Loading...
HomeMy WebLinkAboutUtilMinutes_2012_08_27Municipal Utilities Board August 27, 2012 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, August 27, 2012, via teleconference with the following members present: Harvey, Peterson, Pitts and President Myers. Absent: Robertson. APPROVAL OF BILLS AND CLAIMS Motion was made by Peterson, seconded by Pitts that the following bills and claims be approved. A & B Business Equipment, Bill Printer Maint, $588.64; A & B Service Garage, Supp/Repairs, $672.23; ABS College, Tower Lease Pymt, $363.00; All Flags Etc, US Flag, $125.88; Allegra, Printing/Supp, $243.58; Alliance Communications, Directory Listings, $145.80; Amazon, Unreg Inventory, $75.88; Amazon, Supp, $1,301.62; American Carpet Care, Cleaning Service, $319.20; American Tower Corp., Tower Lease Pymt, $1,769.52; Amzer.Com, PCS Inv, $86.00; B & B Manure Inc, Sludge Hauling, $1,577.00; Baete-Forseth, Maint/Repairs, $66.33; Blue Water Investments, Store Rent, $2,098.00; Bowes Construction, Salvage Asphalt Pickup, $1,029.93; Boys/Girls Hm Family Serv, Tower Lease Pym t, $1,322.50; Briteswitch, Conserve/Demand Inentive, $378.00; Broksieck, Jan, Conserve/Demand Inentive, $50.00; Bkgs Area Human, Registration, $165.00; Bkgs City Hall, 2011 Audit E/W/WW, $11,200.00; Bkgs County Finance, Tax/License, $4,191.75; Bkgs County Register, Easements, $175.00; Bkgs Equipment, Supp, $75.29; Bkgs Human Res. Office, Drug/Alcohol Screen, $465.00; Bytech Ny Inc, PCS Inv, $217.72; C-Square, Tower Lease Pymt, $847.00; Cable One, Broadband Service, $51.00; Calhoun Communication, Antenna Adjustments, $3,423.49; Capitol Sales Co, Unreg Inv, $73.20; Carquest Auto, Equip Maint, $144.98; CCP Industries, Supp, $422.50; Cenex, Gas, $343.60; Central Business, Supp, $2,665.19; Century Business Products, Copier Maint, $766.10; Century Link, Interconnections, $7,163.06; Century-Link, Settlement, $275.69; Centurylink, Tele Exp, $1,872.46; CHR Solutions, Consulting Services, $1,581.25; City of Vermillion, Tower Lease Pymt, $883.50; City of Brandon, Tower Lease Pymt, $661.00; City of Elkton, Tower Lease Pym t, $220.00; City of Harrisburg, Building Permit, $27.00; City of Harrisburg, Tower Lease Pymt, $1,292.74; City of Sx City, IA, Tower Lease Pym t, $1,500.00; City of S Sx City, Tower Lease Pym t, $500.00; City of Volga, Utility Bill, $43.39; City of Volga, Tower Lease P ym t, $242.00; City of Watertown, Tower Lease Pymt, $300.00; Collins, Kevin, Travel, $780.47; Connections, EAO Service, $1,344.00; Courtesy Plbg & Htg, Supp/Repairs, $834.00; Crescent Electric, Supp, $16.04; CSSA, Unreg Inv, $1,112.81; City of Beresford, Tower Lease Pymt, $529.00; City of S Sx City, Tower Lease Pymt, $1,176.58; Curry Thomas, Tower Lease Pymt, $467.88; Czech Marvin, Tower Lease Pymt, $424.00; Dakota County Treasurer, Real Estate Taxes, $1,083.94; Dakota Service, Maint/Supp, $17.48; Dakota Supply Group, Double Checkvalves, $1,693.00; Dakota Supply Group, Supp, $564.31; Dave's Window Cleaning, Window Service, $58.00; Days Inn, Lodging, $61.00; DeBoer John/Irene, Tower Lease Pymt, $363.00; Den-Wil Inc, Rent Pymt, $1,150.25; Dressen John, Tower Lease Pymt, $363.00; Duff Deb, Tower Lease Pymt, $303.00; Eco Water, Bottled Water, $75.60; Ekern, Kristi, Textbook/Parking Decal, $392.30; Elliott Equipment, Supp, $2,865.00; Elster Amco Water, Supp, $720.27; Ernest G Carlsen & Chris, Tower Lease Pymt, $661.00; Express Communications, Settlement, $9,198.18; Farmers Implement, Equip Maint, $137.80; Fed Ex, Freight Charges, $196.45; FIAMM Energy, Supp, $1,932.84; First Bank & Trust, SDSU Rev Bond Pymt, $9,541.43; First Bank & Trust Visa, Lodging/Car Rental, $3,802.18; George's Pizza, Employee Appreciation, $44.00; Global Tower Holdings, Tower Lease Pymt, $1,442.00; Google, E-Mail Filtering, $1,237.50; Gorder Mike/Andrea, Tower Lease P ym t, $441.65; GP Auto, Repairs, $154.87; Grainger, Supp, $385.68; Graybar Electric, Supp, $665.37; H & A Enterprises, Tower Lease Pymt, $540.75; Harkness Pauline, Trustee, Tower Lease Pymt, $423.50; Hawkins Water Treatment, Chemicals, $3,647.04; Hemmer Steve, PCS Tower Annual Lease, $3,630.00; Homestead Do It Center, Supp, $350.02; Hometown Service & Tire, Supp/Repairs, $405.84; Hungerford Chiropractic, Drug Screening, $60.00; HyVee, Supp, $55.64; HyVee, Supp, $20.99; HyVee, Supp, $395.28; HyVee, Supp, $19.82; I.L.L Inc, Store Rent, $2,887.50; Industrial Machine & Eng, Repairs/Supp, $2,055.00; Interstate Realty Ltd, Tower Lease Pym t, $1,587.00; Interstate Trs Fund Admin, Teleco Relay Service, $6,289.08; Iowa Network Services, Wireless Transport, $736.00; Karian Peterson Powerline, 115 Trans Cen-Old 77, $152,118.00; Knettel, Trever, Travel, $342.99; Konstant Chiropractic, Drug Screening, $32.00; Krier & Blain, Air Conditioning, $1,137.35; KTIV TV, Tower Lease Pymt, $661.25; Lantsberger, Michael, Rent Pym t, $2,600.00; Larkin, Harlan, Conserve/Demand Inentive, $250.00; LECA, Funding Oper Cost, $3,927.00; Locators & Supplies, Supp/Repairs, $1,275.12; Lounsbery, Jeff, Travel, $124.80; Lowe's, Supp, $157.30; Mailbox Mony, Advertising, $550.00; Martin's Inc, Diesel/Oil, $534.16; McGrath North Mullin, Legal Service, $2,724.51; Menard David E Trust, Tower Lease Pymt, $663.84; Menards-Sx City, Supp, $223.50; Mid-South Telecom, Repair/Supp, $105.00; Midamerican Energy, Utility Bill, $953.26; Midcontinent, Broadband Service, $85.70; Midcontinent Comm, Tower Lease P ym t, $625.00; Midcontinent Comm, Contract Fee, $448.00; Midwest Alarm, Monitoring Services, $85.92; Millborn Seeds, Lawn Seed, $71.25; Mills Commercial Prop, Store Rent, $4,166.66; Mitel Tech, Supp, $656.44; Modern Enterprise, Video Inventory, $8,216.97; MVTL Lab, Wastewater Analysis, $75.00; Nebraska Public Power, Utility Bill, $281.40; Neca Admin, Number Portability, $375.00; Neustar, LNP Fee, $2,239.23; Northwest Iowa Telephone, PCS Access, $302.18; Northwestern Energy, Natural Gas, $665.93; NPC, Cr Card Processing, $8,396.68; NRTC Member Services, Contract Fee, $26,927.48; Orpheum Bldg, Tower Lease Pymt, $1,322.50; Owen John, Travel, $13.80; Patrick Dan, Travel, $11.66; Pete Lien & Sons, Chemicals, $12,274.22; Plymouth County Crthouse, Real Estate Taxes, $2,143.00; Poldera, PCS Inv, $1,728.00; Power & Telephone Supply, Spliter Module/Fiber Point, $3,247.55; Power & Telephone Supply, Supp, $276.00; Prairie Graphics, Uniforms/Supp, $321.00; Prussman Contracting, Asphalt Patching, $527.85; Prussman Contracting, Sewer Repair, $1,166.88; Ramada Inn - Airport, Lodging, $72.95; Register of Copy Rights, Regulatory Fee, $262.35; Reisdorph Lorraine, Tower Lease Pymt, $1,252.06; Ribob Co, Tower Lease Pymt, $595.00; Ronning Property Mgmt, Storage Rental, $70.00; Runnings, Supp, $1,324.79; Safe N Secure, Security, $164.29; Sanford Watertown, Drug Screening, $55.00; SBA Structures, Tower Lease Pymt, $1,111.25; Schoon's Pump N' Pak, Ice, $71.70; Schoon's Pump N' Pak, Gas, $6,394.90; SD Dept of Revenue, Enhanced 911, $23,730.70; SD Water & Wastewater Assn, Registration, $300.00; SDN Comm, Call Name, $184.19; SDN, Circuit Equip, $47,492.00; SDN, Circuit Lease, $73,387.30; SDN Tech, Computer Supp, $766.36; SDSU Dept of Finance, Training, $823.35; Sx Falls PCS, Tower Lease Pymt, $1,100.00; Sx Falls Two Way Radio, Supp/Repairs, $91.73; Sx Falls Utilities, Util Bill, $25.82; Sx Valley Energy, Util Bill, $267.93; Sx- Valley Energy, Dispatching Service, $660.00; SD One Call, Locate Fee, $133.35; SDSU, Tower Lease Pymt, $1,182.00; Southern Hills Self-Storage, Storage Rental, $141.00; Speedy Cleaners, Rugs, $143.10; Sprint, Tele Exp, $57.07; Sprint, PCS Inventory, $92,164.53; Stan Houston Equip, Supp, $12.15; Staples, Supp, $75.94; State Of Iowa-Treasurer, Sales Tax, $5,610.00; Stripes by Todd, Asphalt Patching, $1,151.02; Stuart C. Irby, Supp, $531.79; Sturdevant Auto, Supp, $413.55; Subsurface Utility, Locate Fee, $1,000.00; T-Mobile USA, Appl Fee, $3,500.00; Targus Info Corp, Contract Fee, $200.00; Telexpress, Supp, $919.07; Todd Mahaney, Tower Lease Pymt, $529.00; Tott's Conoco, Gas, $433.00; Tott's Conoco, Vehicle Maint, $159.90; Tott's Conoco, Tower Lease Pymt, $544.50; Triotel Comm, PCS Access, $36.46; Tyndale Co, Uniforms, $1,176.00; UPS, Freight Charges, $264.05; Valley Restaurant, Mtg Supp, $1,443.75; Vantek Comm, Tower Lease Pymt, $3,350.00; Vaultas, Consulting Service, $2,500.00; Virg's Car Care, Vehicle Maint, $619.92; Walker & Assoc, Unreg Inv, $2,644.33; Water & Environmental, Analysis, $26.00; Watertown Utilities Dept, Tower Lease Pymt, $1,200.00; Waverly-Casa De Paz, Tower Lease Pymt, $1,066.24; Wendland, Rod, Travel, $80.40; Wesco, Supp, $5,726.34; Wevik Eleanor Trust, Tower Lease Pymt, $520.30; Winter Inc, Concrete, $212.50; Woodbury County Treasurer, Real Estate Taxes, $33,248.00; Workforce, Drug Screening, $90.00; WW Tire, Equip Maint, $20.51; Xcel Energy/NSP, Utility Bill, $505.15; Zesto, Supp, $178.50; Z3 Graphix, Supp, $347.40; 4Nu-Praxair Dist, Supp, $9.30; Howard, Amy, PCS Refund, $158.99; Johnson, Robin, PCS Refund, $158.99; Oien, Justin, PCS Refund, $158.99. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Gail Robertson, Secretary Steve Myers, President