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HomeMy WebLinkAboutUtilMinutes_2010_08_23Municipal Utilities Board August 23, 2010 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, August 23, 2010, 2010, via teleconference 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 Prest that the following bills and claims be approved. All members present voted in favor of the motion. A & B Service Garage, Equip Maint, $115.95; ABS College, Tower Lease Pymt, $363.00; Advance Auto Parts, Supp, $49.97; Allegra, Printing/Supp, $852.75; Alliance Communications, Directory Listings, $153.84; Amazon, Unreg Inv, $923.94; Amazon, Supp, $895.02; American Tower Corp, Tower Lease Pymt, $1,659.88; Angermeier Randy, Travel, $180.50; Anixter, Tele Supp, $404.74; Aramark Uniform Services, Supp, $280.01; Argus Leader, Employment Adv, $305.00; Beresford Mun Tele, PCS Access, $172.26; Blue Water Investments, Store Rent, $2,098.00; Bob Roe's, Meeting Supp, $57.35; Bobcat of Brookings, Supp, $4,485.50; Border States Elec, Insulators/115 KV Loop, $20,775.00; Border States Elec, Unreg Inv, $215.00; Border States Elec, Supp, $7,966.45; Boss' Pizza & Chicken, Employee Recog, $127.84; Bowes Const, Gravel, $144.53; Boys/Girls Hm Family Serv, Tower Lease Pymt, $1,150.00; Bridgewater-Canistota, PCS Access, $32.87; Bkgs Area Human, Registration, $50.00; Bkgs County Register, Easements, $8.00; Bkgs Landfill, Landfill Fee, $81.34; Bkgs Register, Advertising/Legals, $294.33; Bkgs Rent All, Equip Rental, $90.00; Bkgs St Dept, Blade Lagoon Roads, $72.15; Bkgs St Dept, Repairs, $129.38; Brown & Saenger, Office Supp, $33.04; Buchloh Norvo, Travel, $258.60; C-Square, Tower Lease Pymt, $770.00; Cable One, Broadband Service, $156.95; Carquest Auto, Equip Maint, $48.23; Carson, Justin, Scholarship, $500.00; CCP Industries, Supp, $118.19; Cenex Fleet Card, Gas, $344.08; Central Business, Supp, $318.28; Century Business Products, Copier Maint, $87.48; Chesterman Co, Bottled Water, $65.26; Children's Museum of SD, Conserve/Demand Incentive, $11,970.11; CHR Solutions, Consulting Services, $4,149.75; City of Vermillion, Tower Lease Pymt, $845.00; City of Brandon, Tower Lease Pym t, $661.00; City of Elkton, Tower Lease Pymt, $220.00; City of Sx City, Tower Lease Pymt, $1,500.00; City of Volga, Tower Lease Pymt, $242.00; City of Watertown, Tower Lease Pymt, $300.00; Clay-Union Electric, Util Bill, $185.35; Collins Kevin, Travel, $834.80; Computer One, Comp. Maint/Supp, $345.90; Courtesy Plbg/Htg, Supp/Repairs, $572.65; Crescent Electric, Unreg Inv, $111.14; CSSA, On Site Consulting, $35,563.36; CSSA, Unreg Inv, $16,291.24; CSSA, Supp, $1,294.84; City of Beresford, Tower Lease Pymt, $460.00; City of S Sx City, Tower Lease Pymt, $1,109.04; Culligan-Sx Falls, Bottled Water, $97.75; Curry Thomas, Tower Lease Pymt, $402.50; Czech Marvin, Tower Lease Pymt, $424.00; Dakota County Treasurer, Real Estate Taxes, $1,078.98; Dakota Service & Repair, Maint/Supp, $36.53; Dakota Supply Group, Unreg Inv, $686.28; Dakota Supply Group, Supp, $932.38; DeBoer John/Irene, Tower Lease Pymt, $363.00; Den-Wil Inc, Rent Pymt, $1,150.25; Directory Resources, Software Maint, $700.00; Distinct Builders, Supp, $15.00; Ditch Witch of SD, Vac System Rental, $2,700.00; Ditch Witch of SD, Supp/Maint, $2,224.01; DPC Industries, Chemicals, $1,056.00; Dressen John, Tower Lease Pymt, $363.00; Duff Deb, Tower Lease Pymt, $303.00; Earl May Seed & Nursery, Supp, $84.96; Einspahr Auto Plaza, Vehicle Maint, $316.45; Englund Gary, AWWA Membership Dues, $95.00; Englund Gary, WEF Membership Dues, $68.00; Entone Inc, Unreg Inv, $295.00; Ernest Carlsen & Chris, Tower Lease Pymt, $661.00; Express Communications, Settlement, $12,314.19; Fed Ex, Freight Charges, $143.43; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; First Bank & Trust Visa, Course Registration, $299.00; First Bank & Trust Visa, Credential Renewal, $50.00; First Bank & Trust Visa, Doamin Registration, $125.16; Flexible Pipe Tool, Supp, $382.00; Foerster Supply, Supp, $54.00; Fort Randal Tele, PCS Access, $65.06; Freeman Harvey, Travel, $56.60; G & K Services, Supp, $365.08; General Traffic Controls, Supp, $500.00; George's Pizza, Mtg Supp, $63.92; Glover & Helsper PC, Legal Services, $1,206.00; Golden West, Tele Exp, $36.38; Golden West Tech, Internet Support, $4,817.02; Golden West Telecom, PCS Access, $142.05; Goldfield Telecom, Tele Supp, $2,089.56; Google, E-Mail Filtering, $1,237.50; Gorder Mike/Andrea, Tower Lease Pymt, $441.65; GP Auto, Repairs, $39.20; Grainger, Supp, $34.34; Graybar Electric, Unreg Inv, $7,364.11; Graybar Electric, Supp, $347.05; Graymont Capital, Chemicals, $3,654.38; H & A Enterprises, Tower Lease Pymt, $540.75; Hach Chemical, Supp, $1,152.50; Harkness Pauline, Trustee, Tower Lease Pymt, $385.00; Harold's Photo, Film/Photo Finishing, $223.17; Hemmer Steve, PCS Twr Annual Lease, $3,630.00; Henkin Schultz Comm Arts, Ad Design, $768.00; Homestead Do It Center, Supp, $561.61; HyVee, Supp, $135.16; HyVee, Supp, $643.34; I.L.L Inc, Store Rent, $3,300.00; Interstate Realty Ltd, Tower Lease Pymt, $1,380.00; Interstate Tele Co, PCS Access, $924.13; Interstate TRS Fund, TRS Contrib, $206.61; IOS Office Solutions, Supp/Maint, $55.41; Iowa Network Services, Wireless Transport, $244.76; JCL Solutions, Supp, $25.10; Johme Ashley, Mileage, $7.50; Jones Pest Control, Pest Control, $45.00; Jones, Tasha, Conserve/Demand Incentive, $50.00; Kadoka Telephone, PCS Access, $12.00; Kenner Plbg, Supp/Repairs, $67.07; Kiesling Assoc, Prof Service, $600.00; Knettel, Trever, Travel, $214.50; KTIV TV, Tower Lease Pymt, $575.00; Kuechenmeister, Alan, Conserve/Demand Incentive, $50.00; L G Everist, Gravel, $42.76; Lantsberger, Michael, Rent Pymt, $2,600.00; Lewis Drug, Supp, $54.29; Livermont, Melissa, Conserve/Demand Incentive, $50.00; Lowe's, Supp, $264.63; Ludoc Ent, Drug Screening, $100.00; Madison Daily Leader, Advertising, $103.80; Martin's Inc, Diesel/Oil, $925.01; McGrath North Mullin, Legal Service, $182.00; McKeever's Vending, Supp, $120.00; McKinney, Jim, Conserve/Demand Incentive, $25.00; Medill Plastering, Repair, $612.00; Medinger Amanda, Travel, $90.60; Menard David Trust, Tower Lease Pymt, $577.25; Menards-Sx City, Supp, $155.37; Menards-Sx Falls West, Supp, $6.78; Mid-South Telecom, Unreg Inv, $833.18; Mid-South Telecom, Repair/Supp, $100.00; Midamerican Energy, Util Bill, $854.42; Midcontinent, Broadband Service, $389.76; Midcontinent Comm, Tower Lease Pymt, $625.00; Midstate Comm, PCS Access, $49.65; Midwest Alarm Co, Monitoring Services, $85.92; Midwest Glass, Repairs/Supp, $950.77; Mike's Pro Carpet, Cleaning Service, $370.00; Millborn Seeds, Lawnseed, $56.25; Mills Commercial Prop, Cam Charges, $798.00; Mills Commercial Prop, Store Rent, $4,166.66; Moody County Enterprise, Advertising, $63.00; Morrow, Jason, Conserve/Demand Incentive, $50.00; Napa Auto, Supp, $97.82; Nebraska Public Power, Util Bill, $249.07; Neustar, LNP Fee, $2,007.59; Newsguy, Supp, $540.00; Northern Balance & Scale, Scale Repair, $158.00; Northern Empire Pizza, Mtg Supp, $37.95; Northwest Iowa Tele, PCS Access, $290.25; Northwestern Energy, Natural Gas, $692.66; Novak Sanitary Service, Sanitation/Shredding, $362.47; NPC, Cr Card Processing, $5,436.78; Office Peeps, Supp, $9.99; Olson Tim, Travel, $13.80; Orpheum Bldg, Tower Lease Pymt, $1,150.00; Palmer Promo Products, Supp, $902.92; Patel, Atul, Conserve/Demand Incentive, $75.00; Patrick Dan, Travel, $70.50; Plant Cml, Equip, $1,050.00; Plymouth County Crthouse, Real Estate Taxes, $1,679.00; Popp Binding/Laminating, Supp, $84.71; Power & Telephone Supply, Supp, $3,271.88; Prairie Graphics, Uniforms/Supp, $413.00; Prostrollo Motor Co, Equip Maint, $57.41; QWest, Interconnections, $6,895.40; Q West-Directory, Directory Listing, $699.20; Qwest, Tele Exp, $1,507.90; Radio Shack, Supp, $31.98; Rainbow Car Wash, Vehicle Maint, $16.98; Ramada Inn - Airport, Lodging, $145.90; Redwood Wireless Corp, Tower Lease Pymt, $1,100.00; Reed, Walter, Conserve/Demand Incentive, $75.00; Reisdorph Roy/Lorraine, Tower Lease Pymt, $1,088.75; Rental Depot, Equip Rental, $8.30; RFD News, Advertising, $135.00; Ribob Co, Tower Lease Pymt, $595.00; Rients, Shane, Travel, $124.20; Ronning Property Mgmt, Storage Rental, $63.60; Runnings, Supp, $1,015.68; Rykhus-Nelson Siding, Repairs, $77.52; SBA Structures, Tower Lease Pymt, $1,111.25; Schumacher Donna, Travel, $296.40; SD Treasurer, Sales & Excise Tax, $130.20; SD Water & Wastewater Assn, Registration, $300.00; SDN Comm, Circuit Lease, $53,901.64; Servicemaster Bldg & Comm, Jani Service, $260.00; Siemens Water Tech, Supp/Repairs, $690.00; Six Falls Utilities, Util Bill, $20.27; Sx Valley Energy, Util Bill, $360.74; Sx-Valley Energy, Dispatching Service, $600.00; Sodak Pest Control, Pest Control, $125.00; Solix, B&C Settlement, $169.69; SD One Call, Locate Fee, $571.38; SE Elec Coop, Util Bill, $500.34; Southern Hills Self-Stor, Storage Rental, $141.00; Sprint, PCS Service Fee, $120,270.97; Sprint, PCS Inv, $96,588.99; Sprint-Bkgs, PCS Accessories, $49.97; Sprint-Sx Falls, PCS Accessories, $509.60; Stockholm Strandbrg Tele, PCS Access, $45.11; Stripes by Todd, Painting, $352.00; Sturdevant Auto, Supp, $147.99; Subway, Mtg Supp, $36.04; SV Tele Co, PCS Access, $131.95; Swiden Distributing, Unreg Inv, $29.94; Syrstad Oil, Vehicle Maint, $43.35; Telecheck, Check Verification, $1,032.36; Tessco, Rft Eq.&Accessories, $722.36; The Betty Mills Co, Supp, $177.89; Thooft, Jay, Scholarship, $500.00; Three Eagles Commun., Advertising, $750.00; Timber Products, Inspection, $259.84; Todd Mahaney, Tower Lease Pym t, $460.00; Tomacellis, Mtg Supp, $52.81; Tott's Conoco, Gas, $268.00; Tott's Conoco, Tower Lease Pymt, $495.00; Town & Country Shopper, Advertising, $54.00; Tsakiridis, George, Conserve/Demand Incentive, $50.00; Union Tele Co, PCS Access, $50.76; UPS, Freight Charges, $144.75; US Postmaster-Watertown, Postage, $440.00; Van Wyhe, Nicholas, CDL Driving Test, $84.80; Vantage Point, Engr Consulting, $1,460.00; Vantek Communications, Tower Lease Pymt, $3,100.00; Venture Communications, PCS Access, $193.89; Verifications Inc, Employee Verification, $269.20; Vivian Tele, PCS Access, $179.23; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $952.00; Wesco, Supp, $1,700.00; Western Tele, PCS Access, $28.88; Wevik Eleanor Trust, Tower Lease Pymt, $473.99; Wiedeman, Megan, Conserve/Demand Incentive, $75.00; Winter Inc, Concrete, $264.00; Witt Eric, Sewer Lining Specs, $109.00; Woodbury County Treasurer, Real Estate Taxes, $23,838.00; Xcel Energy/NSP, Util Bill, $918.15; Xerox Corp, Copier Maint, $116.54; Young Door Service, Labor/Repairs, $682.55; Zip Trip Store, Gas, $1,931.98; Z3 Graphix, Supp, $156.70; Knology Comm Tele, PCS Access, $127.76; Knology-Black Hills, PCS Access, $29.61; Knology of the Plain, PCS Access, $543.61; Auch, Richard, PCS Refund, $84.79; Vandonselaar, Robin, PCS Refund, $374.49. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steve Myers, President