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Legal Notices

Posted on: July 3, 2019

Bills & Claims: April 2019

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 month of April 2019


Total Payroll - April
City Council / Mayor 5,121.31
City Clerk 9,487.99
City Manager 28,229.75
Human Resources 9,364.98
Finance 29,040.93
IT 11,296.77
Community Development 33,715.93
Engineering 38,978.96
Police 245,244.80
Fire 26,033.99
Street 84,228.42
Animal Control 25,827.72
Nature Park 2,758.19
Aquatic Center 3,869.90
Recreation 13,472.45
Park 59,499.40
Ice Arena 12,989.04
Forestry 24,648.24
Library 60,316.99
E911 52,835.53
Storm Drainage 7,323.09
Liquor Store 30,103.56
Airport 12,951.33
Edgebrook Golf Course 13,637.78
Solid Waste Collection 36,493.16
Solid Waste Disposal 35,942.42
Research & Tech 35.90

New Employees:
City Manager:
C Bakken Marketing & Media Cordinator 22.67
Human Resources:
N Olson HR Asst 19.77
S Rotert Director of HR 38.00
Police:
N Bowden Patrol Officer 24.43
L Baldini Patrol Officer 24.43
Salary Changes:
Dispatch:
C Johnson Communications Operator 20.36
Police:
J Fishbaugher Patrol Sergeant 30.38
G Pollman Patrol Officer 28.54
D Weets Patrol Sergeant 30.38
Street:
M Grayson Office Manager 20.15
J Kahler Street Maintenance Tech 23.14
Animal Control:
B Galbraith Animal Control Officer 23.13
K Woodall PT Animal Control Office 11.00
Library:
A Casper PT Library Assistant 9.50
L Ellington PT Library Assistant 9.50
Airport:
L Dahl Airport Oper/Maint Tech 23.14

605 Custom Design Uniforms 2,410.10
A Ox Propane 837.37
Accounts Management PR Benefits 645.88
ADAPCO Supplies 25,107.50
AFLAC PR Benefits 4,367.44
AFS/IBEX Insurance 3,306.38
Ahartz Ken Labor 45.00
Allegra Print & Imaging Supplies 44.56
Alpha Omega Epsilon Labor 850.00
American Bottling Company Misc 430.80
Ameripride Services 2,943.20
AMP Electric Construction Repairs 53.06
Arctic Glacier Misc 646.95
AT & T Mobility Services 92.96
Austreim Andrew Contract 10,795.30
Auto Pro Equipment 11,535.00
Automatic Building Controls Services 1,278.00
Avera Medical Group Brookings Services 4,044.00
B & B Auto Sales & Rentals 2017 Dodge 16,550.00
Banner Associates Inc Services 106.50
Bartley Matt Travel 117.30
Beal Distributing Beer/Liquor 265,111.84
Becker Jim Travel 88.00
BKD Services 2,005.00
Blackstrap Supplies 10,623.27
Bolzer Peter Travel 340.20
Bowes Construction Contract 18,337.96
Britzman Steven J. Contract 8,023.52
Brookings Area CPR CTC Services 252.00
Brookings Area Transit Authority Subsidy 23,750.00
Brookings Choir Clean Up 850.00
Brookings Convention & Visitors Bureau Subsidy 41,625.00
Brookings County Finance Supplies 8,564.74
Brookings County Sheriff Officers 811.25
Brookings Engraving Supplies 18.50
Brookings Farmers Market Subsidy 4,000.00
Brookings Health System Services 950.00
BMU Services 97,958.07
Brookings Outlaws Clean Up 1,450.00
BROOKINGS POWERSPORTS Equipment 7,350.00
Brookings Register Ads 147.91
Brookings School Dist 5-1 Subsidy 15,833.33
Brown Derek Wellness 47.91
Bruinsma Ali Travel 16.50
Bruna Electric Repairs 325.00
Bubba Rockstad Travel 614.80
BUHL CLEANERS Services 108.20
Burger Andy Rent 7,798.61
Burns & McDonnell Engr Co. Inc Services 4,855.83
Canaday Dolores Labor 187.00
Carlson & Stewart Repairs 704.18
Cask & Cork Liquor 1,323.70
Cenex Fuel 893.78
Century Business Products Leases 1,391.64
Century Link Services 161.47
Christ of LDS Corporation of the Church of Jesus Land 10,668.00
Christianson Bret Wellness 47.91
City of Brookings PR Benefits 142,760.34
Civil Design Inc Services 8,386.25
Clites Electric Repairs 222.76
Coca-Cola Misc 702.05
Colbeck Mardell Labor 193.00
Collins Dillion Wellness 47.91
Commandant of Cadets Security 965.00
Cooks Services 1,143.78
Country Inn & Suites Travel 655.74
Cramer Mandi Wellness 50.00
Credit Collections Bureau PR Benefits 401.60
Dakota Beverage Beer/Liquor 306,723.57
DAKOTA SERVICE AND REP Repairs 286.43
Danko Emergency Equipment Equipment 7,663.75
Dave's Window Cleaning Services 345.25
Delta Dental of SD PR Benefits 9,465.24
Doug Nusser Mileage 175.16
Duro Hilex Poly LLC Supplies 34,937.18
Dusharm Carol Labor 187.00
DVL FIRE AND SAFETY Services 375.75
Ecolab Services 172.78
Election Systems & Software Inc Supplies 2,970.02
EMCS Natural Gas 2,321.07
Enlow Cathy Labor 196.88
Erickson Julie Labor 187.00
Ethan Wiese Photographer 175.00
Evolution Powersports 2019 Polaris 10,534.99
Farmer Brothers Supplies 3,840.66
FELD FIRE Supplies 48.80
Fidelity Security Life Ins Co PR Benefits 2,063.62
Foerster Supplies 1,796.25
Foerster Marilyn Labor 193.00
Franklin Brian Travel 159.50
Gaylen's Supplies 240.00
Gebers Marci Travel 357.00
Global Distributing Beer/Wine 7,421.44
Granicus Services 5,413.57
Graybar Electric Company Supplies 144.40
Gummer Monte Stipend 240.00
Hartenhoff Derk Travel 88.00
Hartmann Darrell Travel 340.20
HEIMAN FIRE EQUIPMENT Services 74.00
Helms & Associates Services 890.05
Hendricks Marty Travel 88.00
Herc U Lift Rental 987.21
Herrboldt Ellen Labor 218.75
Herrig Troy Wellness 95.82
Hillyard Supplies 6,701.13
Holmes Murphy Insurance 139.00
Hult Larry Labor 59.37
HyVee Supplies 1,411.32
ICMARC PR Benefits 610.08
Internal Revenue Service PR Benefits 156,397.78
INT'L ASSOC OF FIRE CH Registrations 430.00
ISS Facility Services Services 4,075.00
Jerry's Chevrolet 2019 Chevy 31,659.00
Johnny on Spot Rental 958.50
Johnson Bros of South Dakota Beer/Liquor 184,732.75
Johnson Controls Repairs 5,329.85
Johnson Garage Door Repairs 122.40
Johnson Todd Travel 88.00
Jordyn Gruber Supplies 14.54
K&M Tire Tires 236.00
Kappa Psi Clean Up 425.00
Kibble Equipment Repairs 1,682.34
Klassen Aaron Refund 50.00
Knutzen Sue Labor 206.25
Kponyoh Korku Mileage 34.88
Kriese Jim Stipend 390.20
Kristina Lankow Supplies 127.71
Krogh Kent Cleaning 250.00
Kurtz LaVonne Election Worker 187.00
Lance Holden Mileage 92.80
Lantgen Jamie Training 159.50
Larson Caryl Training 300.00
Leading Edge Grounds Care Contract 16,500.33
Leech Steven Services 350.00
LG Everist Inc Sand 2,915.86
Lisa Vedder Travel 214.60
Lowes Supplies 67.01
Lund Nathan Services 5,036.24
M & T FIRE & SAFETY Repairs 460.00
Madison National Life PR Benefits 2,757.45
Martin Oil Company Fuel Contract 61,690.12
Matt Chapman Supplies 37.25
Mergen Lori Wellness 50.00
Meyer Barb Labor 190.00
MicroComputer Systems Services 2,065.75
Midwest Alarm Fire and Security Systems Services 593.62
Midwest Glass LLC Repairs 63.27
Midwest Turf & Irrigation Equipment 22,397.00
Northland Trust Services Payment 73,127.50
Northwestern Energy Natural Gas 15,002.98
Novotny Lawrence Refund 92.02
OCLC Services 546.10
Office Peeps Supplies 720.43
Ohm's Repairs 88.92
Outlaw Graphics Signs 410.03
OVG - Pollstar Ads 3,000.00
Owisrael Foundation Clean Up 625.00
Papa Johns Supplies 467.02
Party Depot Rental 57.87
Pepsi Misc 15,607.85
Pests B Dead LLC Services 85.00
Peterson Dave Labor 12.50
Pheasants Fury Aviation LLC Rent 350.00
Pitney Bowes Postage 135.26
Portable Computer Systems Inc Equipment 13,380.15
Prairie Berry Winery Wine 3,246.00
Prussman Contracting Contract 4,001.75
RC First Aid Supplies 140.00
RDO Equipment Co 2000 NH Backhoe 20,000.00
Recorded Books Supplies 661.19
Republic Beverage Beer/Liquor 123,979.94
Ribstein Austin Contract 3,200.00
Roden Law Firm PR Benefits 634.15
Roelofsen Implement Inc Equipment 50,649.00
Rude Transportation Freight 2,273.00
Runnings Supplies 65.80
Sackman Sue Labor 45.00
Sanitation Products Inc Parts 12,517.58
Schade Vineyard Wine 1,325.00
Scott Jeremy Travel 387.20
Scott Smith Repairs 589.02
SD Child Support Pymt Cnt PR Benefits 1,699.00
SD Dept Of Environ & Natl Resource Fees 3,738.49
SD Dept of Revenue Fees 80.00
SD Federal Property Agency Tools 215.00
SD Governmental HR Assn Dues 75.00
SD Planners Association Dues 100.00
SD Sheriffs Association Dues 170.00
SDRS PR Benefits 110,130.63
SDSU Block & Bridle Stage Hands 530.00
SDSU Dairy Bar Supplies 2,529.00
SDSU Dance Team Clean Up 575.00
SDSU Livestock Judges Stage Hands 1,900.00
SDSU Rodeo Team Stage Hands 1,500.00
Seeley Janet Labor 187.00
Short Elliott Hendrickson Inc Services 3,282.77
SD Narcotics Officers Assoc Registration 200.00
Southern Glazer's of SD Wine/Liquor 18,707.08
Spencer Diane Labor 190.00
Sprint Services 883.38
Stemple Carrie Services 325.00
Strawbale Winery Wine 142.00
Sween Karen Mileage 127.60
Swenson Nancy Travel 406.84
Swiftel Communications Services 13,130.47
Sysco Supplies 16,602.99
Teamsters Union Local 120 PR Benefits 2,284.00
Tennant Maint 266.44
Thaden Linda Labor 190.00
Thaden Ron Labor 200.00
Thomson Reuters-West Subscription 492.00
Timmerman Grace Travel 16.50
Tom Richter Supplies 1,266.12
Totalfunds by Hasler Postage 400.00
Town & Country Shopper Ads 1,368.00
Tschetter Electric Inc Repairs 101.84
United Tent Rental 1,007.49
United Way PR Benefits 355.00
UPS Store Supplies 356.55
US Foods Supplies 30,397.14
V J Ahlers Excavating Inc Contract 14,190.94
Vandersnick Nathan Stipend 205.00
Vaux Adam Services 550.00
VenuWorks CC Supplies 4,295.56
Veteran Affairs Security 437.50
VOYA Life Insurance PR Benefits 75.00
Voyager Fleet Systems Fuel 10,184.49
Waddell Kathy Labor 169.00
Waltman Debra Labor 190.00
Weidemann Christi Travel 308.00
Will Danielson Mileage 153.70
Witchey Greg Labor 50.00
Wolfe Communication Equipment 1,422.00
Young Door Service Equipment 5,628.00
Zuercher Technologies Maint 2,325.80

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 month of April 2019
ABEBOOKS.COM Supplies 16.24
Ag First Famers Coop Supplies 90.00
ALICE TRAINING INSTITUTE Training 595.00
ALLEGRA Supplies 1,497.09
ALPHA MEDIA LLC-BROOKING Ads 2,635.00
ALTAGRADE LLC Services 99.99
AMAZON.COM Supplies 5,942.06
AMERIPRIDE SERVICES Services 311.97
ANIMAL MEDICAL CARE Supplies 61.99
Apple Computer Inc Equipment 10.64
APPEARA Services 166.83
AUTOPAY/DISH NTWK Services 157.13
BA SHIELDS Equipment 1,700.00
BADGEANDWALLET BADGEAND Supplies 31.00
BAKER & TAYLOR - BOOKS Books 7,318.01
BANNER ASSOCIATES INC Services 420.00
BEST WESTERN Travel 815.92
BLACKSTONELIBRARY.COM Supplies 856.37
BOBCAT OF BROOKINGS Parts 11.38
BOUND TO STAY BOUND BOOKS Books 119.45
BOUND TREE MEDICAL LLC Equipment 93.90
Bowes Constuction Inc, Supplies 88.56
BROOKINGS AREA CHAMBER Registration 20.00
BROOKINGS AUTO MALL Repairs 4.77
BROOKINGS CAR QUEST Supplies 405.74
BROOKINGS DEUEL RURAL WAT Supplies 76.60
BROOKINGS ENGRAVING Supplies 439.00
BROOKINGS REGISTER Ads 3,239.34
BUDGET RENT-A-CAR Travel 49.59
BUHL CLEANERS Services 23.20
Builders FirstSource Inc Supplies 692.10
C R SUPPLY INC Equipment 864.00
CANVA FOR WORK YEARLY Supplies 3.00
CDW GOVT Supplies 718.07
CENEX CHS Supplies 2,687.40
CENTER POINT LARGE PRINT Books 24.02
CENTURY BUSINESS PRODUCTS Leases 2,231.67
CERTIFIED LABORATORIES Supplies 274.99
CHOCO LATTE Supplies 10.84
CINTAS 60A SAP Supplies 137.44
Craft Supplies 32.00
COURTESY PLUMBING Parts 210.10
COURTYARD INDIANAPOLIS Travel 2,988.12
CUBBY'S SPORTS BAR & GRILL Supplies 20.00
CULLIGAN WATER Supplies 101.50
DALES ALIGNMENT SERVICE Repairs 515.00
Dave's Collision Repair Center Inc Repairs 1,236.60
DAVIS & STANTON INC Supplies 272.00
Days Inn Travel 57.00
DELTA AIR Travel 851.00
DEMCO INC Supplies 1,510.09
DLX FOR SMALLBUSINESS Supplies 97.26
DOODLY - DOODLY STAND Supplies 67.00
Duininck Supplies 1,380.60
DUST-TEX SERVICE INC Services 271.37
SD WORK Comp Training 120.00
Ekern Plumbing Heating Repairs 33.41
Facebook Ad 23.00
FASTENAL COMPANY01 Supplies 621.14
FedEx Postage 30.57
FERGENS Services 30.00
FINDAWAY Supplies 905.83
FOERSTER OFFICE SUPPLIES Supplies 1,015.80
GALLS Supplies 926.12
Government Finance Officers Assn Registration 124.00
GRAINGER Supplies 717.94
Grey House Publishing Books 191.00
HABITAT RESTORE Supplies 139.00
HARBOR FREIGHT TOOLS 834 Equipment 154.38
Hayes Instrument Co Inc Equipment 10,943.25
HOLIDAY INN RESORT Travel 142.00
HOMESTEAD BUILDING Supplies 191.57
HOMETOWN SERVICE & TIRE L Repairs/Supplies 1,865.56
HY VEE 1039 juice 1,578.53
IACP Fees 190.00
GUARDIAN FLEET SAFETY Repairs 5,697.26
IN PI VARIABLES INC AND Supplies 80.00
POWERPHONE INC. Training 129.00
INDEED Ads 651.04
INT'L ASSOC OF FIRE CH Memberships 215.00
ICMA Ads 260.37
INTERSTATE TELECOMM CO OP Services 1,142.91
Intoximeters, Inc. Supplies 80.00
Midwest Alarm Fire and Security Systems Services 162.00
J&T'S EXHAUST WORLD Maint 12.00
J2 EFAX SERVICES Services 16.95
Jimmy Johns Supplies 16.08
JOANN STORES #2511 Supplies 152.71
KIBBLE EQUIP BROOKINGS Parts 1,947.55
KONE INC. Maint 69.38
L & L Auto Parts Supplies 1,557.40
LANGUAGE LINE INC. Supplies 94.80
LAWSON PRODUCTS Supplies 272.53
LEWIS DRUG BROOKIN Supplies 109.15
LIGHTHOUSE UNIFORMS INC Supplies 1,402.05
LITTLEBITS ELECTRONICS IN Parts 18.10
Locators & Supplies Inc Supplies 68.00
LOWES #02435 Supplies 1,882.02
M & T FIRE & SAFETY Equipment 408.00
MAILFINANCE Lease 630.00
Martin Oil Company Fuel 9,689.76
MAXIMUM PROMOTIONS Supplies 129.40
MC & R POOLS INC Supplies 202.54
MEDARY ACRES GREENHOUSES Supplies 49.87
MHPN Supplies 350.00
MIDWEST GLASS LLC Repairs 63.27
Midwest Turf & Irrigation Repairs 287.04
MILLS FORD OF WILLMAR Repairs 52.50
MN Recreation & Park Assoc Ad 225.00
MR VS Repairs 1,543.04
MSFT Services 621.99
MY PLACE HOTEL Travel 114.00
NATIONAL SAFETY COUNCIL Fees 650.00
NIELSENS Parts 29.98
NORDSTROM'S AUTOMOTI Parts 500.00
North Country Business Products Repairs 178.68
NORTHLAND CHEMICAL CORP Supplies 108.52
OFFICE PEEPS Supplies 2,496.29
OTC BRANDS INC. Supplies 78.64
OUTLAW GRAPHICS Supplies 12.50
Overhead Door Co. of Sioux Falls Services 295.92
PALACE HOTEL LAS VEGAS Travel 204.04
PAPA JOHN'S #2046 Supplies 23.77
PAYPAL BBCWORLDWID Supplies 22.96
FUN FUNIMATION.COM Supplies 5.99
PAYPAL KCONDREY022 Parts 250.00
SD Engineering Society Registration 160.00
PHEASANT RESTAURANT AND L Supplies 81.25
PHYSIO CONTROL INC Supplies 333.14
Ramkota Hotel-Pierre Travel 121.90
PIONEER REVERE 8008771500 Supplies 3,493.00
PIONEER WATER Supplies 138.38
PLUNKETTS Services 157.11
POLICE LEGAL SCIENCES INC Renewal 1,080.00
PP BUG LADY LLC Supplies 50.00
PROCHEM DYNAMICS LLC Supplies 181.35
Quality Inn Travel 362.00
RJ Thomas Mfg. Co., Inc. Supplies 3,263.05
RAYMOND GEDDES Supplies 169.98
RDO Equipment Co Parts 1,967.00
RECORDED BOOKS Supplies 407.94
RENTAL DEPOT Rental 172.95
Rescue Technology Supplies 215.80
Roelofsen Implement Inc Parts 759.44
RON S SAW SHOP Repairs 231.37
RUNNINGS OF BROOKINGS Supplies 2,965.07
SANITATION PRODUCTS INC Parts 2,723.37
SF REGIONAL AIRPORT Travel 61.00
SHERRILLTRE Equipment 441.83
SHRM MEMBER Ads 393.00
SIOUX FALLS TWO WAY RADIO Services 310.00
SPRINT WIRELESS Services 2,765.66
AMP Electric Construction Repairs 1,678.80
DVL FIRE AND SAFETY Equipment 720.50
SQ GIGABYTES TECHN Contract 400.00
SQ IOWA PARKS AND Ads 100.00
SQ LEATHERHEAD CONCEPTS Supplies 125.00
SQ NOAH RIEMER PRO Supplies 30.00
SQ OLD MARKET EATERY Supplies 179.15
Square One Productions of SD Inc Supplies 180.00
STATE THEATRE COMPANY Supplies 1,620.00
STREICHER'S MO Supplies 139.99
STURDEVANTS-BROOKINGS#12 Supplies 261.83
Sutton Veterinary Clinic Supplies 72.00
SWANA Ads 300.00
TASER INTERNATIONAL Supplies 1,524.00
TCD GALE Books 263.10
Tessier's Inc Repairs 933.52
TESSMAN COMPANY SIOUX Supplies 4,778.60
NRPA Ads 224.00
THE STAR TRIBUNE CIRCULAT Renewal 131.95
THOMSON WEST TCD Supplies 157.01
TRACFONE SERVICES Services 31.38
TranSource Truck & Equipment Parts 627.23
TRI STATE BATTERY SYSTEM Supplies 103.90
ULINE SHIP SUPPLIES Supplies 104.01
UNITED Travel 443.50
URBAN WATERSHEDS RESEARCH Registration 755.00
USPS PO 4610260006 Postage 72.82
VALUE LINE PUBLISHING Books 345.00
VCN BROOKINGDRIVEREXAMCTR License 35.00
VCNBROOKINGS SERVICE F Fees 123.60
VERIZON WIRELESS WORLD BR Services 220.15
VERMEER HIGH PLAINS Parts 91.00
VINYLGUARD Supplies 79.46
VZWRLSS IVR VB Services 2,643.02
WAL-MART #1538 Supplies 253.67
WCI COOKSWASTEPAPER Services 5,913.89
Whiskey Creek Wood Fire G Supplies 689.31
WW TIRE SERVICE Repairs 89.90
WWW.NEWEGGBUSINESS.COM Equipment 1,325.93
WYNDHAM Registration 153.98
XEROX CORPORATION/RBO Lease 311.47
YODECK.COM Renewal 1,102.59
ZESTOS Supplies 25.85
ZIMCO SUPPLY CO Supplies 2,326.47
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