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Legal Notices

Posted on: June 12, 2018

Bills & Claims: April 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 with the Wells Fargo Purchase Card in the months of April 2018

A-I COMPUTER Freight 17.84
AAAE Training 200.00
Ag First Famers Coop Propane 240.68
ALICE TRAINING INSTITUTE Training 995.00
ALLEGRA Supplies 308.96
ALPHA MEDIA Ads 2,405.00
Amazon Supplies 5,325.28
AMERIPRIDE SERVICES Services 146.52
ANIMAL MEDICAL CARE Supplies 57.99
APA MEMBERSHIPS Memberships 845.00
APPEARA Services 133.56
AUTO PRO Supplies 100.00
DISH Services 158.10
BAKER & TAYLOR Books 7,365.25
Children's Museum Supplies 46.73
BEACON ATHLETICS Supplies 276.00
BELLBOY CORPORATION Supplies 392.97
BEST WESTERN Travel 583.94
BLACKSTONELIBRARY Supplies 1,055.46
BOBCAT OF BROOKINGS Repairs 223.77
BOUND TO STAY BOUND BOOKS Books 715.08
BOWES CONSTRUCTION Gravel 130.69
BRILLIANCE PUBLISHING Supplies 66.55
BROOKINGS AUTO MALL Repairs 126.50
BROOKINGS CAR QUEST Parts 50.43
BROOKINGS DEUEL RURAL WAT Water 78.80
BROOKINGS ENGRAVING Supplies 9.00
BROOKINGS HEALTH SYSTEM Services 1,071.00
BROOKINGS PIZZA RANCH Supplies 422.75
BROOKINGS REGISTER Ads 3,598.19
BUHL CLEANERS Services 23.20
BUTLER MACHINERY Parts 5,512.74
CASEYS GEN STORE Supplies 49.46
CDW GOVT Supplies 2,366.40
Central Business Supply Inc Supplies 2,668.19
CENTURY BUSINESS PRODUCTS Lease 1,553.78
Century Link Business Services Services 449.99
CHOCO LATTE Supplies 18.97
COURTESY PLUMBING Repairs 145.75
Creative Product Sourcing Supplies 194.18
CROSS BORDER TRANS FEE Fees 0.96
CUBBYS SPORTS BAR & GRILL Supplies 28.55
CULLIGAN WATER Water 72.50
Dakota Riggers & Tool Supply Parts 44.76
DALES ALIGNMENT SERVICE Services 254.62
DAVIS & STANTON INC Supplies 229.00
DLT SOLUTIONS Services 3,095.85
GoDaddy.com Services 109.02
Drivers License Guide Company Supplies 82.50
DRUPION Website 49.99
Ekern Plumbing Heating Parts 9.98
ENTERPRISE RENT-A-CAR Travel 187.16
FACEBK Ads 290.89
FASTENAL Parts 242.75
FERGENS CLOTHING Services 42.00
FINDAWAY Supplies 764.51
FIRE MOUNTAIN GEMS Supplies 36.39
FLANDREAU FLOWER SHOPPE Supplies 55.00
FOERSTER OFFICE SUPPLIES Supplies 576.75
FRONTIER AIRLINES Travel 117.96
GALLS Supplies 193.95
ARGUSLEAD Subscription 30.74
GOLDSTAR PRODUCTS Supplies 1,108.24
HAMPTON INN Travel 272.00
Henry Schein, Inc. Supplies 629.14
Hillyard/Sioux Falls Supplies 761.14
HILTON HOTELS Travel 1,692.18
HOMESTEAD BUILDING Supplies 12.22
HOMETOWN SERVICE Repairs 494.00
Horizon Commercial Pool Supply Parts 119.16
HOWARD JOHNSON Travel 114.32
HP SERVICES Supplies 3,557.88
HY VEE Supplies 957.30
HYDRAULIC WORLD Parts 115.61
International Associat Registrartion 1,115.00
American Garage Door Repairs 328.78
DUST-TEX SERVICE INC Mats 83.64
IMAGINATION PLAYGROUN Supplies 724.95
REFLECTIVE APPAREL Supplies 1,304.27
INDEED Ads 77.54
INT'L CODE COUNCIL INC Fees 995.00
INTERSTATE TELECOMM CO OP Services 1,226.76
Midwest Alarm Fire and Security Systems Services 162.00
JACKRABBIT TIRE AND SERVICE Repairs 16.00
JOANN STORES Supplies 35.96
KIBBLE EQUIP BROOKINGS Repairs 308.91
KONE INC. Services 66.79
L & L AUTO PARTS Parts 1,698.16
LA POLICE GEAR Supplies 70.20
LANDSCAPE GARDEN CENTE Supplies 670.60
LANGUAGE LINE INC. Supplies 90.85
Laser Labs, Inc Supplies 99.90
LAWSON PRODUCTS Repairs 253.33
LEWIS DRUG Supplies 37.90
LIGHT AND SIREN Supplies 179.39
LOWES Supplies 1,807.20
M & T FIRE & SAFETY Supplies 116.00
MATHESON Supplies 15.52
MAXIMUM PROMOTIONS Supplies 129.00
MIDWEST GLASS LLC Repairs 405.49
Midwest Turf & Irrigation Repairs 1,219.30
MILLBORN SEEDS INC Seed 386.25
MISSOURI MUNICIPAL LEAGUE Ad 90.00
MR VS Repairs 1,528.11
NIELSENS Repairs 55.98
OFFICE PEEPS Supplies 1,812.53
Omni Hotels Travel 314.44
ONE SOURCE THE BACKGROUND Services 20.00
OUTLAW GRAPHICS Graphics 850.00
PAPA JOHN'S Supplies 34.76
PARTY DEPOT Supplies 37.46
Ebay Supplies 37.05
PCMG Services 1,286.57
PEN FDIC Registartion 1,710.00
PERKINS Supplies 20.95
PERSONNEL EVALUATION Services 260.00
PHEASANT RESTAURANT Supplies 197.66
PHILLIPS AND KING INTE Cigars 1,303.24
Portable Computer Systems Supplies 509.00
PREFERRED CONVENTION SVS Fees 90.00
PROBUILD Supplies 743.40
PROCHEM DYNAMICS LLC Supplies 528.20
R&L PUBLISHING GROUP Books 48.82
RDA LARGE EDITION MAG Supplies 44.96
RDO Equipment Co Parts 8,090.52
RECORDED BOOKS Books 74.25
REDROSSA Supplies 13.21
REI MATTHEW BENDER &CO Books 50.00
HILTON HOTELS Travel 1,127.00
RENTAL DEPOT Rentals 151.85
RH BOOKSONTAPE Suuplies 45.00
RHOMAR INDUSTRIES Supplies 669.23
Roelofsen Implement Inc Supplies 68.44
RR PRODUCTS INC Repairs 1,214.50
RUNNINGS Supplies 4,801.23
SANITATION PRODUCTS Supplies 1,770.38
SDSU CASHIER Supplies 176.97
SF REGIONAL AIRPORT Fees 66.00
SHARE CORPORATION Repairs 169.70
SHERRILLTRE Parts 114.83
SIOUX FALLS TWO WAY RADIO Repairs 824.92
SITEONE LANDSCAPE Supplies 592.02
SP SHEEPDOGSEMINARS Training 30.00
SPRINT WIRELESS Services 2,558.22
Brookings Engraving Supplies 46.00
CLEAN SLATE DESIGN & PRIN Supplies 94.55
DVL FIRE AND SAFETY Services 324.50
Grey House Publishing Books 191.00
INTERNATIONAL ASSOC Dues 97.00
KOOL BEANS COFF Supplies 104.90
LAKORR Supplies 946.90
LEATHERHEAD CONCEPTS Supplies 140.00
OLD MARKET EATERY Supplies 36.18
Perry Electric . Repairs 88.14
TAXI CHARGE Taxi 47.88
The Carrot Seed Kichen Co Supplies 17.97
SSI SCHOOL SPECIALTY Supplies 104.99
Stan Houston Equip Co Parts 179.98
STATE THEATRE COMPANY Supplies 675.00
STURDEVANTS Parts 46.35
SUBWAY Supplies 84.91
TCD GALE Books 462.26
Tessier's Inc. Repairs 420.00
TESSMAN COMPANY SIOUX Supplies 1,246.00
STARTRIBUNE Subscription 450.32
THE UPS STORE Postage 51.53
THOMSON WEST TCD Supplies 760.44
TRI STATE BATTERY SYSTEM Supplies 518.70
UNITED Travel 35.00
UNITED VOLLEYBALL SUPPLY Supplies 1,580.42
USPS Postage 102.84
VALLEY MOTORSPORTS Parts 8.22
VERMEER EQUIP OF SD Parts 115.35
W T COX INFORMATION SERVI Supplies 4,704.31
WAL-MART Supplies 395.13
WCI COOKSWASTEPAPER Services 3,981.42
WESTIN HOTEL Travel 3,330.72
WHEELCO BRAKE & SUPPLY Parts 355.56
WM SUPERCENTER Supplies 1,027.13
WOODWARDBIZMEDIA Registration 35.00
WORTHINGTON DIRECT Supplies 832.15
WW TIRE SERVICE Repairs 1,695.65
ISTOCK Supplies 33.00
NEWEGGBUSINESS Supplies 291.98
XEROX CORPORATION Lease 305.04
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