Roe to approve the following unaudited financial reports. Motion carried. REVENUE RECEIVED DURING JULY 2019: Local Sources – General Fund 2573.41; Capital Outlay 29992.06; Sped 692.48; Bond Redemption 550.40; Food Serv -0-; DRED -0-; Trust & Agency 29857.78. County Sources – General Fund 1277.22. State Sources – General Fund 123861.00; Sped 8319.00. Federal Sources – General Fund 6607.74. CASH BALANCES JULY 2019: General Fund 611609.82; Cap Out 583617.62; Sped 192464.62; Bond Redemption 110271.91; Food Serv 54474.16; Dr. Ed. 5043.27; Trust & Agency 76158.61.No conflicts of interest.Mr. Reed congratulated Pearl Paulson for her recognition as ASBSD Community Service award recipient and Mary Kay Black as the May staff member of the month! Journalism class will take over Mr. Reed’s monthly newsletter. He reported on the leadership academy he attended and will attend a few more times. Inservice will be Monday and Tuesday, September 19th and 20th. Mr. Bastian reported on the new elective class offerings, Honors Society, FCA, activities, and minor revisions to the student handbook. NTHS & NESC topics were discussed. NTHS is changing the structure of their monthly advisory meetings.Mr. Reed reported that the MS/HS/office roof replacement project is complete with some hiccups that he is confident WS Construction will stand behind. The playground equipment is set to install right before the start of school. A maintenance agreement contract with G&R Controls will be signed. And there was discussion on the water issue at the on the north end of the football field. Mr. Reed reported that the bus fleet is ready to go. A 5th route will be added to go to Watertown. More discussion followed on the ’12 bus that is out of commission sitting in Clark.Handbook changes were reviewed. Elementary has minor wording changes; MS/HS handbook changes include detention, dress code, eligibility, ISS and tardies; and the staff handbook had been proofed.Motion by Kahnke, second by Maag to approve payment of the August bills presented including the payment to WS Construction but holding it until the damages are taken care of. Motion carried. Arrowwood Resort & Conference – motel 223.90; Brooklyn Publishers – supp 251.00; Carson Industries – supp 27.23; Century Business Products – CPC & lease pmts 540.24; Chuck’s Lock & Keys – supp 6.00; Dakota Soy Foam – roof work 3468.00; DakotaScapes – playground equip & installation 24586.00; Doug’s Auto – serv sub 638.47; Duenwald Transportation – bus serv 6109.02; Florence School Trust & Agency – reimb 239.65; Florence Sewer & Water – 86.35; Follett School Solutions – workbooks and textbooks 5999.28; Free Spirit Publishing – supp 148.34; G&R Controls – ½ yr serv contract 4119.00; George’s Sanitation – 85.00; Hillyard – maint supp 1271.10; Impact Publications – supp 32.39; ITC – 155.63 & PA system for commons & gym 420.47; KMI – serv 1898.72; Menards – supp 541.36; Missoula Childrens’ Theatre – deposit 500.00; NESC – July & Aug assessments 13219.42; Northwestern Energy – 4213.16; Office Peeps – supp 1487.98; Pro-Ed, Inc. – supp 72.60; Really Good Stuff – supp 67.91; Riddell – FB equip & supp 4515.14; School Administrators of SD – membership 1989.00; School Specialty – supp 120.87; Scientific Learning – subscription 3300.00; SD United Schools Association – membership 450.00; Sherwin Williams – supp 12.09; Sioux Valley Co-op – supp 429.08; Snaza Implement, dba Northside – serv 1404.44; Teacher Innovations – subscription 202.50; Therapy Shoppe – supp 43.45; Trend Enterprises – supp 24.91; Ultra – (2) active panels 7890.33; VIRCO – 35 desks & 29 chairs 7386.53; Watertown Ford-Chrysler – serv 240.78; Watertown Public Opinion – publications 290.20; WS Construction – balance of MS/HS/office roof replacement 129731.59; Zane Bloser – books 296.02; K. Becking – custodial 2780.37; S. Busskohl – custodial 1560.85 & summer school instruction $1323.00; J. Cariveau – custodial 2949.02; K. Kitto – custodial 2658.50; J. Hintz – extra curr bus trip 180.00; Instructional Salaries 71434.23; Supportive Salaries 38318.76; Food Serv Salaries 3167.43; AFLAC – insurance withholdings 1515.76; Avanti Federal Credit Union – withholding 350.00; AXA Equitable – annuities 540.00; Delta Dental – group dental insurance 2474.64; IRS – FIT & FICA withholding 26114.94; RSLIC/VSP – vision ins. 397.44; Sanford Ins – group medical & HSA accts 26284.12; SDRS – contributions 14494.72; Unum Life Ins. – ins. 86.24; SD Supplemental Retirement – contributions 5030.00.Motion by Roe, second by Rislov to set school lunch prices at $2.90 for grades Pre-K-5; $3.00 for grades 6-8; $3.10 for grades 9-12 and $3.75 for adults and breakfast at $1.50 grades Pre-K-12 and $2.20 for adults. Motion carried. Motion by Rislov, second by Kahnke to approve the “other duty” salary stipends as follows: Certified substitute teacher-$95.00 per day; long term (after the 10th day)-$125; Non-certified substitute teacher-$87.00 per day; Summer School teacher-$28.00 per hour; Driver’s Ed teacher-$28.00 per hour; All other substitutes-$10.75 per hour; Bus route substitute-$25.00 per trip; NTHS bus driver substitute-$31.65 per trip; Extra curr bus trip-$11.50 per hour with a $31.65 trip minimum. Motion carried.Motion by Roe, second by Maag to approve the open enrollment application presented. Motion carried.Motion by Rislov, second by Roe to approve the Elem student, MS/HS student and Staff handbook changes. Motion carried.Motion by Roe, second by Maag to surplus the scrap metal from the MS/HS/office roof replacement project using the sealed bid process with bis closing on August 23rd. The metal is being stored at Jon Kahnke’s if anyone wants to look at it.Motion by Roe, second by Maag to approve the lane change for Katrina Boyum to MA+30. Motion carried.Motion by Rislov, second by Maag to approve Adam Koll as JH Track coach in the amount of $1476.00; Kendra Mastel as Webmaster in the amount of $1337.00; Jill Orthaus as FB cheer coach in the amount of $589.00 and BB cheer coach in the amount of $858.00; Kathy Roe as co-Concession advisor in the amount of $960.00; Will Roe as BBB Head coach in the amount of $3776; and Melinda Sumner as co-Concession advisor in the amount of $960.00. Roe abstained. Motion carried. Motion by Roe, second by Maag to enter executive session at 8:51 pm for SDCL 1-25-2.2 (student matter). Motion carried.Chair Becking declared the board out of executive session at 9:25 pm. Motion by Kahnke, second by Rislov to adjourn at 9:30 pm. Motion carried.Sherri Sumner, Business Manager William Becking, Chairperson

Published once at the approximate cost of $109.71.

(August 31, 2019)

CODINGTONSTATE OF SOUTH DAKOTA

IN CIRCUIT COURTCOUNTY OF CODINGTONTHIRD JUDICIAL CIRCUITFILE NO: 14PRO19000044

IN THE MATTER OF THE ESTATE OF SHARYL LEONARD,

DECEASED.NOTICE TO CREDITORS

Notice is given that on July 25, 2019, Linda L. Adams, whose address is 2042 East 12th Street, Lynn Haven, Florida 32444, was appointed as personal representative of the estate of Sharyl Leonard.Creditors of decedent must file their claims within four months after the date of the first publication of this notice or their claims may be barred.Claims may be filed with the personal representative or may be filed with the clerk, and a copy of the claim mailed to the personal representative.Dated August 14, 2019./s/ Linda L. AdamsLinda L. Adams2042 East 12th StreetLynn Haven FL 32444Connie HartleyCodington County Clerk of Courts14 1st Ave S EWatertown SD 57201(605) 882-5095David R. StraitAustin, Hinderaker, Hopper, Strait & Benson LLP25 First Avenue SouthwestP. O. Box 966Watertown, SD 57301-0966(605) 886-5823Published three times at the approximate

cost of $71.16.(August 17, 24 & 31, 2019)

Place your Classified Online!

thepublicopinion.com

Public Notices

WATERTOWNPublic Hearing

Watertown City CouncilPetition to Amend Zoning District

Boundaries by Annexing and Establishing the Zoning Designation of C-3 Highway Commercial District

which upon Platting will be known as Endres Third Addition

In accordance with §21.0505 and §21.0209 of Watertown’s Revised Ordinances, Petitioner, Robert L. Endres, owner of real property currently outside the city limits of the Municipality of Watertown, South Dakota and described as:

The South 264’ of the North 528’ of the West 220’ of the East 575’ of the West 3229’ of the North Half of the Northeast Quarter LESS Prouty Second Addition; AND the Northeast Quarter of Section 4, Township 116 North, Range 52 West of the 5th P.M., Codington County, South Dakota LESS Deeded and Platted parcels contained therein.

which upon platting will be known as Endres Third Addition to the Municipality of Watertown, Codington County, South Dakota

Has submitted to the Mayor and City Council of the Municipality of Watertown, South Dakota, a Petition for Annexation requesting that said real property be included in the limits of the City of Watertown, and that a zoning designation of C-3 Highway Commercial District be established for the above described property.The Petition will be considered by the Watertown City Council during a public hearing to be held in the City Council chambers, 23 Second Street NE, Watertown, SD on Tuesday, September 3rd, 2019 at 5:30 p.m.Kristen Bobzien, Finance OfficerPublished twice at the approximate cost

of $28.17.(August 24 & 31, 2019)

WATERTOWNCity of Watertown

NOTICE FOR QUOTES FORSNOW REMOVAL / EQUIPMENT

RENTAL FOR 2019-2020Sealed quotes will be received at the office of the Finance Officer of the City of Watertown, 23 Second Street Northeast, PO Box 910, Watertown, SD 57201, up to 9:00 o’clock A.M., Thursday, September 5th, 2019. All quotes must be submitted in a plain, sealed envelope and must be clearly marked as: “QUOTES FOR SNOW REMOVAL / EQUIPMENT RENTAL 2019-2020.”At the time named above, such quotes will be opened publicly and will be acted upon by the City Council at a later date. Plans and specifications for such quotes are on file in the City Finance Office where the same may be examined.The right is reserved to reject any or all quotes, or any part of any quote, or to accept a quote other than the lowest in case it seems advisable to said City Council so to do. No person may withdraw his quote within thirty (30) days after the actual date of opening thereof. The City of Watertown, South Dakota does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or the provision of services.Dated at Watertown, South Dakota this 21st day of August 2019.Kristen BobzienFinance OfficerPublished twice at the approximate cost

of $44.48.(August 24 & 31, 2019)

WATERTOWN SCHOOL

REQUEST FOR PROPOSALS (RFP)CONSTRUCTION MANAGER AT RISK

WATERTOWN HIGH SCHOOL RENOVATION PROJECT

The Watertown School District of Watertown is requesting proposals from qualified firms interested in providing Construction Manager at Risk services related to the design, specification development and construction oversight of the Watertown High School Renovation Project. Firms with relevant experience are encouraged to submit a proposal. The purpose of the RFP process is to identify and to select the Construction Manager at Risk for the proposed building renovation project. The firm ultimately selected will assume the role of a construction consultant and assist COOP Architects and the District with the plan specifications, engineering, cost estimating and construction oversight that will insure that the building renovations are as desired by the District. Detail proposal criteria can be obtained by contacting Rick Hohn, Business Manager, via email at Rick.Hohn@k12.sd.us or via phone at 605-882-6314.The response to this Request for Proposals (RFP) shall be submitted to the Business Manager at P.O. Box 730, 200 9th Street NE, Watertown, South Dakota, 57201 no later than 1:30 p.m. local time, September 17, 2019.Rick Hohn, Business Manager

Published twice at an approximate cost of $47.44.

(August 24 & 31, 2019)

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