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HomeMy WebLinkAboutUtilMinutes_2010_11_22Municipal Utilities Board November 22, 2010 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, November 22, 2010, via teleconference with the following members present: Harvey, Peterson, Prest and President Myers. Absent: 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. AT & T, Cust. Toll Free No., $57.36; ABS College, Tower Lease Pymt, $363.00; Advance Auto Parts, Supp, $111.97; Airway Technologies, Supp, $2,148.50; Amazon, Supp, $293.00; American Ink, Supp, $249.37; American Tower Corp, Tower Lease Pymt, $1,659.88; Anixter Inc, Tele Supp, $224.11; AOSNC, Maint, $421.27; Aramark Uniform Services, Supp, $361.29; Argus Leader, Employment Adv, $305.00; Armour Independent Tele, PCS Access, $12.06; Austreim Landscaping, Irrigation Repair, $37.25; Austreim Landscaping, Supp, $1,616.50; A1 Cleaning & Restoration, Janitorial Service, $480.00; Barger Construction, Site Work, $650.00; Bell, Robert, Conserve/Demand Incentive, $10.00; Bendix, Computer Supp, $2,647.26; Beresford Mun Tele, PCS Access, $176.94; Blooston & Mordkofsky, Legal Services, $3,516.75; Blue Water Investments, Store Rent, $2,098.00; Border States Elec, Unreg Inv, $415.30; Border States Elec, Supp, $2,727.97; Boys/Girls Hm Family Serv, Tower Lease Pymt, $1,150.00; Bridgewater-Canistota, PCS Access, $32.85; Briggs, Ken, Travel, $9.50; Bkgs Custom Image, Supp, $72.00; Bkgs Engraving, Signs/Engraving, $14.50; Bkgs Equipment, Supp, $38.73; Bkgs Landfill, Landfill Fee, $50.20; Bkgs Register, Employment Advertising, $1,319.40; Bkgs Register, Advertising/Legals, $1,538.38; Bkgs School Dist 5-1, School Dist Transfer, $33,949.41; Bkgs Street Dept, Repairs, $1,349.76; Bkgs Vision Center, Safety Glasses, $329.00; Brown & Saenger, Office Supp, $387.60; C-Square, Tower Lease Pymt, $770.00; Cable One, Broadband Service, $156.95; Calhoun Communication, Antenna Adjustments, $1,008.88; Calix, FTTH Inventory, $11,417.62; Calix, Training, $1,275.00; Canadian Pacific Railway, Permit, $1,056.00; Capitol Sales Co, Unreg Inv, $25.10; Carquest Auto Supply, Equip Maint, $65.39; Cenex Fleet Card, Gas, $281.62; Central Business, Supp, $350.83; Century Business Products, Copier Maint, $356.37; Chesterman Co, Bottled Water, $65.26; City of Vermillion, Tower Lease Pymt, $883.50; City of Beresford, Util Bill, $166.82; City of Brandon, Tower Lease Pymt, $661.00; City of Elkton, Tower Lease Pymt, $220.00; City of Sgt Bluff, Util Bill, $130.66; City of Sx City, IA, Tower Lease Pymt, $1,500.00; City of Volga, Util Bill, $40.62; City of Volga, Tower Lease Pymt, $242.00; City of Watertown, Tower Lease Pymt, $300.00; Clay-Union Electric, Util Bill, $171.65; Codington Clark Elec, Util Bill, $30.00; Collins Kevin, Travel, $786.50; Computer One, Comp. Maint/Supp, $79.99; Concrete Contractors, Supp, $1,020.41; Cornerstone Group, E-Mail Newsletter, $169.00; Cover to Cover, Supp, $49.72; Crescent Electric, Supp, $1,061.41; CSSA, Tech Support, $5,290.00; CSSA, Unreg Inv, $3,009.85; City of Beresford, Tower Lease Pym t, $529.00; City of S Sx City, Tower Lease Pym t, $1,109.04; Cummins Central Power, Generator Maint, $1,155.06; Curry Thomas, Tower Lease Pymt, $467.88; Czech Marvin, Tower Lease P ym t, $424.00; Dakota Lettering, Uniforms, $19.80; Dakota Supply Group, Supp, $718.12; Dale's Alignment, Vehicle Maint, $181.95; Days Inn, Lodging, $59.00; Deboer John/Irene, Tower Lease Pym t, $363.00; Den-Wil Inc, Rent Pym t, $1,150.25; Dezurik Water Controls, Supp, $1,546.00; Ditch Witch of SD, Supp/Maint, $67.82; Dressen John, Tower Lease Pymt, $363.00; Dueco, Equip Maint, $214.00; Duff Deb, Tower Lease Pymt, $303.00; Ekern Plbg/Htg, Repairs/Supp, $71.00; Elliott Equipment, Supp, $335.40; Empire Business Systems, Supp, $854.34; Englund Gary, Baggage Claim/Lodging, $292.97; Environmental Toxicity, Water Analysis, $675.00; Ernest G Carlsen & Chris, Tower Lease Pym t, $661.00; Express Comm, Settlement, $10,550.09; Fed Ex, Freight Charges, $333.43; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; First Bank & Trust Visa, Lodging/Car Rental, $1,650.07; Foerster Supply, Supp, $1,958.00; G & K Services, Supp, $399.78; General Traffic Controls, Supp, $201.53; Gillen, Emily, Conserve/Demand Incentive, $50.00; Glover & Helsper PC, Legal Services, $2,170.46; Golden West, Tele Exp, $36.34; Golden West Tech, Internet Support, $3,313.51; Golden West Telecom, PCS Access, $148.57; Google, E-Mail Filtering, $2,475.00; Gorder Mike/Andrea, Tower Lease Pymt, $441.65; Grainger, Supp, $1,257.82; Graymont Capital, Chemicals, $3,522.98; Green, Shannon, Travel, $23.50; H & A Enterprises, Tower Lease Pymt, $540.75; H-D Elec Coop, Util Bill, $183.44; Harkness Pauline, Trustee, Tower Lease Pymt, $423.50; Henkin Schultz Comm Arts, Ad Production, $943.00; Hometown Service & Tire, Supp/Repairs, $840.00; Hungerford Chiropractic, Drug Screening, $60.00; Hy- Vee, Supp, $280.63; Hy-Vee, Supp, $436.25; Hy-Vee, Supp, $264.82; I.L.L Inc, Store Rent, $3,300.00; Ink Spot Printing, Supp, $103.00; Interstate Realty, Tower Lease Pymt, $1,380.00; Interstate Telecom, Tele Exp, $107.92; J & T Exhaust World, Vehicle Maint, $85.80; JCL Solutions, Supp, $33.55; Johme Ashley, Mileage, $11.50; Justice Fire & Safety, Fire Ext. Maint, $35.00; Kadoka Telephone, Pcs Access, $21.08; Karl's Tv & Appliance, Supp, $869.92; Karpen Nick, Cust Appreciation Supp, $68.82; Kelo-Tv, Employment Adv, $188.00; Knettel, Trever, Travel, $456.50; Kontz, Kathy, Conserve/Demand Incentive, $50.00; Krier & Blain, Air Conditioning, $494.29; KTIV TV, Tower Lease Pym t, $661.25; L G Everist, Gravel, $1,312.75; Lantsberger, Michael, Rent Pym t, $2,600.00; Leech David, Travel, $28.50; Locators & Supplies, Supp/Repairs, $106.88; Lowe's, Supp, $1,288.40; M & T Fire & Safety, Supp, $141.00; Mac's Catering, Mtg Supp, $660.00; Martin's Inc, Diesel/Oil, $9,258.77; Maximum Promotions, Flags/Repairs, $37.00; McGrath North Mullin, Legal Service, $216.00; McKeever's Vending, Supp, $70.00; Mediacom, Broadband Service, $162.85; Menard David E Trust, Tower Lease Pym t, $577.25; Menards-Sx City, Supp, $254.72; Mid-South Telecom, Unreg Inv, $61.02; Mid- South Telecom, Repair/Supp, $50.00; Midamerican Energy, Util Bill, $493.06; Midcontinent, Broadband Service, $189.18; Midcontinent Comm, Tower Lease Pymt, $625.00; Midstate Communications, PCS Access, $54.07; Midwest Alarm, Monitoring Services, $85.92; Midwest Glass, Repairs/Supp, $191.82; Millborn Seeds, Lawnseed, $288.00; Mills Commercial Prop, Cam Charges, $3,123.36; Mills Commercial Prop, Store Rent, $4,166.66; Minett, Karen, Conserve/Demand Incentive, $50.00; Missouri River, Supplemental Power, $810,438.60; Missouri River, Wapa Power Allocation, $240,338.93; Mitel Tech, Supp, $1,340.00; Monoprice, Supp, $138.66; Moriarty Golf View Apts, Conserve/Demand Incentive, $879.31; Moriarty Rentals, Conserve/Demand Incentive, $879.31; MPB/HOV Services, Microfilming, $836.27; Nebraska Public Power, Util Bill, $146.07; Northwestern Energy, Natural Gas, $1,402.02; Nutter Chris, Baggage Claim/Lodging, $134.97; Office Peeps, Supp, $51.98; Orpheum Bldg, Util Bill, $100.11; Orpheum Bldg, Tower Lease P ym t, $1,322.50; P J Electric & Equipment, Supp, $2,477.40; Papa John's of Iowa, Supp, $18.79; Patrick Dan, Travel, $25.50; Pies Plus, Employee Recognition, $391.95; Power & Tele Supply, Supp, $51.00; Prairie Graphics, Uniforms/Supp, $570.00; Qwest, Tele Exp, $1,596.77; Radio Shack, Supp, $35.97; Redwood Wireless, Tower Lease Pymt, $1,100.00; Reisdorph Roy/Lorraine, Tower Lease P ym t, $1,252.06; Rental Depot, Equip Rental, $49.95; Ribob Co, Tower Lease P ymt, $595.00; Rients, Shane, Travel, $41.40; Ronning Property Mgmt, Storage Rental, $63.60; Royal Plastics, Conserve/Demand Incentive, $75.00; Sabre Tower & Poles, Structural Analysis, $83.30; SBA Structures, Tower Lease Pymt, $1,111.25; Schumacher Donna, Travel, $30.00; SD Dept of Revenue, UCR Registration, $76.00; SD Treasurer C I F, Commun. Impaired Fee, $5,616.35; SDN Communications, Circuit Lease, $59,318.83; SDN Technologies, Computer Supp, $7,681.93; Sx Falls Tower, PCS Tower Work, $1,543.73; Sx Falls Utilities, Util Bill, $20.27; Sx Valley Energy, Util Bill, $586.04; Smidt, Jason, Conserve/Demand Incentive, $250.00; Sodak Pest Control, Pest Control, $125.00; Sound Sensations, Radio Repair, $10.00; SD One Call, Locate Fee, $533.01; S Sx City, Util Bill, $207.13; SE Elec Coop, Util Bill, $462.30; Southern Hills Self-Stor, Storage Rental, $141.00; Speedy Cleaners, Rugs, $143.10; Sprint, PCS Inventory, $120,107.99; Sprint-Bkgs, PCS Accessories, $314.98; Staples Promotional, Promo Supp, $1,355.90; State of Iowa-Treasurer, Sales Tax, $4,883.00; Stuart C. Irby, Street Light Fixtures, $13,250.00; Stuart C. Irby, Street Light Foundations, $19,550.00; Stuart C. Irby, Supp, $1,121.00; SV Telephone, PCS Access, $105.73; Swiden Distributing, Supp, $70.02; Syrstad Oil, Vehicle Maint, $108.77; Technocel, PCS Inv, $551.05; Telecheck, Check Verification, $1,101.42; Telephone Switching Intl, Fans, $835.03; Tessco, Rft Eq.&Accessories, $653.88; The Betty Mills Co, Supp, $40.05; Thomson West, SDCL Publications, $28.00; Three Eagles Commun, Advertising, $200.00; Tiger Direct.Com, Repair Kit, $479.98; Tires Tires Tires, Vehicle Maint, $343.48; Todd Mahaney, Tower Lease Pymt, $529.00; Tott's Conoco, Gas, $283.50; Tott's Conoco, Vehicle Maint, $26.95; Tott's Conoco, Tower Lease Pymt, $495.00; Town & Country Shopper, Employment Advertising, $372.00; Town & Country Shopper, Advertising, $300.00; Travel Leaders, Air Fare, $1,206.60; TV Productions, Research, $2,343.75; TV6-W LLC, Tower Lease P ym t, $1,400.00; Union Telephone, PCS Access, $47.21; UPS, Freight Charges, $370.03; US Postmaster-Sx City, Postage, $264.00; Vantek Communications, Tower Lease Pymt, $3,100.00; Venture Communications, PCS Access, $207.23; Verifications Inc, Employee Verification, $119.60; Vivian Telephone, PCS Access, $238.90; Walker & Associates, Unreg Inv, $531.81; Watertown Utilities, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $952.00; Wesco, Supp, $2,015.00; Western Telephone, PCS Access, $22.16; Wevik Eleanor Trust, Tower Lease P ym t, $520.30; Winter Inc, Concrete, $88.00; Xcel Energy/NSP, Util Bill, $940.90; Xerox Corp, Copier Maint, $82.32; Zip Trip, Gas, $1,993.43; Z3 Graphix, Supp, $65.48; Knology Comm Tele, PCS Access, $140.33; Knology-Black Hills, PCS Access, $34.25; Knology of the Plain, PCS Access, $557.76. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steve Myers, President