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Legal Notices

Posted on: August 13, 2018

Bills & Claims: May 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 Brkgs in the months of May 2018

Total Payroll-May
City Council 5,125.70
City Clerk 21,346.14
City Manager 24,001.47
Human Resources 13,698.54
Finance 27,377.79
IT 10,943.51
Community Development 32,316.56
Engineering 36,697.56
Police 227,542.07
Fire 24,870.77
Street 90,604.84
Animal Control 7,393.65
Nature Park 2,640.05
Aquatic Center 4,684.37
Recreation 12,578.63
Park 58,651.06
Ice Arena 10,290.46
Forestry 28,559.15
Library 58,377.56
E911 43,144.58
Storm Drainage 6,821.31
Liquor Store 29,665.53
Airport 12,032.35
Edgebrook Golf Course 18,109.88
Solid Waste Collection 34,817.02
Solid Waste Disposal 39,326.15
Research & Tech Center 30.30

Salary Changes:
Storm Drainage:
Don DeZeeuw PT Mower 11.00
City Manager:
Paul Briseno City Manager 64.91
Street:
Dennis Prussman Temp Street Maint 14.00
Zachoriah Thelen Temp Street Maint 12.00
Animal Control:
Colby Benson PT Animal Control Officer 10.00
Park:
David Karolczak Temp Ballfield Maint 11.00
Dwight Kruse Temp Mower 10.00
Riley Danielsen Temp Ballfield Maint 9.50
Carter Roach Temp Ballfield Maint 11.00
Forestry:
Devin Coughlin Temp Forestry Maint 10.25
Library:
Audrey Simmons PT Library Assistant 9.25
Jennifer Lacher-Starace Temp Library Assistance 9.25
Shawndra Thielen Temp Library Assistance 9.25
Liquor:
Sever Burghardt PT Liquor Store Clerk 10.00
Golf:
Michael Berhow Temp Golf Maint 9.50
Casey Arbogast Temp Golf Maint 9.50

3M Brookings Incentive Grant 10,730.00
ADAPCO Chemicals 9,735.00
AFLAC PR Benefits 4,235.53
ALBEN INC Supplies 939.14
American Bottling Company Misc 281.94
ARAMARK SD STATE UNIV Supplies 678.54
Arthur J Gallagher Risk Management Services Insurance 2,800.00
Arctic Glacier Ice 240.39
Austreim Andrew Contract 7,740.80
BAILEY NURSERIES INC Trees 10,704.00
Bakken Jonathan Music 100.00
Banner Associates Inc Services 9,777.23
Beal Distributing Inc Beer/Liquor 242,281.00
Brookings Convention & Visitors Bureau Subsidy 40,416.66
Brookings County Finance Misc 4,202.31
BKD Services 14,600.00
Brookings Police Foundation Registration 120.00
Brookings Register Ads 200.00
Brookings School Dist 5-1 Subsidy 18,402.93
Brookings Municipal Utilities Utilities 90,587.87
Bolzer Peter Travel 403.95
Bortnem Katie Travel 100.30
Bowes Construction Contract 46,273.43
BPro Inc Services 6,000.00
Briseno Paul Reimbursement 97.33
Britzman Steven J. Contract 9,539.68
Brown Derek Wellness 47.91
Burger Andy Rent 7,158.17
Casks & Corks LLC Liquor/Wine 5,511.89
Central Business Supply Inc Supplies 48.95
Century Business Products Contract 192.69
Century Link Business Services Services 171.22
Children's Museum of SD Services 1,981.80
Cimco Refrigeration Maintenance 2,088.16
City Of Brookings PR Benefits 135,310.39
Civil Design Inc Services 2,887.50
Clark Drew Construction Contract 216,361.31
CLARITUS INC. Supplies 167.90
Coca Cola Bottling Co Misc 958.55
Confluence Services 6,537.95
Connections Inc Services 495.80
Cooper Brian AC Units 12,800.00
Costello Shawna Travel 298.90
Credit Collections Bureau PR Benefits 801.60
Dakota Beverage Company Beer/Liquor 311,827.31
Dakota Data Shred Services 139.39
Dakota Insurance Agency Insurance 683.00
Gregg Al Repairs 577.75
Dakota Supply Group Repairs 545.57
Dave's Window Cleaning Cleaning 158.00
DeBeer Gary Stipend 235.00
Delta Dental of SD PR Benefits 8,387.34
Diamond Products Company Supplies 346.75
Dimock Dairy Products Co. Misc 141.00
Duininck Cold Mix 820.80
DVL FIRE AND SAFETY Services 156.70
Ebsen Tyler Refund 265.65
EINSPAHR AUTO PLAZA. 2018 Ford 44,726.00
Election Systems & Software Inc Supplies 4,162.64
Energy Management & Consulting Services Natural Gas 2,558.63
Engelmann Laura Music 100.00
Ennis Paint Inc Paint 11,880.00
Fidelity Security Life Ins Co PR Benefits 1,906.81
First Bank & Trust Payment 367,455.61
G & R Controls Repairs 337.96
Gill Nita Travel 60.37
Global Distributing Beer/Liquor 5,398.20
Granicus Services 10,118.82
Granholm Nels Travel 63.22
Gummer Monte Stipend 50.00
Hartmann Darrell Travel 340.20
Totalfunds by Hasler Postage 400.00
Heitkamp Bob Stipend 235.00
Helms & Associates Services 1,780.10
Holiday Inn Express Travel 189.98
Horizon Commercial Pool Supply Supplies 24,225.13
Ibarra Patrick Services 16,772.80
ICMARC PR Benefits 2,515.81
VOYA Life Insurance & Annuity Co. PR Benefits 75.00
INT'L ASSOC OF FIRE CH Dues 652.00
Interstate Power Systems Freight 12.81
Internal Revenue Service PR Benefits 154,059.05
ISS Facility Services Cleaning 4,150.00
Ivanhoe Service Center Repairs 308.89
JLG Architects Services 1,737.40
Johnson Bros of South Dakota Beer/Liquor 166,274.72
JOHNSON CONTROLS Repairs 1,116.90
Johnson Feed Salt 7,764.21
Johnny On The Spot Rentals 250.00
K&M Tire Supplies 154.00
Keizer Sarah Travel 100.30
Kenner Plumbing Inc Repairs 4,176.85
Kessel Shawn Travel 182.00
Kponyoh Korku Mileage 47.96
Kriese Jim Stipend 50.00
Krogh Kent Cleaning 250.00
The Library Corporation Services 13,502.00
Locators & Supplies Inc Supplies 717.82
LYLE SIGNS Signs 675.31
Madison National Life PR Benefits 2,452.73
Martin Oil Company Fuel 14,263.04
McKay Nursery Co. Supplies 5,192.64
Midwest Glass LLC Repairs 63.27
Mid States Audio Inc Services 80,000.00
Midwest Pest Control Services 165.00
Milton Randal Repairs 1,760.00
Miraglia John CDL Renewal 35.00
Moen Golf Management Contract 12,142.20
Ness Ryan Services 3,072.00
NORTHERN TRUCK EQUIPMENT Supplies 452.35
NorthWestern Energy Natural Gas 7,406.95
OCLC Services 507.04
Office Peeps Supplies 8.00
Okoboji Wines Wine 885.88
Open Counter Enterprises 2018 Subscription 8,500.00
Osmond Jody Travel 552.30
Pearson Merle Repairs 5,958.33
Pederson Sean Travel 182.00
Pepsi-Cola Bottling Co Pop 298.25
Perry Joel Travel 135.70
Pontious Susan Services 800.00
Portable Computer Systems Inc Supplies 9,744.08
Prairie Berry Winery Wine 2,019.00
PRIDE NEON Repairs 433.67
Prussman Contracting Contract 4,768.40
RDG Planning & Design Services 4,365.88
Dirty Deeds LLC Cleaning 550.00
Republic Beverage Beer/Liquor 162,786.11
ROCK RIVER ARMS Supplies 1,110.00
Rogers Dana Travel 238.30
Rude Transportation Freight 2,320.00
Schade Vineyards Inc Wine 792.00
Scott Jeremy Travel 340.20
SD Child Support Pymt Cnt PR Benefits 1,644.00
SD Dept of Rev. Div Motor Vehicles Fees 52.40
SD Dept Of Revenue Fees 3,887.51
SD Historical Society Membership 50.00
SD Municipal Finance Officers Assn Registration 300.00
SD Ornithologists Union Membership 60.00
SD Police Chiefs Assn Tests 742.50
SDRS PR Benefits 90,310.77
SDSU Collegian Ad 355.00
Short Elliott Hendrickson Inc Services 3,950.01
Southern Glazer's of SD Liquor/Wine 14,667.11
Sprang Jon Repairs 523.72
Stemple Carrie Services 400.00
Subsurface Utility Exploration Inc Services 7,053.75
Swiftel Communications Telephone 12,036.58
Teamsters Union Local 120 PR Benefits 2,104.00
Thomas Jared Travel 96.90
Town & Country Shopper Ads 975.00
TrueNorth Steel Parts 180.00
United Way PR Benefits 400.00
Van Diest Supply Company Supplies 11,934.00
Vande Berg Scales Services 2,012.40
V J Ahlers Excavating Inc Contract 9,142.00
Voyager Fleet Systems Inc Fuel 11,867.02
Wegner Auto Company 2018 Ram 27,613.00
Winghart Kathleen Music 100.00
With the Wind Vineyard Wine 252.00

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 May 2018

ABERDEEN AMERICAN NEWS 2 Subscription 262.00
Ag First Famers Coop Supplies 645.92
AGT BATTERY LLC Supplies 169.74
AIRSIDE SOLUTIONS Repairs 546.50
ALBEN INC Supplies 150.00
ALLEGIANT AIR Training 149.00
ALLEGRA Supplies 2,407.21
ALPHA MEDIA ads 2,805.00
AMAZON Supplies 4,579.53
AMERIPRIDE Services 359.09
ANIMAL MEDICAL CARE Supplies 89.99
APPEARA Services 131.95
ARAMARK Services 2,461.97
AUTO BODY SPECIALTIES Supplies 30.08
Automatic Building Controls Services 1,295.00
DISH Services 119.02
AWOGSYSTEMS Supplies 230.00
BADGEANDWALLET BADGE Supplies 30.00
BAKER & TAYLOR Supplies 7,378.02
BEACON ATHLETICS Supplies 346.61
BEST WESTERN Travel 380.00
BIERSCHBACH EQUIP SUPPLY Parts 79.59
BLACKSTONE Supplies 1,061.89
Great Basin Cache Supplies 56.95
BOBCAT Supplies 153.26
BOUND TO STAY BOUND BOOKS Books 638.34
BRILLIANCE PUBLISHING Supplies 14.99
BRODART SUPPLIES Supplies 785.11
BROOKINGS CAR QUEST Supplies 808.06
BROOKINGS DEUEL RURAL WAT Water 75.60
BROOKINGS HEALTH SYSTEM Services 1,372.00
BROOKINGS REGISTER Ads 1,097.00
BMU Utilities 121.24
BROTHER MALL Supplies 464.98
BROWNELLS Supplies 103.29
BUHL CLEANERS Services 23.20
BULB TOWN Supplies 59.40
C R SUPPLY Supplies 1,338.00
CARRON NET COMPANY Supplies 701.31
CDW GOVT Supplies 2,432.69
CENTER POINT LARGE PRINT Books 336.93
Central Business Supply Inc Supplies 341.87
CENTURY BUSINESS PRODUCTS Copies/Lease 1,363.18
Century Link Business Services Services 449.27
Clites Electric Construction Repairs 244.90
COURTESY PLUMBING Parts 237.24
CREATIVE DIVISIONS Books 534.98
CULLIGAN WATER Water 65.25
DALES ALIGNMENT SERVICE Repairs 1,296.66
TIMECLOCKPLUS Services 3,000.00
DELTA AIR Travel 186.80
DEMCO INC Supplies 1,806.14
DLX FOR SMALLBUSINESS Books 89.91
DOLLAR TREE Supplies 25.00
DRUPION Services 49.99
SD Work Comp Summit Registration 120.00
EINSPAHR AUTO PLAZA Repairs 32.10
FACEBK Ads 94.49
Farm & Home Publishers Books 107.80
FARMERS IMPLEMENT Repairs 382.69
FASTENAL COMPANY Supplies 565.26
FERGENS Services 30.00
FINDAWAY Supplies 64.98
FOERSTER OFFICE SUPPLIES Supplies 1,985.45
GALLS Supplies 107.20
ARGUSLEADER Subscription 355.20
GOLD COAST HOTEL CASINO Travel 45.35
GUMDROP BOOKS Books 848.35
Hali-Brite, Inc Supplies 107.63
HAMPTON INN Travel 285.00
HANSON LOGOWEAR Uniforms 448.25
Hillyard Supplies 832.50
HIRSHFIELDS Supplies 303.47
HOLIDAY INN EXPRESS Travel 185.88
HOMESTEAD BUILDING Supplies 108.45
HOMETOWN Services 2,308.32
HP SERVICES Supplies 4,843.82
HY VEE Supplies 860.13
Int'l Assn of Arson Investigators Fees 90.00
Creative Product Sourcing Inc Supplies 1,748.98
DUST-TEX Mats 271.40
ESEIND INC Cleaning 306.00
IMAGINATION PLAYGROUN Supplies 392.00
MASTER BLASTER INC Supplies 471.93
Filholm Services 6.00
INT'L ASSOC OF FIRE CH Membership 209.00
INTERSTATE TELECOMM CO OP Services 1,220.55
INTL SOC ARBORICULTURE Services 185.00
INTOXIMETERS INC Supplies 80.00
K-LOG INC. Supplies 3,491.37
KAESER & BLAIR INC Supplies 2,369.46
KIBBLE EQUIP Repairs 521.13
KONE INC. Maint 66.79
KROMER CO. LLC Parts 102.64
L & L AUTO PARTS Supplies 1,176.58
LA POLICE GEAR Supplies 125.96
LANGUAGE LINE INC. Services 19.75
LAWSON PRODUCTS Supplies 215.56
LEWIS DRUG Supplies 39.99
LG Everist Inc Supplies 1,244.06
Locators & Supplies Inc Supplies 88.17
LOWES Supplies 2,633.01
M & T FIRE & SAFETY Supplies 156.00
MAILFINANCE Lease 630.00
McLeods Printing & Office Supply Supplies 300.00
MEDARY ACRES GREENHOUSES Supplies 97.94
MIDAMERICA BOOKS Books 315.92
MIDWEST GLASS Services 24.04
MILLBORN SEEDS INC Seed 187.50
MIX DRY CLEANERS Services 12.00
Nat'l Recreation & Parks Assn Membership 650.00
NORM S GREENHOUSE Trees 738.40
OFFICE PEEPS Supplies 515.83
ONE SOURCE THE BACKGROUND Services 53.50
OPTICSPLANET INC. Parts 42.01
OTC BRANDS INC. Supplies 291.35
OUTLAW GRAPHICS Supplies 517.00
P & W GOLF SUPPLY Supplies 65.00
PARTY DEPOT Supplies 73.96
LEARNINGGRO Supplies 45.00
ROSE CREEK MINE Supplies 175.80
VANKAMINCOR Supplies 38.77
PCMG Supplies 2,676.57
PERSONNEL EVALUATION Tests 80.00
PFS RADIOLOGY Services 159.00
PHEASANT RESTAURANT Supplies 63.75
PIERRE CLUBHOUSE HOTEL Travel 438.00
PLUNKETTS Services 475.16
POLICE LEGAL SCIENCES INC Subscription 960.00
POLICEONE Services 325.00
PRAIRIE GRAPHICS Supplies 1,038.50
Prairie Lanes Inc Supplies 1,250.00
PROCHEM DYNAMICS Supplies 34.22
QDOBA Supplies 76.00
RAMADA INNS Travel 123.20
RDO Equipment Co Parts 3,557.96
RECORDED BOOKS Books 126.35
RENTAL DEPOT Rentals 296.37
RH BOOKSONTAPE Books 62.25
ROCKMOUNT RESEARCH Repairs 140.00
RUNNINGS Supplies 2,467.16
SANITATION PRODUCTS Supplies 3,780.10
SD Firefighters Association Registrations 1,680.00
SDSU Supplies 25.00
MCCORY GARDENS Services 150.00
SDSU Ad 90.00
SHARE CORPORATION Parts 110.08
SHELL OIL Car Wash 19.00
SIOUX FALLS TWO WAY RADIO Parts 40.98
SITEONE LANDSCAPE Supplies 1,051.49
ABEBOOKS Books 15.83
DARECATALOGCOM Supplies 269.54
POWER EQUIPMENT DIRECT Supplies 66.97
SPRINT WIRELESS Services 1,587.43
DVL FIRE AND SAFETY Services 25.00
Wheeldon's Repairs 12.00
Square One Productions Supplies 140.00
STROBES N MORE Supplies 119.63
STURDEVANTS Parts 252.92
SUBWAY Supplies 567.50
SWIFTEL BOX OFFICE Supplies 136.80
SYSCO FOOD SERVICES Supplies 2,268.64
TACTICALGEAR Supplies 334.88
TCD GALE Books 448.65
Tessier's Inc. Services 3,228.96
TESSMAN COMPANY SIOUX Supplies 9,333.95
HOTEL ALEX JOHNSON Travel 199.12
ISFSI Membership 125.00
WebstaurantStore Supplies 171.03
THOMSON WEST Books 152.44
USPS Postage 97.42
VALLEY MOTORSPORTS Services 242.69
VCNBROOKINGS SERVICE Fees 402.73
VZWRLSS Services 811.88
WAL-MART Supplies 1,558.85
WCI COOKSWASTEPAPER Services 8,928.97
WHEELCO BRAKE & SUPPLY Supplies 392.56
WM SUPERCENTER Supplies 246.75
WW TIRE SERVICE Repairs 11,487.48
XEROX Lease 357.37
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