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HomeMy WebLinkAboutUtilMinutes_2009_09_28Municipal Utilities Board September 28, 2009 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, September 28, 2009, via teleconference with the following members present: Harvey, Prest, Robertson and President Myers. Absent: Peterson. APPROVAL OF BILLS AND CLAIMS Motion was made by Prest, seconded by Robertson that the following bills and claims be approved. All members present voted in favor of the motion. A & B Service Garage, Equip Maint, $955.77; ABS College, Tower Lease Pymt, $363.00; Ad- Star Sales, Supp, $231.45; Allegra, Printing/Supp, $902.65; Amazon, Unreg Inventory, $551.96; Amazon, Supp, $229.08; American Tower Corp, Tower Lease Pymt, $1,611.53; Aramark Uniform Services, Supp, $215.40; Argus Leader, Employment Adv, $305.00; Arin-Am Registry, IP/Routing Numbers, $2,250.00; Aspen Publishers, Publication, $228.22; Automatic Bldg Controls, Bldg Maint, $1,115.00; Beresford Mun Tele, PCS Access, $213.91; Border States Elec, Unreg Inv, $1,380.64; Border States Elec, Supplies, $5,991.35; Boys/Girls Hm Family Serv, Tower Lease Pymt, $1,150.00; Brookings Ace, Supp, $78.59; Bkgs County Register, Easements, $58.00; Bkgs County Treasurer, License, $52.75; Bkgs Glass & Mirror, Windshield Repair, $225.00; Bkgs High School, Advertising, $750.00; Bkgs Register, Employment Advertising, $444.15; Bkgs Register, Advertising/Legals, $382.55; Brown Clinic, Drug Screening, $80.00; BSG Clearing Solutions, Settlement, $1,288.74; Burke, Edward, Conserve/Demand Incentive, $50.00; Burmeister Electric, Supp, $3,935.50; C-Square, Tower Lease Pymt, $770.00; Cable One, In Store Music, $156.95; Calix, FTTH Inventory, $5,132.00; Calix, Supp, $3,085.25; Carquest Auto, Equip Maint, $78.40; Carus Corp, Chemicals, $3,320.00; Central Business, Supp, $1,200.17; Chesterman Co, Bottled Water, $65.26; Cintas Corp, Supp, $49.64; City of Vermillion, Tower Lease Pymt, $815.00; City of Brandon, Tower Lease Pymt, $661.00; City of Elkton, Tower Lease Pymt, $220.00; City of Volga, Tower Lease Pymt, $275.04; City of Watertown, Tower Lease Pymt, $300.00; Collins Kevin, Travel, $225.60; Computer One, Comp. Maint/Supp, $227.89; Courtesy Plbg & Htg, Supp/Repairs, $6.40; CSSA, Unreg Inv, $1,764.40; City of Beresford, Tower Lease Pymt, $460.00; City of S Sx City, Tower Lease Pymt, $1,076.74; Culligan-Sx Falls, Bottled Water, $116.00; Cummins Central Power, Generator Maint, $1,205.60; Curry Thomas, Tower Lease Pymt, $402.50; Czech Marvin, Tower Lease Pymt, $424.00; Dakota Supply Group, Supp, $4,781.14; David's Designs, Window Service, $240.00; DeBoer John/Irene, Tower Lease Pymt, $363.00; Den-Wil Inc, Rent Pymt, $1,075.00; Directory Resources, Software Maint, $820.00; Disposable Medical, Supp, $127.40; Distinct Builders, Supp, $23.98; DPC Industries, Chemicals, $1,744.18; Dressen John, Tower Lease Pymt , $363.00; Duff Deb, Tower Lease Pymt, $303.00; Einspahr Auto Plaza, Vehicle Maint, $1,054.27; Ernest Carlsen & Chris, Tower Lease Pymt, $661.00; Ethanol Products, Chemicals, $1,329.17; Express Communications, Settlement, $17,868.14; Express Financial Centers, Reseller Comm/Rebate, $49.99; Farmers Coop, Supp/Propane, $20.24; Farmers Implement, Equip Maint, $31.96; Fastenal Co, Supp, $1,140.82; Fed Ex, Freight Charges, $107.03; Findley Charlie, Mileage, $8.80; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; Fort Randal Tele, PCS Access, $66.66; Frontier Comm of Iowa, PCS Access, $89.38; G & K Services, Supp, $659.41; Gas 'N Mor, Gas, $6,349.63; General Repair Service, Pump Supp, $2,107.40; Glover & Helsper PC, Legal Services, $4,063.00; Golden West Tech, Internet Support, $4,786.46; Google, E-Mail Filtering, $1,237.50; Gorder Mike/Andrea, Tower Lease Pymt, $441.65; Grainger, Supp, $117.12; Granum Kathi, Travel, $5.34; Graybar Electric, Unreg Inv, $851.56; Graybar Electric, Supp, $1,019.03; Graymont Capital, Chemicals, $12,443.22; H & A Enterprises, Tower Lease Pymt , $397.00; Harkness Alvin/Pauline, Tower Lease Pymt, $385.00; Hawkins Water Treatment, Chemicals, $1,147.50; Henderschiedt Dale, Travel, $510.20; Henkin Schultz Comm Arts, Ad Design, $6,652.00; Henkin Schultz Comm Arts, Radio Advertising, $1,541.92; Hillyard/Sx Falls, Supp/Repairs, $145.50; Homestead Do It Center, Supp, $1,185.85; HyVee, Supp, $268.61; HyVee, Supp, $143.76; HyVee, Supp, $183.33; HyVee, Supp, $31.04; I.L.L Inc, Real Estate Taxes, $4,973.18; I.L.L Inc, Store Rent, $3,300.00; Industrial Machine, Conservation Program, $365.00; Industrial Machine & Eng., Repairs/Supp, $95.00; Inspection Services, Application Fee, $220.00; Interstate Realty, Tower Lease Pymt, $1,380.00; IOS Office Solutions, Supp/Maint, $61.80; Iowa Network Services, Wireless Transport, $375.94; Jastram Karen, Travel, $127.60; JCL Solutions, Supp, $69.71; Jerke & Sons Const, Crane Services, $3,151.66; Johnson, David, Conserve/Demand Incentive, $100.00; Kaiser Travis, Travel, $29.15; Kelo-TV, Employment Adv, $188.00; Kennebec Telephone, PCS Access, $151.42; Kindt Scott, Travel, $11.70; KTIV TV, Tower Lease Pymt, $575.00; Lantsberger Bernard, Real Estate Taxes, $307.70; Lantsberger, Michael, Tower Lease Pymt, $2,600.00; Locators & Supplies, Supp/Repairs, $1,223.86; Luther, Cassie, Travel, $24.75; M & T Fire & Safety, Supp, $32.00; Martin Group, Capture Device, $550.00; Martin Group, Consulting Service, $6,596.50; Martin Group, Hardware Maint, $109.00; Martin's Inc, Diesel/Oil, $2,599.04; McCook Coop Tele, PCS Access, $132.51; McGrath North Mullin, Legal Service, $2,300.00; McKeever's Vending, Supp, $90.00; Medinger Amanda, Travel, $89.65; Menard David E Trust, Tower Lease Pymt, $477.25; Menards-Sx City, Supp, $190.62; Mid-South Telecom, Repair/Supp, $50.00; Midamerican Energy, Util Bill, $843.78; Midcontinent, Music/Tele/Cable Exp, $84.95; Midcontinent Comm, Tower Lease Pymt, $625.00; Midwest Alarm Co-Sx City, Monitoring Services, $72.00; Mills Commercial Property, Store Rent, $6,513.98; Napa Auto Parts, Supp, $683.08; Nebraska Public Power Dis, Util Bill, $185.24; Neustar, LNP Fee, $1,832.89; Northwest Iowa Telephone, PCS Access, $290.25; Northwestern Energy, Natural Gas, $878.18; NPC, Cr Card Processing, $4,273.12; Office Systems, Office Supp, $90.84; Orpheum Bldg, Tower Lease Pymt, $1,150.00; Palmer Promo Products, Display Fixtures, $1,815.48; Papa John's of Iowa, Supp, $14.74; Perry Electric, Repairs, $506.94; Peterson Darcy, Travel, $624.30; Planning & Building Serv, Application Fee, $40.00; Power & Telephone Supply, Supp, $342.39; Prairie Graphics, Uniforms/Supp, $236.00; Printsource, Reseller Comm/Rebate, $1,910.00; Qwest, Interconnections, $7,221.44; Qwest, Tele Exp, $2,168.64; RC Communications, PCS Access, $195.79; Reisdorph Roy/Lorraine, Tower Lease Pymt, $1,088.75; Ribob Co, Tower Lease Pymt, $595.00; Roberts County Tele, PCS Access, $20.90; Ronning Property Mgmt, Storage Rental, $63.60; Runnings, Supp, $1,380.65; Safety Supply Illinois, Supp, $697.00; SBA Structures, Tower Lease Pymt, $661.25; SD Dept of Health Lab, Testing-W/WW Samples, $268.00; SD Electrical Commission, Wiring Permits, $70.00; SDN Communications, Circuit Lease, $74,810.64; SDN Technologies, Computer Supp, $4,646.24; Servicemaster, Cleaning Services, $700.00; Sheldon, Harold, Conserve/Demand Incentive, $150.00; Sx City Journal, Employment Adv, $983.80; Sx Falls Tower, PCS Tower Work, $5,698.99; Sx Falls Utilities, Util Bill, $17.62; Sx Valley Energy, Util Bill, $271.13; Sx Valley Energy, Dispatching Service, $600.00; Smith Supplies, Supp, $503.41; Soil Testing Laboratory, Soil Testing, $27.00; Southern Hills Self- Storage, Storage Rental, $141.00; Sprint, PCS Inventory, $106,762.86; Sprint-Bkgs, PCS Accessories, $14.99; Staples, Office Supp, $451.75; Swenson Lance, Travel, $11.70; Telecheck, Check Verification, $500.10; Tessco, Rft Eq.&Accessories, $390.79; Tessier's, Repairs, $516.43; Automotive Service, Repairs/Supp, $111.45; UPS Store, Freight Charges, $73.96; Todd Mahaney, Tower Lease Pymt, $460.00; Tott's Conoco, Gas, $256.80; Tott's Conoco, Tower Lease Pymt, $495.00; Tri-County Telcom, PCS Access, $45.50; Union County Elecric, Util Bill, $176.30; UPS, Freight Charges, $252.66; US Postmaster-Sx City, Postage, $660.00; Valley Nat'l Gases, Helium, $9.61; Vantage Point, Engr Consulting, $1,696.50; Vantek Comm, Tower Lease Pymt, $3,100.00; Venture Comm, PCS Access, $234.23; Verifications, Employee Verfication, $692.50; Walker & Associates, Unreg Inv, $37.75; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $952.00; Wesco, Supp, $364.80; Western Tele Co, PCS Access, $27.31; Wevik Eleanor Trust, Tower Lease Pymt, $473.99; Wholesale Electronics, Supp, $159.73; Wireless Accessories Unli, PCS Inventory, $57.34; Xcel Energy/NSP , Util Bill, $390.97; Xerox Corp, Copier Maint, $269.00; Yellow Book West, Advertising, $115.36; Z3 Graphix, Supp, $37.87; Midcontinent Comm, PCS Access, $156.99; Ramirez, Carolina, PCS Refund, $158.99; Robbins Construction, Utility Underground Refund, $345.00. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steven Myers, President