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HomeMy WebLinkAboutUtilMinutes_2009_07_27Municipal Utilities Board July 27, 2009 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, July 27, 2009, via teleconference with the following members present: Harvey, Peterson and President Myers. Absent: Prest and Robertson. APPROVAL OF BILLS AND CLAIMS Motion was made by Peterson, seconded by Harvey that the following bills and claims be approved. All members present voted in favor of the motion. ABS College, Tower Lease Pymt, $363.00; Affiliated Community Med, Drug Screening, $41.00; AICPA Dues Processing, Membership Dues, $600.00; Amazon, Unreg Inventory, $449.90; Amazon, Supp, $394.39; American Tower Corp, Tower Lease Pymt, $1,611.53; Anixter, Tele Supp, $750.00; Aramark Uniform Services, Supp, $244.65; Argus Leader, Employment Adv, $241.04; Armour Independent Tele, PCS Access, $19.65; Batavia Services, Ladder Maint, $56.00; Beresford Mun Tele Co, PCS Access, $265.50; Bergstrom Manufacturing, Supp, $369.95; Bierschbach Equipment, Articulating Loader, $46,779.00; Blooston & Mordkofsky, Legal Services, $25,273.50; Border States Elec, Unreg Inv, $4,523.70; Border States Elec, Supp, $90.78; Boys/Girls Hm Family Serv, Tower Lease Pymt, $1,150.00; Bridgewater-Canistota, PCS Access, $17.03; Bkgs Human Res. Off., Drug/Alcohol Screen, $420.00; Bkgs Medical Clinic, Drug Screening, $45.00; Bkgs Register, Advertising/Legals, $853.76; Brown & Saenger, Office Supp, $423.58; BSG Clearing Solutions, Settlement, $3,376.75; C-Square, Tower Lease Pymt, $770.00; Cable One, In Store Music, $156.95; Capitol Sales Co, Unreg Inv, $158.90; Capitol Sales Co, Supp, $26.40; Cenex, Gas, $225.03; Chesterman Co, Bottled Water, $53.76; Cintas Corp, Supp, $92.14; City of Vermillion, Tower Lease Pymt, $785.00; City of Brandon, Tower Lease Pymt, $661.00; City of Elkton, Tower Lease Pymt, $220.00; City of Sgt Bluff, Util Bill, $163.33; City of Sx City, Storm Drainage Fees, $7.59; City of Volga, Util Bill, $31.52; City of Volga, Tower Lease Pymt, $220.00; City of Watertown, Tower Lease Pymt, $300.00; Clay- Union Electric, Util Bill, $172.58; Climate Systems, Heat/Cooling Maint, $375.00; Clites Electric, Supp/Labor, $71.88; Codington Clark Elec, Util Bill, $42.63; Collins Kevin, Travel, $344.00; Computer One, Comp. Maint/Supp, $59.99; Courtesy Plbg & Htg, Supp/Repairs, $147.41; CSSA, Unreg Inv, $1,587.30; City of Beresford, Tower Lease Pymt, $460.00; City of S Sx City, Tower Lease Pymt, $1,076.74; Culligan-Sx Falls, Bottled Water, $84.00; Curry Thomas, Tower Lease Pymt, $402.50; Czech Marvin, Tower Lease Pymt, $385.00; Dakota Service & Repair, Maint/Supp, $40.72; Dakota Supply Group, Supp, $4,356.59; DeBoer John/Irene, Tower Lease Pymt, $330.00; Den-Wil Inc, Rent Pymt, $1,075.00; Ditch Witch of SD, Supp/Maint, $962.37; DPC Industries, Chemicals, $2,514.57; Dressen John, Tower Lease Pymt, $330.00; Duff Deb, Tower Lease Pymt, $275.00; Elias, Books, Brown, Legal Services, $15,664.70; Empire Business Systems, Supp, $845.78; Environmental Data, Enviro Study, $755.00; Ernest Carlsen & Chris, Tower Lease Pymt, $661.00; Exfo America, Repairs, $365.00; Exhaust Pros-Bkgs, Vehicle Maint, $473.91; Express Communications, Settlement, $9,692.75; Farmers Coop, Supp/Propane, $4,004.58; Farmers Implement, Equip Maint, $4,576.77; Fed Ex, Freight Charges, $118.76; Findley Charlie, Mileage, $39.60; First Administrators, Benefit Plan Fees, $300.00; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; Fort Randal Tele, PCS Access, $100.81; Fox Scientific, Supp, $12.72; Freeman Harvey, Travel, $58.50; Fremont Tire, Safety Inspection, $45.00; Fujitsu Network Comm, Fiber Optic Trans, $1,146.00; G & K Services, Supp, $505.66; Gas 'N Mor, Oil, $2.94; Gas 'N Mor, Gas, $1,587.26; Gatzke Appraisal & Rental, Consulting Service, $375.00; Glover & Helsper PC, Legal Services, $13,243.00; Golden West Telecom, PCS Access, $131.75; Gorder Mike/Andrea, Tower Lease Pymt, $401.50; Grainger, Supp, $1,218.22; Graymont Capital, Chemicals, $3,983.58; H & A Enterprises, Tower Lease Pymt, $397.00; H-D Electric, Util Bill, $178.88; Harkness Alvin/Pauline, Tower Lease Pymt, $385.00; Harold's Printing, Printed Materials, $163.45; Hinsch, Jared, Travel, $51.70; HyVee, Supp, $217.20; HyVee, Supp, $54.44; HyVee, Supp, $321.81; I.L.L Inc, Store Rent, $3,300.00; Industrial Machine, Conserve/Demand Incentive, $1,260.00; Interstate Batteries, Batteries, $76.95; Interstate Realty Ltd, Tower Lease Pymt, $1,380.00; Interstate Telecom, Tele Exp, $27.89; IOS Office Solutions, Supp/Maint, $72.40; Jahn Dr Jason, Safety Glasses, $243.00; James Adkins, Car Wash, $7.42; JCL Solutions, Supp, $37.61; Kadoka Tele Co, PCS Access, $6.48; Kelo-TV, Employment Adv, $297.00; Kim, Sung Ha "Josh", Scholarship, $500.00; Krier & Blain, Air Conditioning, $344.39; KTIV TV, Tower Lease Pymt, $575.00; L G Everist, Gravel, $781.96; Laake Aaron, Travel, $157.85; Lantsberger, Michael, Tower Lease Pymt, $2,600.00; Lewis Drug, Supp, $352.61; Ludwig Concrete, Concrete, $410.04; Lukas, Nace, Gutierrez, Legal Services, $656.00; M & M Welding, Supp, $90.00; M & T Fire & Safety, Harness/Wire Fall Arrest, $1,676.80; M & T Fire & Safety, Supp, $465.50; Macdoctors, Supp/Maint, $1,000.00; Martin Group, Hardware Maint, $309.00; Martin Group, Consulting Services, $5,413.00; Martin's Inc, Diesel/Oil, $1,790.46; McGrath North Mullin, Legal Service, $130.00; McKeever's Vending, Supp, $190.00; Medinger Amanda, Travel, $29.70; Menard David Trust, Tower Lease Pymt, $477.25; Meusburger, Sarah, Travel, $11.70; Mid-South Telecom, Repair/Supp, $100.00; Midamerican Energy, Util Bill, $746.09; Midcontinent Comm, Tower Lease Pymt, $625.00; Midstate Communications, PCS Access, $76.39; Mielke, Melissa, Scholarship, $500.00; Millborn Seeds, Lawnseed, $153.75; Mills Commercial Prop, Store Rent, $6,513.98; MMUA, Safety Training, $4,832.17; Mundo Latino Newspaper, Emplymnt Advertising, $198.00; Nebraska Public Power, Util Bill, $197.08; Neustar, LNP Fee, $2,027.07; Northern Balance & Scale, Lab Balance Repair, $614.00; Northwest Iowa Tele, PCS Access, $290.25; NW Rec, Util Bill, $113.05; NW Energy, Natural Gas, $719.12; Novak Sanitary Service, Sanitation/Shredding, $888.01; O'Connor Co, Supp, $4,755.00; Office Systems, Office Supp, $11.98; Oly's, Mtg Supp, $78.11; Orpheum Bldg, Tower Lease Pymt, $1,150.00; Palmer Promo Products, Display Fixtures, $1,117.61; Papa John's -Iowa, Supp, $15.65; Party Depot, Supp, $12.99; Petzenhauser Kory, Travel, $53.90; Pizza Ranch, Employee Recognition, $49.94; Prairie Graphics, Uniforms/Supp, $484.00; Premiere Office Cleaning, Janitorial Services, $375.00; Printsource, Reseller Commission, $500.00; Pro Build, Supp, $27.00; Prussman Contracting, Plastic Waterline, $63.92; QWest, Interconnections, $7,038.05; QWest Comm, Settlement, $307.38; Qwest, Tele Exp, $1,704.91; Radio Shack, Supp, $222.21; Reisdorph Roy/Lorraine, Tower Lease Pymt, $1,088.75; Ribob Co, Tower Lease Pymt, $595.00; Ron's Auto Repair, Vehicle Maint, $232.89; Ronning Property Mgmt, Storage Rental, $63.60; Safety Supply Illinois, Supp, $246.40; Satterlee Tim, Heaters, $70.00; SBA Structures, Tower Lease Pymt, $661.25; Schuneman Equipment, Equip Maint, $864.30; SD Board of Accountancy, CPA Certification, $150.00; SD CPA Society, Membership Dues, $180.00; SD Electrical Commission, Wiring Permits, $210.00; SDN Communications, Circuit Lease, $26,590.96; SDN Technologies, Computer Supp, $2,810.49; SDSU, Perform. Eval.-W/WW, $86,950.00; Sheraton SF Convention, Util Bill, $744.93; Sioux Valley Energy, Buy-Out, $12,741.27; Sx Falls Utilities, Util Bill, $17.62; Sx Valley Energy, Util Bill, $196.93; Sx Valley Energy, Dispatching Service, $600.00; Siouxland Chamber of Comm, Advertising, $100.00; S Six City, Util Bill, $163.61; SE Elec Coop, Util Bill, $310.98; Southern Hills Self-Storage, Storage Rental, $141.00; Sprint, PCS Service Fee, $458,201.07; Sprint, PCS Inventory, $181,064.92; Sprint-Bkgs, PCS Accessories, $29.99; Sprint-Sx City, PCS Accessories, $349.00; Staples Promotional, Uniforms/Supp, $251.79; Steam Brothers, Janitorial Service, $240.00; Sturdevant Auto Supply, Supp, $100.04; SV Telephone, PCS Access, $363.91; Syrstad Oil, Vehicle Maint, $82.83; Telecheck, Check Verification, $610.07; Tessco, Rft Eq.&Accessories, $277.50; The Ink Spot, Supp, $625.20; Thompson Elec Co, Trenching, $2,083.57; Tires Tires Tires, Vehicle Maint, $250.00; Todd Mahaney, Tower Lease Pymt, $460.00; Tott's Conoco, Hood Shades, $69.82; Tott's Conoco, Oil Change, $26.95; Tott's Conoco, Gas, $507.10; Tott's Conoco, Tower Lease Pymt, $495.00; Town & Country Shopper, Advertising, $342.00; Union Tele Co, PCS Access, $199.46; UPS, Freight Charges, $160.70; US Postmaster-Watertown, Postage, $440.00; Valley Nat'l Gases, Helium, $8.40; Vantek Communications, Tower Lease Pymt , $2,000.00; Venture Communications, PCS Access, $229.24; Verifications, Employee Verfication, $476.90; Vermillion Area Chamber, Membership, $50.00; Water & Environmental, Analysis, $9.00; Watertown Public Opinion, Emplymnt Advertising, $243.00; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $952.00; Western Telephone Co, PCS Access, $22.60; Wevik Eleanor Trust, Tower Lease Pymt, $473.99; Wheeldon's, Equip Maint, $88.68; Windstream Supply, Unreg Inv, $1,710.02; Windstream Supply, Supp, $5,192.10; Wireless Accessories Unli, PCS Inv, $61.38; Witt Eric, WEF Membership Dues, $95.00; Xcel Energy/NSP, Util Bill, $1,416.72; Midcontinent Comm, PCS Access, $167.17; Clay, Amanda, PCS Refund, $160.49; Leathers, Brian, PCS Refund, $341.29; Pickett, Roger/Gwen, Tele Refund, $97.77. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steven Myers, President