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OFFICIAL PROCEEDINGS CITY COUNCIL, CITY of WATERTOWN, SOUTH DAKOTA July 7, 2014

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OFFICIAL PROCEEDINGS CITY COUNCIL, CITY of WATERTOWN, SOUTH DAKOTA July 7, 2014 OFFICIAL PROCEEDINGS CITY COUNCIL, CITY OF WATERTOWN, SOUTH DAKOTA July 7, 2014 The City Council met in regular session at 6:30 PM in the Council Chambers, City Hall, 23 2nd Street NE. Mayor Steve Thorson presiding. Present upon roll call: Aldermen Danforth, Meisenheimer, Solum, Roby, Rieffenberger, Buhler, Tupper, Wilkins, Albertsen and Alderwoman Mantey. Motion by Mantey, seconded by Buhler, to approve the following items on the consent agenda: minutes of the Council Meeting held on June 16, 2014; write-off of ambulance uncollectible accounts in the amount of $13,040.54; approval of Camp Chance volunteers for workers compensation (listed below); declaration of surplus property and authorization to dispose of as junk; summary of 2014 surplus property breakdown, and approval of bills and payroll and authorization to pay. Motion carried. VOLUNTEERS: Nic Ahmann, Anna Ammann, Rhonda Arbogast, Breanna Beebe, Victoria Borns, Lisa Brown, Brian Buisker, Brandi Casanova, Laken Dahl, Kelly Dale, Laurie Danforth, Jolene Decker, Heather Farnham, Annie Feller, Megan Fischbach, Diana Flora, Socrates Foster, Ericka Guthmiller, Melinda Hagseth, Merci Hanson, Jamon Harberts, Shane Hardie, Bruce Hestad, Paul Higgins, Terry Ingalls, Dawn Johnson, Jeana Johnson, Kerri Johnson, Tess Johnson, Gwen Kahre, Michelle Kays, Stephanie Koistinen, Kristi Koll, Lisa Konold, Christie Kranz, Jeannette Lawson, Barb Lindner, Gavan Lindner, Jodi Loehrer, John Lynch, Beth Mantey, Greg McDonald, Scott McMahon, Caitlyn McPeek, Carly McPeek, Lee McPeek, Louise McPeek, Skip Meisenheimer, Karin Miller, Sharmell Murphy, Tanya Nelson, Heidi Norgaard, Evan Odle, Doug Oelrich, Kelly Oelrich, Lisa Oelrich, Rebecca Olson, Jordan Pallesen, Megan Patten, Jason Phillips, Jenna Polchow, Ashley Price, Scott Price, Bill Ramynke, Mary Ramynke, Samantha Raymond, Lory Retzer, Jaadon Ries, Justice Ries, Melissa Ringgenberg, Amber Ruppel, Emily Rymerson, Fran Schaefer, Stephanie Schaefer, Tori Schmidt, Margaret Schneider, Evan Schoenefeld, Jaylene Seppala, Diane Shea, Kelsey Sholes, Macy Smith, Steve Smith, Jaime Stricker, Jim Sutton, Tracey Swenson, Michelle Theisen, Austin Thompson, Faith Thompson, Carmen Thovson, Tim Toomey, Donna Vandepol, Bryson Vandepol, Tyler Varns, Jo Vitek, Tony Vitek, Casey Vocu, Gerald Volk, Jess Waba, Maria Wendle, Alisha Wersal, Brenda Wilhelmi, Herb Wiswall, Alyssa Wohlleber, Stephanie Woods, Mary Wrage, Nate Yoder BILLS: 2ND STREET STATION FOOD 25.00 KATHRYN ELSHERE SERVICE 154.00 A & B BUSINESS SOLUTIONS, SERVICE 61.11 KAY & TRUDI GAIKOWSKI REIMB 892.32 A P & SONS, INC. CONSTR 8,386.02 KIM JOHNSON REIMB 47.70 A-OX WELDING CO, INC. SUPPLIES 484.17 KIRK ELLIS REIMB 347.95 AASON ENGINEERING, INC. SERVICE 2,322.75 KIXX ADV 225.00 ACE INDUSTRIAL SUPPLY SUPPLIES 393.00 KPHR ADV 150.00 ADAMSON INDUSTRIES CORPORA PARTS 1,049.95 KRAIG KAPPERMAN REIMB 22.00 ADOLPHSEN, RICHARD SERVICE 500.00 KWAT ADV 225.00 ADVANCE AUTO PARTS PARTS 30.26 KXLG ADV 400.00 ADVANCED GRAPHIX, INC. SUPPLIES 200.00 L MARQUARDT ELECTRIC INC. SERVICE 2,071.11 ADVANCED PRODUCTS SUPPLIES 95.51 LACAL EQUIPMENT INC. - 114 PARTS 302.94 ADVANTAGE RV'S AND CONVERS SUPPLIES 850.00 LAKE AREA DOOR, INC. SERVICE 2,045.90 AECOM TECHNICAL SERVICES, CONSTR 18,238.35 LAKE AREA VETERINARY CLINI SERVICE 545.13 AG LAB EXPRESS SERVICE 210.00 LAKE AREA ZOOLOGICAL SOCIE REIMB 15,401.00 AGRI-TECH SUPPLIES 893.51 LAKE CITY FIRE EQUIPMENT, SERVICE 4,017.59 AIRCO INC. SERVICE 2,430.00 LARRY'S LUMBER, INC. SUPPLIES 5,076.59 ALLEGIANT EMERGENCY SERVIC SUPPLIES 938.41 LATI/CORP ED SERVICE 90.00 ALTERATIONS BY CARLA SERVICE 460.00 LAURA JOHNSON REIMB 33.92 AMAZON.COM SUPPLIES 1,448.03 LAUREL MCELHANY SERVICE 154.00 AMERICAN ENGINEERING TESTI SUPPLIES 4,462.25 LES MILLS FEES 250.00 AMERICAN FENCE COMPANY, IN PARTS 471.28 LEVKA OSTLUND SERVICE 154.00 AMERICAN RED CROSS - HEALT FEES 385.00 LINDNER MUSIC SUPPLIES 17.60 ANDERSON, BOB SERVICE 525.00 LISA FINSTAD FEES 75.00 ANDOR INC. SERVICE 5,149.63 LORI LEE SERVICE 7.00 ANGELA CZECH REIMB 90.00 LUCILLE OLSON SERVICE 11.00 AP AUTO PROS, INC. SERVICE 884.99 LYLE SIGNS, INC. SIGNS 3,019.54 APPLEBEE'S FOOD 25.00 M & T FIRE AND SAFETY PARTS 28.75 APPLIED INDUSTRIAL TECHNOL SUPPLIES 1,476.82 M J LANG CONSTR 27,431.25 ARAMARK UNIFORM SERVICES, SERVICE 268.11 MAC'S INC. SUPPLIES 623.13 ARBUCKLE LODGE TRAVEL 237.00 MACKSTEEL WAREHOUSE INC. SUPPLIES 238.08 ARDYS BERVEN SERVICE 154.00 MAHOWALD'S HARDWARE & RENT SUPPLIES 603.61 ASH GRIFFIN REIMB 20.00 MARCELLA ROST SERVICE 156.75 ASPEN TREE SERVICE SERVICE 200.00 MARILYN CHAPMAN SERVICE 154.00 ASSOCIATED SUPPLY COMPANY SUPPLIES 564.68 MARILYN FRANTZ SERVICE 154.00 AT&T MOBILITY SERVICE 236.90 MARILYN HENNING SERVICE 11.00 AUTO BODY SPECIALTIES, INC SUPPLIES 16.83 MARILYN MAHANKE SERVICE 156.75 BACHMAN PAINTING, INC. SERVICE 768.08 MARION ZOOLOGICAL SUPPLIES 1,574.41 BAKER & TAYLOR SUPPLIES 10,209.03 MARK & PATTI STROHFUS SERVICE 1,629.00 BARBARA WEBER SERVICE 156.75 MARLYS LENNING SERVICE 156.75 BATTERIES UNLIMITED, INC. SUPPLIES 587.00 MARLYS STRICHERZ SERVICE 156.75 BECC CORPORATION PARTS 333.28 MARY REDLIN RENT 823.00 BECKY SPROUSE REIMB 73.45 MARY REIHE REIMB 62.56 BEN MEADOWS SUPPLIES 70.77 MATHESON TRI-GAS, INC. SUPPLIES 163.26 BEST WESTERN KELLY INN TRAVEL 466.35 MCLAUGHLIN & SCHULZ INC. CONSTR 161,847.57 BETH MANTEY REIMB 74.60 MENARD'S EQUIP 3,666.22 BEVERLY EGGEN REIMB 372.00 MERTZ FENCING CONSTR 14,886.42 BEVERLY EWY SERVICE 154.00 METRIX LLC SERVICE 923.00 BLACKBURN MANUFACTURING SUPPLIES 181.66 MICHAEL KUNO REIMB 25.80 BLOCK EXCAVATING INC. SERVICE 3,775.52 MICHAEL MACK TRAVEL 91.75 BOB HAAN SERVICE 375.00 MICHAEL ROST REIMB 585.00 BOB SCHWANDT REIMB 235.20 MIDCONTINENT COMMUNICATIO SERVICE 1,271.66 BOB'S MECHANICAL BULL & IN SERVICE 600.00 MIDWEST AG SUPPLY, L.L.C. SUPPLIES 1,392.69 BORNS GROUP SERVICE 2,900.00 MIDWEST LABORATORIES INC. SUPPLIES 19.20 BOUND TREE MEDICAL LLC SUPPLIES 3,400.16 MIDWEST MINI MELTS FOOD 630.00 BOW WOW PET WASTE PRODUCTS SUPPLIES 176.00 MIDWEST TAPE SUPPLIES 496.56 BOYER TRUCK, INC. PARTS 144.66 MIDWEST TURF & IRRIGATION PARTS 1,704.93 BRANDEN CORNELIUS REIMB 58.00 MIKE JANSSEN REIMB 86.00 BRANDON JOHNSON REIMB 50.00 MIKE LEVSEN REIMB 109.76 BRIAN HOMOLA REIMB 25.00 MILBANK COMMUNICATIONS, IN SERVICE 488.14 BRIAN'S GLASS INC. SERVICE 2,570.00 MILDRED LANGENFELD SERVICE 156.75 BROOKINGS REGISTER ADV 179.00 MILLBORN SEEDS INC. SUPPLIES 24,960.00 BULLET SPORTSWEAR AND GRAP SUPPLIES 180.00 MILLER ELECTRIC, INC. SERVICE 854.70 BURCHATZ CONSTRUCTION CO, CONSTR 35,723.48 MOE OIL CO, INC. SUPPLIES 2,623.25 BUREAU OF ADMINISTRATION SERVICE 129.00 MTI DISTRIBUTING SUPPLIES 2,323.66 BUSCH, KATHY REIMB 15.00 MUNICIPAL UTILITIES SERVICE 119,178.88 C & S PEST CONTROL SERVICE 75.00 MUTH ELECTRIC, INC. SERVICE 3,444.45 CARLA OFARRELL REIMB 65.00 NARTEC, INC SUPPLIES 77.85 CARMEN WERNING REIMB 1,260.54 NATHAN WICKS REIMB 222.60 CARQUEST AUTO PARTS PARTS 145.86 NATIONAL FIRE SPRINKLER AS SUBSCR 85.00 CARTNEY BEARING CORPORATIO PARTS 192.05 NATIONAL KIDNEY FOUNDATION CONTRB 291.33 CASHWAY LUMBER INC. SUPPLIES 249.13 NATIONAL TACTICAL OFFICERS FEES 150.00 CENTURY BUSINESS PRODUCTS SUPPLIES 720.25 NFPA INTERNATIONAL SUPPLIES 105.03 CENTURYLINK SERVICE 1,719.82 NORDSTROM'S AUTOMOTIVE INC PARTS 160.00 CENTURYLINK SERVICE 503.63 NORMA JOHNSON SERVICE 154.00 CENTURYLINK SERVICE 147.86 NORTH CENTRAL LABORATORIES SUPPLIES 880.46 CENTURYLINK SERVICE 87.03 NORTHERN SAFETY TECHNOLOGY SUPPLIES 78.09 CENTURYLINK SERVICE 1,451.22 NORTHERN TURF SERVICES, IN SUPPLIES 2,252.16 CHAD FOUST GOTV 2,130.00 O'REILLY AUTO PARTS PARTS 9.99 CHAD RAML SERVICE 1,512.50 OFFICE OF FIRE MARSHAL-BOI SERVICE 480.00 CHAD STRICHERZ REIMB 5.30 OFFICE PEEPS, INC. SUPPLIES 3,859.77 CHERLIN OVERVAAG SERVICE 15.87 ONE SOURCE FEES 24.00 CHRIS NOELDNER TRAVEL 466.48 ORIENTAL TRADING CO, INC SUPPLIES 1,164.87 CHUCK E CHEESE FOOD 155.74 OVERDRIVE, INC. SUPPLIES 93.94 CITY DIRECTORIES SUPPLIES 432.40 OVERHEAD DOOR CO INC. SERVICE 102.04 CK TRUCK & TRAILER REPAIRS SERIVCE 1,522.14 PAPKA FENCING SERVICE 432.12 CLARK DREW CONSTRUCTION, I SUPPLIES 850.00 PAST TIMES FOOD 25.00 CLARK ENGINEERING CORPORAT SERVICE 550.00 PATRICIA NORDQUIST SERVICE 156.75 CLARKE MOSQUITO CONTROL PR PARTS 36.37 PATRICIA WALDER SERVICE 66.00 CLIFF AKER REIMB 88.00 PEARSON GOLF MANAGEMENT,LL SERVICE 7,892.06 CLUBHOUSE HOTEL & SUITES - TRAVEL 288.00 PEPSI FOOD 870.95 COCA COLA BOTTLING COMPANY FOOD 1,757.65 PICTOMETRY INTERNATIONAL C FEES 90.00 CODINGTON CLARK ELECTRIC C SERVICE 858.89 PIZZA RANCH FOOD 74.00 CODINGTON CO REGISTER OF D FEE 300.00 PLAISTED COMPANIES SUPPLIES 2,828.41 CODINGTON CO TREASURER TITLE 79.00 PLANT DIAGNOSTIC CLINIC FEES 75.00 CONDA WILLIAMS SERVICE 156.75 POLICE PETTY CASH FUND CASH 64.40 CONNECTING POINT, INC. SERVICE 1,855.09 POSTMASTER SERVICE 798.00 CONNELLY-GPM, INC. SUPPLIES 2,018.95 PRAIRIE CONSULTING GROUP I SERVICE 1,672.00 CONTINENTAL SAFETY EQUIPME SUPPLIES 261.11 PRINT EM NOW SUPPLIES 618.90 CORELOGIC TAX SERVICE SERVICE 306.63 PRO LINE, INC. SERVICE 110.14 COTEAU SHOPPER ADV 40.00 PRO-TEC ROOFING, INC. CONSTR 4,068.33 COUNTY FAIR FOODS FOOD 1,235.75 RADIO SHACK SUPPLIES 39.99 COWBOY COUNTRY STORE FOOD 85.93 RC COMMUNICATIONS INC SERVICE 50.00 CREATIVE REWARDS & SPECIAL SUPPLIES 1,260.00 RC SERVICES SERVICE 84.90 CRESENT ELECTRIC SUPPLY, C SUPPLIES 993.03 RECREATION SUPPLY CO. EQUIP 2,075.90 CRIMSON FIRE AERIALS PARTS 266.12 REDLINGER BROS INC. SERVICE 484.83 CROUCH RECREATIONAL DESIGN SERVICE 7,450.00 RELIABANK LOAN 10,000.00 CULLIGAN SERVICE 204.50 RICHARD TROSKA REIMB 795.00 CW ASSOCIATES SUPPLIES 48.20 RIVARD'S TURF & FORAGE SUPPLIES 618.14 DACOTAH PAPER COMPANY SUPPLIES 92.82 RLI SERVICE 50.00 DAHLE TIRE COMPANY REPAIR 134.00 ROB BEYNON REIMB 27.25 DAKOTA ELECTRONICS PARTS 201.05 ROB'S AUTO REPAIR SERVICE 131.98 DAKOTA FINISHING, INC.
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