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HomeMy WebLinkAboutUtilMinutes_2010_01_25Municipal Utilities Board January 25, 2010 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, January 25, 2010, at the Utility Building with the following members present: Harvey, Peterson, Robertson and President Myers. Absent: Prest. 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; Advance Auto Parts, Supp, $35.77; Allegra, Printing/Supp, $497.37; Alliance Comm Coop, PCS Access, $386.85; Amazon, Unreg Inv, $211.15; Amazon, Supp, $44.97; American Tower Corp, Tower Lease Pymt, $1,659.88; Anderson, Robert, Conserve/Demand Incentive, $50.00; Anixter, Tele Supp, $288.00; Aramark Uniform Services, Supp, $274.81; Armour Independent Tele, PCS Access, $4.48; Auto Body Specialties, Supp, $5.42; A1 Cleaning & Restoration, Janitorial Service, $240.00; Bauman, Bernice, Conserve/Demand Incentive, $50.00; Beresford Mun Tele, PCS Access, $275.38; Bierschbach Equipment, Equip Maint, $19.51; Bolzer, Pete, Conserve/Demand Incentive, $50.00; Bonde Signs N Designs, Signs, $482.90; Bonnema, Justin, Conserve/Demand Incentive, $10.50; Border States Elec, Unreg Inv, $70.87; Border States Elec, Supp, $2,808.44; Bortnen, Gordon, Conserve/Demand Incentive, $50.00; Boys/Girls Hm Family Serv, Tower Lease Pymt, $1,150.00; Bridgewater-Canistota, PCS Access, $19.73; Briggs, Ken, Travel, $40.80; Brookings Ace, Supp, $72.84; Bkgs County Auditor, Enhanced 911, $20,639.56; Bkgs Engraving, Signs/Engraving, $28.95; Bkgs High School, Directory Delivery, $4,329.05; Bkgs Human Res. Off., Drug/Alcohol Screen, $330.00; Bkgs Landfill, Landfill Fee, $97.40; Bkgs Register, Employment Advertising, $192.00; Bkgs Register, Advertising/Legals, $1,019.73; Brown & Saenger, Office Supp, $192.25; Busch, Mike, Conserve/Demand Incentive, $150.00; C-Square, , Tower Lease Pymt, $770.00; Calix, FTTH Inventory, $77,099.75; Calix, Ports/Transceivers, $22,365.00; Calix, Supp, $8,440.00; Capitol Sales Co, Unreg Inv, $368.30; Capitol Sales Co, Supp, $17.94; Carquest Auto, Equip Maint, $8.13; Carus Corp, Chemicals, $3,320.00; CCP Industries, Supp, $408.39; Cenex, Gas, $366.25; Central Business, Supp, $1,012.94; City of Vermillion, Tower Lease Pymt, $845.00; City of Beresford, Util Bill, $165.59; City of Brandon, Tower Lease Pymt, $661.00; City of Elkton, Tower Lease Pymt, $220.00; City of Sgt Bluff, Util Bill, $135.78; City of Sx City, Iowa, Tower Lease Pymt, $1,500.00; City of Volga, Util Bill, $36.88; City of Volga, Tower Lease Pymt, $242.00; City of Watertown, Tower Lease Pymt, $300.00; Clay County Auditor, Enhanced 911, $384.75; Clay-Union Electric, Util Bill, $219.08; Codington Clark Elec, Util Bill, $43.15; Collins Kevin, Travel, $389.70; Computer One, Comp. Maint/Supp, $169.87; Comtel Telcom Assets, Pass Through, $9,003.53; Connections Inc, EAP Service, $1,344.00; Courtesy Plbg & Htg, Supp/Repairs, $192.00; Cover to Cover, Supp, $39.95; CSSA, Unreg Inv, $326.38; City of Beresford, Tower Lease Pymt, $460.00; City of S Sx City, Tower Lease Pymt, $1,076.74; Culligan-Sx Falls, Bottled Water, $74.00; Cummins Central Power, Generator Maint, $1,221.14; Curry Thomas, Tower Lease Pymt, $402.50; Czech Marvin, Tower Lease Pymt, $424.00; Dahl, Jerid, Conserve/Demand Incentive, $50.00; Dakota Pump & Control, Supp, $627.35; Dakota Service & Repair, Maint/Supp, $25.20; Dakota Supply Group, Unreg Inv, $24.84; Dascom Systems Group, Video Equip, $108,279.64; DeBoer John/Irene, Tower Lease Pymt, $363.00; Den-Wil Inc, Rent Pymt, $1,075.00; DeSmet, Dale, Conserve/Demand Incentive, $50.00; DPC Industries, Chemicals, $898.00; Dressen John, Tower Lease Pymt, $363.00; Duff Deb, Tower Lease Pymt, $303.00; Ecowater, Softener Service, $64.00; Einspahr Auto Plaza, Vehicle Maint, $534.54; Elias, Books, Brown, Legal Services, $7,092.46; Ellerbruch, Virgil, Conserve/Demand Incentive, $21.00; Elster Amco Water, Supp, $162.60; Ernest Carlsen & Chris, Tower Lease Pymt, $661.00; Express Communications, Settlement, $12,072.46; Falcon, Dennis, Conserve/Demand Incentive, $50.00; Farmers Implement, Equip Maint, $22.66; Fastenal Co, Supp, $399.78; Fed Ex, Freight Charges, $61.93; Fedex Kinko's, Copies/Lamination, $6.99; Fireside Restaurant, Mtg Supp, $60.38; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; Foerster Supply, Supp, $80.00; Ford Sign Co, Nameplate, $19.75; Fort Randal Tele, PCS Access, $61.58; G & K Services, Supp, $741.25; Gas 'N Mor, Supp, $29.76; Gas 'N Mor, Gas, $2,747.29; Glover & Helsper PC, Legal Services, $6,069.00; Golden West Tech, Internet Support, $4,790.28; Golden West Telecom, PCS Access, $149.71; Goldfield Telecom, Electronics/Support, $95,112.58; Goldfield Telecom, Power Cables/Connectors, $2,371.00; Google, E-Mail Filtering, $1,237.50; Gorder Mike/Andrea, Tower Lease Pymt, $441.65; GP Downtown Tire, Supp/Repairs, $648.40; Grainger, Supp, $976.98; Graybar Electric, Unreg Inv, $467.07; Graybar Electric, Supp, $796.74; Graymont Capital Inc, Chemicals, $4,113.18; H & A Enterprises, Tower Lease Pymt, $540.75; H-D Electric Coop, Util Bill, $164.74; Hach Chemical Co, Supp, $298.93; Hallan, Darrell, Conserve/Demand Incentive, $50.00; Hamlin County Auditor, Enhanced 911, $111.00; Harkness Pauline, Trustee, Tower Lease Pymt, $385.00; Harold's Printing, Printed Materials, $207.75; Haug, Ken, Conserve/Demand Incentive, $50.00; Hawkins Water Treatment, Chemicals, $1,499.78; Health Works, Drug Screening, $86.00; Helmbolt, Shawn, Conserve/Demand Incentive, $25.00; Henkin Schultz Comm Arts, Ad Design, $77.00; Homestead Do It Center, Supp, $410.89; Hornby, Jim, Conserve/Demand Incentive, $150.00; Huber Technology, Pilot Testing, $3,000.00; HyVee, Supp, $62.48; HyVee, Supp, $1,492.99; HyVee, Supp, $25.98; Hydraulic World, Labor/Supp, $436.12; I.L.L Inc, Cam Charges, $912.16; I.L.L Inc, Store Rent, $3,300.00; Interstate Batteries, Batteries, $117.90; Interstate Realty Ltd, Tower Lease Pymt, $1,380.00; Interstate Tele Co, PCS Access, $1,088.24; Interstate Telecom, Tele Exp, $81.25; Irby Stuart C Irby Co, Supp, $1,753.40; James Adkins, Travel, $35.60; JCL Solutions, Supp, $37.61; Jones, John, Conserve/Demand Incentive, $50.00; Kabris Curt, Baggage/Parking Fees, $22.00; Kadoka Telephone Co, PCS Access, $9.44; KGP Logistics, Unreg Inv, $410.69; KGP Logistics, Supp, $13,042.90; KGP Telecom, Supp, $935.56; KTIV TV, Tower Lease Pymt, $575.00; Kuck, Mike, Conserve/Demand Incentive, $25.00; Kuechenmeister, Mark, Conserve/Demand Incentive, $17.50; Kurtenbach, Reece, Conserve/Demand Incentive, $25.00; Lamoreux, Jeff, Conserve/Demand Incentive, $75.00; Lantsberger, Michael, Rent Pymt, $2,600.00; Larson Jack, Parking/Baggage Claim, $28.28; Leech David, Travel, $25.85; Lees, David, Conserve/Demand Incentive, $21.00; Lincoln County Auditor, Enhanced 911, $549.75; Linweld, Cylinder Rent & Supp, $84.50; Lounsbery, Jeff, Travel, $13.80; Lukas, Nace, Gutierrez, Legal Services, $1,126.00; M & T Fire & Safety, Supp, $130.00; Madison Daily Leader, Advertising, $62.10; Martin's Inc, Diesel/Oil, $1,461.86; McGrath North Mullin, Legal Service, $338.00; McKeever's Vending, Supp, $135.00; Medinger Amanda, Travel, $21.25; Menard David E Trust, Tower Lease Pymt, $577.25; Menards Sx Falls East, Supp, $1.49; Menards-Sx City, Supp, $35.45; Menards-Sx Falls West, Supp, $79.91; Menards-Watertown, Supp, $18.46; Mendelsohn, Robert, Conserve/Demand Incentive, $400.00; Meusburger, Sarah, Travel, $13.80; Michna, Gregory, Conserve/Demand Incentive, $50.00; Mid-South Telecom, Repair/Supp, $100.00; Midamerican Energy, Util Bill, $521.78; Midcontinent Comm, Tower Lease Pymt, $625.00; Midstate Communications, PCS Access, $45.62; Midwest Glass, Repairs/Supp, $85.85; Miller Manufacturing, Supp, $223.47; Mills Comm Property Mgmt, Store Rent, $6,513.98; Minnehaha Cnty Treasurer, Enhanced 911, $15,533.10; Minnehaha County Treas, Drainage/Street Mant, $142.90; Minnesota Dept of Labor, Elec Cont License, $220.00; Minor Scott, Travel, $50.00; Mitel Tech, Internet Servers/Software, $8,033.00; MMUA, Registration/S Minor, $175.00; Neustar, LNP Fee, $1,622.85; Nielsen's, Repairs, $515.44; Nortel Network, Tele Supp, $25,147.49; Northwestern Energy, Natural Gas, $4,339.47; Novak Sanitary Service, Sanitation/Shredding, $230.68; NPC, Cr Card Processing, $4,500.13; Nutter, Chris, Conserve/Demand Incentive, $21.00; Office Peeps Inc, Supp, $34.60; Olson Tim, Travel, $27.60; Oly's, Mtg Supp, $64.52; One Call Systems, Locate Fees, $95.77; Orpheum Bldg, Tower Lease Pymt, $1,150.00; Party Depot, Supp, $3.98; Patrick Dan, Travel, $30.80; Pizza Ranch, Employee Recog, $113.15; Power & Telephone, Supp, $448.00; Prairie Graphics, Uniforms/Supp, $1,292.00; Prouty, Joseph, Conserve/Demand Incentive, $50.00; Q West, Interconnections, $7,201.95; Qwest, Tele Exp, $1,182.53; Radio Shack, Supp, $32.99; Rainbow Car Wash, Vehicle Maint, $7.55; Redwood Wireless, Tower Lease Pymt, $1,100.00; Reed, Jeff, Travel, $124.20; Reisdorph Roy/Lorraine, Tower Lease Pymt, $1,088.75; Reliable Office Supplies, Supp, $151.38; Ribob Co, Tower Lease Pymt, $595.00; Rients, Shane, Parking/Baggage Claim, $20.00; Ron's Auto Repair, Vehicle Maint, $405.82; Ronning Property Mgmt, Storage Rental, $63.60; Runnings, Supp, $1,036.31; SBA Structures, Tower Lease Pymt, $661.25; Schmanski, Kris, Conserve/Demand Incentive, $50.00; Schuneman Equipment, Equip Maint, $412.72; SD Dept of Revenue, License & Titles, $101.50; SD Telecom Association, Assessment Fee, $9,018.84; SD Treasurer C I F, Comm. Impaired Fee, $5,773.73; SDN Comm, Circuit Lease, $4,986.09; SDN Tech, Computer, $2,571.01; Sheraton SF Convention, Util Bill, $738.45; Sx Valley Energy, Buy-Out, $16,628.59; Sx Falls Two Way Radio, Supp/Repairs, $528.42; Sioux Falls Utilities, Utility Bill, $22.91; Sioux Valley Energy, Utility Bill, $374.84; Sx Valley Energy, Dispatching Service, $1,200.00; Sodak Pest Control, Pest Control, $130.00; S Sx City, Util Bill, $194.78; SE Elec Coop, Util Bill, $300.72; Southern Hills Self-Storage, Storage Rental, $141.00; Speedy Cleaners, Rugs, $143.10; Sports Connection, Supp, $180.00; Sprint, PCS Inventory, $1,506.96; Staples, Office Supp, $88.86; Stevens, Elliot, Conserve/Demand Incentive, $21.00; Sturdevant Auto Supply, Supp, $592.73; Sutton, Larry, Conserve/Demand Incentive, $150.00; SV Tele Co, PCS Access, $177.79; Swenson Lance, Travel, $27.60; Swiftel Center, Naming Rights, $50,000.00; Syrstad Oil, Vehicle Maint, $42.74; Talley Comm, Supp, $1,942.92; Telecheck, Check Verification, $354.96; Teledynamics, Unreg Inv, $143.23; Tiger Direct.Co, Repair Kit, $899.99; Time Masters, Supp, $221.00; Todd Mahaney, Tower Lease Pymt, $460.00; Tomacellis, Mtg Supp, $27.98; Tott's Conoco, Tower Lease Pymt, $495.00; Underwood, Scott, Conserve/Demand Incentive, $150.00; Union County Auditor, Enhanced 911, $571.50; Union Tele Co, PCS Access, $69.68; UPS, Freight Charges, $140.39; US Postmaster-Watertown, Postage, $440.00; Valley Telco Coop, PCS Access, $35.11; Van Ripper, Gary, Conserve/Demand Incentive, $50.00; Vander Sluis, Evert, Conserve/Demand Incentive, $50.00; Vantek Comm, Tower Lease Pymt, $3,100.00; Venture Comm, PCS Access, $259.03; Virg's Car Care, Vehicle Maint, $398.44; Vivian Tele, PCS Access, $234.90; Vlaminck, Ken, Conserve/Demand Incentive, $400.00; Watertown Finance Office, Enhanced 911, $6,706.50; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $952.00; Wesco, Supp, $1,614.50; Westbrook, Maureen, Conserve/Demand Incentive, $50.00; Western Tele, PCS Access, $27.39; Wevik Eleanor Trust, Tower Lease Pymt, $473.99; Wheeldon's, Equip Maint, $54.29; WW Tire, Equip Maint, $460.00; Xcel Energy/NSP, Util Bill, $1,057.98; Young Door Service, Labor/Repairs, $215.31; Zep Sales & Service, Supp, $171.02; Zerfas, David, Conserve/Demand Incentive, $50.00; Z3 Graphix, Supp, $169.32; Knology Comm Tele, PCS Access, $232.52; Midcontinent Comm, PCS Access, $142.63; Knology-Black Hills, PCS Access, $39.50; Knology of the Plain, PCS Access, $630.03; Knology-Plains Iowa, PCS Access, $4.51. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steven Myers, President