CITY OF YANKTON COMMISSION MEETING

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YANKTON FINANCIAL SYSTEM CITY OF YANKTON10/05/2011 09:46:12 Schedule of Bills GL540R-V07.12 PAGE 14VENDOR NAMEDESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINEHORNUNG'S PRO GOLF SALEGRIPS 1,167.08 GOLF EQUIPMENT 641.641.768 915867 069386 P 708 00040HYVEEENTREES 20.65 ENTREE 641.641.710 2151714972 068097 P 685 00104ENTREES 35.36 ENTREE 641.641.710 2154436515 068097 P 685 00106ENTREES 92.50 ENTREE 641.641.710 2154636302 068097 P 685 00105ENTREES 17.68 ENTREE 641.641.710 2154841841 068097 P 685 00107ENTREES 78.44 ENTREE 641.641.710 2155121079 068095 P 685 00096ENTREES 40.00 ENTREE 641.641.710 2155519579 068095 P 685 00097ENTREES 75.76 ENTREE 641.641.710 2156456989 068095 P 685 00098ENTREES 17.68 ENTREE 641.641.710 2157921942 068095 P 685 00099EMPLOYEE RECOGNITION 31.80 EMPLOYEE COMMITTEE 101.101.141 2157977965 061682 P 704 00098ENTREES 214.89 ENTREE 641.641.710 2159908077 068096 P 685 00100ENTREES 15.67 ENTREE 641.641.710 2160758349 068096 P 685 00101ENTREES 17.68 ENTREE 641.641.710 2161014580 068096 P 685 00102DOC WORK PROGRAM 20.86 REP. & MAINT. - BUILDING 621.621.223 2161084071 068443 P 685 00121ENTREES 106.99 ENTREE 641.641.710 2161443198 068096 P 685 00103DOC WORK PROGRAM 36.87 REP. & MAINT. - BUILDING 201.201.223 2161936489 068378 P 685 00120DOC WORK PROGRAM 34.97 REP. & MAINT. - BUILDING 201.201.223 2165221210 068911 P 686 00019ENTREES 111.05 ENTREE 641.641.710 2165631176 068097 P 685 00108DOC WORK PROGRAM 3.67 REP. & MAINT. - BUILDING 101.125.223 2167048166 067380 P 685 00109ENTREES 9.83 ENTREE 641.641.710 2167497270 068623 P 704 00093ENTREES 14.97 ENTREE 641.641.710 2167497270 068623 P 704 00094DOC WORK PROGRAM 31.92 REP. & MAINT. - BUILDING 641.641.223 2168858115 068563 P 704 00092DOC WORK PROGRAM 19.41 REP. & MAINT. - BUILDING 621.621.223 221230 068454 P 685 00095DOC WORK PROGRAM 97.64 REP. & MAINT. - TRAIL 204.204.223 266-014 068946 P 708 00041DOC WORK PROGRAM 42.72 REP. & MAINT. - BUILDING 621.621.223 499121 068950 P 708 00036SUPPLIES 29.29 RECREATION SUPPLIES 203.203.242 547363 068934 P 708 00042DOC WORK PROGRAM 50.14 REP. & MAINT. - BUILDING 201.201.223 58879 068947 P 708 00049DOC WORK PROGRAM 64.52 REP. & MAINT. - BUILDING 201.201.223 609786 068968 P 723 00034DOC WORK PROGRAM 19.84 REP. & MAINT. - BUILDING 621.621.223 610419 068969 P 723 00112SUPPLIES 40.27 JANITORIAL SUPPLIES 203.203.236 770246 068933 P 708 00043DOC WORK PROGRAM 16.50 REP. & MAINT. - BUILDING 641.641.223 815005 068548 P 685 001111,409.57 *VENDOR TOTALIABC OF SIOUX FALLSBATTERIES 62.18 REP. & MAINT. - EQUIPMEN 101.111.221 022482 069606 P 704 00101INDELCO PLASTICS CORPORAPUMPS 273.94 REP. & MAINT. - PLANT 601.601.221 667272 068973 P 708 00051INDEPENDENCE WASTEPORTA POT RENTALS 393.14 CONTRACTED SERVICES-OPER 641.641.204 1095 063430 P 708 00052INFOYELLOWPAGES.COMPHONE BOOK AD 459.99 PUBLISHING 101.142.211 7985275 070010 P 721 00010J & H CARE & CLEANING COJANITORIAL 2,800.00 PROFESSIONAL SERVICES 203.203.202 9.26.11 068948 P 708 00055
YANKTON FINANCIAL SYSTEM CITY OF YANKTON10/05/2011 09:46:12 Schedule of Bills GL540R-V07.12 PAGE 15VENDOR NAMEDESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINEJACK'S UNIFORMSUNIFORMS 89.85 UNIFORMS 101.111.244 30268A 069613 P 708 00053JCL SOLUTIONS/JANITORS CSUPPLIES 106.92 JANITORIAL SUPPLIES 203.203.236 945054 068445 P 685 00122SUPPLIES 371.41 JANITORIAL SUPPLIES 201.201.236 946482 068481 P 723 00035478.33 *VENDOR TOTALJODEAN'SDOC WORK PROGRAM 8.49 REP. & MAINT. - BUILDING 101.125.223 9.21.11 067391 P 708 00054DOC WORK PROGRAM 25.47 REP. & MAINT. - TRAIL 204.204.223 9/1/11 068419 P 685 00124DOC WORK PROGRAM 33.96 REP. & MAINT. - BUILDING 641.641.223 9/1/2011 068549 P 685 00123DOC WORK PROGRAM 33.96 REP. & MAINT. - BUILDING 641.641.223 9/15/2011 068561 P 704 00102DOC WORK PROGRAM 50.94 REP. & MAINT. - TRAIL 204.204.223 9/15/2011 068459 P 704 00103DOC WORK PROGRAM 8.49 REP. & MAINT. - BUILDING 101.125.223 9/15/2011 067385 P 704 00104DOC WORK PROGRAM 25.47 REP. & MAINT. - BUILDING 641.641.223 9/8/2011 068553 P 704 00105186.78 *VENDOR TOTALJOHNSON ELECTRICPUMPHOUSE REPAIRS 446.10 REP. & MAINT. - BUILDING 641.641.223 3152 069367 P 704 00106JOHNSON/JEFFTRAVEL REIMBURSEMENT 37.37 SCHOOLS 101.111.264 9/12/2011 063358 P 685 00125K MART STORE #4813LAB SUPPLIES 78.06 MEDICAL,SAFETY, & LAB. S 611.611.243 4813 066740 P 708 00065PHONE 59.99 OFFICE SUPPLIES 601.601.232 4813 064014 P 708 00067SUPPLIES 68.94 JANITORIAL SUPPLIES 611.611.236 8623 066755 P 708 00069TOOL BOX 14.99 SMALL TOOLS & HARDWARE 601.601.247 91311 066761 P 708 00068SUPPLIES 22.12 OFFICE SUPPLIES 101.104.232 92311 057758 P 708 00061244.10 *VENDOR TOTALKADRMAS LEE & JACKSON INENG SERVICES 1,593.70 APRON EXPANSION & REPLAC 502.511.394 131288 068155 P 708 00063ENG SERVICES 1,343.26 WILDLIFE STUDY FOR FENCI 502.511.389 131289 068191 P 708 00062ENG SERVICES 3,875.53 WILDLIFE STUDY FOR FENCI 502.511.389 284-285-500 069284 P 708 000646,812.49 *VENDOR TOTALKAISER HEATING & COOLINGA/C REPAIRS 418.77 REP. & MAINT. - BUILDING 101.125.223 S-26622 070053 P 686 00024CREDIT-OVERPAY 107.97CR REP. & MAINT. - EQUIPMEN 101.111.221 S-27296 068810 P 686 00023310.80 *VENDOR TOTALKAISER REFRIGERATION INCSAW CHAINS 43.98 SMALL TOOLS & HARDWARE 204.204.247 53165 068422 P 685 00129REPAIRS 79.99 REP. & MAINT. - DISTRIBU 601.601.226 6492 064089 P 708 00070CREDIT-OVERPAY 418.77CR REP. & MAINT. - BUILDING 101.125.223 7/11/2011 068809 P 686 00025REPAIR SAW 93.49 REP. & MAINT. - EQUIPMEN 101.123.221 7128 068731 P 704 00107REPAIRS 22.00 REP. & MAINT. - EQUIPMEN 204.204.221 7150 068936 P 708 00056
Page 1 and 2: CITY OF YANKTON2011_10_10COMMISSION
Page 3 and 4: III.OLD BUSINESS1. Public hearing f
Page 5 and 6: CHAMBER OF THE BOARD OF CITY COMMIS
Page 7 and 8: September 26, 2011 Page 3This was t
Page 9 and 10: September 26, 2011 Page 5RESOLUTION
Page 11 and 12: YANKTON FINANCIAL SYSTEM CITY OF YA
Page 23: YANKTON FINANCIAL SYSTEM CITY OF YA
Page 41 and 42: YANKTON FINANCIAL SYSTEMCITY OF YAN
Page 47 and 48: Street plans include the installati
Page 49 and 50: Discolored water does not pose a he
Page 51 and 52: The City of Yankton's Recreation De
Page 53 and 54: City of YanktonBuilding ReportSepte
Page 61 and 62: SALARY INCREASE:Iesley Stone 7.50 h
Page 63 and 64: process of using their software sys
Page 65 and 66: Weeks, owner. Mr. Mingo advised tha
Page 67 and 68: Mr. Doug RussellYankton City Manage
Page 69 and 70: To:From:Subject:Date:Attachment 11-
Page 71 and 72: 2011 SPECIAL ASSESSMENT ROLLFORDEST
Page 73 and 74: Paul Smalley517 MulberryYankton, SD
Page 75 and 76:
Kim D. and Danny W. Beene1025 James
Page 77 and 78:
RESOLUTION #11-44A RESOLUTION APPRO
Page 79 and 80:
Property Owners with Final Costs fo
Page 81 and 82:
Attachment IV- 1Memorandumll-1 69To
Page 83 and 84:
Notice of Public HearingCitizen Par
Page 85 and 86:
Memorandum #11-167Attachment IV-3To
Page 87 and 88:
otal Value øf Work and Materials S
Page 89 and 90:
Page 91 and 92:
CHANGE ORDER #1CITY OF YANKTONPage
Page 93 and 94:
2011 Yankton Community Survey10/10/
Page 95 and 96:
Survey Results• 1200 surveys mail
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Differences of 3 points from 2010
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Differences of 1 points from 2010
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Overall• 55 questions- Cumulative
Page 103 and 104:
Perceptions of Safety1002009 2010 2
Page 105 and 106:
Parks and Recreation1002009 2010 20
Page 107 and 108:
100Communication and Customer Servi
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100Public and Environmental Service
Page 111 and 112:
Conclusion• Survey instrument pro
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Page 1PROJECT NO. 2011-010CONTRACTO
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Page 118 and 119:
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CITY OF YANKTONCHANGE ORDER #1CONTR
Page 122 and 123:
LEASE AGREEMENTYANKTON AREA SENIOR
Page 124:
through the City’s purchasing ord
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CITY OF YANKTON COMMISSION MEETING

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