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HomeMy WebLinkAboutUtilMinutes_2010_02_22Municipal Utilities Board February 22, 2010 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, February 22, 2010, at the Utility Building with the following members present: Harvey, Robertson and President Myers. Absent: Peterson and Prest. APPROVAL OF BILLS AND CLAIMS Motion was made by Harvey, 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, $33.00; ABS College, Tower Lease Pymt, $363.00; Alliance Comm, PCS Access, $837.67; Amazon, Unreg Inv, $543.12; Amazon, Supp, $126.32; American Safety Util, Supp, $692.75; American Tower Corp, Tower Lease Pymt, $1,659.88; American Water Works, AWWA Standards Print Set, $1,913.65; Anderson, Robert, Conserve/Demand Incentive, $250.00; Anixter, Unreg Inv, $575.00; Aramark Uniform Services, Supp, $220.96; Armour Independent Tele, PCS Access, $3.19; A1 Cleaning & Restoration, Janitorial Service, $240.00; Bailly Eric, Travel, $74.00; Ball, Michelle, Janitorial Service, $250.00; Bendix, Computer Supp, $3,699.42; Beresford Mun Tele, PCS Access, $235.20; Bob's Lock & Key, Locks/Keys, $150.00; Border States Elec, Supp, $42.08; Boss' Pizza & Chicken, Employee Recognition, $103.87; Boyer Ford Trucks, Repairs/Supp, $14.09; Boys/Girls Hm Family Serv, Tower Lease Pymt, $1,150.00; Bridgewater-Canistota, PCS Access, $27.32; Bkgs Area Chamber, Advertising, $150.00; Bkgs Area Human, Membership Dues, $100.00; Bkgs Equipment, Supp, $50.45; Bkgs Landfill, Landfill Fee, $42.84; Bkgs Register, Advertising/Legals, $1,392.89; Bkgs Roofing, Repair, $72.00; Bkgs Vision Center, Safety Glasses, $196.00; Brown & Saenger, Office Supp, $128.33; C-Square, Tower Lease Pymt, $770.00; Cable One, In Store Music, $161.45; Carquest Auto, Equip Maint, $500.16; Cenex, Gas, $555.59; Central Business, Supp, $1,711.77; Century Business Products, Copier Maint, $322.77; Chesterman Co, Bottled Water, $65.26; CHR Solutions, Training Registration, $1,998.00; City of Vermillion, Tower Lease Pymt, $845.00; City of Brandon, Tower Lease Pymt , $661.00; City of Elkton, Tower Lease Pymt, $220.00; City of Sgt Bluff, Util Bill, $134.47; City of Sx City, IA, Tower Lease Pymt, $1,500.00; City of Volga, Util Bill, $30.94; City of Volga, Tower Lease Pymt, $242.00; City of Watertown, Tower Lease Pymt, $300.00; Clay-Union Electric, Util Bill, $192.42; Clites Electric, Supp/Labor, $7.32; Codington Clark Elec, Util Bill, $39.40; Collins Kevin, Travel, $281.60; Collins Mike, Travel, $69.00; Computer One, Comp. Maint/Supp, $115.97; Cover to Cover, Supp, $103.97; Crescent Electric, Supp, $77.80; CSSA, Unreg Inv, $3,046.09; City of Beresford, Tower Lease Pymt, $460.00; City of S Sx City, Tower Lease Pymt, $1,076.74; Culligan-Sx Falls, Bottled Water, $89.00; Curry Thomas, Tower Lease Pymt, $402.50; Czech Marvin, Tower Lease Pymt, $424.00; Dairy Queen, Supp, $19.99; Dakota Service & Repair, Maint/Supp, $185.23; Dakota Supply Group, Supp, $1,267.10; Dave's Window Cleaning, Window Service, $50.00; Davis Excavating Snow, Snow Removal, $280.00; DeBoer John/Irene, Tower Lease Pymt, $363.00; Den-Wil, Rent Pymt, $1,075.00; Directory Resources, Software Maint, $700.00; Disposable Medical, Supp, $226.80; Dressen John, Tower Lease Pymt, $363.00; Duff Deb, Tower Lease Pymt, $303.00; Eidsness Doug, CDL License Renewal, $25.00; Eidsness Doug, Jaw Wrench, $3.05; Eidsness Doug, Vehicle Gas, $123.67; Eidsness Doug, Travel, $69.00; Einspahr Auto Plaza, Vehicle Maint, $427.66; Ekern Plbg Heating, Repairs/Supp, $160.64; Elias, Books, Brown, Legal Services, $681.50; Elliott Equipment, Supp, $2,538.00; Ellis & Eastern, Lease-Annual Fee, $1,500.00; Ernest Carlsen & Chris, Tower Lease Pymt, $661.00; Express Comm, Settlement, $11,906.49; Farmers Implement, Equip Maint, $135.58; Fastenal Co, Supp, $309.04; Fed Ex, Freight Charges, $165.38; Findley Charlie, Mileage, $28.00; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; First Bank & Trust Visa, Registration/E Witt, $750.00; First Bank & Trust Visa, Registration/J Kriese, $299.00; First Bank & Trust Visa, Registration/T Dahmen, $100.00; Foerster Supply, Supp, $195.00; Freeman Harvey, Travel, $41.40; G & K Services, Supp, $559.98; Gabriel, Karl, Travel, $9.50; Generation Direct, Inbound Call Service, $250.00; Glover & Helsper PC, Legal Services, $2,646.00; Golden West Tech, Internet Support, $4,799.83; Golden West Telecom, PCS Access, $114.70; Google, E-Mail Filtering, $1,237.50; Gorder Mike & Andrea, Tower Lease Pymt, $441.65; GP Auto, Repairs, $18.95; Grainger, Supp, $421.18; Granum Kathi, Travel, $8.30; Graybar Electric, Unreg Inv, $1,474.64; Graybar Electric, Supp, $177.41; Graymont Capital, Chemicals, $4,322.16; Green Pages, Supp/Software, $299.46; Green, Shannon, Travel, $18.30; H & A Enterprises, Tower Lease Pymt, $397.00; H-D Electric, Util Bill, $260.22; Hach Chemical Co, Supp, $491.23; Harkness Pauline, Trustee, Tower Lease Pymt, $385.00; Hawkins Water Treatment, Chemicals, $1,147.50; Herold Doug, Conserve/Demand Incentive, $50.00; Hillyard/Sx Falls, Supp/Repairs, $435.00; Homestead Do It Center, Supp, $467.25; HyVee, Supp, $137.46; HyVee, Supp, $296.99; I.L.L Inc, Store Rent, $3,300.00; Infratstructure Tech, Supp, $15,090.00; Institutions Services, Supp, $170.10; Interstate Batteries, Batteries, $81.95; Interstate Realty, Tower Lease Pymt, $1,380.00; Interstate Tele-Com, PCS Access, $1,200.79; Interstate Telecom, Tele Exp, $90.50; IOS Office Solutions, Supp/Maint, $104.00; Iowa Network Services, Wireless Transport, $304.71; JCL Solutions, Supp, $37.61; Jonas Paul, Travel, $46.00; Kadoka Tele Co, PCS Access, $7.12; Kaiser Travis, Travel, $13.00; Karl's TV & Appliance, Supp, $199.96; Kelo-TV, Employment Adv, $188.00; Krier & Blain, Air Conditioning, $1,403.04; KTIV TV, Tower Lease Pymt, $575.00; Kuechenmeister Mark, Travel, $46.00; Laake Aaron, Travel, $40.50; Lantsberger, Michael, Rent Pymt , $2,600.00; Linweld, Cylinder Rent & Supp, $84.50; Locators & Supplies, Supp/Repairs, $3,337.09; Lounsbery, Jeff, Travel, $13.80; Lowe's , Supp, $296.94; M & T Fire & Safety, Supp, $217.00; Martin's Inc, Diesel/Oil, $1,052.20; McGrath North Mullin, Legal Service, $650.00; Mediacom, Internet Exp, $79.95; Menard David E Trust, Tower Lease Pymt, $577.25; Menards- Sx City, Supp, $82.54; Menards-Sx Falls West, Supp, $45.08; Meusburger, Sarah, Travel, $13.80; Meyer Steve, Travel, $105.00; Midamerican Energy, Util Bill, $954.76; Midcontinent, Music/Tele/Cable Exp, $192.00; Midcontinent Comm, Tower Lease Pymt, $625.00; Midstate Comm, PCS Access, $69.12; Midwest Alarm, Monitoring Services, $343.92; Midwest Glass, Repairs/Supp, $306.06; Mills Commercial Prop, Store Rent, $6,513.98; Moad Kevin, Travel, $46.00; Napa, Supp, $154.79; Neustar, LNP Fee, $1,974.48; Nielsen's, Repairs, $1,106.32; NW Iowa Telephone, PCS Access, $290.25; Northwestern Energy, Natural Gas, $5,608.91; Novak Sanitary Service, Sanitation/Shredding, $428.25; Nutter Chris, Travel, $13.80; Office Peeps, Supp, $34.60; Old Norwegian Window Wash, Window Service, $7.00; Olson Tim, Travel, $13.80; One Call Systems, Locate Fees, $23.73; Orpheum Bldg, Tower Lease Pymt, $1,150.00; Outlaw Graphics, Signs, $56.00; P J Electric & Equip, Supp, $1,797.30; Papa John's-Iowa, Supp, $13.75; Ponto, Lori, Conserve/Demand Incentive, $75.00; Power & Tele Supply, Supp, $5,610.00; Prairie Graphics, Uniforms/Supp, $90.00; QDoba Mexican Grill, Supp, $59.10; Qwest, Tele Exp, $1,804.30; Radio Shack, Supp, $163.44; Redwood Wireless Corp, Tower Lease Pymt, $462.29; Reed Lyle, Travel, $13.80; Reisdorph Roy/Lorraine, Tower Lease Pymt, $1,088.75; Resco, Supp, $980.00; Ribob Co, Tower Lease Pymt, $595.00; Rohlk, Chance, Travel, $22.00; Ron's Auto Repair, Vehicle Maint, $865.34; Ronning Property Mgmt, Storage Rental, $63.60; Runnings, Supp, $1,653.60; SBA Structures, Tower Lease Pymt, $661.25; SD Exec Records Mgmt, Records Mgmt, $5.94; SDN Communications, Circuit Lease, $56,981.34; SDN Tech, Computer Supp, $4,501.71; Singleton, Michele, Travel, $24.50; Sx Falls Utilities, Util Bill, $20.27; Sx Valley Energy, Util Bill, $69.99; Smith Supplies, Supp, $644.18; S Sx City, Util Bill, $192.17; SE Elec Coop, Util Bill, $315.84; Southern Hills Self-Storage, Storage Rental, $141.00; Splitrock Telecom, PCS Access, $79.64; Sprint, PCS Service Fee, $8,489.91; Sprint, PCS Inv, $53,914.68; Sprint-Bkgs, PCS Accessories, $24.99; Staples Promotional, Promo Supp, $878.89; Stockholm Strandberg Tele, PCS Access, $94.74; Stoltenburg Audie, Travel, $712.50; Stuart C Irby Co, Supp, $1,379.79; Sturdevant Auto, Supp, $157.01; SV Tele, PCS Access, $165.91; Swenson Lance, Travel, $13.80; Syrstad Oil, Vehicle Maint, $119.00; Technocel, PCS Inv, $163.52; Telecheck, Check Verification, $305.41; Telquest International, Unreg Inv, $533.28; Thomas & Betts Corp, Supp, $4,591.00; Thompson Mark, Ad Words, $31.80; Thompson Mark, Istock Photo, $170.00; Thoms, Marlys, Conserve/Demand Incentive, $50.00; Thomson West, SDCL Publications, $137.50; Tires Tires Tires, Vehicle Maint, $239.06; Titan Machinery, Supp, $42.95; Todd Mahaney, Tower Lease Pymt, $460.00; Tott's Conoco, Brake Shoes, $119.45; Tott's Conoco, Gas, $587.20; Tott's Conoco, Tower Lease Pymt, $495.00; Travel Leaders, Air Fare, $562.30; Tyndale Co, Uniforms, $322.00; UPS, Freight Charges, $264.70; US Postmaster, Permits/Annual Fees, $600.00; USA Bluebook, Supp, $51.36; Vantek Comm, Tower Lease Pymt, $3,100.00; Venture Comm, PCS Access, $193.44; Vessco, Equip Maint, $272.85; Walker & Associates, Unreg Inv, $446.06; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $952.00; Wesco, Supp, $10,486.49; Western Tele, PCS Access, $21.34; Wevik Eleanor Trust, Tower Lease Pymt, $473.99; Wireless Accessories, PCS Inventory, $169.50; XCel Energy/NSP, Util Bill, $841.30; Young Door Service, Labor/Repairs, $155.47; Zip Trip, Gas, $1,210.17; Z3 Graphix, Supp, $159.70; Knology Comm Tele, PCS Access, $235.12; Knology-Black Hills, PCS Access, $32.84; Knology of the Plain, PCS Access, $673.11; Knology-Plains Iowa, PCS Access, $6.45; Girard, Jose, PCS Refund, $508.79; Hovey, Kristin, Util Refund, $140.00; Shupe, Mazi, PCS Refund, $288.88. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steven Myers, President