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HomeMy WebLinkAboutUtilMinutes_2010_09_27Municipal Utilities Board September 27, 2010 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, September 27, 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 Harvey, seconded by Peterson that the following bills and claims be approved. All members present voted in favor of the motion. ABS College, Tower Lease Pymt, $363.00; Allegra, Printing/Supp, $155.30; Amazon, Supp, $468.55; American Ink, Supp, $348.90; American Tower Corp, Tower Lease Pymt, $1,659.88; Andrew LLC, Software/Licenses, $16,270.00; APPA, Registration, $158.00; Arin - Am Registy, ISP Registration Renewal, $2,250.00; At&T Mobility, Telephone Exp, $131.96; Automatic Bldg Controls, Fire Alarm System Testing, $1,095.00; Bendix, Computer Supp, $2,638.63; Beresford Mun Tele, PCS Access, $165.13; Blooston & Mordkofsky, Legal Services, $6,758.11; Blue Water Investments, Store Rent, $2,098.00; Border States Elec Supply, Training, $150.00; Border States Elec, Unreg Inv, $570.00; Border States Elec, Supp, $3,505.18; Boys/Girls Hm Family Serv, Tower Lease Pym t, $1,150.00; Bridgewater-Canistota, PCS Access, $43.36; Brookings Ace Hardware, Supp, $10.99; Bkgs Auto Mall, Vehicle Maint, $55.18; Bkgs Landfill, Landfill Fee, $124.20; Bkgs Register, Employment Advertising, $1,619.75; Bkgs Register, Advertising/Legals, $801.54; Bkgs Street Dept, Repairs, $2,922.84; Brown & Saenger, Office Supp, $396.99; C-Square, Tower Lease P ym t, $770.00; Cable One, Broadband Service, $156.95; Carquest Auto Supply, Equip Maint, $141.39; Cenex, Gas, $260.32; Central Business, Supp, $1,890.58; Century Business Products, Copier Maint, $379.93; Chesterman Co, Bottled Water, $76.76; CHR Solutions, Consulting Services, $264.35; City of Vermillion, Tower Lease Pymt, $845.00; City of Brandon, Tower Lease Pymt, $661.00; City of Elkton, Tower Lease P ym t, $220.00; City of Sioux City, IA, Tower Lease P ymt, $1,500.00; City of Volga, Util Bill, $41.61; City of Volga, Tower Lease Pym t, $242.00; City of Watertown, Tower Lease Pymt, $300.00; Clay-Union Electric, Util Bill, $187.27; Climate Systems, Heat/Cooling Maint, $390.00; Clites Electric, Supp/Labor, $10.17; Collins Kevin, Travel, $516.90; Crescent Electric Supply, Unreg Inv, $51.60; Crescent Electric, Supp, $22.41; CSSA, Tec Support, $920.00; CSSA, Unreg Inv, $886.00; City o f Beresford, Tower Lease P ym t, $529.00; City of S Sx City, Tower Lease Pymt, $1,109.04; Culligan - Sx Falls, Bottled Water, $103.00; Curry Thomas, Tower Lease Pymt, $421.48; Czech Marvin, Tower Lease P ym t, $424.00; Dakota Lettering, Uniforms, $149.16; Dakota Service & Repair, Maint/Supp, $62.56; Dakota Supply Group, Supp, $2,423.40; Dale's Alignment, Vehicle Maint, $124.58; Dave's Window Cleaning, Window Service, $50.00; Days Inn, Lodging, $59.00; DeBoer John/Irene, Tower Lease Pymt, $363.00; Den-Wil, Rent Pym t, $1,150.25; Ditch Witch of SD, Vac System Rental, $2,700.00; Ditch Witch of SD, Supp/Maint, $1,655.04; Don's Body Shop, Maint, $400.00; DPC Industries, Chemicals, $1,056.00; Dressen John, Tower Lease P ym t, $363.00; Duff Deb, Tower Lease Pymt, $303.00; DVL Fire & Safety, Fire Ext. Maint, $55.00; Earl May Seed & Nursery, Supp, $63.97; East Central Multi Dist, Conserve/Demand Incentive, $403.00; Einspahr Auto Plaza, Vehicle Maint, $413.08; Ekern Jeff, Travel, $27.60; Elite Electric, Electrical Work, $133.65; Englund Gary, Travel, $92.20; Ernest Carlsen & Chris, Tower Lease Pymt, $661.00; Essen Global, Supp, $422.04; Ethanol Products, Chemicals, $1,260.80; Express Communications, Settlement, $11,557.78; Farm & Home Publishers, County Maps, $84.60; Fed Ex, Freight Charges, $88.52; Felton Dave, Travel, $123.80; Fevold, Melissa, Conserve/Demand Incentive, $50.00; First Assembly of God, Conserve/Demand Incentive, $72.00; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; Fisher Scientific, Lab Supp, $319.02; Flagstuff America, U S Flag, $84.06; Foerster Supply, Supp, $119.00; Fox B10 Channel Partner, Contract Fee, $50.00; Fox Scientific, Supp, $835.65; Fox Sports Net North, Contract Fee, $100.00; G & K Services, Supp, $430.13; GCC Ready Mix- North, Concrete/Supp, $1,148.00; General Traffic Controls, Supp, $240.00; Glover & Helsper PC, Legal Services, $2,664.00; Golden West Telecom, PCS Access, $83.65; Goldfield Telecom, Tele Supp, $2,993.15; Google, E-Mail Filtering, $1,237.50; Gorder Mike/Andrea, Tower Lease Pym t, $441.65; Grainger, Unreg Inv, $78.50; Grainger, Supp, $289.58; Graybar Electric, Unreg Inv, $122.85; Graybar Electric, Supp, $125.67; Graymont Capital, Chemicals, $11,126.66; H & A Enterprises, Tower Lease Pym t, $540.75; Hach Chemical, Supp, $269.00; Harkness Pauline, Trustee, Tower Lease Pymt, $396.18; Hauff Mid-America Sports, Supp, $149.16; Hawkins Water Treatment, Chemicals, $741.68; Henkin Schultz Comm Arts, Ad Design, $1,228.00; Henkin Schultz Comm Arts, On Hold Cassettes, $50.00; Henkin Schultz Comm Arts, Online Ads, $949.00; Henkin Schultz Comm Arts, Printing, $1,731.00; Henkin Schultz Comm Arts, Radio Ads, $845.00; Homestead Do It Center, Supp, $957.04; Hungerford Chiropractic, Drug Screening, $120.00; HyVee, Supp, $102.37; HyVee, Supp, $201.81; HyVee, Supp, $114.96; HyVee, Supp, $378.25; I.L.L Inc, Real Estate Taxes, $4,877.57; I.L.L Inc, Store Rent, $3,300.00; Independent Communication, Contract Fee, $.60; Industrial Machine, Conservation Program, $64.00; Institutions Services, Supp, $186.30; Interstate Realty Ltd, Tower Lease Pymt, $1,380.00; Iowa Network Services, Wireless Transport, $271.15; J & T Exhaust World, Vehicle Maint, $12.50; JCL Solutions, Supp, $33.91; Johnson, Craig, Conserve/Demand Incentive, $50.00; Kadoka Tele, PCS Access, $13.16; Karl's TV & Appliance, Supp, $479.88; Kelo-TV, Employment Adv, $188.00; Kennebec Tele, PCS Access, $151.23; Knettel, Trever, Travel, $91.00; KSFY TV, Contract Fee, $2.46; KTIV TV, Tower Lease Pymt, $600.04; Lantsberger, Michael, Rent Pymt, $2,600.00; Lemme Linda, Travel, $5.40; Linweld, Cylinder Rent & Supp, $88.94; Livermont, Melissa, Conserve/Demand Incentive, $10.00; Locators & Supplies, Supp/Repairs, $383.62; M & T Fire & Safety, Supp, $202.00; Malloy Bearing Supply, Supp/Repairs, $187.02; Martin's Inc, Diesel/Oil, $960.65; McGrath North Mullin, Legal Service, $130.00; McKeever's Vending, Supp, $131.20; Medinger Amanda, Travel, $35.80; Meester Auto Repair, Repairs/Supp, $40.00; Menard David E Trust, Tower Lease Pymt, $577.25; Menards-Sx Falls West, Supp, $15.55; Menards-Watertown, Supp, $12.99; Mercy Business Health, Drug Screening, $48.00; Meyer Kelly, Travel, $78.00; Mid-South Telecom, Unreg Inv, $594.54; Mid- South Telecom, Repair/Supp, $390.00; Midamerican Energy, Util Bill, $956.54; Midcontinent Comm, Tower Lease Pymt, $625.00; Midstate Communications, PCS Access, $44.71; Midwest Alarm Co-Sx City, Code Changes, $45.00; Midwest Alarm Co-Sx City, Monitoring Services, $72.00; Mike's Pro Carpet, Cleaning Service, $1,927.40; Mills Commercial Prop, Cam Charges, $798.00; Mills Commercial Prop, Store Rent, $4,166.66; Minor Scott, Travel, $123.80; National Equipment Co, Supp, $3.25; NCL of Wisconsin, Supp, $114.79; Nebraska Public Power, Utility Bill, $222.37; Nelson, Jacob, Travel, $7.15; Neopost, Postage Meter Rental, $1,684.83; Network Hardware Resale, Computer Equip, $1,075.34; Neustar, LNP Fee, $2,091.55; Nielsen's, Repairs, $11.62; Northwest Iowa Tele, PCS Access, $290.25; Northwestern Energy, Natural Gas, $764.52; Novak Sanitary Service, Sanitation/Shredding, $247.33; NPC, Cr Card Processing, $5,680.71; Orpheum Building, Tower Lease Pymt, $1,222.34; Palmer Promotional Products, Supp, $147.94; Papa John's of Iowa, Supp, $69.22; Pollardwater.Com, Supp, $658.90; Power & Telephone Supply, Unreg Inv, $60,757.60; Prairie Graphics, Uniforms/Supplies, $1,012.50; Q West, Interconnections, $6,900.38; Q West Comm, Settlement, $308.39; Qwest, Tele Exp, $1,794.41; Radio Shack, Supp, $141.93; RC Communications, PCS Access, $195.57; Redwood Wireless, Tower Lease Pym t, $1,100.00; Reisdorph Roy/Lorraine, Tower Lease Pym t, $1,136.16; Ribob Co, Tower Lease P ym t, $595.00; Roberts County Tele, PCS Access, $13.85; Ronning Property Mgmt, Storage Rental, $63.60; Runnings, Supp, $1,095.48; Sabre Tower & Poles, Mounting Kits, $198.07; SBA Structures, Tower Lease Pymt, $1,111.25; Scheibel, David, Conserve/Demand Incentive, $400.00; Schumacher Donna, Travel, $296.40; SD Dept of Health Lab, Testing-W/WW Samples, $1,748.00; SDN Communications, Circuit Lease, $3,625.99; SDN Technologies, Computer Supp, $706.00; Servicemaster Bldg & Comm, Janitorial Service, $260.00; Sx Falls Utilities, Util Bill, $27.45; Sx Valley Energy, Util Bill, $235.32; Sx-Valley Energy, Dispatching Service, $600.00; Siouxland Propane, Supp, $274.04; Smith VJ, Conserve/Demand Incentive, $50.00; SD One Call, Locate Fee, $443.44; Southeastern Elec, Utility Bill, $535.08; Southern Hills Self-Storage, Storage Rental, $141.00; Sprint, PCS Service Fee, $73,703.02; Sprint, PCS Inventory, $125,411.74; Sprint, PCS Supp, $54.50; Sprint-Bkgs, PCS Accessories, $34.98; Sprint-Sx City, PCS Accessories, $340.00; Staples, Office Supp, $444.66; State of SD Dept Military & Vet. Affair, Conserve/Demand Incentive, $561.00; Stuart C. Irby, Supp, $4,821.50; Sturdevant Auto, Supp, $355.02; SV Telephone, PCS Access, $125.66; Syrstad Oil, Vehicle Maint, $81.57; Technocel, PCS Inventory, $254.89; Telecheck, Check Verification, $1,230.68; Telquest International, Unreg Inv, $503.96; Titan Machinery, Supp, $289.36; Todd Mahaney, Tower Lease Pymt, $529.00; Tott's Conoco, Tower Lease Pymt, $495.00; Travel Leaders, Air Fare, $1,154.70; Travelex Global Business, Subscription Fee, $150.00; Triotel Comm, PCS Access, $130.24; Turfguard Lawn Service, Lawn Care, $450.00; Union County Elec, Utility Bill, $222.40; Union Tele Co, PCS Access, $50.94; UPS, Freight Charges, $296.38; US Postmaster-Sx City, Postage, $264.00; Vantage Point, Engr Consulting, $985.00; Vantek Communications, Tower Lease Pymt, $3,100.00; Venture Communications, PCS Access, $236.73; Verifications, Employee Verfication, $548.20; Vivian Telephone, PCS Access, $219.15; Water & Environmental, Analysis, $10.00; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pym t, $952.00; Wells Fargo, Deposit Slips, $311.12; Wesco, Unreg Inv, $384.00; Wesco, Supp, $387.90; Western Telephone, PCS Access, $21.72; Wevik Eleanor Trust, Tower Lease Pymt, $520.30; Wheeldon's, Equip Maint, $158.68; Winter Inc, Concrete, $705.00; Wireless Accessories, PCS Inv, $687.15; Witt Eric, Registration/Meals, $133.00; Xcel Energy/NSP, Util Bill, $1,124.29; Xerox Corp, Copier Maint, $132.94; Young Broadcasting, Contract Fee, $2.40; Zip Trip Store, Gas, $4,254.12; Z3 Graphix, Supp, $196.44; Midcontinent Comm, PCS Access, $140.42; DFAS, Circuit Refund, $81.95; Reid, Wendy, Util Refund, $180.00. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steve Myers, President