Loading...
HomeMy WebLinkAboutUtilMinutes_2010_04_26Municipal Utilities Board April 26, 2010 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, April 26, 2010, 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; Advance Auto Parts, Supp, $8.18; Allegra, Printing/Supp, $256.75; Amazon, Unreg Inventory, $519.88; Amazon, Supp, $871.18; American Tower Corp, Tower Lease Pymt, $1,659.88; Amphenol Funding, Supp, $5,175.36; Angermeier Randy, Travel, $228.00; Anixter, Unreg Inventory, $516.80; Anixter, Tele Supp, $273.00; AOSNC, Maint, $525.00; Aramark Uniform Services, Supp, $321.20; Armour Independent Tele, PCS Access, $1.67; Auto Body Specialties, Supp, $5.42; Bagel Works, Health Fair Supp, $130.72; Bailly Eric, Travel, $208.00; Barger, Justin, Site Work, $250.00; Bendix, Computer Supp, $5,810.21; Benitez, Leonardo, Travel, $4.00; Beresford Mun Tele, PCS Access, $191.57; Bierschbach Equipment, Equip Maint, $477.04; Border States Elec, Unreg Inv, $19.96; Border States Elec, Supp, $2,546.33; Bostwick Fencing, Site-Work, $3,620.00; Boys/Girls Hm Family Serv, Tower Lease Pymt, $1,150.00; Bridgewater-Canistota, PCS Access, $17.39; Bkgs Auto Mall, Vehicle Maint, $598.94; Bkgs Engraving, Signs/Engraving, $12.00; Bkgs Landfill, Landfill Fee, $152.44; Bkgs Register, Advertising/Legals, $125.52; Bkgs Roofing, Repair, $124.00; Brown & Saenger, Office Supp, $1,464.89; C-Square, Tower Lease Pymt, $770.00; Cable One, Broadband Service, $156.95; Calix, Supp, $3,000.00; Capitol Sales Co, Unreg Inv, $150.60; Carquest Auto Supply, Equip Maint, $35.54; Cenex Fleet Card, Gas, $385.98; Century Business Products, Copier Maint, $444.52; Charging Terri, Travel, $75.30; Chemsearch, Supp, $786.27; Chesterman Co, Bottled Water, $65.26; CHR Solutions, Consulting Services, $5,133.50; 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 Sx City, Storm Drainage Fees, $7.59; City of Sx City, IA, Tower Lease Pymt, $1,500.00; City of Volga, Util Bill, $40.53; City of Volga, Tower Lease Pymt, $242.00; City of Watertown, Tower Lease Pymt, $300.00; Clay County Auditor, Enhanced 911, $329.25; Clay-Union Electric, Util Bill, $171.28; Climate Systems, Heat/Cooling Maint, $958.50; Collins Kevin, Travel, $861.50; Computer One, Comp. Maint/Supp, $179.92; Conserv Flag Co, U.S. Flag, $188.68; Courtesy Plbg & Htg, Supp/Repairs, $340.08; Crescent Electric, Supp, $319.24; CSSA, Unreg Inv, $564.30; City of Beresford, Tower Lease Pymt, $460.00; City of S Sx City, Tower Lease Pymt, $1,092.89; Culligan-Sx Falls, Bottled Water, $92.00; Culligan, Bottled Water, $65.75; Cummins Central Power, Generator Maint, $719.81; Curry Thomas, Tower Lease Pymt, $402.50; Czech Marvin, Tower Lease Pymt, $424.00; Dakota Riggers & Tool, Supp, $613.00; Dakota Service & Repair, Maint/Supp, $549.44; Dakota Supply Group, Meters Setters/Valves, $27,409.33; Dakota Supply Group, Transformers, $62,342.00; Dakota Supply Group, Valves, $16,019.96; Dakota Supply Group, Supp, $12,432.28; Dascom Systems Group, Video Engineering, $108,279.64; Dascom Systems Group, Supp, $18,918.54; Days Inn, Lodging, $59.00; Deboer John/Irene, Tower Lease Pymt, $363.00; Den-Wil Inc, Rent Pymt, $1,075.00; Don's Body Shop, Maint, $256.46; Dressen John, Tower Lease Pymt, $363.00; Drew, Raena, Conserve/Demand Incentive, $50.00; Duff Deb, Tower Lease Pymt, $303.00; Earl May Seed & Nursery, Supp, $72.96; Ecowater Systems, Softener Service, $51.00; Eidsness, Doug, Conserve/Demand Incentive, $50.00; Electric Supply, Electrical Work, $510.00; Elliott Equipment, Supp, $6,235.24; Empire Business Systems, Supp, $848.78; Ernest Carlsen & Chris, Tower Lease Pymt, $661.00; Ethanol Products, Chemicals, $721.63; Express Communications, Settlement, $11,590.52; Fed Ex, Freight Charges, $179.61; Findley Charlie, Mileage, $55.00; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; Fort Randal Tele, PCS Access, $134.89; Fox Scientific, Supp, $143.38; Freeman Harvey, Travel, $55.20; G & K Services, Supp, $666.42; Gabriel, Karl, Travel, $35.50; General Repair Service, Pump Supp, $1,200.00; Glover & Helsper, Legal Services, $1,674.00; Golden West, Tele Exp, $36.49; Golden West Telecom, PCS Access, $108.66; Goldfield Telecom, Tele Supp, $9,031.74; Google, E-Mail Filtering, $1,237.50; Gorder Mike/Andrea, Tower Lease Pymt, $441.65; GP Auto, Repairs, $426.72; GP Downtown Tire, Supp/Repairs, $85.44; Grainger, Supp, $267.41; Graybar Electric, Unreg Inv, $321.45; Graybar Electric, Supp, $437.42; Graymont Capital, Chemicals, $7,766.18; Green, Shannon, Travel, $24.10; H & A Enterprises, Tower Lease Pymt, $540.75; Hamlin County Auditor, Enhanced 911, $95.25; Harkness Pauline, Trustee, Tower Lease Pymt, $385.00; Henderschiedt Dale, Equip Repair, $284.00; Henkin Schultz Comm Arts, Radio Advertising, $483.00; Homestead Do It Center, Supp, $140.04; HyVee, Supp, $94.70; HyVee, Supp, $517.74; HyVee, Supp, $65.34; Hy-Viz Inc, Hydrant Markers, $5,325.00; I.L.L Inc, Cam Charges, $2,695.84; I.L.L Inc, Store Rent, $3,300.00; Interstate Realty Ltd, Tower Lease Pymt, $1,380.00; Iowa Network Services, Wireless Transport, $276.64; Iowa Utilities Board, Relay Services, $262.14; JCL Solutions, Supp, $331.22; Johme Ashley, Mileage, $11.50; John Henry Foster Minn, Maint Supp, $189.72; Kadoka Tele Co, PCS Access, $12.00; Kaiser Travis, Travel, $30.00; Kjenstad Kelli, Travel, $200.80; Knettel, Trever, Travel, $56.00; Koolmo, Graham, Conserve/Demand Incentive, $50.00; Krier & Blain, Air Conditioning, $1,278.30; Kruse Dan, Travel, $976.60; KTIV TV, Tower Lease Pymt, $575.00; Kubal, John, Conserve/Demand Incentive, $50.00; Kuyper, Katie, Travel, $13.50; L G Everist, Gravel, $35.29; Laake Aaron, Travel, $105.80; Lantsberger, Michael, Rent Pymt, $2,600.00; Lemme Linda, Travel, $12.55; Lemme's Plbg, Supp, $346.42; Lincoln County Auditor, Enhanced 911, $560.25; Linweld, Cylinder Rent & Supp, $198.43; Locators & Supplies, Supp/Repairs, $328.36; Lowe's, Supp, $157.68; Lukas, Nace, Gutierrez, Legal Services, $1,318.00; Luther, Cassie, Travel, $40.00; M & T Fire & Safety, Supp, $203.50; Martin's Inc, Diesel/Oil, $404.45; Master Blaster, Supp, $446.92; McAmis, Jesse, Travel, $13.40; McGreevy Clinic, Drug Screening, $56.00; McKerin Software, Consulting Service, $825.00; Menard David E Trust, Tower Lease Pymt, $577.25; Menards Sx Falls East, Supp, $124.19; Menards-Sx City, Supp, $20.59; Menards-Sx Falls West, Supp, $25.48; Menards-Watertown, Supp, $58.77; Mercy Business Health, Drug Screening, $48.00; Metropolitan Graphics, Display Equip, $98.16; Meusburger, Sarah, Travel, $41.40; Mid-South Telecom, Unreg Inv, $147.56; Mid-South Telecom, Repair/Supp, $100.00; Midamerican Energy, Util Bill, $728.98; Midcontinent, Broadband Service, $90.70; Midcontinent Comm, Tower Lease Pymt, $625.00; Midstate Comm, PCS Access, $46.59; Midstates Flooring, Supp, $225.30; Midwest Alarm, Monitoring System, $1,460.00; Midwest Alarm, Monitoring Services, $240.00; Midwest Glass, Repairs/Supp, $20.59; Mielke, Barry, Conserve/Demand Incentive, $25.00; Millborn Seeds, Lawnseed, $56.25; Mills Commercial Prop, Store Rent, $4,166.66; Mills, Jacob, Conserve/Demand Incentive, $25.00; Minerva Networks, Equip, $25,000.00; Minnehaha County Treasurer, Enhanced 911, $15,516.63; MMUA, Registration Fee, $1,275.00; Monteith Welding, Supp, $4.68; Mullaney, Mike, Conserve/Demand Incentive, $50.00; Napa, Supp, $77.03; National Equipment, Supp, $237.42; Nebraska Public Power, Util Bill, $148.47; Nelson Brian, Travel, $27.60; Network Hardware Resale, Computer Equip, $410.00; Neustar, LNP Fee, $1,889.02; New Horizons Computer, Computer Training, $2,995.00; Nielsen's, Repairs, $512.16; Nortel Network, Maint Support, $25,147.49; Nortel Network, RTU Fees, $20,540.00; Northwest Iowa Telephone, PCS Access, $290.25; Northwestern Energy, Natural Gas, $2,147.50; Novak Sanitary Service, Sanitation/Shredding, $230.68; NPC, Cr Card Processing, $16,808.83; Office Peeps, Supp, $36.00; One Call Systems, Locate Fees, $175.10; Orpheum Bldg, Tower Lease Pymt, $1,150.00; Palmer Promo Products, Supp, $196.76; Papa John's-Iowa, Supp, $18.04; Party Depot, Supp, $13.99; Perry Electric, Repairs, $83.65; Peterson Air Conditioning, Repairs/Supp, $334.76; Pies Plus, Employee Recog, $209.50; Power & Telephone Supply, Unreg Inv, $1,480.55; Prairie Cafe, Meeting, $73.75; Prairie Graphics, Uniforms/Supp, $567.00; Pro Build, Supp, $139.96; Prussman Contracting, Gravel, $120.00; Prussman Contracting, Water Line Repair, $2,766.00; Q West, Interconnections, $6,964.46; Qwest, Tele Exp, $2,066.56; Radio Shack, Supp, $322.89; Ramada Inn - Airport, Lodging, $72.95; Redwood Wireless, Tower Lease Pymt, $1,100.00; Reisdorph Roy/Lorraine, Tower Lease Pymt, $1,088.75; Ribob Co, Tower Lease Pymt, $595.00; Rockmount Research/Alloys, Supp, $398.45; Ron's Auto Repair, Vehicle Maint, $779.31; Ronning Property Mgmt, Storage Rental, $63.60; RTC, Supp, $449.90; Salguero, Gloria, Travel, $5.00; Sanford Occupational Med, Drug Testing, $132.00; SBA Structures, Tower Lease Pymt, $661.25; SD Dept of Revenue, License & Titles, $10.00; SD Federal Property Agency, Supp, $10.00; SD Telecom Assoc, Assessment Fee, $8,891.85; SD Treasurer C I F, Commun. Impaired Fee, $5,630.75; SDATC, Registration/J Horst, $55.00; SDATC, Registration/K Kjenstad, $175.50; SDATC, Registration/S Kindt, $55.00; SDN Comm, Circuit Lease, $50,640.36; SDN Tech, Computer Supp, $84.64; SDSU Dairy Plant, Mtg-Supp, $25.00; Servicemaster, Janitorial Service, $130.00; Servicemaster, Cleaning Services, $340.00; Singleton, Michele, Travel, $40.50; Sx Falls Rubber Stamp, Stamps, $29.90; Sx Falls Utilities, Util Bill, $20.27; Sx Valley Energy, Util Bill, $360.58; Sx Valley Energy, Dispatching Service, $600.00; Sorbe, Trent, Conserve/Demand Incentive, $25.00; Southeastern Electric, Util Bill, $368.22; Southern Hills Self-Stor, Storage Rental, $141.00; Speedy Cleaners, Rugs, $143.10; Sprint, PCS Service Fee, $238,345.24; Sprint, PCS Inv, $87,437.53; Sprint-Bkgs, PCS Accessories, $14.99; Staples, Office Supp, $1,085.11; Steege, Diana, Travel, $219.40; Stuart C Irby Co, Conductors, $31,442.97; Sturdevant Auto, Supp, $382.88; SV Telephone, PCS Access, $170.22; Swenson Lance, Car Rental/Gas/Baggage Fee, $142.50; Swiden Distributing, Unreg Inv, $9.95; Syrstad Oil, Vehicle Maint, $88.41; Telecheck, Check Verification, $456.17; Telephone Switching Intl, Rectifiers, $22,625.00; Thompson Mark, Store Supp, $294.23; Thompson Mark, Travel, $249.67; Tires Tires Tires, Vehicle Maint, $14.00; Todd Mahaney, Tower Lease Pymt, $460.00; Tott's Conoco, Gas, $741.20; Tott's Conoco, Tower Lease Pymt, $495.00; Travel Leaders, Air Fare, $1,217.60; Truong, Thanh, Travel, $5.00; Union County Auditor, Enhanced 911, $580.50; Union Telephone, PCS Access, $54.51; UPS, Freight Charges, $262.62; US Postmaster-Sx City, Postage, $440.00; US Postmaster-Sx Falls, Postage, $440.00; US Postmaster-Watertown, Postage, $440.00; USA Bluebook, Supp, $296.13; Vantage Point, Engr Consulting, $12,641.36; Vantek Communications, Tower Lease Pymt, $3,100.00; Venture Communications, PCS Access, $183.92; Verifications, Employee Verfication, $528.15; Vermillion Area Chamber, Membership, $50.00; Virg's Car Care, Vehicle Maint, $388.11; Vivian Telephone, PCS Access, $185.53; Wakeman Dan, Travel, $376.00; Walker & Associates, Unreg Inv, $416.31; Watertown Finance Office, Enhanced 911, $6,468.00; Watertown Mun Utility, Repairs, $358.92; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $952.00; Wesco, Supp, $858.00; Western Telephone, PCS Access, $14.79; Wevik Eleanor Trust, Tower Lease Pymt, $473.99; Whitehead, Louis, Conserve/Demand Incentive, $50.00; Xcel Energy/NSP , Util Bill, $528.17; Xerox Corp, Copier Maint, $136.11; Zip Trip Store, Gas, $4,390.37; Z3 Graphix, Supp, $371.18; Midcontinent Comm, PCS Access, $160.28; 4NU- Praxair Dist, Supp, $6.44; Sprint-Sx City, PCS Refund, $213.99; Vanroekel, Barbara, PCS Refund, $518.91. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steven Myers, President