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Legals Page 14 Tuesday, March 16, 2010 legals@bhpioneer.com YOUR RIGHT TO KNOW ... ...and be informed of the function of your government are embodied in public notices in that self government charges all citizens to be informed. This newspaper urges every citizen to read and study these notices. We strongly advise those citizens seeking further information, to exercise their right of access to public records and public meetings. DEADLINE FOR LEGAL ADVERTISING Up to two legalsized typewritten pages, the deadline is 2 p.m. FOUR days in advance of publication date. More than two legal-sized typewritten pages will require up to SIX days for publication. BIDS 50 NOTICE TO BIDDERS Notice is hereby given that sealed bids will be received by the Board of Lawrence County Commissioners until 8:30 a.m., March 30, 2010 at the Lawrence County Auditors Office, P.O. Box F, Deadwood, South Dakota 57732 and will be publicly opened and read for the following: 1 - New 2010 Class 8 Tandem Truck Chassis, Dump Body & Hydraulic System Specifications and bid forms may be obtained at the Lawrence County Highway Department, Deadwood, South Dakota 57732. Each bidder shall submit with their proposal a certified check or cashier’s check in the amount of five percent (5%) of the total amount of the bid or an approved Bid Bond in the amount of ten percent (10%) of the total amount of the bid. The Lawrence County Board of Commissioners reserve the right to accept or reject any or all bids and to accept the bid which, in their opinion, is the best responsible big or that which is deemed to be in the best interest of Lawrence County. Dated at Deadwood, South Dakota this 10th day of February, 2010. -s- Connie Atkinson Connie Atkinson Lawrence County Auditor Published twice at the total approximate cost of $24.42. #736 March 16, 23 NOTICE OF SALE OF SURPLUS PROPERTY BY CITY OF WHITEWOOD NOTICE IS HEREBY GIVEN that the City of Whitewood, a Municipal Corporation, of Lawrence County, South Dakota, has, by Resolution, declared surplus and offered for sale at public auction the following items: 1978 Cat 920 Front-End Wheel Loader, Serial #6ZK7570. NOTICE IS FURTHER GIVEN that the abovedescribed property will be sold at public auction to be held on March 27th, 2010 at 10:00 am at 906 Pine Street, Whitewood, SD, to the highest bidder. Dated this 9th day of March, 2010. CITY OF WHITEWOOD BY: CORY HECKEN- LAIBLE ITS: Finance Officer Published twice at the total approximate cost of $16.27. #799 March 16, 23 ESTATES 51 STATE OF SOUTH DAKOTA ss. COUNTY OF LAWRENCE IN CIRCUIT COURT FOURTH JUDICIAL CIRCUIT PRO. #10-12 ESTATE OF JAMES J. GREEN NOTICE TO CREDITORS OF INFORMAL PROBATE AND APPOINTMENT OF PERSONAL REPRESENTATIVE Notice is given that on the 1st day of March, 2010, Michael T. Green, whose address is 409 Sunset Road, Lead, SD, was appointed as Personal Representative of the estate of JAMES J. GREEN. Creditors of decedent must file their claims within four (4) months after the date of first publication of this Notice or their claims may be barred. Claims may be filed with the Personal Representative or filed with the Clerk, and a copy of the claim mailed to the Personal Representative. Dated this 3rd day of March, 2010. -s- Michael T. Green MICHAEL T. GREEN 409 Sunset Road Lead, SD 57754 -s- Carol Latuseck Carol Latuseck Lawrence County Clerk of Courts P.O. Box 626 Deadwood, SD 57732 605-578-2040 #774 March 9, 16, 23 MEETING MINUTES 52 UNAPPROVED MINUTES OF SCHOOL BOARD MEETING MARCH 8TH, 2010 A REGULAR MEET- ING OF THE SCHOOL BOARD OF SPEARFISH SCHOOL DISTRICT 40- 2, LAWRENCE COUN- TY, SOUTH DAKOTA, WAS HELD AT THE A D M I N I S T R AT I V E OFFICE BUILDING ON THE 8TH DAY OF MARCH, 2010. THE FOLLOWING MEM- BERS WERE PRESENT: President Royer, Vice President Sleep, Krogstad, Caldwell, and Bressler. Administration present were: Peters, Crosswait, Comer, Morford, Olson, and Soriano. Also present were: Penny Lensegrav, Paul Blasi, Sara Koch, Lisa Koch, Karen Hahn, Tisha Limpy, Deb Jones, Kathy Albers, Mitchell Olhauson, Bob Totino, Bille Bakeberg, Kristy Eastman-Olson, Jerry Savage, Wick Carr, Larry D. Vavruska, Doug Merchen, Rick Furnish, Sherri Engesser, Dan Engesser, Jullie Totino, Kris Hayes, Haley Anderson, Steve Williams, and Kasey Till. All motions were passed by unanimous vote unless stated otherwise. President Royer called the meeting to order at 5:30 p.m. Royer led everyone in the Pledge of Allegiance. Motion was made by Bressler, seconded by Krogstad and carried to approve the agenda with one addendum. Rick Furnish requested information from the Board regarding the hiring of a new high school head volleyball coach. He was informed that every teaching position includes the phrase with or without coaching and some of those positions are in the process of being advertised. It was also noted the District prefers to hire district teachers as their coaches whenever possible. Spearfish High School’s athletic trainer Kristy Eastman-Olson (provided by Regional Medical Clinic) shared information on the District’s method of dealing with student concussions. Spearfish was the first district in the state to use Concussion Impact Software to promote healthy participation of its student athletes. Dan Krogstad volunteered to be an additional member for the Board of Equalization. Motion was made by Sleep, seconded by Krogstad and carried to accept the construction bid from Ainsworth-Benning for the new elementary building with the exception of add alternate #5. Base bid amount $7,688,000 total bid with accepted add alternates $8,152,300. Motion was made by Sleep, seconded by Krogstad and carried to approve the sale of $11 million in a combination of Recovery Zone Bonds, Qualified School Construction Bonds, and Build America Bonds to support construction and equipping of an elementary school and related costs including land purchase, land development, architect and financial advisor fees. Motion was made by Krogstad, seconded by Sleep and carried to accept the proposal for inspection and materials testing for the elementary school building project. Absent: Bressler Motion was made by Sleep, seconded by Caldwell and carried to approve the consent agenda with one addendum. A. Approved Tom Ver Helst for game and practice field care $4,350, the same as last year. B. Approve certificates of exemption for 2 elementary students, 1 Middle school student and 1 High School student (codes 009-0308-113 - 009- 0308-117) C. Approved Steven Overby, Technology Support Technician (temporary), $14.00/hr, 40 hr/wk effective March 29, 2010, approximately 15 months D. Approved the following resignations: 1. Mary Ann Oberlander, 8th Grade Math/Science Teacher, effective end of 2009-10 school year 2. Sarah Dittman, HS Volleyball Coach, effective immediately E. Approved requests for Voluntary Separation Incentive per Board policy 4450, effective end of the 2009-10 school year: 1. Carole Dahl, 5th Grade Teacher, East Elementary 2. Judy Adam, 3rd Grade Teacher, East Elementary 3. Bernice Krambeck, English Teacher, High School F. Approved the following extra-duty contracts: 1. Jennifer Linn, Middle School Track, Level 4 $1,950 2. Jennifer Reiners, Middle School Track, Level 4 $1,950 3. Chad McCarty, Middle School Track, Level 4 $1,950 4. Callie Ackerman, High School Asst. Track, Level 7 $3,420 G. Approved the request of a parent who lives in Belle Fourche, and was open enrolling her children in Spearfish, to return two of them to the Belle Fourche school district. Superintendent, Dave Peters, discussed the latest legislative activity including changes to the open meeting law and school funding proposals. The building nominations for teacher of the year award are Bonnie Langum from West, Dianne Hemminger from East, Mindy Capp from the Middle School and Steve Gabriel from the High School. Nominations will be reviewed by a committee and the district wide representative will participate in regional competition April 1st. Petitions for the School Board are available for the two seats currently held by Dave Bressler and Jeff Sleep. The petition deadline is March 30th at 5:00 p.m. The district technology purchases were presented for approval at the April Board meeting. Motion was made by Bressler, seconded by Krogstad and carried to approve the February 8th, See all the public notices placed in SD newspapers at www.sdpublicnotices.com 2010 minutes. Motion was made by Sleep, seconded by Krogstad and carried to approve the bills and financial statement. Motion was made by Krogstad, seconded by Sleep and carried to move into executive session to discuss a personnel issue. 6:30 p.m. The Board came out of executive session at 8:12 p.m., the regular meeting resumed. Motion was made by Sleep, seconded by Bressler and carried to adjourn the meeting. Randall Royer, Board President Craig Crosswait, Business Manager SPEARFISH SCHOOL DISTRICT 40-2 February 28, 2010 Financial Statement BEGINNING BAL- ANCE-RECEIPTS-DIS- BURSEMENTS-ENDING BALANCE GENERAL FUND (10) 3,442,873.92, Local 20,015.38, County 242,038.25, State aid 294,390.00, State 124,994.86, Federal 114,556.00, 795,994.49 Payroll & Benefits 725,214.96, Vouchers 220,051.18, 945,266.14, 3,293,602.27 HEALTH INSUR- ANCE 67,535.06, Local 104,888.27, 104,888.27, Vouchers 71,996.16, 71,996.15, 100,427.18 CAPITAL OUTLAY (21) 1,817,291.66, Local 59,647.66, 59,647.66, Vouchers 15,321.55, 15,321.55, 1,861,617.77 SPECIAL EDUCA- TION (22) 526,784.07, Local 775.96, County 25,444.41, State Aid 20,906.00, Federal 99,923.01, 147,049.38, Payroll & Benefits 132,180.65, Vouchers 24,564.32, 156,744.97, 517,088.48 PENSION FUND (24) 636,606.57, Local 5,523.51, 5,523.51, Payroll & Benefits .0.00, Vouchers 0.00, 0.00, 642,130.08 BOND REDEMPTION (32) 244,312.68, Local 6,359.83, 6,359.83, Vouchers 0.00, 0.00, 250,672.51 CAPITAL PROJECT FUND #1 (41) 317,900.75, Local 0.00, 0.00, Vouchers 0.00, 0.00, -317,900.75 SCHOOL LUNCH (51) 140,160.39, Local 32,361.26, State 0.00, Federal 23,791.70, 56,152.96, Payroll & Benefits 25,013.74, Vouchers 26,454.51, 51,468.25, 144,845.10 NON-EXPENDABLE TRUST FUND (61) 101,608.59, Local 22.49, 22.49, Vouchers 0.00, 0.00, 101,508.59, 101,631.08 E X P E N D A B L E TRUST FUND (66) 346,626.29, Local 21,793.86, 21,793.86, Vouchers 21,527.09, 21,527.09, 346,893.06 FLEX ACCOUNT (71) 8,019.86, Local 3,015.07, 3,015.07, Vouchers, 2,950.09, 2,950.09, 8,084.84 Spearfish School District Vendor Name Amount Checking 1, Checking Account: 1, Fund: 10 GENERAL FUND A & B BUSINESS, INC. SOLUTIONS, 467.71 A & B WELDING SUP- PLY, 95.24 AAA TRAVEL, 2,090.40 AALBU, STEVE, 53.30 ADREM SOFTWARE, INC., 2,925.00 ALLTEL CORP, 474.40 AMERICAN SCHOOL, THE, 114.00 BARBIZON LIGHT OF THE ROCKIES, 394.33 BH PIONEER, 441.86 BHS FORENSICS, 112.00 BLACK HILLS CON- NECTIONS LLC, 250.00 BLACK HILLS POWER, 16,032.92 BLACK HILLS PURE, INC., 1,008.83 BRANDON STEAK- HOUSE, 221.70 BROOKINGS HS, 100.00 BUTTE ELECTRIC, 301.06 CDW GOVERNMENT, INC., 836.80 CITY OF SPEARFISH, 3,397.23 COMFORT INN, 350.00 COMFORT INN, 1,106.00 CONOCO PHILIPS, 1,308.66 CRUM ELECTRIC SUPPLY CO., 103.60 DAKOTA BUS SER- VICE, INC, 26,774.60 DAKOTA GRAPHICS, 60.00 DEMCO, INC., 668.23 DEUTER, TERESA, 49.80 ECOLAB PEST ELIM- INATION, 202.00 EFILLIATE INCORPO- RATED, 618.10 ELECTRICAL PROS, 160.00 ENVIRONMENTAL PROD. CO., 646.75 FOLLETT LIBRARY RESOURCES, 152.45 F R E D E R I C K S O N , TRAVIS, 75.00 GARY’S REFRIGERA- TION, 5,320.91 GENE’S LOCK SHOP, 233.49
Tuesday, March 16, 2010 BLACK HILLS PIONEER Page 15 CONT. FROM PG. 14 GOLDEN CORRAL, 170.84 GRANDMAS INN INC., 109.00 HAMPTON INN AND SUITES, 140.00 HAUCK, RAMONA, 100.00 HEALTH PARA- DIGMS Corp., 700.00 HEARTLAND PAPER, 2,251.34 HEILMAN, SARAH, 220.00 HEINEMANN WORK- SHOPS, 219.00 HEISLER’S ACE HARDWARE, 227.79 HILLYARD, 5,697.91 HILTON ANCHOR- AGE, 443.52 HOLIDAY INN EXPRESS & SUITES, 140.00 HORSLEY SPECIAL- TIES, INC., 400.00 HOUGHTON MIF- FLIN COMPANY, 535.89 HOWARD, SCOTT, 30.00 IKON OFFICE SOLU- TIONS, 3,855.45 IMPRESS FUND GREAT WESTERN BANK, 10,418.45 INTERQUEST DE- TECTION CANINES OF MONTANA, 350.00 ISTE, 299.00 JOSTENS, 1,257.36 KAZCO INC, 70.77 KETEL, THORSTEN- SON & CO., 1,650.00 KINGS INN HOTEL AND CONFERENCE CENTER, 59.95 KNECHT HOME CENER OF SPEARFISH, 7.49 KNOLOGY, INC., 56.67 KT CONNECTIONS, 7,928.00 LANGER, LISA, 475.00 M & B CLEANERS, 11,800.00 MASTER TEACHER, THE, 379.00 MB ENTERPRISES, INC., 85.00 MCCOY, KRISTI, 50.00 MEDCO SUPPLY COMPANY, 535.89 NATIONAL FOREST COUNTIES & SCHOOLS, 64.02 NIDA, AARON, 120.08 NOVELL INC, 1,395.00 OLSON, TREVOR, 715.00 OUTDOOR MOTOR- SPORTS, 78.27 PITNEY BOWES PUR- CHASE POWER, 2,050.77 PIZZA RANCH OF BRANDON, 119.00 PRINCETON HEALTH PRESS, 2,845.80 R A U T E R K U S , JANELLE, 69.55 RUHNOW, DOUG, 105.72 SANDIDGE, DENA, 173.16 SCHAD, CHARLES, 357.50 SCHOOL HEALTH CORPORATION, 161.45 SD BAND MASTERS, 997.00 SDASSP, 200.00 SDIAAA, 160.00 SERVALL 1,797.00 SHEAHAN, CONNIE, 10.00 SHELL FLEET PLUS, 595.11 SHIFFLER EQUIP- MENT SALES, INC, 40.67 SIGNS PLUS, 34.00 SPEARFISH CANYON COUNTRY CLUB, 850.00 SUMMIT SIGNS & SUPPLY, INC, 42.00 SUPER 8 MOTEL, 400.00 SWISHER, MIRIAM R., 100.00 TEACHOUT INC., 1,500.00 TIESZEN, TOM, 50.00 T O L L E F S R U D , MICHAEL, 250.00 TORDOFF, DUANE, 1,235.00 TORRINGTON HS, 98.00 TRADE TOOL INNO- VATIONS, 87.00 VANDER POL, CPA, BRITTANY, 550.00 VETTE, LEANN, 50.00 WALKINS, JULIE, 108.40 WALMART COMMU- NITY BRC, 156.92 WOLFF’S PLUMBING & HEATING, 739.78 WOODARD, MAR- ILEE, 165.00 Y O U T H W I S E , 12,571.50 Fund Total: 148,852.39 Checking Account: 1 Fund: 21 CAPITAL OUT- LAY FUND ACP DIRECT, 126.50 AINSWORTH-BEN- NING, 2,333.80 B & H PHOTO, 2,698.60 BIG CERAMIC STORE.COM, 3,610.01 BLACK HILLS PIANO GALLERY, 1,048.00 BLACK HILLS PURE, INC., 2,794.50 BLICK ART MATERI- ALS, 824.69 CALLOWAY HOUSE, 251.83 CARDMEMBER SER- VICE, 2,122.50 CENGAGE LEARN- ING, 11,669.50 C H A M P I O N S H I P PRODUCTIONS, INC., 312.98 CRYSTAL PRODUC- TIONS, 1,805.81 DEVINE ENTERTAIN- MENT, 98.49 E D U C A T I O N A L RECORD CENTER, 51.94 EMC/PARADIGM/JIST PUBLISHING, 907.10 FINNEY COMPANY, 272.48 GAMBLE MUSIC CO., 1,084.91 HAGGERTY’S MUS- ICWORKS, 273.99 HAUFF MID-AMERI- CA SPORTS INC, 58.20 HEWLETT-PACKARD COMPANY, 19,125.00 HILLYARD, 6,521.76 J.W. PEPPER & SON, INC., 310.58 KID SOUNDS, 1,572.90 KNOWBUDDY RE- SOURCES, 208.66 LAKESHORE LEARN- ING MATERIALS, 340.66 M C G R A W - H I L L , 2,691.59 MCM ELECTRONICS, 85.69 MUSIC IS ELEMEN- TARY, 499.99 NASCO, 3,592.17 PITNEY BOWE, 465.00 QUILL CORPORA- TION, 523.73 R E N A I S S A N C E LEARNING, INC., 212.29 SCHOLASTIC BOOK CLUB, 90.00 SCHOOL SPECIALTY, 1,180.60 S M A R T E R V I L L E EDUCATIONAL, LLC, 2,501.83 SWEETWATER EDU- CATION,87.42 TECHNOLOGY DIVI- SION TAYLOR MUSIC, 1,341.00 T E M P E R A T U R E TECHNOLGY, 5,500.00 THE GLASS SHOP, 89.60 THE PERCUSSION SOURCE, 1,846.09 T I G E R D I R E C T , 1,387.64 UNITED ART & EDU- CATION, 805.00 WELLS FARGO BANK MINNESOTA, N.A, 400.00 WEST MUSIC COM- PANY, 2,517.90 W O O D W O R K E R ’ S SUPPLY, 132.54 WORKPLACE TECH- NOLOGY CENTER INC., 1,766.00 W O R T H I N G T O N DIRECT. INC., 539.09 Fund Total: 88,680.56 Checking Account: 1 Fund: 22 SPECIAL EDU- CATION FUND BH SPECIAL SER- VICE, 5,390.76 CROSSWAIT, KIM, 805.36 D FOUR J INC.- LUEDERS FOOD CEN- TER, 28.17 ESTR PUBLICA- TIONS, LTD, 46.00 GALE, MANDY, 23.68 LUCKY STRIKE LANES, 37.50 NCS PEARSON, INC., 127.60 NORTHERN HILLS TRAINING CNTR., 1,383.76 PELDO, JULIE, 15.54 PRAIRIE HILLS TRANSIT, 3,857.45 SOUTHPAW ENTER- PRISES, INC., 34.50 SPARLING, ANNA, 30.71 USI, 143.29 WALMART COMMU- NITY BRC, 418.15 Fund Total: 12,342.47 Checking Account: 1 Fund: 41 Capital Project Fund #1 WILLIAMS & ASSOC. A R C H I T E C T U R E , 246,751.77 Fund Total: 246,751.77 Checking Account: 1 Fund: 51 FOOD SERVICE FUND ADAMS, COLLEEN, 63.65 CASH-WA DISTRIB- UTING, 770.55 CHEMICAL SANITIZ- ING SYSTEM, 163.10 CHILD & ADULT NUTRITION SER, 1,420.24 D FOUR J INC.- LUEDERS FOOD CEN- TER, 3.22 DEAN FOODS NC, 7,098.29 DIANNA, ROMMEN, 47.00 ENGLAND, CRYS- TAL, 22.80 HEARTLAND PAPER, 100.72 HOBART, 15.05 REINHART FOOD- SERVICE, 2,184.44 SAFEWAY STORES, 10.72 SNA, 68.50 US FOODSERVICE, 11,652.47 Fund Total: 23,620.75 Checking Account Total: 520,247.94 Published once at the total approximate cost of $169.57. #797 March 16 MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES OF THE LEAD-DEADWOOD SANITARY DISTRICT #1 February 24, 2010 Present: Rummel, Allen, Pahl, and Straub; Toscana and Asmussen All motions passed unanimously unless stated otherwise. The minutes of the February 9, 2010 meeting were read. Motion to approve by Straub, second by Allen. The Treasurer’s Report for February 24, 2010 was presented. Motion to approve and to allow vouchers by Straub, second by Pahl. Toscana presented a request for the purchase of 2 continuous monitoring D.O. probes from Hach for $5,700. This will increase operator efficiency and help the District stay in compliance with ammonia and DO. Motion by Pahl, second by Allen to purchase the 2 probes from Hach for $5,700. Motion by Allen, second by Straub to allow Toscana to attend the SDML Work Comp meeting in Pierre March 4-5 at no cost to the District. Motion by Straub, second by Pahl to send Sieveke and Huffman to a SDWWA seminar in Rapid City March 24-25 at a cost of registration of $65/per person and use of a vehicle. The Clerk noted that 3 petitions had been turned in by the 2/26/2010 deadline. There are 2 Board positions open so the District will be taking part in the Combined Election on April 13, 2010. The next meetings of the Board will be on March 9, 2010 at noon at the Wastewater Plant in Deadwood and on March 23, 2010 at noon at the Water Plant in Lead. Motion to adjourn by Allen, second by Pahl. Floyd A. Rummell III President Patricia Asmussen Clerk attest TREASURER’S REPORT February 24, 2010 General Fund Account Balance - February 9, 2010, $690,639.87 ADD: R - 3283 Rochford Ridge - Water, 104.05 R - 3284 City of Deadwood - Water, 22,694.00 R - 3285 Lawrence County - Tax Collections, 6,349.87 R - 3286 SD Science Authority - Backwash, 1,947.54 R - 3287 City of Lead - Water, 25,641.35 R - 3288 Barrick - Backwash, 3,099.86 R - 3289 Union Resort - Water, 3,000.00 General Fund Account Balance - February 24, 2010, 753,476.54 DEDUCT Vouchers Submitted for Payment: 25675 - ABC, Refund Overpayment, 400.00 PR #4 - L-D Sanitary, PR #4, 10,893.39 25676-25679, Employee Deducts, 7,409.80 25680 - A&B Welding, 5 Yr Cylinder Lease, 90.00 25681 - Vactor, Parts, 1,125.45 25682 - USA Blue Book, Supplies, 123.34 25683 - Belzona, Supplies, 289.78 25684 - SD Retirement, Feb Costs & Deducts, 4,592.20 25685 - Avaya, Telephone, 113.58 25686 - One Call, Line Locates, 9.04 25687 - Grainger, Supplies, 292.06 25688 - BH Power, Electricity, 6,720.31 25689 - Lubrication Engineers, Agitator Parts, 323.95 25690 - Dakota Graphics, Billing Cards, 1,316.30 25691 - Western Communications, Pager Service, 36.00 25692 - Adams Museum, Refund, 222.62 25693 - Postmaster , Postage, 386.62 Total Vouchers Submitted for Payment: 34,344.44 General Fund Account Balance - February 9, 2010, 719,132.10 Business Savings Account Balance (WW) February 24, 2010, 301,449.64 Capital Outlay Fund (WW) Balance - February 24, 2010, 502,551.82 Capital Outlay Fund (WT) Balance - February 24, 2010, 28.98 Certificates of Deposit (WW) February 24, 2010, 486,620.07 Certificates of Deposit (WT) February 24, 2010, 734,000.00 Total Funds - February 24, 2010, $2,739,440.33 Published once at the total approximate cost of $41.15. #803 March 16 SUMMONS 58 STATE OF SOUTH DAKOTA ss. COUNTY OF LAWRENCE IN CIRCUIT COURT FOURTH JUDICIAL CIRCUIT COURT NO. JUV 10-13 The people of the State of South Dakota, ex rel, South Dakota Department of Social Services, in the Interest of K.K., Child and concerning, WENDY KIER, Respondent Mother, And KENNY CAVE, Putative Father. SUMMONS AND NOTICE OF HEARING THE STATE OF SOUTH DAKOTA SENDS GREETINGS TO THE ABOVE-NAMED CHILD, ARENTS, GUARDIAN, CUSTODI- AN OR OTHER RESPONDENTS, AND ALL WHOM IT MAY CONCERN: You are hereby notified that a Petition has been filed in the above-named Court alleging the abovenamed child to be abused or neglected according to provision of SDCL 26-7A and SDCL 26-8A for the reasons stated in the Petition. You are hereby summoned to appear, either in person or by attorney, before this Court on 16th day of March, 2010, at the hour of 3:125 p.m. in the 3rd Floor Courtroom, Lawrence County Courthouse, Deadwood, South Dakota, to answer to the Petition. Failure to appear shall be deemed an admission to the allegations contained in the Petition in accordance with SDCL 26-7A-53. The above-named child shall not appear before the Court unless otherwise required by the Court. If you fail to appear, a warrant may be issued by the Court requiring that you be brought before the Court. You are hereby notified that termination of your parental rights is a possible remedy under the proceedings. You and the child have the right to an attorney at all stages of the proceedings. According to the Petition filed in this Court, the Indian Child Welfare Act is not applicable. The Court does not require the child to appear before the Court. DATED the 10th day of March, 2010. BY THE COURT: -s- Warren G. Johnson HON. WARREN G. JOHNSON CIRCUIT COURT JUDGE ATTEST: -s- Carol Latuseck Clerk of Courts BY: -s- Charlene Wertele Deputy Published once at the total approximate cost of $24.41. #804 March 16 Because anyone who owns a car needs a laugh once a week. Every Monday in the Black Hills Pioneer !i#$ri&u$ed &y ,ing Fea$ure# 1yndi2a$e, 4n25 627 2007 &y ;ay ?ag@i
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