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									Approved Minutes
Council Special Session
January 3, 2006
Monday 12:00 noon

The special session of the City Council, City of Vermillion, South
Dakota was held on Monday, January 3, 2006 at 12:00 noon at the City
Hall Council Chambers.

1. Roll Call

Present: Adams, Annis, Edelen, Hofman, Jeck, Osborne, Powell, Mayor
Christopherson

Absent: Chapman

2. Educational Session – Council Policies and Procedures

Alderman Edelen reviewed the work of the Policy/Procedures Committee on
the City Council Rules and Procedures. Discussion followed on the
proposed rules and procedures.

3. Briefing on the January 3, 2006 City Council Regular Meeting Agenda

Council reviewed items on the agenda with City staff. No action was
taken.

4. Adjourn

524-06
Alderman Hofman moved to adjourn the Council special session at 1:17
p.m. Alderman Edelen seconded the motion. Motion carried 8 to 0. Mayor
Christopherson declared the motion adopted.

Dated at Vermillion, South Dakota this 3rd day of January, 2006.

                                         THE GOVERNING BODY OF THE CITY
                                            OF VERMILLION, SOUTH DAKOTA
                                         BY____________________________
                                           Dan Christopherson, Mayor
ATTEST:
BY___________________________________
  Michael D. Carlson, Finance Officer




                                 1
Approved Minutes
City Council Regular Session
January 3, 2006
Monday 7:00 p.m.

The regular session of the City Council, City of Vermillion, South
Dakota was called to order on January 3, 2006 at 7:00 p.m. by Mayor
Christopherson.

1. Roll Call

Present: Adams,   Annis,    Edelen,   Jeck,   Osborne,   Powell,   Mayor
Christopherson

Absent: Chapman, Hofman

2. Pledge of Allegiance

3. Minutes

A. Minutes of December 19, 2005, Regular Session; December 19, 2005
Special Session

525-06
Alderman Edelen moved approval of the December 19, 2005 regular session
minutes with wording corrections to Page 4 - adjustment, cited, Page 6
- needs; and the December 19, 2005 special session minutes. Alderman
Jeck seconded the motion. Motion carried 7 to 0. Mayor Christopherson
declared the motion adopted.

4. Adoption of Agenda

526-06
Alderman Jeck moved approval of the agenda. Alderman Adams seconded the
motion. Motion carried 7 to 0. Mayor Christopherson declared the motion
adopted.

5. Visitors to be Heard - None

6. Public Hearings - None




                                 2
7. Bid Openings

A. Fuel Quotes

Mike Carlson, Finance Officer, read the only quote received from Stern
Oil and recommended the acceptance.

Stern Oil 1) 4,350 Gal. unleaded=$2.167 2) 1,500 Gal. average No. 1 and
No. 2 diesel fuel-dyed=$2.14 3) 500 Gal. average No. 1 and No. 2 diesel
fuel-clear=$2.36

527-06
Alderman Edelen moved approval of the only quote of Stern oil on all
three proposals. Alderman Jeck seconded the motion. Motion carried 7 to
0. Mayor Christopherson declared the motion adopted.

8. Old Business - None

9. New Business

A. Presentation by Mediacom representative John Varvel on the cable
rate increase

John Prescott, City manager, stated that John Varvel, Mediacom
Government Affairs Manager, called over the weekend stating he would be
unable to attend tonight but will come to the next meeting. John
reviewed the rates for cable TV service from Brookings, Sioux Falls,
Beresford, Yankton Mediacom, and Yankton Prairie Wave. John noted the
Mediacom rate in Yankton of $27.95 is considerably lower than our new
rate of $44.95 since they are served off the same head end. Discussion
followed on regulation available to the City as well as if additional
franchises are available. Mayor Christopherson noted this will be on
the January 16th Agenda and the Mediacom representative will be present
to answer questions.

B. Police/Telecommunications Union 2006 collective bargaining agreement

John Prescott, City Manager, reported the City has been negotiating
with the Teamsters Union for a new agreement that is for one year with
a 3% increase in base wages and a few other minor wording changes. The
wording changes are included in the memo in the packet. The current
three year contract expired December 31st and the Union has voted to
approve the new agreement.




                                 3
528-06
Alderman Jeck moved approval of the Teamsters Union 749 contract
representing the Police and Telecommunications officers for 2006 and
authorized the City Manager to sign. Alderman Osborne seconded the
motion.   Discussion   followed.  Motion    carried 7  to  0.  Mayor
Christopherson declared the motion adopted.

C. 2006 Payroll Resolution

John Prescott, City Manager, reported the payroll resolution is a
requirement of State Statute to list all employees and their wages.
John reported the wage increase was 3% for 2006 for all benefited
employees with part-time employees listed at the rate for the next
year.

529-06
After reading the same once, Alderman Jeck moved adoption of the
following:

                        2006 PAYROLL RESOLUTION

 WHEREAS, effective and responsive delivery of City goods and services
  is dependent upon the employment of a highly competent and motivated
workforce; and

WHEREAS, the City of Vermillion as an employer makes periodic
adjustments to wages and compensation for inflation and in comparison
to other municipal employers; and

WHEREAS, the City of Vermillion has previously negotiated with AFSCME
Local 1052 a collective bargaining agreement for calendar year 2006
that includes an increase to the base wages for 2006 by 3.0% on January
1, 2006; and

WHEREAS, the City of Vermillion has negotiated with General Drivers &
Helpers Local 749 (Teamsters) a collective bargaining agreement for
calendar year 2006 that includes an increase base wages for 2006 of
3.0%; and

WHEREAS, the City of Vermillion desires to increase base wages for
management, professional, and non-union employees by 3.0% on January 1,
2006; and

NOW, THEREFORE, BE IT RESOLVED that the Governing Body of the City of
Vermillion hereby approves and adopts the following wage rates for the
calendar year 2006.


                                 4
PROVIDED, HOWEVER, the City Manager may make wage increases for the
completion of education requirements, for passing certification tests,
for fulfillment of job requirements set at the date of employment, and
the City Manager may make meritorious wage increases for Department
Heads within the budgetary appropriation of the respective departments.

City Council
Name                  Job Title                  January 1, 2006 Wage
Christopherson, Dan   Mayor                                    $5,692.96
Adams, Nathan         Councilmember                            $2,341.56
Annis, Kevin          Councilmember                            $2,341.56
Chapman, Jere         Councilmember                            $2,341.56
Edelen, Mary          Councilmember                            $2,341.56
Hofman, Ray           Councilmember                            $2,341.56
Jeck, Roger           Councilmember                            $2,341.56
Osborne, Kent         Councilmember                            $2,341.56
Powell, John (Jack)   Councilmember                            $2,341.56

Library Board
Anderson, Mary        Library   Board                    $15   per   meeting
Chaney, Cyndy         Library   Board                    $15   per   meeting
Flanagin, Jon         Library   Board                    $15   per   meeting
Gutzman, Carl         Library   Board                    $15   per   meeting
Wetmore, Mark         Library   Board                    $15   per   meeting

Planning Commision
Crew, Margaret        Planning   Commission              $15   per   meeting
Allison, Kase         Planning   Commission              $15   per   meeting
Clark, Judy           Planning   Commission              $15   per   meeting
Forseth, Don          Planning   Commission              $15   per   meeting
French, Jennifer      Planning   Commission              $15   per   meeting
Harrington, Cecil     Planning   Commission              $15   per   meeting
Iverson, Robert       Planning   Commission              $15   per   meeting
Schempp, Scott        Planning   Commission              $15   per   meeting
Walker, Tom           Planning   Commission              $15   per   meeting

General Government
Prescott, John        City Manager                             $83,241.60
Tolsma, Joan          Administrative Assistant                     $12.46
Van Bemmel, Randall   Intern                                        $6.25
Prosser, Sheila       Bluffs Marketing                             $15.00




                                        5
Finance Office
Carlson, Michael        Finance Officer          $69,555.20
Eidem, Michelle         City Accountant              $18.04
Howe, Sherry            Office Manager               $18.48
Fader, Vicki            Office Clerk                 $11.32
Johnson, Janis          Office Clerk                 $10.31
Mehlbrech, Mari         Office Clerk                 $10.44

Mechanics Garage
Hansen, Dean            Mechanic                 $38,667.20
Halverson, Ernest       Assistant Mechanic           $16.11
Pickett, Ryan           Mechanics Assistant           $7.25

Engineering
Welk, William           City Engineer            $67,662.40
Holoch, Harold          Utilities Engineer       $67,953.60
Brooks, Adam            Seasonal Help                 $8.00
Manning, Luke           Seasonal Help                 $8.00
Schilling, Duane        Draftsman                    $14.18
Van Beek, Travis        Engineering Technician       $15.33

Police Administration
Mabry, Arthur           Police Chief             $60,278.40
Passick, Chad           Captain                  $46,196.80
Berhmann, David         Records Clerk                $15.17
Brady, Crystal          Detective 2                  $18.48
Oswald, Lowell          Detective 7                  $20.67
Eilts, Vikki            Property/Evidence Mgr         $9.25
Kay, Stephen            Accreditation Program        $12.14
                        Manager
Larson, Barbara         Janitor                     $10.30

Police Patrol
Walker, James           Sergeant 5                  $19.87
Trowbridge, Maria       Sergeant 5                  $20.86
Fick, Shawn             Sergeant 3                  $19.80
Hower, Robin            Patrol Officer   4          $14.92
Amdahl, Jason           Patrol Officer   3          $14.56
Anderson, Ryan          Patrol Officer   3          $15.29
Crum, Randy             Patrol Officer   3          $15.29
Hough, Ryan             Patrol Officer   3          $15.29
Huff, Brian             Patrol Officer   3          $14.56
O'Brien, Douglas        Patrol Officer   3          $15.29
Warner, John            Patrol Officer   3          $14.56


                                         6
Bachman, Jason           Patrol Officer 2              $14.92
Nelsen, Benjamin         Patrol Officer 2              $14.92

911 Telecommunications
Olson, Karen             Director                   $37,190.40
Huss, Darlene            911Telecommunicator            $11.49
McKinney, Marsha         911Telecommunicator            $12.58
Stammer, David           911Telecommunicator            $16.11
Schimelfening, James     911Telecommunicator            $13.99
Smith, Kim               911Telecommunicator            $12.58
West, Liv                911Telecommunicator            $14.65

Fire and Rescue
Brunick, Douglas         Fire Chief                 $41,412.80

Street Department
Isaacson, Rollie         Street Superintendent      $54,059.20
Savoie, Fred             Supervisor                     $17.39
Mart, Jeffery            Maintenance Operator           $14.60
Chamberlain, Jerald      Maintenance Operator           $15.24
Jahn, Pete               Maintenance Operator           $15.24
Thompson, Kelsey         Administrative Assistant        $8.50
Walker, Thomas           Seasonal Help                   $9.00
Wetering, Tyler          Seasonal Help                   $9.75
Brunick, Adam            Seasonal Help                   $7.00
Mockler, Ryan            Seasonal Help                   $6.75

Carpentry
Taggart, Michael         Carpenter                     $14.90

Code Compliance
Christensen, Farrel      Building Inspector IV-4    $40,955.20
Balleweg, Jim            Code Compliance                $12.39
                         Officer
Pickens, Robert          Code Compliance               $10.90
                         Officer

Ambulance
Myers, Gary              Ambulance Director         $39,894.40
Bousema, Justin          Administrative Assistant        $8.00




                                        7
On Call EMT
Stolz, Jane           EMT             $37.14 per shift/1st call
                                     $23.35 per shift/2nd call
                                              $6/hour on call

Burbach, Anthony                      $36.41 per shift/1st call
Tigert, Jamie                        $22.89 per shift/2nd call
                                              $6/hour on call

Kyte, Joseph                          $32.47 per shift/1st call
                                     $18.40 per shift/2nd call
                                              $6/hour on call

Brunick, Rena                         $31.84 per shift/1st call
                                     $18.04 per shift/2nd call
                                              $6/hour on call

Meyer, David                          $31.21 per shift/1st call
Wildermuth, Michael                  $17.69 per shift/2nd call
                                              $6/hour on call

Baron, Peggy                          $30.60 per shift/1st call
Bousema, Justin                      $17.34 per shift/2nd call
Hower, Valerie                                $6/hour on call
Jones, Nicole
Vanosdol, Andrew

Boyd, Beth                               $30 per shift/1st call
Eidem, Michelle                         $17 per shift/2nd call
Hower, Robin                                  $6/hour on call
Huber, Lee
Vuong, Shawn

Volunteer EMT                                    $6 Per Shift/
                                           $6 per hour on call
Cavanaugh, Jenny
Huff, Brian
Hughes, Josh
Leesch, Aaron
Madsen, Daryl
Madsen, Thersea
Stewart, Layne
Wright, Brent

Parks and Forestry
Nelson, David         Director                     $54,246.40


                                 8
Conrad, Greg          Parks Superintendent           $15.66
Young, Donald         Parks Technician                $9.39
Brooks, Jon           General Maintenance             $6.50
Emme, Jason           General Maintenance             $6.50
Miller, Bart          General Maintenance             $6.50
Lawrence, Drew        General Maintenance             $6.75

Public Library
Larson, Jane          Library Director           $47,216.00
Calleja, Linda        Outreach Worker                $10.01
Beaver, Sarah         Typist                          $9.38
Kitzler, Janice       Technical Services             $16.18
                      Librarian
Kayl, Misi            Billing Clerk/Processor        $10.77
Koller, Michelle      Circulation Clerk              $12.48
Monroe, Kristen       Children's Librarian           $13.75
Mockler, Brett        Weekend Supervisor              $9.15
Mann, Brian           Work Study                      $6.00
Wahl, Amanda          Work Study                      $6.00
Kronberg, Michelle    Work Study                      $6.00
Fick, Susan           Work Study                      $6.00
Dill, Caitlin         Work Study                      $6.00

Recreation
Tolsma, Lauren        Recreation Director         $41,724.80
Brandhagen, Matthew   Recreation Specialist           $12.46
Freeman, Megan        Seasonal Help                    $7.00
Gross, Ashley         Seasonal Help                    $6.75
Larson, Dustin        Seasonal Help                    $7.00
Moline, Heidi         Seasonal Help                    $6.75
Miller, Kristen       Seasonal Help                    $7.00
Powers, Kinsley       Seasonal Help                    $6.75
Richardt, Erica       Seasonal Help                    $6.75
Huska, Jason          Seasonal Help                    $6.75
Parish, Jamie         Seasonal Help                    $6.75
Sage, Ryan            Seasonal Help             $20 per game
Heisen, Steve         Seasonal Help             $20 per game

Club House
Hogen, Kirk           Head Pro                       $22.94
Jensen, Russell       Assistant Pro                  $13.27
Stevens, Eric         2nd Assistant Pro              $11.38
Griffith, Leonard     Clubhouse Manager              $13.75
Thomas, Jacqueline    Junior Assistant                $6.75



                                    9
Taggart, Travis        Seasonal   Help              $6.75
Soellner, Megan        Seasonal   Help              $6.25
Plate, Karrie          Seasonal   Help              $7.25
Majeres, Michael       Seasonal   Help              $7.50
Hubert, Tabitha        Seasonal   Help              $6.25
Isaacson, Anna         Seasonal   Help              $6.25
Gauer, Chelsea         Seasonal   Help              $6.25
Christopherson, John   Seasonal   Help              $6.25
Baedke, Aaron          Seasonal   Help              $7.75
Artz, Seth             Seasonal   Help              $6.25
Bonacci, Tina          Seasonal   Help              $6.25
Chandler, Dennis       Seasonal   Help              $8.75
Schlorholz, Ben        Seasonal   Help              $6.50
Radermacher, Jon       Seasonal   Help              $6.50
Clark, James           Seasonal   Help              $6.50
Isaak, Scott           Seasonal   Help              $6.75

Golf Maintenance
Clark, Mark            Golf Course                $21.02
                       Superintendent
Baedke, Ryan           Assistant Golf Course      $12.26
                       Superintendent
Bates, Jared           Seasonal Help                $6.25
Boots, Nathan          Seasonal Help                $7.25
Bourne, Erin           Seasonal Help                $6.75
Crawford, Casey        Seasonal Help                $6.50
Gebel, Joshua          Seasonal Help                $7.00
Hovden, Nick           Seasonal Help                $8.25
Johnson, Ron           Seasonal Help                $7.50
Lind, Matt             Seasonal Help                $6.25
Mikkelson, Chris       Seasonal Help                $6.50
Prosser, Collin        Seasonal Help                $6.50
Rotert, Matt           Seasonal Help                $6.25
Scheidel, Ryan         Seasonal Help                $6.25
Severtson, Chad        Seasonal Help                $6.25
Wight, Michael         Seasonal Help                $6.25
Zeeb, Tim              Seasonal Help                $6.50

Electric Department
Hays, Michael          Superintendent          $60,195.20
Harris, Karen          Electric Operations         $15.11
                       Specialist
Tieman, Rodney         Lineman Supervisor         $25.41
Wensel, Michael        Lead Journeyman            $23.77
Munkvold, Monty        Lead Journeyman            $23.77


                                     10
Christopherson, Chad    Journeyman Lineman               $23.23
Halverson, Todd         Journeyman Lineman               $23.71
Tarr, Travis            Journeyman Lineman               $23.23
Brown, Richard          Journeyman Lineman               $23.23
Koller, Mark            Electrical Contractor            $24.73
Edinger, Devin          Meter Reader             $0.25 per meter
Kephart, Les            Meter Reader             $0.25 per meter
Morse, Landon           Seasonal Help                      $6.75
Brooks, Pat             Seasonal Help                      $7.50

Water Department
Isaacson, Randy         Superintendent               $44,283.20
Balleweg, Josh          Plant Distribution               $10.98
                        Systems Operator
Clark, Allen            Plant Operator                   $16.66
Haakinson, Curtis       Plant Operator                   $14.31
Kruse, Thomas           Distribution Operator            $18.28
Sanow, Eugene           Plant Operator                   $12.11
Bernard, Terrance       Plant Operator/Utility           $16.66
                        Worker
Mount, Wade             Distribution Operator            $16.66

Wastewater Department
Brunick, Paul           Superintendent               $48,963.20
Hauger, Roger           Wastewater Operator              $17.39
Balleweg, Fred          Wastewater Operator              $17.39
Gilkyson, Robert        Wastewater Operator              $16.66
Walker, John            Wastewater Operator              $14.00
Hofman, Alex            Seasonal Help                     $6.75
Swee, Bradley           Wastewater Operator              $15.24
Campbell, Robert        Seasonal Help                     $6.50

Joint Powers
Packard, Phyllis        Solid Waste Director         $44,948.80
Christopherson, David   Recycling Supervisor             $15.18
Moore, Cory             Equipment Operator               $11.30
Zimmerman, Jim          Equipment Operator               $11.30
Deibert, Brett          Seasonal Help                     $6.50
Iverson, Robert         Landfill Supervisor              $16.06
Goeden, Daniel          Equipment Operator               $13.06
Kindt, Travis           Equipment Operator               $12.43
Milbrodt, Mark          Equipment Operator               $11.81
Olsen, Brian            Gate                              $7.25
                        Attendant/Operator
Belling, Patrick        Seasonal Help                     $6.75


                                     11
Custodial Service
Bottesini, Karl       Janitor                             $10.90
Christensen, Sharon   Janitor                              $8.50
Samudzi, Zibeon       Janitor                              $8.50


Dated at Vermillion, South Dakota this day 3rd of January 2006.

                            FOR THE GOVERNING BODY OF THE
                            CITY OF VERMILLION, SOUTH DAKOTA


                            By____________________________________
                                 Dan Christopherson, Mayor

ATTEST:

By___________________________________
     Michael D. Carlson, Finance Officer

The motion was seconded by Alderman Edelen. Discussion followed and the
question of the adoption of the Resolution was presented for a vote of
the Governing Body. 7 members voted in favor of and 0 members voted in
opposition to the Resolution. Mayor Christopherson declared that the
Resolution was adopted.

10. City Manager's Report

A. John reported the Christmas tree drop-off site is open for free
disposal until January 23rd on Broadway Street.

B. John reported the Vermillion Housing Redevelopment          Commission   has
moved from City Hall to 14 West Main Street.

C. John reported a public input meeting has been set for January 18th for
the bike path federal grant of $750,000. The meeting will be held at the
Armory classroom at 7:00 p.m.

D. John noted a special council meeting has been set for January 30th at
12:15 p.m. to consider awarding bids for Phase III water treatment
improvements.

E. John reported the City Hall Committee has worked with the consultant
on site evaluations but currently are awaiting response from the National
Guard on their site.



                                    12
F. John reported the transportation study meetings were postponed, with
the remaining items being the southeast alternatives, until appropriate
times can be worked out with the County Commission.

G. John reported with regard to Mr. William’s property, no plans or
documents have been submitted but one contractor stated he was going to
inspect the property.

H. John reported the next meeting is Monday, January 16th, a holiday for
some entities.

                        PAYROLL ADDITIONS AND CHANGE

Electric Distribution: Deven Edinger $0.25/meter; Telecommunications:
Dave Stammer $14.93/hr to $15.63/hr; Police: Stephen Kay $11.50/hr to
$11.79/hr, Crystal Brady $17.43/hr to $18.48/hr, Maria Trowbridge
$19.74/hr to $20.25/hr; Recreation: Ryan Sage $15.00/game to $20.00/game,
Steve Theisen $15.00/game to $20.00/game; Finance: Michelle Eidem
$16.72/hr to $17.51/hr, Vicki Fader $10.80/hr to $10.99/hr; Solid Waste:
Jim Zimmerman $10.70/hr to $10.97/hr

11. Invoices Payable

530-06
Alderman Adams moved approval of the following bills:

  A-OX WELDING SUPPLY CO       SUPPLIES                    136.64
  AMERICAN BOTTLING COMPANY    MERCHANDISE                  32.25
  ARAMARK UNIFORM SERVICES     UNIFORM CLEANING            186.08
  ARGUS LEADER                 SUBSCRIPTION                 32.50
  BAKER & TAYLOR               BOOKS                       323.50
  BANNER ASSOCIATES, INC       PROFESSIONAL SERVICES    21,994.93
  BATTERIES PLUS               SUPPLIES                     11.34
  BOOK WHOLESALERS, INC        BOOK                        353.64
  BORDER STATES ELEC SUPPLY    SUPPLIES                     84.32
  BOWMAN DISTRIBUTION          SUPPLIES                    255.28
  BRETT MOCKLER                MILEAGE                      21.12
  BROADCASTER PRESS            ADVERTISING                 157.52
  BRUCE KING                   WATER HEATER REBATE         156.00
  BRUNICKS APCO SERVICE        FUEL                        500.00
  BUTLER MACHINERY CO.         PARTS                       170.08
  C&H DISTRIBUTORS, INC        SUPPLIES                    101.35
  CADD/ENGINEERING SUPPLY, I   MAINTENANCE AGREEMENT        56.25
  CAMPBELL SUPPLY              SUPPLIES                  1,711.77
  CANDY BOUQUET                SUPPLIES                     23.95
  CANNON MOSS BRYGGER & ASSO   PROFESSIONAL SERVICES    11,337.60
  CARLSON DISTRIBUTING CO      MERCHANDISE               1,605.60
  CENTRAL STATES WIRE PRODUC   WIRE                      1,652.00



                                   13
CENTURY BUSINESS LEASING,    COPIER LEASE                97.32
CENTURY BUSINESS PRODUCTS    MAINTENANCE                105.00
CHANEY INSURANCE             AIRPORT LIABILITY        3,122.00
CHESTERMAN CO                MERCHANDISE                654.80
CITICORP VENDOR FINANCE, I   DEFIBILATOR LEASE          325.09
CITY OF VERMILLION           COPIES                   1,482.16
CITY OF VERMILLION           UTILITY BILLS           34,347.83
CLAY RURAL WATER SYSTEM      WATER USAGE                 35.50
COLONIAL LIFE ACC INS.       INSURANCE                2,409.19
COX AUTO SUPPLY              PARTS                      144.24
CRESCENT ELECTRIC SUPPLY     SUPPLIES                    46.21
CUTLER-MAGNER COMPANY        CHEMICALS                4,484.57
D & D PEST CONTROL           INSPECTION/TREATMENT        17.50
D-P TOOLS                    SUPPLIES                    23.09
DAKOTA BEVERAGE              MERCHANDISE              3,051.05
DAKOTA SUPPLY GROUP          SUPPLIES                 1,523.80
DAVE CHRISTOPHERSON          MEALS                       18.00
DAVID HOWARD                 DEC MAINTENANCE            366.67
DAVIS PHARMACY               SUPPLIES                    11.90
DELTA DENTAL PLAN            DENTAL INSURANCE         4,092.52
DEMCO                        SUPPLIES                   202.05
DEPT OF REVENUE              TESTING                    185.00
DEWILD GRANT RECKERT & ASS   PROFESSIONAL SERVICES    2,350.00
DUST TEX                     SUPPLIES                    73.55
ECHO ELECTRIC SUPPLY         SUPPLIES                   130.29
EMERGENCY MEDICAL PRODUCTS   SUPPLIES                   116.04
ENERGY LABORATORIES          TESTING                    846.00
FEDEX.                       SHIPPING                     9.83
FERRELLGAS                   PROPANE                  1,716.53
FIREGUARD INC                SUPPLIES                   214.46
FLAGS UNLIMITED              US FLAGS                   349.28
FOREMAN MEDIA                COUNCIL MTG                 50.00
FORESTRY SUPPLIERS, INC      SUPPLIES                   148.37
FRED SAVOIE                  SAFETY BOOTS               100.00
FULLERTON LUMBER CO          SUPPLIES                 1,735.70
GARY MYERS                   TUITION REIMBURSEMENT    1,261.05
GEOTEK ENGINEERING           TESTING                    216.00
GRAHAM TIRE                  TIRES                      918.04
GRAINGER                     PARTS                       83.52
GRAYBAR ELECTRIC             SUPPLIES                 1,449.09
GREGG & NICOLE PETERS        RENT                       892.50
GREGG & NIKKI PETERS         FREIGHT                  2,715.00
GRIDER-ROBINSON              SUPPLIES                    82.50
HACH CO                      SUPPLIES                   149.00
HAWKINS WATER TREATMENT      CHEMICALS                1,049.65
HENDERSONS ULTIMATE CAR WA   CAR WASH CARD              100.00
HERREN-SCHEMPP BUILDING      SUPPLIES                   289.26
HILLS PRODUCTS GROUP         UNTREATED POLES          2,700.00
HILLYARD FLOOR CARE SUPP     SUPPLIES                    89.21
HOLCOMB FREIGHTLINER, INC    PARTS                      226.00



                                 14
HUDSON WORKWEAR              UNIFORM                         57.50
HY VEE FOOD STORE            SUPPLIES                       153.38
INCODE                       SOFTWARE & CONVERSION       21,762.75
INGRAM                       BOOKS                          145.65
J & K ENGRAVING              DAKOTA DOME BB TOURNAMENT    1,488.50
JACKS UNIFORM & EQPT         UNIFORMS                     2,738.70
JAG COMPUTERWORKS            COMPUTER REPAIRS               139.98
JAMES SCHIMELFENING          UNIFORMS                        29.62
JANE LARSON                  MILEAGE                         30.08
JAYMAR BUSINESS FORMS        COMPUTER PAPER                 564.75
JOHN A CONKLING DIST.        MERCHANDISE                  2,289.25
JOHN PINKELMAN               UNDERGROUND REIMBURSEMENT      732.00
JOHNSON BROTHERS FAMOUS BR   MERCHANDISE                 41,737.13
JOHNSON CONTROLS             REPAIRS                      2,329.50
JOINT UTILITY TRAINING SCH   REGISTRATION                   750.00
JONES ACE HARDWARE           SUPPLIES                     2,386.80
JONES FOOD CENTER            SUPPLIES                       485.26
JUNIOR LIBRARY GUILD         BOOKS                          221.10
KALINS INDOOR COMFORT        REPAIRS                        350.83
L&P FINANCIAL SERVICES       PARTS                          134.05
LEGGETTE, BRASHEARS & GRA    PROFESSIONAL SERVICES        6,046.54
LESSMAN ELEC. SUPPLY CO      SUPPLIES                       629.17
LIGHT EQUIPMENT DIVISION     PARTS                           45.90
LINCOLN MUTUAL LIFE & CAS    LIFE INSURANCE                 485.86
LINDA CALLEJA                MILEAGE                        161.60
LONG LINES INTERNET          DOMAIN HOSTING FEE               9.95
LONGS PROPANE INC            FUEL                         4,900.75
LYLE SIGNS                   SUPPLIES                       320.12
MALLOY ELECTRIC              PARTS                          103.53
MARKS LAWN CARE              JUNK/DEBRIS REMOVAL             76.00
MARKS MACHINERY              PARTS                           44.94
MARQUIS WHOS WHO             BOOKS                          630.95
MASONRY COMPONENTS INC       317TH STREET IMPROVEMENT    32,331.55
MATHISON CO.                 SUPPLIES                        63.16
MATT PARROTT & SONS CO.      SUPPLIES                       117.53
MCCULLOCH LAW OFFICE         PROFESSIONAL SERVICES        1,293.50
MEDIACOM LLC                 ONLINE SERVICE                 276.70
METPRO CORPORATION           CHEMICALS                    7,826.40
METRO FIRE                   WILDLAND FACE MASK           3,447.54
MICHAEL CARLSON              FILING FEE                      22.00
MICHELLE KOLLER              MILEAGE                         59.14
MIDCONTINENT COMMUNICATION   ADVERTISING                    150.00
MIDWEST ALARM CO             REPAIRS                        521.80
MIDWEST BUILDING MAINTENAN   MAT SERVICE                    456.30
MIDWEST READY MIX            CONCRETE                       549.38
MILLS DISTRIBUTING           DEICING SALT                 1,059.31
MISSOURI RIVER ENERGY SERV   ADVERTISING                     42.50
MONTY MUNKVOLD               MEALS                           29.00
MOORE WELDING & MFG          REPAIRS                        216.00
MORTENSEN SCOTT              WATER HEATER REBATE            312.00



                                 15
NATIONAL FIRE PROTECTION A   MEMBERSHIP DUES               135.00
NCL OF WISCONSIN, INC        VIALS                          30.00
NEW YORK LIFE                INSURANCE                     195.00
NORTHERN BALANCE SERVICE     SERVICE & CALIBRATING         520.00
NORTHERN TRUCK EQPT CORP     PARTS                         117.17
NORTHLAND                    OIL                           352.00
OCI CHEMICAL CORP            CHEMICALS                   4,354.82
OFFICE SYSTEMS CO            MAINTENANCE                   283.66
ONE CALL SYSTEMS, INC        LOCATES                       122.76
OXMOOR HOUSE                 BOOKS                          38.87
PAMIDA INC                   SUPPLIES                       63.76
PAULS PLUMBING               PARTS                          57.51
PEDERSEN MACHINE INC         PARTS                         320.08
PILGER SAND & GRAVEL, INC    GOLF COURSE SAND              284.19
PITNEY BOWES                 POSTAGE METER                 143.00
PKG CONTRACTING, INC         WW PHASE I IMPROVEMENTS   412,953.00
PLAIN TALK PUBLISHERS        SUBSCRIPTION                   23.00
POMPS TIRE SERVICE, INC.     TIRES                       8,325.36
PRAIRIEWAVE                  911 CIRCUIT                 1,365.50
PRESSING MATTERS             SUPPLIES                      495.00
PRESTO-X-COMPANY             TREATMENT                      36.00
QUALITY EDUCATION DATA       SHIPPING                        8.75
QUEEN CITY WHOLESALE         MERCHANDISE                   303.95
QUILL                        SUPPLIES                    1,828.41
QWEST                        TELEPHONE                     931.96
QWEST DEX                    DIRECTORIES                   100.82
RACOM CORPORATION            MAINTENANCE CONTRACT          265.00
RECORDED BOOKS, INC          BOOKS                         997.87
SCHADE'S VINEYARD            MERCHANDISE                   450.00
SD ASSO. RURAL WTR SYSTEM    REGISTRATION                  110.00
SD FEDERAL PROPERTY AGENC    SUPPLIES                      150.14
SD FIREFIGHTER ASSOC.        MEMBERSHIP DUES                50.00
SD RETIREMENT SYSTEM         RETIREMENT                 58,629.06
SD STATE HISTORICAL SOCIET   BOOK                           26.46
SDOU                         MEMBERSHIP DUES                16.00
SERVALL TOWEL & LINEN        SHOP TOWELS                    32.96
SERVICES UNLIMITED INC       REPAIRS                       353.90
SETH PHILLIPS                SNOW REMOVAL                  240.00
SILVER NEEDLE, INC           UNIFORMS                      264.93
SIOUX CITY READY MIX CONCR   PATCHING MIX                  162.50
SIOUX CITY WINTRONIC         PARTS                          15.79
SIOUX FALLS TWO WAY RADIO    REPAIRS                        99.00
SIOUX PIPE INCORPORATED      SUPPLIES                      698.36
SIOUX VALLEY HEALTH PLAN     INSURANCE                  40,787.00
SKARSHAUG TESTING LAB.       TESTING                       985.57
SODAK DISTRIBUTING CO        MERCHANDISE                23,519.56
SPORTSMANS INC               SUPPLIES                      802.00
SPRINT                       CELL PHONES                 2,026.87
STURDEVANTS AUTO PARTS       PART                        1,572.93
SUPER WASH                   CAR WASH TOKENS               100.00



                                 16
  TESTAMERICA ANALYTICAL TES   TESTING                           695.57
  THOMAS LYNGSTAD              MAINTENANCE                        87.55
  THOMSON GALE                 BOOKS                             182.52
  TITLEIST DRAWER CS           MERCHANDISE                       285.33
  TODD HALVERSON               MEALS                              29.00
  TOMS TWO-WAY RADIO CLINIC    REPAIRS                           131.94
  TOP TO BOTTOM                HOME INSPECTION                   225.00
  TOTAL LAWN CARE              LAWN SERVICE                      150.00
  TRAVIS TARR                  MEALS                              29.00
  TRUCK-TRAILER SALES          PARTS                             127.00
  TRUE VALUE                   SUPPLIES                          143.18
  TURNER PLUMBING              PARTS                             100.83
  TZ ENTERPRISES LLC           HOME INSPECTION                   250.00
  UNITED PARCEL SERVICE        SHIPPING                           30.49
  UNITED WAY                   CONTRIBUTIONS                     204.87
  USD BOOK & SUPPLY INC        SUPPLIES                          138.52
  USD EDUCATIONAL MEDIA CENT   VIDEO TAPE/DUPLICATING              7.25
  USD FOUNDATION OFFICE        ADMISSIONS CONTRIB/REFUND      15,015.07
  VALIANT VINEYARDS            MERCHANDISE                       791.40
  VANTEK COMMUNICATIONS, INC   MAINTENANCE AGREEMENT             720.00
  VERMEER EQUIP OF SD          SUPPLIES                          102.89
  VERMILLION FORD              PARTS                             301.20
  VERMILLION GARBAGE SERVICE   HAULING                         1,011.36
  VERMILLION RADIO             ADVERTISING                       543.00
  VIKING OFFICE PRODUCTS       SUPPLIES                          308.52
  VISA/FIRST BANK & TRUST      TRAVEL/SUPPLIES                 2,521.07
  WESCO DISTRIBUTION, INC      SUPPLIES                        1,168.84
  WORKPLACE SOUND & TECHNOLO   INSTALL SOUND SYSTEM              852.24
  YANKTON DIESEL               PARTS                             580.21
  YANKTON JANITORIAL SUPPLY    SUPPLIES                          891.02
  YANKTON WINNELSON CO         PUMP                              380.05

Alderman Jeck seconded the motion. Motion           carried   7   to   0.   Mayor
Christopherson declared the motion adopted.

12.   Consensus Agenda

A. Set a bid opening date of February 1, 2006 for Water Treatment and
Waste Water Treatment chemicals.

531-06
Alderman Jeck moved approval of the consensus agenda. Alderman Edelen
seconded the motion. Motion carried 7 to 0. Mayor Christopherson
declared the motion adopted.




                                   17
15.   Adjourn

532-06
Alderman Jeck moved to adjourn the Council Meeting at 7:28 p.m.
Alderman Adams seconded the motion. Motion carried 7 to 0. Mayor
Christopherson declared the motion adopted.



Dated at Vermillion, South Dakota this 3rd day of January, 2006.

                                          THE GOVERNING BODY OF THE CITY
                                             OF VERMILLION, SOUTH DAKOTA
                                          BY____________________________
                                              Dan Christopherson, Mayor
ATTEST:
BY___________________________________
  Michael D. Carlson, Finance Officer




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