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CITY OF YANKTON COMMISSION MEETING

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<strong>YANKTON</strong> FINANCIAL SYSTEM <strong>CITY</strong> <strong>OF</strong> <strong>YANKTON</strong>10/05/2011 09:46:12 Schedule of Bills GL540R-V07.12 PAGE 23VENDOR NAMEDESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINETHATCHER COMPANYFLUORIDE 1,537.50 CHEMICALS & GASES 601.601.240 331022 069813 P 723 00116TITLEIST AND FOOT-JOYMERCHANDISE 101.67 MERCHANDISE 641.641.766 2910432 069430 P 686 00073GOLF BALLS 336.00 GOLF BALLS 641.641.760 2936813 070058 P 723 00071437.67 *VENDOR TOTALTMATIRES 1,071.20 GARAGE PARTS 801.801.249 13714 068715 P 704 00149REPAIR TIRE 14.94 REP. & MAINT. -VEHICLES 101.111.222 7810 063357 P 686 00080VEHICLE REPAIRS 17.00 REP. & MAINT. -VEHICLES 101.111.222 8034 063363 P 723 00072MOWER TIRES 165.00 REP. & MAINT. - EQUIPMEN 201.201.221 8194 064803 P 686 00074REPAIR TIRE 77.25 REP. & MAINT. - EQUIPMEN 101.123.221 8347 068712 P 686 00081PARTS 16.50 REP. & MAINT. - EQUIPMEN 201.201.221 8687 064828 P 717 000201,361.89 *VENDOR TOTALTODD, INC/MICHAELPARTS 510.47 GARAGE PARTS 801.801.249 128784 069735 P 686 00082TOM'S ELECTRICPARTS 1,595.56 REP. & MAINT. - BUILDING 201.201.223 2442 064823 P 717 00019TRANSPORTATION DEPT/S.D.ROAD STRIPING 1,302.51 ROAD MATERIALS 101.123.239 S66853 069753 P 704 00148TRI-STATE TURFIRRIGATION PARTS 240.85 AGRICULTURAL SUPPLIES 201.201.241 21161 068375 P 686 00075TRUCK TRAILER SALES INCDOT INSPECTIONS 74.00 GARAGE PARTS 801.801.249 59493 069747 P 686 00083FILTERS 56.05 GARAGE PARTS 801.801.249 82563 067678 P 704 00150130.05 *VENDOR TOTALTURFWERKSPARTS 213.66 REP. & MAINT. - EQUIPMEN 641.641.221 JI50305 069377 P 686 00076PARTS 76.75 REP. & MAINT. - EQUIPMEN 641.641.221 SI28291 069374 P 686 00078PARTS 162.48 REP. & MAINT. - EQUIPMEN 641.641.221 SI28315 069375 P 686 00077452.89 *VENDOR TOTALU.S. POST <strong>OF</strong>FICE-UTILUTIL POSTAGE-SEPT 2011 560.00 POSTAGE 601.601.231 9/19/2011 001855 P 704 00151UTIL POSTAGE-SEPT 2011 630.00 POSTAGE 611.611.231 9/19/2011 001855 P 704 00152UTIL POSTAGE-SEPT 2011 210.00 POSTAGE 631.631.231 9/19/2011 001855 P 704 001531,400.00 *VENDOR TOTALUNITED LABORATORIESSUPPLIES 267.55 REP. & MAINT. - PLANT 611.611.221 24550 069104 P 717 00026

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