HomeMy WebLinkAboutCCMinutes_1999_11_15 213
Council Chambers November 15, 1999
City of Brookings
The City Council convened in regular session at 5:00 PM with the following members present:
Herriott, McClemans, Bozied, Bibby, Artz, Davidson and Weems.
Victoria Duehr, Attorney was present.
Motion was made by Bibby, seconded by Davidson to approve the consent agenda which
included the November 8, 1999 minutes, agenda, bids for 3 new police cars, resignation of a police
of�icer, appointment of a police officer, and authorization for the Mayor to attend the SD Rural
Water Seminar. All members voted YES; motion carried. A copy of the bills and claims paid on
November 16, 1999 was attached.
Bankfirst, registration, 340.00; Kelo-Land, advertising, 1,495.00; Extension Revolving, registration,
70.00; First American Administrators, insurance, 245.00; SDSU Collegian, advertising, 22.00;
CarQuest, supplies, 13.37; Beal Dist, beer, 14,125.20; Bowes Construction, service, 453.35; Boyer
Ford Trucks, parts, 8.16; Three Eagles Comm., advertising, 850.00; Brkgs Deuel Rural Water,
service, 65.00; ITC, service, 209.30; Brkgs Tire Center, supplies/service, 1,041.91; Central Business
Supply, supplies/furniture, 14,643.98; Buhl's Southside, service, 42.90;Butler Machinery,
parts/service, 711.43; Carlson Dist., beer, 8,463.50; Brkgs Equipment, supplies, 57.38; Brkgs
Landfill, hauling fee, 10,0803.40; Coast to Coast, supplies, 5.19; Coca-Cola, supplies, 516.90;
Cook's Wastepaper, service/subsidy, 2,680.00; Dakota Beverage, beer, 7,736.90; Dakota Service&
Repairs, service, 18.95; Dale's Alignment, repairs, 885.94; Dave's Collision, parts, 490.75; SD Dept
of Ag, application, 25.00; Diamond Clear Ice, ice, 490.10; Dust-Tex, rent, 47.89; Einspahr, service,
63.99; D. Erickson, reimbursement, 100.00; LG Everist, supplies, 636.80; Farmers Implement,
rental, 92.00; Foerster Dist., supplies, 464.10; UBC, supplies, 14.24; Harold's Photo, service, 6.09;
Heartland Paper Co., supplies, 75.86; Index, supplies, 40.46; KKQQ, advertising, 450.00; K. Krogh,
services, 200.00; T. Koziatek, travel, 7.00; KJJQ, advertising, 450.00; L&L Auto Parts, supplies,
12.98; Hawley-Long, insurance, 36,371.00; Martin's Inc., fuel, 912.25; McLeods Printing, supplies,
306.40; M& T Fire& Safety, supplies, 23.85;P. Moriarty, street construction, 73,195.11; NW �
Public Service, service, 912.36; Old Dutch Foods, supplies, 30.12;Pepsi, supplies, 221.85; Pepsi,
182.15; Pitney Bowes, rent, 241.05; Prunty Const., excavator service, 3,213.00; Qualilty Concrete,
landfill pjt, 18,123.00; Queen City Wholesale, supplies, 1,5$0.44; Rainbow Car Wash, service, 10.00;
Reliable, supplies, 256.89; Reynolds Printing, supplies, 11,025.97; Sioux Falls Two Way Radio,
repairs, 169.00; SoDak Pest Control, pest control, 60.00; SD Dept of Revenue, tax, 4,965.55;
Priority Air, contract, 3,000.00; T. Sonnenburg, reimbursement, 100.00; SD Treas., tax, 14,182.33;
Streichers, supplies, 2,54120; R. Tietjen, services, 400.00; T Designs, advertising, 145.00; WalMart,
supplies, 8.39; Leef Brothers, services, 24.03; Mills Construction, street construction, 10,918.13;
Frito-Lay, supplies, 39.57; Golden K Kiwanis, supplies, 26.00; Country General, supplies, 16.58;
CommNet, service, 212.50; Green Pages, supplies, 405.50; Econofoods, supplies, 55.98; KSFY,
advertising, SSO.UO;
City Brkgs, 248,767.96; First Natl, 428,102.63; SDSU Fed CU, contributions, 29,136.42; City
Brkgs, Sec 125, 4,211.25; BMLJ, gross payroll, 582,392.59; IRS, FICAIFIT, 232,821.61; First Natl,
annuity, 2,700.00; SDSRS, retirement, 60.00; Teamsters, dues, 1,367.00; United Way, contributions,
135.00; Aetna, annuity, 3,145.00; Office Child Support, garnish, 1,462.00;District Attorney,
garnish, 50.00; MN Child Support, garnish, 636.00; United Accounts, garnish, 433.32; Breit Law
Office, garnish, 232.05;United Accounts, garnish, 150.00; Brkgs Hospital, garnish, 451.52; Brkgs
Hospital, garnish, 610.49; Delta Dental, insurance, 824.50; Madison Life Ins., insurance, 1,469.45;
City Brkgs, insurance, 41,418.67; Aflac, insurance, 2,239.28; Brkgs Hospital, insurance, 60,537.34;
Aetna, insurance, 137.48;Delta Dental, insurance, 7,344.50; Aflac, insurance, 978.22; Wellness
Benefit, insurance, 476.94; SDRS, retirement, 97,570.18.
General, 378,942.72; Storm Drainage, 3,707.55; Liquor, 21,909.63; Solid Waste, 44,764.78; BMLJ,
580,767.71; Hospital, 717,806.11.
New Employees: B. Jost, 12.60; J. Hougland, 8.00; M. Purcell, 10.00; A. Blake, 6.50; E. Johnson,
300.00; J. Hurd, 6.50; G. Scotting, 6.50; R. Knudson, 6.50; B. Marcotte, 6,50.
Salary Changes: D. Algood, 14.40; S. Dunn, 14.04;K. Grosch, 6.40; A. Sommervold, 11.23; W.
A.hrendson, 800.00; K. Ziegler, 6.25; J. Hilmoe, 11.47; L. Lunt, 14.70; A. Sonnenburg, 13.57; J.
Moad, 15.09; J. Duchscherer, 8.74.
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Motion was made by McClemans, seconded by Davidson approving the appointment of Keri
Weems and Nate Bibby to the Brookings High School Phase II Steering Committee. All members
voted YES; motion carried.
Motion was made by Weems, seconded by Davidson canceling the November 22, 1999
Council meeting. All members voted YES; motion carried.
Council Meeting Adjourned. ,
Mayor
ATTEST:
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City Clerk