HomeMy WebLinkAboutCCMinutes_1999_01_19 077
Commission Chambers January 19, 1999
City of Brookings
The City Commission convened in regular session at 2:00 PM with the following members
present: Mayor Hauschild, Klavetter, Murra, Plumart and Artz;
Alan Glover, Attorney was present.
Minutes of the regular meeting held January 12, 1999 were read and approved.
Motion was made by Plumart, seconded by Artz approving the bills and claims.
Natl Graphic Supply, supplies, 22.75; Brkgs. Area HR Assn, dues, 30.00; Three Eagles
Communications, advertising, 822.00; Brkgs. Register, advertising, 2,197.88; Brkgs. Tire Center,
repairs, 29.00; Central Business, maintenance/supplies, 508.56; Dale's Alignment, repairs, 346.96;
Federal Express Corp, services, 12.50; Homestead Do It Center, supplies, 15.57; Staff Search, services,
63.48; Martin's, fuel, 1,028.32; M&T Fire& Safety, supplies, 31.85;NWPS, services, 1,214.35; IA
NE SD Prima Chapter, membership, 60.00; Quill Corp, supplies, 161.83; Reliable, supplies, 405.65;
SD Dept. of Labor, benefits, 2,046.00; SD Municipal League, subscription, 10.00; SDSWMA,
workshop, 120.00; Sturdevant Auto, supplies, 79.84; WalMart, supplies, 31.42; IBM Corp.,
maintenance, 341.00; Commnet Cellular, services, 98.43; Commnet Cellular, services, 47.48; Graybar
Electric, supplies, 109.00
M.Jensen, contest winner, 50.00; Beal Distributing,beer, 18,326.35; Brkgs. Register, advertising,
631.54; Central Business, supplies/maintenance, 2,226.52; Carlson Distributing, beer, 10,356.65;
Brkgs. Human Resource, insurance, 86,449.17; Brkgs. Engineer, drainage fees, 121.13; Cook's
Wastepaper, services, 180.00; Dakota Beverage, beer, 12,513.30; T.Godfrey, contest winner, 25.00;
Homestead Do It Center, supplies, 48.78; InstyPrints, supplies, 304.80; Shanken Commuinications,
supplies, 10.00; Bellboy Corp., supplies, 47.26; SD Municipal League,registration, 120.00; SD
Treasurer, sales tax, 15,173.87; Town& Country Shopper, adv�rtising, 72.00; L.Walder, contest
winner, 50.00; Economart, supplies, 161.46; M&T Fire& Safety, supplies, 12.90; G. Demers,
workshop, 850.00
General, 364,117.16; Storm Drainage, 4,094.79; Liquor, 21,682.09; Solid Waste, 42,833.32; Water,
67,247.16; Electric, 122,947.29; Wastewater, 53,246.98; Telephone, 293,535.80; Hospital,
1,799,283.17;
First Natl, 582,362.37;Norwest, 290,158.60; BankFirst, 68,622.24; SDSU/Federal Credit Union,
8,590.86; Brkgs. Federal, 52,308.68; Home Federal, 20,105.43; G.Yineman, 6,136.75; S.Mack,
1,249.30; City Brkgs. General Cafeteria, Sec 125, 3,589.82; City Brkgs. BMU Cafeteria, 5,900.93;
Norwest, FICA/FIT, 373,827.32; First Natl, annuity, 2,700.00; SD Supplement Retirement,retirement,
330.00; Teamsters Loca1749, union dues, 1,197.00; United Way, contributions, 390.34; Aetna,
annuity, 3,185.00; Delta Dental, dental insurance, 737.70; Office of child Support, garnish, 2,706.00;
District Attorney Family Support, garnish, 50.00; Minnesota Child Support, garnish, 636.00; United
Accounts, garnish, 166.26; Hauge Assoc., garnish, 137.21; Brkgs. Hospital, garnish, 410.00; First Natl,
deferred comp, 24,286.39; Madison Natl Life, life insurance, 3,237.10; Aflac, cancer insurance,
3,730.58; City of Brkgs., self health insurance, 77,744.06; Brkgs. Hospital, health insurance,
61,503.51; Aetna, life insurance, 220.58; Delta Dental, dental insurance, 8,134.00; Aflac, cancer
insurance, 1,063.72; Wellness Benefit Consultants, life insurance, 503.07; SDRS, retirement,
151,146.69; City Brkgs., interest, 29.10;
Motion was made by Murra, seconded by Klavetter approving the agenda.
Motion was made by Murra, seconded by Klavetter approving the renewal of City Licenses.
All members voted YES; motion carried.
Mills Construction Plumbing
Brookings City Cab Vehicle for Hire �
Drivers:
Don Behrend Rick Hildebrandt
George Benson Jackie Bjerke
Dennis Reed Jess Berg
Merritt Montgomery John Cox
o � s
Motion was made by Murra, seconded by Klavetter moving into executive session for
personnel reasons. All members voted YES; motion carried.
Commission meeting adjourned.
;'
`�yoF s;;-,;,. Mayor
V d�,�ORPOqF �r%i
JF�:C�i
. J�
m T:
o. �
r�ti
�s.�o.sso SN��o �
Finance Officer