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Legal Notices

Posted on: June 4, 2018

Bills & Claims: March 2018

Pursuant to Article 2A.04(11) of the City Charter and City Resolution 79-99 the following bills and claims were paid by the City of Brookings in the months of March 2018

Total Payroll-March
City Council 5,125.70
City Clerk 22,558.25
City Manager 24,518.54
Human Resources 15,481.27
Finance 30,922.56
IT 13,193.78
Community Development 35,207.88
Engineering 38,044.79
Police 272,062.10
Fire 26,020.00
Street 109,063.48
Animal Control 8,310.38
Nature Park 3,059.00
Aquatic Center 6,013.99
Recreation 17,434.31
Park 58,704.77
Ice Arena 20,745.63
Forestry 30,049.06
Library 69,721.42
E911 48,177.79
Storm Drainage 7,418.35
Liquor Store 33,619.86
Airport 14,110.44
Edgebrook Golf Course 16,170.79
Solid Waste Collection 36,271.54
Solid Waste Disposal 43,576.89
Research & Tech Center 46.61

Salary Changes:
Dispatch:
L Radtke Communications Operator 22.27
Street:
E Hanson Street Maint Tech 21.64
Library:
A Gustafson Director of Library Services 5,821.67

605 Design Uniforms 209.81
A - OX CO2 161.89
AFLAC PR Benefits 5,420.35
Allegiant Emergency Services Repairs 34.81
Allegra Printing 652.33
Alpha Xi Delta Refund 55.2
American Bottling Company Misc 422.22
American Garage Door Repairs 1,256.89
Ameripride Linens 678.99
Arctic Glacier Ice 819.74
Ashley Abrahamson Travel 660.63
Audio Connections Repairs 1,500.00
Austreim Andrew Contract 13,286.05
Automatic Building Controls Services 871
B & L Distributors Misc 146.5
B&B Auto Rental 135
Ban-Koe Systems Inc Services 2,955.00
Banner Associates Inc Services 26,003.71
Beal Distributing Inc Beer/Liquor 196,437.23
Big Stone Radio Ads 1,000.00
Blac-Rac Manufacturing Supplies 5,969.32
Bonnema Seth Travel 88.5
Booster Ads 200
Bowes Construction Contract 14,528.79
Bozied Oil Co Car Washes 836
Britzman Steven J. Contract 7,706.76
Brookings Area Chamber of Commerce Fees 75
Brookings Convention & Visitors Bureau Subsidy 40,416.66
Brookings Engraving Engraving 777.46
Brookings Friends of Baseball Subsidy 4,000.00
Brookings Health Systems EMT 1,475.50
Brookings Liquor Store Beer/Liquor 43,080.99
Brookings Municipal Utilities Utilities 114,805.12
Brookings Outlaws Clean Up 1,300.00
Brookings Radio Ads 900
Brookings Register Ads 3,890.70
Brookings Swim Club Subsidy 4,000.00
Brown Derek Wellness 47.91
Bruna Dan Repairs 3,935.48
Brutty's Repairs 722.25
Bubba Rockstad Mileage 866.55
Buhls Cleaning 198.3
Burger Andy Rent 7,286.29
BUTLER MACHINERY Repairs 4,088.92
Capital City Radio Ads 231.34
Carlson & Stewart Repairs 5,474.10
Carpenter Verla Refund 708.43
Carrie McClain Labor 100
Casks & Corks LLC Liquor/Wine 5,342.15
Cenex Fuel 162.48
Central Business Supply Supplies 1,138.82
Century Business Products Lease 1,280.73
Century Link Business Services Services 140.17
Ceres Refund 27.24
Christianson Bret Wellness 47.91
CHS INC Supplies 2,288.45
Cimco Refrigeration Services 305
City Of Brookings PR Benefits 137,316.80
City of Brookings - Police Security 708.75
City of Brookings - Street Dirt Hauling 704.45
City of Brookings- Finance Licenses 850
Civil Design Inc Services 930
CLARITUS INC. Postage 167.9
Clites Electric Repairs 282.65
Coca Cola Bottling Co Misc 1,101.50
Commandant of Cadets Staff 2,217.50
Confluence Services 19,554.44
Connections Inc Services 495.8
Conrad Amanda Travel 211.46
Cook's Wastepaper Services 2,078.81
Cooper Brian Repairs 12,980.00
Corbett Keith Travel 10.2
Core Engineering & Consulting Inc Services 7,584.00
Courtesy Plumbing Repairs 2,714.93
COURTESY PLUMBING Repairs 119.85
Credit Collections Bureau PR Benefits 801.6
Dakota Beverage Company Beer/Liquor 229,595.90
Danko Emergency Equipment Freight 15,065.01
Dave Beste Labor 200
Dave's Window Cleaning Cleaning 345.25
DeBates Roger Wellness 47.91
DeBeer Gary Stipend 50
Delta Dental of SD PR Benefits 8,516.12
Dimock Dairy Products Co. Misc 102.25
Dirty Deeds LLC Cleaning 420
DMM Systems Staff 20,258.00
Duininck Cold Mix 380.4
Duro Hilex Poly LLC Yard Waste Bags 32,571.40
DVL FIRE AND SAFETY Services 1,009.75
Ecolab Services 166.94
EMCS Natural Gas 8,863.40
Fairfield Inn Rooms 7,387.14
Farmer Brothers Coffee 1,029.58
Fastenal Supplies 66.46
Fidelity Security Life Ins Co PR Benefits 1,888.68
First Insurance Funding Insurance 2,328.72
Foerster Supplies 864.99
FOX Ads 850
Full Compass Tape 1,484.15
G & R Controls Maintenance 1,465.00
Gaylen's Popcorn Popcorn 110
Georgialee Quail Labor 100
Glacial Lakes Ads 203
Global Distributing Beer/Liquor 7,281.34
Gracepoint Wesleyan Clean Up 725
Granholm Nels Travel 63.22
Graybar Supplies 638.29
Gummer Monte Stipend 50
Hanson Eric Travel 81.6
Hardin Bill Wellness 47.87
Heitkamp Bob Stipend 50
Helms & Associates Services 20,258.17
Herc u Lift Repairs 276.34
Hillyard Supplies 6,457.81
Hitch Decorations 287.55
Hornback Michael Carpet Cleaning 435
Hub City Radio Ads 608
HyVee Food 4,312.70
ICMARC PR Benefits 2,515.81
Imko Staff 256.71
Info Tech Research Group Inc Contract 3,575.00
Internal Revenue Service PR Benefits 184,862.90
Iowa League of Cities Ad 130
ISS Facility Services Cleaning 4,150.00
Jeremy Linstad Towels 126.27
JLG Architects Services 14,881.00
Johnson Bros of South Dakota Beer/Liquor 171,592.46
Johnson Controls Repairs 4,848.95
Johnson Feed Salt 4,683.10
Jordyn Gruber Food 166.59
Jorgenson Patty Training 480
Justice Fire & Safety Maintenance 468.65
K&M Tire Supplies 299
KJRV Radio Ads 288
Kriese Jim Stipend 50
Krogh Kent Cleaning 250
Leading Edge Grounds Care Services 9,725.65
League of Kansas Municipalities Ad 130
League of Wisconsin Municipalities Ad 150
LG Everist Inc Sand 4,931.38
Logo Pro Supplies 2,460.19
Lowes Repairs 166.29
Madison National Life PR Benefits 2,510.93
Marshall Radio Ads 836.6
Martin Oil Company Fuel 71,665.61
Mas Media Services 29.29
Matt Chapman Food 139.7
McClain Josh Travel 81.6
Mergen Lori Wellness 47.91
Midwest Communications Ads 1,387.20
Midwest Glass LLC Repairs 623.14
Midwest Pest Control Services 265
Moe Ruesink Coordinator 1,000.00
Moen Golf Management Contract 10,000.00
Musco Sports Lighting Inc Repairs 28,750.00
Ness Ryan Services 3,600.00
Niemeyer Ope Travel 10.2
NorthWestern Energy Natural Gas 19,128.76
Novatime Time Clock 97.6
OCLC Services 507.04
Office Peeps Copier 21.4
Otis Elevator Company Contract 3,381.26
Outlaw Graphics Signs 513.86
Pearson Merle Repairs 4,003.50
Pepsi Pop 5,017.75
Perry Joel Travel 165.2
Petty Cash Supplies 56.32
Pheasants Fury Aviation LLC Agreement 350
Pitney Bowes Postage 402.5
Prairie Berry Winery Wine 2,316.00
Prussman Contracting Contract 1,000.00
Public Safety Center Supplies 334.3
Radio Works Ads 611
Radtke Trevor Postage 23.1
Ramsdells Propane 294.68
RDG Planning & Design Services 28,586.68
Rental Depot Rental 486.85
Republic Beer/Liquor 179,962.28
River Bend Industries Sprayer 8,591.67
Runnings Repairs 196.93
Safe-N-Secure Services 1,008.11
Schade Vineyards Inc Wine 624
SD Building Officials Registration 150
SD Child Support Pymt Cnt PR Benefits 1,644.00
SD Dept of Rev. Div Motor Vehicles Fees 67.6
SD Dept Of Revenue Fees 3,114.79
SD Dept Of Transportation Registration 225
SD Federal Property Agency Supplies 153.38
SD Municipal League Registration 75
SD Police Chiefs Assn Registration 421.76
SD Redbook Fund Supplies 2,726.00
SD Secretary of State Fees 30
SDASRO Registration 50
SDRS PR Benefits 105,674.05
SDSU Dairy Ice Cream 472.08
SDSU Dance Team Clean Up 600
SDSU Print Lab Map 43.44
SDSU Rodeo Team Staff 3,555.00
SenSource Services 240
Service First Repairs 903.34
Sheree Heyduk Labor 100
Short Elliott Hendrickson Inc Services 16,094.29
Sideline Productions Ads 1,065.00
Sigma Phi Epsilon Clean Up 1,575.00
Southern Glazer's of SD Liquor/Wine 17,436.17
Sprint Services 1,145.30
Stemple Carrie Services 275
Swenson Nancy Travel 324.2
Swiftel Communications Phone 13,257.84
Sysco Food 23,425.07
Teamsters Union Local 120 PR Benefits 2,062.00
Temple Display LTD Supplies 3,154.70
The Library Corporation Registration 598
Tom Richter Travel 1,454.04
Totalfunds by Hasler Postage 400
Tour Design Ad Design 690
Town & Country Shopper Ads 917
Tri State Security Bomb Dog 765
United Rentals Kerosene 674.98
United Way PR Benefits 400
UPS Store Printing 95.86
US Foods Food 3,985.68
V J Ahlers Excavating Inc Contract 5,832.80
Vandersnick Nathan Travel 283.45
VenuWorks Management 21,478.02
VOYA Life Insurance & Annuity Co. PR Benefits 75
Wagner Martin Travel 81.6
Wheeldon's Supplies 630
With the Wind Vineyard Wine 546
Zuercher Technologies LLC Services 20,560.19

Pursuant to Article 2A.04(11) of the City Charter and City Resolution 79-99 the following bills and claims were paid by the City of Brookings with the Wells Fargo Purchase Card in the months of March 2018

3D SECURITY INC Services 240
A & B SERVICE GARAGE Repairs 1,022.84
A-I COMPUTER Supplies 219.94
ABEBOOKS Books 6.74
ACORN NATURALISTS Supplies 483.97
ADVANCE AUTO PARTS Repairs 82.99
AgFirst Farmer's Coop Propane 539.04
ALLEGRA Supplies 199.43
ALPHA MEDIA Ads 3,755.00
AMAZON Supplies 3,114.00
AMER LIB ASSOC Fees 213
AMERICAN COUNCIL ON EXERC Services 599
AMERIPRIDE SERVICES Services 146.52
ANNUVIA Supplies 257.73
APPEARA Services 134.83
ARC SERVICES/TRAINING Training 1,083.00
B & B Auto Sales Repairs 125
BAKER & TAYLOR Books 7,119.11
BB SDSM&T FOUNDATION Registration 70
BEST WESTERN Travel 215.18
BLACKSTONELIBRARY Books 1,047.94
BOBCAT Brushcat/Snowblower 9,879.31
BRILLIANCE PUBLISHING Books 46.76
BROOKINGS CAR QUEST Supplies 909.59
BROOKINGS DEUEL RURAL WAT Water 75.6
BROOKINGS HEALTH SYSTEM Services 604
BROOKINGS REGISTER Ads 2,690.95
BUHL CLEANERS Services 23.2
BUTLER MACHINERY Parts 2,237.46
CDW GOVT Supplies 1,680.45
CENTER POINT Books 318.11
Central Business Supply Supplies 226.16
CENTURY BUSINESS PRODUCTS Copies/Leases 1,413.56
Century Link Business Services Services 450.35
City of Yankton Registration 585
CIVIL AIR PATROL MAGAZINE Subscription 195
COURTESY PLUMBING Repairs 2.4
CULLIGAN WATER Water 65.25
DALES ALIGNMENT SERVICE Repairs 246.12
MARRIOTT Travel 655.2
DEMCO Supplies 1,183.40
DOG WASTE DEPOT Supplies 353.97
DRUPION Services 49.99
Eventbrite Services 25
EINSPAHR AUTO PLAZA. Repairs 90.9
Ekern Plumbing Heating Repairs 32.53
ELECTRIC MOTORS AND MOORE Repairs 315
FACEBK Ads 24.45
FASTENAL Supplies 283.65
FedEx Postage 19.04
FERGENS CLOTHING Services 94.5
FOERSTER OFFICE SUPPLIES Supplies 2,549.95
FRONTIER AIRLINES Travel 109
G&K SERVICES Services 267.66
GALLS Supplies 987.91
Government Finance Renewal 50
HOMESTEAD BUILDING Supplies 429.56
HOMETOWN SERVICE Repairs 467.85
HURON PLAINSMAN Renewal 164.68
HY VEE Supplies 504.76
I-STATE TRUCK CENTER Supplies 143.18
Int'l Assn Chiefs of Police Dues 100
IACP Dues 170
Dust Control Services 176.02
Filholm Supplies 8
POWERPHONE Fees 258
INDEED Ad 159.44
ICMA Fees 50
Interstate Power Systems Parts 1,539.90
INTERSTATE TELECOMM CO OP Services 1,212.15
INTERWEAVE Services 24.99
JOANN FABRIC Supplies 19.78
JUNIOR LIBRARY Books 667.1
K&M Tire Repairs 156.27
KIBBLE EQUIP Repairs 635.48
KONE Maintenance 66.79
L & L AUTO PARTS Parts 1,887.61
LA POLICE GEAR Supplies 189.97
LANGLAND HOME CENTER Repairs 620.79
LAWSON PRODUCTS Supplies 342.2
LEWIS DRUG Supplies 62.95
LIVE ACTION SAFETY Supplies 154.83
LOGMEIN CENTRAL Fees 1,384.49
LOWES Supplies 1,526.31
MAILFINANCE Rent 340.23
McLeods Printing & Office Supply Supplies 318.59
Michaels Fence & Supply Supplies 134.45
MIDAMERICA BOOKS Books 557.37
MIDWEST GLASS Repairs 50
MILLS FORD OF WILLMAR Supplies 361.81
MIX DRY CLEANERS Services 18
MONTEITH WELDING Steel 33.32
MR VS Repairs 204.32
Muth Electric Repairs 125.81
NAGELS BUMP AND PAINT SHO Repairs 558
NASCO Supplies 64.24
NIELSENS Supplies 136.69
NWF BOOK CLUB Books 25.95
OFFICE PEEPS Supplies 1,495.21
OSD AUDIO Supplies 19.95
OTC BRANDS Supplies 100.39
OUTLAW GRAPHICS Services 1,515.00
PAPA JOHN'S Pizza 31.76
SOUTHDAKOTA Fees 160
SWEET GRASS Supplies 17.7
PBI LEASEDEQUIPMENT Lease 162.84
PCMG License 364.65
PEN FDIC/FIRE ENGINEER Registration 1,120.00
PERKINS Food 27.93
PERSONNEL CONCEPTS Supplies 329.84
PHILLIPS AND KING INTE Supplies 1,386.37
PIONEER REVERE Supplies 5,693.50
PLUNKETTS Services 157.11
PRAIRIE GRAPHICS Supplies 3,988.50
PRAIRIE TACTICAL OUTFITTE Supplies 1,833.07
PRIMARY ARMS LLC Supplies 344.08
PROCHEM DYNAMICS Supplies 424.3
Radisson Hotel Travel 110
RDO EQUIPMENT Repairs 6,833.46
RH BOOKSONTAPE Books 41.25
RUNNINGS Supplies 8,795.67
SANITATION PRODUCTS Parts 4,543.50
Scholastic Books 152.1
SD Library Association Fees 80
SDSWMA Registration 130
SDSU CASHIER Supplies 50
SF RUBBER STAMP Supplies 23.7
SHELL OIL Services 10
SHRM MEMBER Fees 209
SIOUX FALLS TWO WAY RADIO Supplies 72.97
ABEBOOKS Books 43.55
Swana Fees 212
MAYDAY GAMES Parts 0.95
SPRINT WIRELESS Services 2,551.89
Craft Food 42
Midwest Fresh Catering Food 1,300.86
OLD MARKET EATERY Food 41
Olympic Sales Parts 313.48
Perry Electric A/C & Htg Repairs 644.2
SUPERIOR HOOD STEAMER Services 595
STALKER RADAR Radar 5,190.00
STENCIL EASE Supplies 400.09
STREICHER'S MO Supplies 2,507.78
STROBES N MORE Supplies 702.36
STURDEVANTS Repairs 232.39
TCD GALE Books 490.22
TENNANT CO Supplies 257.2
Tessier's Inc. Repairs 90.42
THE HOTEL ALEX JOHNSON Travel 231.54
THE MAIN WASH Services 10.65
THE UPS STORE Postage 466
THOMSON WEST TCD Subscription 152.44
TOTAL MAINTENCE SYS Cleaning 880
Tree Care Industry Assn Training 313.44
TURFWERKS OMAHA Repairs 493.04
ULINE SHIP SUPPLIES Supplies 853.8
UNITED LABORATORIES disinfectant 223.35
USPS Postage 67.43
VCNBROOKINGS SERVICE Fees 3.5
VFW Post 2118 Flag 31
VZWRLSS IVR VB Services 894.91
WAL-MART Supplies 586.09
WATERTOWN PUBLIC OPINION Renewal 160
WCI COOKSWASTEPAPER Services 3,437.47
WM SUPERCENTER Supplies 402.32
WW GRAINGER Supplies 318.15
TIRE SERVICE Tires 648.64
NEWEGGBUSINESS Supplies 70.56
XEROX CORPORATION Lease 306.11
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