PRESS & DAKOTAN ■ THURSDAY, DECEMBER 19, 2013 PAGE 11

©2013, King Features Syndicate, Inc.

1705 Items $100 or Less52” HD Flatscreen TV, older model, tube type, works good, $25. (402)357-2217.

Adidas wrestling shoes(black, gray, white), size 9, like new, $10. Pink ballet shoes, size 11-1/2 youth, $5. (402)640-9692.

Beautiful, hand-crocheted winter scarves. Only 4 left. $20 each. Christmas presents. (605)260-1416.

Handmade leather items: 2 billfolds $20 each, 2 check-book covers $20 each, cell phone holder $20. Makes nice Christmas Gifts. (605)660-2087.

Hubcabs for 1999-2003 Ford F250/F350 4x4, good shape, $100. (605)661-8486.

IronMan Gravity 4000 inver-sion table with memory foam, model 5402. $50. (605)260-0498.

Limited Edition Menie porce-lain doll (Belinda), new in box with certificate, $15, Titan 1500 watt utility heater, $10, Hug-gies diapers, size 3/204 count or size 5/156 count, $25 each. (605)664-7472.

Radio Shack 100 Tunes, rhythms & songs organ. Ex-cellent condition, great Christ-mas gift! $100. (402)640-9692.

Used kerosene heater,Dyna-Glo, 1.90 gallon, $60. (605)760-9675.

Used kerosene heater, Sun-beam, .98 gallon, $50. (605)760-9675

1790 Lawn - GardenSears Craftsman 46 inch deck, 21 HP Briggs and Straton turn tight hydro-static riding lawn mower. 6 Bushel 2 bin soft bagger, extra new blade, used 2 and a half summers. $1,350 firm.

Craftsman 33 inch, 357cc dual stage snowblower with EZ steer, heated hand grips, electric start, used less that 8 hours. $1,250 firm.

Both for $2,400 firm. Call (605)661-0321.

1800 Sports EquipmentJust in time for Christmas!“Like new” Nike Covert Driver- 3 & 5 Fairways and 7 through 60 degree VRS Forged Irons with bag. (605)857-1972.

1820 Give AwaysGiveaway: Old upright piano, fairly good condition, you haul. (402)357-2217.

1840 Lost and FoundLOST: Volkswagen sparekey, no keychain, on Spruce Street near hospital. Missing since Sunday, 12/15. (605)760-4027.

1850 AgricultureCorn stalk bales and rough hay. Large quantities, will haul. Sioux City. (712)258-2586.

2000 NoticesHypnotist Rick BultezScotland City Hall in Scotland, SD, 12/27, 8pm. Tickets available at Jac's Bar in Scotland, $10/advance or $12/door.Drifter's Barbeque starting 6pm. at City Hall. Prices will vary for the supper.

2010 Legal and PublicNotices

12+12+19+26&1+2NOTICE OF HEARING: Pursu-ant to SDCL §21-37-4

In the Matter of a Name Change for Gavin Lee Allen, Minor Child of Roseanna Jean Sawtell, Bio-logical Mother and Petitioner.

Time and Place of Hearing: Janu-ary 7, 2014 at 10:00 am at the Yankton County Courthouse, Yankton, South Dakota.

Petitioner is seeking a change of name from Gavin Lee Allen to Gavin Lee Sawtell

Presented for Publication by Kerri Cook HuberBlackburn & Stevens, Prof. L.L.C.100 W. 4th Street, Yankton, SD 57078(605) 665-5550

12+19CHAMBER OF THE BOARD OF CITY COMMISSIONERS

YANKTON, SOUTH DAKOTADECEMBER 9, 2013

Regular meeting of the Board of City Commissioners of the City of Yankton was called to order by Mayor Wenande.Roll Call: Present: Commission-ers Akland, Blaalid, Carda, Gross, Hoffner, Knoff, Sommer, and Woerner. City Attorney Hosmer

2010 Legal and PublicNotices

and City Manager Nelson were also present. Absent: None. Quorum present.

Action 13-304Moved by Commissioner Gross, seconded by Commissioner Knoff, to approve the Minutes of the regular meeting of November 25, 2013.Roll Call: Members present vot-ing “Aye:” Commissioners Ak-land, Blaalid, Carda, Gross, Hoff-ner, Knoff, Sommer, and Woer-ner; voting “Nay:” None; Abstain-ing: Mayor Wenande.Motion adopted.

Action 13-305Moved by Commissioner Knoff, seconded by Commissioner Carda, that the Schedule of Bills be approved and warrants be is-sued.A T & T CELL - PHONE BILL - $315.88; ACE HARDWARE - HOSES - $49.46; ACS GOV-ERNMENT INF SERVICE - MAINT PROGRAM SUPPORT - $1,725.32; ACTIVE NETWORK - ANNUAL FEE - $481.93; AD-AMS GOLF - GOLF CLUBS - $155.76; ADDY/CARLA - UTIL-ITY REFUND - $185.25; AIR-PORT MGR'S ASSN SD - MEM-BERSHIP DUES - $25.00; ASSN OF CODE ENFORCEMENT - MEMBERSHIP DUES - $40.00; ATTORNEYS' ASSN SD MU-NICIPAL - MEMBERSHIP DUES - $35.00; BLACKSTRAP INC - ROAD SALT - $6,873.53; BOMGAARS INC - SHOP TOWELS - $655.58; BOYER TRUCKS SIOUX FALLS - LATCH - $153.15; BROSZ EN-GINEERING INC - ENGINEER-ING SERVICES - $960.00; BUILDING OFFICIALS/SD - MEMBERSHIP DUES - $55.00; CENTURYLINK - PHONE - NOV - $1,663.13; CHAMBER OF COMMERCE - 125TH CELEBRATION - $500.00; CITY MANAGEMENT ASSN SD - MEMBERSHIP DUES - $150.00; CITY OF VERMIL-LION - JT POWER CASH TRANS - $32,101.69; CITY OF YANKTON - C G AIRPORT GARBAGE - $12.00; CITY OF YANKTON - CEMETERY GAR-BAGE - $12.00; CITY OF YANKTON - CENTRAL GA-RAGE RUBBISH - $20.00; CITY OF YANKTON - CITY HALL GARBAGE - $12.00; CITY OF YANKTON - PARKS LAND-FILL CHARGES - $278.45; CITY OF YANKTON - SOLID WASTE GARBAGE - $9,236.80; CITY OF YANKTON - STREET RUBBISH - $25.50; CITY OF YANKTON - WASTE WATER GARBAGE - $5.50; CITY OF YANKTON - WATER GAR-BAGE - $20.25; CITY UTILI-TIES WATER - WW CHARGES - $7,673.78; CLARITUS - POST-AGE SUPPLIES - $306.74; CLEVELAND GOLF - GOLF CLUBS - $127.48; CODY'S LAWN SERVICE - MOWING SERVICE - $100.00; CON-CRETE MATERIAL - CON-CRETE - $841.80; CORN-HUSKER INTL TRUCK INC - TAIL LIGHTS - $15.87; COX AUTO INC - STROBE LIGHT - $167.34; CREATIVE PRODUCT SOURCE INC - DARE SHIRTS - $1,495.32; CREDIT COLLEC-TION SERVICE INC - UT COL-LECTION - OCT - $227.08; CUSTOM CURBING - EDGING - $1,331.10; D - P TOOLS - TOOLS - $92.79; DAKOTA SUPPLY GROUP - WATER ME-TERS - $5,977.18; DEPT OF CORRECTIONS - DOC WORK PROGRAM - $1,693.25; EASY PICKER GOLF PRODUCTS INC - BALL PICKER - $247.45; EL-LIOTT EQUIPMENT CO - PARTS - $86.33; FAIR MFG INC - SNOW BOX INSERT - $8,800.00; FASTENAL COM-PANY - PARTS - $253.33; FE-IMER CONSTRUCTION - AIR-PORT SEWER/WATER - $7,193.82; FEJFAR PLUMBING INC - WIRE - $26.00; FERGU-SON WATER WORKS SUPPLY - RADIO UNITS - $8,100.00; FI-NANCE, DEPT OF - SUPPLIES - $23.94; FINANCE, DEPT OF - WATER METER - $266.00; FIRST TEE OF SOUTH DA-KOTA - JUNIOR GOLF - $690.00; FLANNERY/KIRT - OFFICER STIPEND - $25.00; FRICK/ADAM - OFFICER STI-PEND - $25.00; FRICK/BRIAN - OFFICER STIPEND - $50.00; FRITO - LAY INC - ENTREE - $137.00; GEOTEK ENG & TESTING SERV INC - TEST-ING SERVICES - $879.00; GERSTNER OIL CO - FUEL - $16,598.93; GOVT FINANCE OFFICER ASSN - MEMBER-SHIP DUES - $70.00; GRAHAM TIRE YANKTON - TIRES - $484.53; GRAYMONT CAPI-TAL INC - LIME - $3,853.61; HANSON BRIGGS ADVERTIS-ING INC - SUPPLIES - $354.75; HEDAHL'S PARTS PLUS - FIL-TERS - $574.51; HEIMAN FIRE EQUIPMENT INC - BUNKER GEAR - $3,192.00; HOLO-PHANE AN ACUITY BRANDS CO - LIGHTS - $3,414.00; HOS-MER LAW OFFICE PC/DAVID - FILING FEE - $57.00; HUMAN RESOURCE ASSN SD - MEM-BERSHIP DUES - $25.00; J & H CARE & CLEANING COM-PANY - JANITORIAL SERV-ICES - $2,560.00; JANSEN CONSTRUCTION/VERN - ROOFING - $4,900.00; JANS-SEN'S GARBAGE - REFUND - $10.00; JODEAN'S - RETIRE-

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MENT RECEPTION - $24.00; JOHNSON ELECTRIC - LABOR & MATERIALS - $255.10; JOHNSON ENG CO INC - EN-GINEERING SERVICES - $6,705.00; JOHNSON/RE-BECCA - REIMBURSEMENT - $50.00; K MART STORE #4813 - SUPPLIES - $144.15; KADR-MAS LEE & JACKSON INC - ENGINEERING SERVICES - $9,365.76; KAISER REFRIG-ERATION INC - THROTTER REPAIR - $36.50; KIMBALL - MIDWEST - CLAMPS - $110.38; KLINES JEWELRY - RETIRE-MENT WATCH - $117.99; KNOLOGY INC - DBA WOW - PHONE BILL - $2,476.15; KNOLOGY INC - DBA WOW - INTERNET SERVICE - $789.40; L & S ELECTRIC - ELECTRI-CAL WORK - $325.00; LAN-GUAGE LINE SERVICES - IN-TERPERTATION - $5.83; LARRY'S HOME CENTER - REPLACE AC - $17,647.02; LONG'S PROPANE INC - PRO-PANE - $483.28; LUKEN/ANGIE & SCOTT - SIDEWALK REPLACEMENT - $432.00; LYLE SIGNS INC - PARTS - $650.00; MANNES ARCHITECT - RIVERSIDE GA-ZEBO - $2,187.50; MARKS MA-CHINERY PARTS - $97.00; MA-SON/DANIEL - SAFETY GLASSES - $65.00; MASONRY COMPONENTS INC - CON-CRETE REPLACEMENT - $1,430.00; MENARDS - RE-TIREMENT GIFT - $100.00; MI-DAMERICAN ENERGY - FUEL - OCT - $3,950.26; MIDAMERI-CAN ENERGY - FUEL - OCT - $4,281.83; MIDWEST ALARM COMPANY INC - ALARM MONITORING - $120.00; MID-WEST TAPE - AUDIO BOOKS - $656.82; MIDWEST TURF & IR-RIGATION - SUPPLIES - $681.05; MOUNT MARTY COLLEGE - ADS - $100.00; MUNICIPAL LEAGUE, SD - MEMBERSHIP DUES - $5,446.11; MW AUTOMOTIVE SERVICES - TOWING - $80.00; NORTHWESTERN ENERGY - ELECT - NOV - $51,779.52; O'REILLY AUTO PARTS - PARTS - $36.10; OBSERVER - SUBSCRIPTION - $37.00; OL-SON'S PEST TECHNICIANS INC - PEST CONTROL - $138.00; OVERHEAD DOOR CO - COMMERCIAL RE-CEIVER - $247.90; PAYER/MARK - REIMBURSE-MENT - $62.57; POLICE CHIEFS' ASSN - MEMBERSHIP DUES - $190.24; PRESS DA-KOTA MSTAR SOLUTIONS - CLASSIFIED ADS/PUBLISH-ING - $2,192.60; PRINTING SPECIALISTS - TIMECARDS - $99.59; RACOM CORPORA-TION - RADIO ACCESS - $1,310.82; RASMUSSEN ME-CHANICAL SEVICES - RE-PAIRS - $732.50; RDG PLAN-NING & DESIGN - BRIDGE PLAZA MASTER PLAN - $921.00; REGIONAL TECHNI-CAL EDUCATION - CDBG GRANT - $7,066.67; REINHART FOODS INC - ENTREE - $140.04; RIVERSIDE HYDRAU-LICS INC - COUPLER - $22.94; SAFETY BENEFITS INC - CONFERENCE REGISTRA-TION - $65.00; SCHROEDER/ROGER - SAFETY GLASSES - $60.00; SOMMER/CRAIG - SEMINAR - $125.00; SOUTH DAKOTA ONE CALL - ONE CALL SERV-ICES - $455.70; STERN OIL CO INC - FUEL - $37,773.88; STOCKWELL ENGINEERS INC - SPORTS COMPLEX CON-SULTANT - $2,880.00; STREET MAINTENANCE ASSN - MEM-BERSHIP DUES - $35.00; THOMSON REUTERS WEST - LOCAL GOVT LAW - $399.00; TIME MANAGEMENT SYS-TEMS - TIME MANAGEMENT SYSTEM - $2,250.00; TMA - PARTS - $3,528.28; TODD, INC - $784.26; TRAFFIC CONTROL CORP - SURGE PROTECTOR - $210.00; TRI TECH SALES - REPAIRS - $397.07; TRUCK TRAILER SALES INC - DOT INSPECTION - $501.65; US POST OFFICE - UTIL POST-AGE - OCT - $1,200.00; UN-DERWRITERS LABORATO-RIES INC - ANNUAL INSPEC-TION - $1,325.00; UNITED LABORATORIES - GREASE - $39.86; UNITED PARCEL SERVICE INC - SHIPPING - NOV - $318.38; UNITED STATES POSTAL SERVICE - POSTAGE METER - NOV - $924.00; VANDERHULE MOV-ING INC - ARGON - $98.00; VOGT'S - UNIFORMS - $46.00; WAGE WORKS - FLEX SERV-ICE FEE - OCT - $100.00; WA-TER & ENV ENG RESEARCH CTR - TESTS - $98.00; WOEHL/TOBY - OFFICER STI-PEND - $25.00; XEROX COR-PORATION - COPIER LEASE - $222.71; XEROX CORPORA-TION - COPIER LEASE - $1,714.77; YAGGIE'S INC - . GRASS SEED - $35.10; YANK-TON AREA EMS ASSOCIA-TION - CPR TRAINING - $225.00; YANKTON AREA ICE ASSOCIATION - REIMBURSE-MENT - $1,465.56; YANKTON AUTOMOTIVE MACHINE INC - PARTS - $40.15; YANKTON CO HISTORICAL - 1/4 SP AP-PROP - $2,025.00; YANKTON COUNTY AUDITOR - YC CAPITAL IMPROVEMENT - $15,740.81; YANKTON COUNTY - PICTOMETRY IM-AGING - $7,960.00; YANKTON MEDICAL CLINIC - PRE - EM-

2010 Legal and PublicNotices

PLOYMENT PHYSICAL - $204.50; YANKTON REDI MIX - MONSTER BLOCK - $100.00; YANKTON VOL FIRE DE-PARTMENT - FIRE CALLS - SEPT/OCT - $4,910.00; ZIE-GLER/BILL - OFFICER STI-PEND - $50.00; A AND B BUSI-NESS EQUIP - COPIER MAIN-TENANCE - $388.88; ACE HARDWARE - LINSEED OIL/SPRAYER - $639.02; ADOBA ECO HOTEL - RAPID CITY - LODGING - $552.36; AIR LIQUIDE INDUSTRIAL - CARBON DIOXIDE - $945.00; ALL STAR PRO - GOLF SUP-PLIES - $389.82; AMAZON MKTPLACE PMTS - DVDS - $178.91; AMAZON.COM - PRINTER INK - $242.40; AMERICAN WATERWORKS - AWWA DUES - $170.00; ANI-MAL HEALTH CLINIC - ANI-MAL DISPOSAL - $25.00; AP-PEARA - TOWELS - $450.09; ARBYS - TRAVEL EXPENSE - $16.88; AT&T - ATT MOBIL-ITY - $319.60; THE ATLANTIC MNTLY - MAGAZINE SUB-SCRIPTION - $29.95; AUTO-ZONE - WRENCH - $25.00; BADLANDS TSTOP - TRAVEL FUEL - $55.22; BAKER - TAY-LOR - BOOKS - $2,741.22; BARNES & NOBLE - BOOKS - $942.01; BIG D - TRAVEL EX-PENSE - $38.16; BOATING MAGAZINE - SUBSCRIPTION - $12.00; BOMGAARS - ICE MELT - $781.63; BURGER KING - TRAVEL EXPENSE - $34.83; CASEYS GEN STORE - STAFF APPRECIATION - $7.49; CASEYS GEN STORE - FUEL - $44.01; CENTER POINT - LARGE PRINT BOOKS - $130.62; CLARKS RENTALS - AIR COMPRESS RENTAL - $406.00; COMFORT INN AND SUITES - SAFETY COMMIT-TEE CONF - $92.00; CON-CRETE MATERIALS - PARK SUPPLIES - $478.81; COX AUTO SUPPLY - AIR HAN-DLER REPAIRS - $266.60; CRACKER BARREL - SUM-MER READING - $39.96; CRES-CENT ELECTRIC - ELECTRI-CAL REPAIRS - $2,162.36; CT FLAGS - FLAGS - $49.60; CUL-VERS OF MITCHELL - TRAVEL EXPENSE - $16.75; DANKO EMERGENCY EQUIP - PARK PARTS - $227.99; DAVIDSON TITLES INC - BOOKS - $1,041.81; DAYHUFF ENTERPRISES - REP & MAINT EQUIPMENT - $496.38; DEMCO INC - OFFICE SUP-PLIES - $884.37; DEZURIK WATER CONTROLS - VALVE - DIGESTER - $677.00; DLT SO-LUTIONS - SOFTWARE MAIN-TENANCE - $2,603.11; DELL K - 12/GOVT - OFFICE SUPPLIES - $115.99; DONS VALLEY EX-PRESS - TRAVEL EXPENSE - $44.01; DUNHAMS SPORTS - SAC SUPPLIES - $41.98; DU-RABLE SUPPLY - OFFICE SUPPLIES - $8.44; DX SERV-ICE - CHEMICALS - ODOR CONTROL - $605.48; E BAUER - UNIFORMS - $131.04; ECHO ELECTRIC SUPPLY - REP & MAINT EQUIPMENT - $429.28; ECHO GROUP - GENERATOR REPAIR - $3,500.17; EHRES-MANN ENGINEERING - SHOP SUPPLIES - $125.39; EMBROI-DERY & SCREEN WORKS - UNIFORMS POLOS - $1,311.82; ENVIRONMENTAL EXPRESS - LABORATORY SUPPLIES - $112.87; ESRI INC - SOFT-WARE MAINTENANCE - $ 1 , 6 5 0 . 9 6 ; EVACUUMSTORE.COM - CLEANING SUPPLIES - $12.98; ANTIQUE TRADER MAGA-ZINE - SUBSCRIPTION - $22.98; FARM & HOME PUB-LISHERS - PUBLICATION - $33.40; FASTENAL COMPANY - MACHINE TOOLS - $376.82; FEDEX - SHIPPING - $38.39; FLINT TRADING - PAVEMENT MARKINGS - $3,829.50; FORE SIGHT SPORTS - SIMULATOR SUPPLIES - $230.00; FRESH START CONVENIENCE - TRAVEL EXPENSE - $44.72; FRONTIER - CONFERENCE - $85.00; FUDDRUCKERS RAPID CITY - TRAVEL EXPENSE - $10.37; GOLDEN CORRAL - TRAVEL EXPENSE - $14.53; GRAHAM TIRE OF YANKTON - MOWER PARTS - $16.97; HARDSCAPES - MULCH - $595.00; HAWKINS INC - FER-RIC CHLORIDE - $1,719.28; HEDAHLS - SKID LOADER MAINTENANCE - $44.16; HEL-GET SAFETY SUPPLY - RAIN GEAR - $228.23; HILLAS PACKAGING - PARK SUP-PLIES - $240.09; HOLIDAY INN RUSHMORE - LODGING - $256.65; HY VEE - GAS CON-FERENCE - $71.50; HY VEE - CONCESSIONS - GATORADE - $491.85; ICMA - INTERNET SCHOOL - $149.00; INDE-PENDENCE WASTE - RENT-ALS - $533.40; INDUSTRIAL ELECTRIC MOTOR - REPAIR - $9,047.50; INOVA SOLUTIONS - E911 INOVA CLOCK - $416.80; BATTERY EX-CHANGE - BATTERIES - $15.60; JFJ DISC REPAIR INC - DISK REPAIR SUPPLIES - $97.35; JACKS UNIFORMS - BADGES - $597.63; JANITORS CLOSET - CLEANING SUP-PLIES - $546.96; JIMMY JOHNS - CONFERENCE - $14.78; JIMMY JOHNS - TRAVEL EX-PENSE - $19.20; JODEANS STEAK HOUSE - MEETING SUPPLIES - $12.00; KAISER REFRIGERATION - PARTS/RE-PAIR - $933.97; KFC - TRAVEL

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EXPENSE - $8.32; KMART - JANITORIAL SUPPLIES - $281.26; KOHLS - CLOTHING - $302.04; DISCOVERMAGA-ZINE - MAGAZINE SUBSCRIP-TION - $24.95; L & J TECH-NOLOGIES - AIR/VACUUM VALVE - $1,483.40; LARRY S PLUMBING SVS - PLUMBING SUPPLIES - $75.70; LEE NEWS-PAPER - NEWSPAPER SUB-SCRIPTION - $319.80; LIGHT AND SIREN - LIGHT BAR - $608.94; LOCATORS AND SUPPLIES - REP & MAINT/ EQUIPMENT - $105.75; LON-ESTARPRODUCTS - REPAIRS - $38.16; MARKS MACHINERY INC - BOBCAT REPAIR - $380.87; MCDONALDS - CON-FERENCE - $7.13; MCDON-ALDS - CONFERENCE - $5.53; MEAD LUMBER - PARK SUP-PLIES - $39.50; MENARDS - REP & MAINT/ EQUIPMENT - $1,153.67; MIDWEST LABO-RATORIES - SOILS AND BIO-SOLIDS TEST - $388.01; MITCHELL GOLF EQUIP-MENT - CLUB REPAIRS - $279.18; MONTAS FRAMING & DESIGN - FRAME - $211.90; MOTHER JONES MAGAZINE - MAGAZINE SUBSCRIPTION - $18.00; NAT GEOGRAPHIC MAG - MAGAZINE SUBSCRIP-TION - $39.00; NEWSPAPERS IA WI NV - NEWSPAPER SUB-SCRIPTION - $461.18; NORTH-ERN LIGHTS DISPLAY - CHRISTMAS LIGHTS - $387.00; NOVELTY MACHINE - SU PARTS - $1,574.87; NORTHERN SAFETY CO - CENTRAL GARAGE - $2,563.24; OCONNOR COM-PANY - PART - $213.54; OF-FICE CHAIRS UNLIMITED - E911 EQUIPMENT - $2,743.99; OREILLY AUTO - GARAGE PARTS - $312.38; ORIENTAL TRADNG CO - SUMMER READING - $295.25; OVER-HEAD DOOR CO - SHOP SUP-PLIES - $252.25; PACK AND SHIP - SHIPPING - $190.96; PAYPAL MOUNTAINPLA - MEMBERSHIP DUES - $65.00; PAYPAL RIGHT CARTRIDGE - OFFICE SUPPLIES - $39.99; PAYPAL SPARKS CUSTOM UPHOLSTERY - REPAIRS - $226.63; PHOTOGRAPHY BY JERRY - RETIREMENT PIC-TURE - $65.72; PING APPAREL - MERCHANDISE - $81.48; POPP BINDING & LAMINAT-ING - REPORT COVERS - $74.30; PRISTINE WATER SO-LUTIONS - PHOSPHATE - $8,139.60; PUSH PEDAL PULL - REPAIRS - $37.00; QUILL CORPORATION - OFFICE SUP-PLIES - $274.95; RADIOSHACK CORP - VHS CLEANER/TAPES

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- $38.97; LARGE EDITION MAG - MAGAZINE SUBSCRIP-TION - $29.96; REDBOOK MAGAZINE - MAGAZINE SUBSCRIPTION - $24.00; RAN-DOM HOUSE INC - AUDIO BOOKS - $159.75; RIVERSIDE HYDRAULICS - PARTS - $16.00; RONS AUTO GLASSINC - WINDSHIELD REPLACE-MENT - $220.00; ROYAL SPORT SHOP - UNIFORMS - $75.00; SCHLOTZSKYS -TRAVEL EXPENSE - $25.58;SEVERN TRENT - CELL PARTS - $299.94; SF RE-GIONAL AIRPORT - CONFER-ENCE - $35.00; SHELL OIL - FUEL - $109.43; SHERWIN WILLIAMS - WINDOW ROLLER SHADE - $265.09;SKY DINE SERVICES - CON-FERENCE - $22.95; SOUTH DAKOTA L00 OF 00 - MEM-BERSHIP DUES - $80.00; SPE-CIALTY STORE SVS - SHELV-ING - $372.98; SPRINT AQ-UATICS - MERCHANDISE - $168.24; STEELHEAD DINER - CONFERENCE - $87.15; STUR-DEVANTS - V - BELTS - $99.20; SUBWAY - TRAVEL EXPENSE - $16.96; SUBWAY - MEETING SUPPLIES - $28.60; SUSHI KUDASAI II INC - CON-FERENCE - $19.11; TIGERDI-RECT.COM LAPTOP -STREETS - $311.21; TACHI-KARA USA - SAC SUPPLIES - $119.05; COLEPARMER-INSTRMNT - PH METER -$647.76; THE LIBRARY STORE - OFFICE SUPPLIES - $136.23; THE TESSMAN CO - CHEMI-CALS - $224.13; TMA - REPAIR TIRE - $14.15; TRACTOR SUP-PLY CO - SPRAYER PARTS - $178.04; TRUCK TRAILERSALES - SHOP PARTS - $3.00; UPS - POSTAGE - $11.33; UPS - POSTAGE - $10.52; UPS -POSTAGE - $52.27; UPS -POSTAGE - $21.46; USA BLUE BOOK - LABORATORY CHEMICALS - $372.82; USPS - POSTAGE - $5.80; VISTA-PRINT.COM - BUSINESS CARDS - $10.00; VWR INTER-NATIONAL INC - LABORA-TORY CHEMICAL - $22.64; MY VZ VB P - INTERNET AC-CESS - $856.56; W SEATTLE - CONFERENCE - $4,475.03;WAL - MART - E911 MONITOR - $2,348.64; WALGREENS -BATTERIES - $9.99; WESTERN OFFICE PRODUCT - OFFICE SUPPLIES - $422.82; WILDGINGER - CONFERENCE - $103.60; WW GRAINGER - OF-FICE SUPPLIES - $245.76;WWW.NEWEGG.COM - HARD DRIVES - $198.97; YANKTON MEDICAL CLINIC - FIRE-FIGHTER PHYSICALS -