Source: http://thepublicopinion.com/news/legals/article_fdcbe5d0-2cec-11e2-80e4-0019bb2963f4.html
Timestamp: 2015-07-06 11:25:03
Document Index: 785477678

Matched Legal Cases: ['ARTS 165', 'ARTS 222', 'ARTS 8', 'ARTS 576', 'ARTS 631', 'ART 1', 'ARTS 157', 'ARTS 135', 'ART 50', 'ARTS 160', 'ART 26', 'ARTS 2', 'ARTS 197', 'ARTS 505', 'ARTS 2', 'ART 327', 'ART 124', 'ARTS 1', 'ARTS 428', 'ARTS 1', 'ARTS 499', 'ARTS 239', 'ARTS 2', 'ART 2', 'ARTS 1', 'ART 261', 'ART 284', 'ARTS 129']

November 5th Minutes - Watertown Public Opinion: News
The Public Opinion, July 3
Posted: Monday, November 12, 2012 11:18 am
The City Council met in regular session at 7:00PM in the Council Chambers, City Hall, 23 2nd St NE. Mayor Gary Williams presiding. Present upon roll call: Aldermen Wilkins, Meisenheimer, Solum, Jones, Solberg, Rieffenberger, Thorson, Buhler, Christians and Danforth.
Motion by Danforth, seconded by Christians, to approve the following items on the consent agenda: minutes of the Council Meeting held on October 15, 2012; acknowledge the notice of intent to conduct a raffle by LATI Ag Club, write-off of ambulance uncollectible accounts in the amount of $10,256.14, authorization to distribute two Urban Renewal loans to Happy Trails, Properties, LLC in the amount of $10,000 each, and approval of bills and payroll and authorization to pay. Motion carried.
A & B BUSINESS EQUIP, INC. SERVICE 128.03 A P AUTO PROS, INC. SERVICE 235.88 A T & T MOBILITY SERVICE 57.90 A-1 CLEANING AND RESTORATI SERVICE 1,217.21 A-1 PORTABLE TOILETS RENT 700.00 A-OX WELDING CO, INC. SUPPLIES 99.90 AASON ENGINEERING, INC. TESTS 875.00 ACE INDUSTRIAL SUPPLY SUPPLIES 305.15 ACTIVE HEATING, INC. SERVICE 465.31 AGRI-TECH SUPPLIES 1,760.66 AIRCO AVIATION, INC. SERVICE 1,166.67 ALEX AIR APPARATUS, INC. SERVICE 1,893.00 AMERICAN ENGINEERING TESTI SUPPLIES 267.43 ANDERSON NURSERIES, INC. SUPPLIES 1,962.00 ANDOR INC. SERVICE 1,767.72 ANTOINE CONSTRUCTION CONSTR 1,384.27 AQUATIC ECO-SYSTEMS, INC. PARTS 165.07 ARAMARK UNIFORM SERVICES, SERVICE 84.10 ARGO & SONS CONSTR 18,961.25 ARGUS LEADER MEDIA SUBSC 179.52 BAKER & TAYLOR SUPPLIES 2,833.37 BARTHEL, TREVOR REIMB 134.15 BATTERIES UNLIMITED, INC. PARTS 222.00 BECKER ARENA PRODUCTS SUPPLIES 648.27 BELSON OUTDOORS, INC. SUPPLIES 536.50 BENTHIN BLADING INC. SERVICE 1,338.75 BERG, CASEY REIMB 297.00 BERG, CHAD TRAVEL 156.00 BIG STONE BROADCASTING ADV 125.00 BOERGER, MIKE TRAVEL 9.00 BORDER STATES ELECTRIC SUP EQUIP 5,904.86 BORNS GROUP SERVICE 1,760.00 BOUND TREE MEDICAL LLC SUPPLIES 3,017.35 BOWKER, INC. SERVICE 2,655.30 BOYD, JOEL REIMB 25.00 BRALEY, RUTH REIMB 452.48 BRANDSRUD, MATT REIMB 110.00 BREKKE SIGNS SUPPLIES 190.00 BRIAN'S GLASS INC. PARTS 8,861.53 BUCHOLZ, KEN TRAVEL 63.01 BUREAU OF ADMINISTRATION SERVICE 147.37 CALENDARWIZ, LLC SERVICE 154.00 CARL V. CARLSON COMPANY, I CONSTR 480,421.07 CAROLINA SOFTWARE, INC. SERVICE 300.00 CARQUEST AUTO PARTS PARTS 576.59 CARTNEY BEARING CORPORATIO PARTS 631.89 CASHMAN, AARON REIMB 454.00 CASHWAY LUMBER INC. SUPPLIES 114.30 CBA LIGHTING & CONTROLS, I PART 1,066.00 CENTER POINT LARGE PRINT SUPPLIES 187.68 CENTURY BUSINESS PRODUCTS SUPPLIES 112.28 CENTURYLINK SERVICE 1,747.08 CENTURYLINK SERVICE 503.54 CENTURYLINK SERVICE 138.44 CENTURYLINK SERVICE 68.79 CENTURYLINK SERVICE 859.56 CENTURYLINK SERVICE 1,315.50 CHANDLER, KEVIN REIMB 276.00 CHIEF SUPPLY CORPORATION SUPPLIES 50.18 CHUCK'S BIKE SHOP SUPPLIES 10.90 CLARK COUNTY AMBULANCE SERVICE 455.00 COCA COLA BOTTLING COMPANY SERVICE 492.55 CODINGTON CLARK ELECTRIC C SERVICE 509.62 CODINGTON CLARK EQUIPMENT PARTS 157.54 CODINGTON CO CLERK OF COURTS FEES 49.60 CODINGTON CO REGISTER OF D FEES 696.00 CODINGTON CO SHERIFFS OFFI FEES 27.00 CODINGTON CO TREASURER FEES 10.00 CODINGTON CO WEED & PEST SUPPLIES 172.59 CONCRETE DAKOTA REDIMIX, I SUPPLIES 192.00 CONNECTING POINT, INC. SERVICE 858.00 CONSTANT, PEGGY REIMB 702.00 COUNTY FAIR FOODS SUPPLIES 1,694.80 CREATIVE PRODUCT SOURSE, I SUPPLIES 115.22 CREATIVE REWARDS & SPECIAL SUPPLIES 349.50 CRESENT ELECTRIC SUPPLY, C SUPPLIES 397.19 CROSSROADS HOTEL TRAVEL 603.92 CROUCH RECREATIONAL DESIGN SERVICE 3,140.00 CULLIGAN SERVICE 170.25 CYBEX INTERNATIONAL, INC. SUPPLIES 114.26 DACOTAH PAPER COMPANY PARTS 135.58 DAHLE TIRE COMPANY REPAIR 4,861.00 DAKOTA ELECTRONICS SERVICE 275.00 DAKOTA PUMP & CONTROL CONT PART 50.00 DALE'S SHARPENING SUPPLIES 122.40 DALLAS I HANSON CONSTRUCTI CONSTR 33,265.91 DAN'S MACHINE & SPECIALTY SERVICE 65.00 DARGATZ-JOHNSON, RHONDA REIMB 500.00 DATA FLOW SUPPLIES 387.35 DATA TRUCK, LLC SERVICE 390.00 DELYLE'S SOUTH 81 SERVICE, REPAIR 3,129.92 DEMCO, INC. SUPPLIES 421.90 DEPENDABLE SANITATION INC. SERVICE 4,000.00 DEUTSCH EXCAVATING CONSTR 3,316.13 DIAMOND MOWERS, INC. PARTS 160.03 DIAMOND VOGEL PAINT CENTER SUPPLIES 5.98 DIANE'S ENGRAVING & SIGNS SUPPLIES 13.00 DON JELLIS WELDING & REPAI REPAIR 55.00 DUPONT ELECTRIC INC. SERVICE 436.66 E S R I INC. SUPPLIES 627.40 EACHEN INC. SERVICE 576.98 EBBERS, ROCHELLE TRAVEL 143.56 ELECTRIC MOTORS & MOORE IN SERVICE 77.00 ELECTRICAL ENGINEERING & E SERVICE 448.84 ELKS LODGE REPAIR 465.75 ENVIRONMENTAL RESOURCES AS SUPPLIES 598.77 EVIDENT INC. PART 26.00 F J MC LAUGHLIN INC. CONSTR 808,112.65 FARNAM'S GENUINE PARTS SUPPLIES 567.93 FASTENAL COMPANY SUPPLIES 498.31 FEDERAL EXPRESS CORPORATIO SHIPPING 17.93 FERGUSON WATERWORKS #2516 CONSTR 10,818.89 FIRST DISTRICT ASSN OF CONSTR 17,767.50 FIRST NATIONAL BANK IN SIO BONDS 843,672.50 FORD, DIANA TRAVEL 21.00 FOUST, CHAD GOTV 450.00 FSH COMMUNICATIONS SERVICE 60.00 FULTON, CLEO REFUND 100.00 G & K SERVICES, INC. SERVICE 130.50 GALE SUPPLIES 328.66 GCR TIRE CENTERS REPAIR 308.92 GEOTEK ENGINEERING CONSTR 637.50 GLACIAL LAKES HUMANE SOCIE SUBSIDY 4,833.33 GLASS PRODUCTS INC. SERVICE 218.21 GLENDALE PARADE STORE, LLC PARTS 2,495.00 GODFATHERS PIZZA FOOD 67.50 GOLDEN LIVING CENTER FEE 15.00 GRAINGER SUPPLIES 301.11 GRAY CONSTRUCTION CONSTR 307,661.40 GREAT WESTERN BANK FEES 1,351.69 GRIDOR CONSTRUCTION INC. CONSTR 45,874.57 GRUBCO INC. SUPPLIES 37.95 H & B TRUCK SHOP, INC. SERVICE 556.46 HACH COMPANY SUPPLIES 168.10 HAIGHT, MIKE REIMB 506.00 HAMLIN COUNTY SHERIFF'S OF FEE 35.00 HARTWIG HEATING SUPPLIES 112.00 HAWKINS INC. SUPPLIES 8,479.90 HEDAHLS AUTO PARTS SERVICE 210.00 HEEMEYER ELECTRIC SERVICE 62.38 HEINRICH, ADAM TRAVEL 156.00 HELMS & ASSOCIATES CONSTR 29,527.56 HERFORT NORBY GOLF COURSE SERVICES 9,418.30 HILLYARD / SIOUX FALLS SUPPLIES 856.29 HOLLEY GRAPHICS INC. SERVICE 842.82 HOME CARE/PLH FEE 15.00 HOME FEDERAL BANK FEE 25.00 HOME OASIS, LLC SUPPLIES 406.45 HUMAN SERVICE AGENCY SERVICE 4,054.50 HURKES IMPLEMENT CO., INC. EQUIP 1,451.00 HY VEE FOOD STORE FOOD 423.39 INTOXIMETERS, INC. SUPPLIES 4,713.40 IPMA-HR SUPPLIES 285.00 ITC SERVICE 67.87 ITC TELECOM SERVICE 319.96 J & B SCREENPRINTING INC. SUPPLI 138.55 J & J EARTHWORKS, INC. CONSTR 243,212.02 J H LARSON ELECTRICAL CO. SUPPLIES 64.73 JEFF'S DISCOUNT VACUUM SERVICE 440.89 JENSEN, SKIP SUPPLIES 1,060.00 JOHN W HOCK COMPANY PARTS 197.43 JOHNSON CONTROLS, INC. SERVICE 360.96 JOHNSON, KIM REIMB 67.59 JONES, KEITH REIMB 450.00 JONGBLOED, SCOTT TRAVEL 395.48 K & P PUMP REPAIRS AND CON PARTS 505.49 KELLY, TERRY TRAVEL 102.96 KIXX ADV 200.00
KNOLOGY SERVICE 135.80
KRANZ WELL & EXCAVATION CONSTR 887.12
KRANZ, DOUG REIMB 50.55
KWAT ADV 200.00
KXLG ADV 350.00
L MARQUARDT ELECTRIC INC. SERVICE 1,116.81
LAKE AREA / BIT SERVICE 8.05
LAKE AREA COMMUNICATIONS SERVICE 66.33
LAKE AREA VETERINARY CLINI SUPPLIES 789.00
LAKE AREA ZOOLOGICAL SOCIE REIMB 3,020.82
LAKE CITY FIRE EQUIPMENT, MAINT 982.41
LALIM, KYLE REIMB 78.44
LEITHEISER, SCOTT REIMB 605.00
LES MILLS FEES 250.00
LL & SONS EXCAVATING, INC. CONSTR 510.21
LONNY'S SERVICE SERVICE 192.90
LYLE SIGNS, INC. SIGNS 231.04
M & T FIRE AND SAFETY SERVICE 358.89
MAC'S INC. SUPPLIES 433.95
MACKSTEEL WAREHOUSE INC. SUPPLIES 118.26
MAHOWALD'S HARDWARE & RENT SUPPLIES 165.29
MAILBOX MONY FEES 300.00
MASAR, MELANIE REIMB 90.00
MATHESON TRI-GAS, INC. SUPPLIES 67.66
MAYOR PETTY CASH REIMB 18.54
MC LAUGHLIN & SCHULZ INC. CONSTR 40,246.56
MENARD'S PARTS 2,093.85
METRO FIRE PART 327.46
MICRO MARKETING ASSOCIATE SUPPLIES 95.04
MIDCONTINENT COMMUNICATIO SERVICE 782.72
MIDWEST LABORATORIES INC. SUPPLIES 995.70
MIDWEST TAPE SUPPLIES 486.18
MILBANK COMMUNICATIONS, IN EQUIP 1,275.00
MILLER ELECTRIC, INC. SERVICE 239.80
MILLS & MILLER, INC. SUPPLIES 3,230.72
MILLS PROPERTY MANAGEMENT REPAIR 55.00
MOE OIL CO, INC. SUPPLIES 2,724.02
MORE THAN WORDS SUPPLIES 15.99
MUNICIPAL UTILITIES SERVICE 114,915.50
NATFB SUPPLIES 405.33
NATIONAL ACADEMIES OF EMER DUES 85.00
NESD SHRM DUES 160.00
NEVE'S UNIFORMS & EQUIPMEN SUPPLIES 1,067.30
NEW DEAL TIRE SERVICE 121.50
NIHCA DUES 50.00
NLA/NEMA CONFERENCE FEES 82.00
NORTH CENTRAL INSTRUMENTS SUPPLIES 112.96
NORTH CENTRAL LAB OF WI, PART 124.59
NORTHERN TRUCK EQUIPMENT C SERVICE 107,500.37
OFFICE PEEPS, INC. SUPPLIES 1,364.85
OFFICEMAX CONTRACT INC. SUPPLIES 14.97
OVERDRIVE, INC. EBOOKS 531.90
OVERHEAD DOOR CO INC. SERVICE 396.69
PARR PUBLIC SAFETY EQUIPME SUPPLIES 125.58
PEARSON GOLF MANAGEMENT,LL SERVICE 1,274.03
PEPSI FOOD 1,193.55
PETS PLUS SUPPLIES 84.74
POLICE PETTY CASH FUND CASH 163.61
POSITIVE PROMOTIONS SUPPLIES 1,278.37
POSTY CARDS SERVICE 44.00
PRAIRIE LAKES HEALTHCARE SUPPLIES 86.55
PREMUS, CHRIS TRAVEL 35.00
PRINT EM NOW SUPPLIES 333.75
PRO LINE, INC. SUPPLIES 34.95
PROGRESSIVE INSURANCE SERVICE 599.00
PRUNTY CONSTRUCTION CO, IN CONSTR 8,539.24
QUALITY BOOKS, INC. SUPPLIES 38.14
QUALITY FLOW SYSTEMS INC. PARTS 1,338.86
RADWELL INTERNATIONAL, INC SUPPLIES 677.12
RAMKOTA HOTEL TRAVEL 114.99
RAMKOTA HOTEL TRAVEL 551.94
RECREATION SUPPLY CO. SUPPLIES 136.53
REDLINGER BROS INC. SERVICE 257.67
ROB'S AUTO REPAIR SERVICE 268.99
RON'S SAW SHOP EQUIP 446.49
ROY'S SPORT SHOP INC. SUPPLIES 1,564.86
RUNNINGS FARM AND FLEET SUPPLIES 1,172.46
RYE, MIKE TRAVEL 154.60
RYLANCE, ANNE REIMB 40.09
SAFARILAND, LLC EQUIP 230.53
SAFETY BENEFITS INC. TRAVEL 130.00
SAFETY KLEEN CORPORATION SERVICE 256.11
SANFORD WATERTOWN OCCUPATI SERVICE 284.00
SANITATION PRODUCTS INC. PARTS 428.36
SCHAEFFER'S OIL OIL 172.92
SCHOLASTIC LIBRARY PUBLISH SUPPLIES 152.10
SCHUTTE, KIM REIMB 94.84
SCHWEITZER, KAREN REIMB 189.00
SCHWINGER, LISA REIMB 26.98
SD DEPT OF ENVIRONMENT & N FEES 3,482.30
SD DEPT OF REVENUE SERVICE 476.00
SD FEDERAL PROPERTY AGENCY SERVICE 1,905.00
SD IAAI DUES 100.00
SD PLANNER'S ASSN DUES 100.00
SD PUBLIC ASSURANCE ALLIAN SERVICE 6,708.00
SD STATE ARCHIVES SERVICE 28.80
SHARP AUTOMOTIVE, INC REPAIR 207.88
SHEEHAN CYCLE INC. REPAIR 388.16
SHEEHAN MACK SALES AND EQU PARTS 1,417.25
SHERMAN CANVAS SERVICE 500.00
SHERWIN WILLIAMS SUPPLIES 215.15
SHIRTS IN THE WORKS INC SUPPLIES 24.50
SHOPKO SUPPLIES 300.16
SIOUX RURAL WATER SYSTEM SERVICE 44.20
SIOUX VALLEY COOP SERVICE 48,412.21
SMALL, JOHN TRAVEL 194.29
SO DAK PEST CONTROL SUPPLIES 80.00
SOLUM, JON TRAVEL 152.44
SOUTH DAKOTA AGA DUES 235.00
SOUTH DAKOTA MAGAZINE SUBSC 23.00
STAR LAUNDRY & CLEANERS, I SERVICE 522.34
STEIN'S INC. SUPPLIES 376.57
STURDEVANT'S AUTO PARTS IN PARTS 499.61
TELEDYNE ISCO, INC. SUPPLIES 316.00
THE LODGE AT DEADWOOD TRAVEL 231.00
TITAN MACHINERY SERVICE 2,197.40
TLC OUTDOOR POWER SERVICE 283.51
TONI GLYMPH-MARTIN SERVICE 600.00
TOOL TIME RENT ALL SERVICE 150.00
TRACTOR SUPPLY CO. SUPPLIES 249.99
TRAFFIC CONTROL CORPORATIO PARTS 239.00
TRAFFIC PARTS EQUIP 1,230.10
TREE FARM SUPPLIES 33.00
TURFWERKS PARTS 2,436.44
UNIVERSITY OF MISSOURI-COL SERVICE 9,100.00
UPS STORE SHIPPING 383.69
USA BLUE BOOK SUPPLIES 505.25
VAN DIEST SUPPLY CO. SUPPLIES 1,812.10
VANCO SERVICES,LLC FEE 5.00
VARIETY FOODS, INC. SUPPLIES 4,421.63
VEEDER'S BODY AND GLASS SH REPAIR 506.40
VERIFICATIONS, INC. FEE 79.01
VERIZON WIRELESS SERVICE 498.39
VESSCO PART 2,164.00
VITEK, JO REIMB 31.28
W W TIRE SERVICE INC. SERVICE 2,811.92
WAL-MART COMMUNITY BRC SUPPLIES 163.10
WATERTOWN AREA CHAMBER OF SERVICE 2,018.56
WATERTOWN AREA HOME BUILDE DUES 260.00
WATERTOWN BOYS AND GIRLS O SUBSIDY 15,740.41
WATERTOWN BUSINESS DISTRIC SUBSIDY 30,265.88
WATERTOWN CONVENTION & VIS SUBSIDY 19,341.66
WATERTOWN COOP ELEVATOR AS SUPPLIES 364.40
WATERTOWN CREDIT BUREAU, I SERVICE 30.00
WATERTOWN FORD PARTS 1,215.48
WATERTOWN PUBLIC OPINION SERVICE 4,904.46
WATERTOWN SCHOOL DISTRICT SERVICE 813.75
WATERTOWN TIRE CENTER, INC SERVICE 1,012.48
WATERTOWN WHOLESALE SUPPLIES 227.42
WATERTOWN WINNELSON CO. PART 261.86
WEISMANTEL RENT ALL EQUIP 110.00
WESS, STEVE LEASE 303.00
WESTERN BOOKS SUPPLIES 757.00
WESTMAN FREIGHTLINER PART 284.11
WESTSIDE ANIMAL CLINIC, P. SUPPLIES 65.90
WHEELCO TRUCK & TRAILER PA PARTS 129.54
WIENTJES, BRYAN TRAVEL 156.00
WINTER BROTHERS UNDERGROUN CONSTR 6,223.00
WIPF CONSTRUCTION SERVICE 959.20
Sal SS Pen Ins Mayor/CC 14,815.04 1,025.79 97.68 990.84 Attorney 9,498.97 714.88 569.93 647.61 Finance 26,862.07 1,902.89 1,608.72 5,690.48 Civil Serv 75.00 5.73 0.00 0.00 Info Tech 3,763.74 287.92 224.62 431.74 Engineer 29,175.79 2,096.79 1,726.31 4,385.77 Police 170,146.61 12,377.65 12,749.71 27,330.73 Fire 154,046.68 2,284.68 12,221.98 24,022.81 Street 42,760.08 3,119.02 2,563.21 6,902.23 Snow Rem 0.00 0.00 0.00 0.00 Cemetery 9,040.94 648.20 428.91 1,193.48 An Control 0.00 0.00 0.00 0.00 Mosq. Control 0.00 0.00 0.00 0.00
Forestry 8,408.70 592.99 480.16 1,768.41
Library 37,022.40 2,620.86 1,997.48 6,383.28
Building Serv. 15,056.56 1,097.35 835.21 3,147.59
Park & Rec. 114,124.89 8,419.72 5,123.57 14,366.16
WRC 36,560.23 2,684.09 1,422.15 5,044.66
E-911 35,065.87 2,519.02 2,102.76 6,815.88
Urban Ren. 0.00 0.00 0.00 0.00
Upper Big Sioux 6,362.10 460.75 381.73 776.27
Sewer 59,181.36 4,364.13 3,547.58 8,499.68
Sanitation 61,894.50 4,475.96 3,676.64 10,052.21
Airport 14,021.30 955.74 764.60 2,314.28 Add'l 5.25 long T. Tesch (Mayor), R. Tesch (IT), T. Vandusen (Police), H. Johnson, J. Robertson, & P. Lunde (Fire), M. Rye (Street), R. Jutting (Library), T. Lowe (P&R)
W. Schlaht & D. Ford (Landfill) Sal Inc Park R. Heiser 20.00/h, D. Steenstra 21.00/h, T. Lowe 2547.28/m Sal Inc Police T. Toomey 3974.99/m, T. Vandusen 4217.19/m, N. Ahmann 3317.11/m, R. Fischer 3317.11/m, C. Gamber 3125.79/m Sal Inc Fire K. Hollenbeck 3156.43/m, H. Johnson 3822.31/m, K. Steffensen 3251.13/m, P. Lunde 3262.99/m Sal Inc IT R. Tesch 3708.46/m, Sal Inc Street M. Rye 6292.14/m, Sal Inc Library R. Jutting 3014.73/m, Sal Inc Landfill W. Schlaht 3325.81/m
New Hires J. Giessinger 11.00/h, P. Popowski 12.00/h, S. Arbogast 2537.88/m (P&R) K. Schweitzer 7.25/h, H. Zeisler 8.25/h, A. Walburg 7.50/h (WCRC), K. Kriech 2664.78/m (Eng.), J. Oaks 3064.50/m (PD)
Mayor Williams removed the consideration of audiovisual system proposal for the Council Chambers from the agenda. Motion by Solberg, seconded by Wilkins, to approve the agenda as amended. Motion carried.
This being the time scheduled for a public hearing on Resolution No. 12-26 vacating the N 17’ of 4th Ave. North Right-of-way, the Mayor called for public comment. Hearing no comment from the public, motion by Christians, seconded by Solum, to approve Resolution No. 12-26. Motion carried.
This being the time scheduled for a public hearing on a proposed one-year lease agreement with four additional one-year renewal terms with Matthew Kranz for 95.38 acres of City owned land in the amount of $50 per acre, the Mayor called for public comment. Hearing no comment from the public, motion by Rieffenberger, seconded by Jones, to award the lease of land to Matthew Kranz in the amount of $4,769.00 per year. Motion carried.
This being the time scheduled for a public hearing on Resolution No. 12-27 regarding the 2012 Street Improvements assessment roll, the Mayor called for public comment. Hearing no comment from the public, motion by Wilkins, seconded by Rieffenberger, to approve Resolution No. 12-27 as presented. Motion carried.
This being the time scheduled for a public hearing on the 2012 Assessment Roll for Weed Cutting, the Mayor called for public comment. Finance Officer Ebbers noted one correction to the roll. Hearing no further comment from the public, motion by Solberg, seconded by Meisenheimer, to approve the weed cutting assessment as presented below. Motion carried.
Owner Legal Description Amount
Carrie Peltier E37.5’ W75’ Lot 7 & 8 Block 34 Syndicate Addition $275.00
Linda Kranz Lot 4 Block 44 2nd Railway Addition $385.00
Citi Mortgage Lot 3 Block 58 2nd Railway Addition $110.00
Wells Fargo Mortgage S80’ Lot 1 Block 3 Herzog’s First Addition $165.00
This being the time scheduled for a public hearing on proposed Resolution of Necessity for street improvement projects 1301-A, 1301-B, and 1301-D, the Mayor called for public comment. Several members of Trinity Lutheran Church voiced their concerns over parking and costs related to project 1301-B. Hearing no further comment from the public, motion by Thorson, seconded by Solum, to amend Resolution No. 12-28 by removing project 1301-D and to approve the resolution as amended. Motion carried.
Ordinance No. 12-32 adding a new section 13.0318 to prohibit certain forms of solicitation within and for the City of Watertown was placed on its first reading and the title was read. No action was taken.
Motion by Rieffenberger, seconded by Danforth, to approve the consultant services for Aason Engineering for 3rd Ave. NW in the amount of $70,112.27, Aason Engineering for 10th Ave. N in the amount of $73,261.02, Helms & Associates for 11th St. East in the amount of $63,175.37, and authorization for the Mayor to sign the DOT Funding agreements for the 2014 Urban Systems Projects. Motion carried.
Motion by Danforth, seconded by Christians, authorizing the Mayor to sign an agreement with CivicPlus for the City Website design and maintenance in the amount of $32,455 for the first year and maintenance costs of $5,673/year for the following three years. Motion carried.
Finance Officer Rochelle Ebbers presented the Council with the renewal for the flexible benefits plan with Wellmark for 2013. Motion by Meisenheimer, seconded by Solum, to approve the renewal with Wellmark as recommended. Motion carried.
Motion by Thorson, seconded by Christians, authorizing the Fire Department to advertise for bids to purchase an ambulance. Motion carried.
Motion by Danforth, seconded by Meisenheimer, to authorize the Mayor to accept a Homeland Security Grant for the Fire Department server in the amount of $14,542. Motion carried.
City Engineer Tom Drake presented the tabulation of bids received for one 4x4 All Wheel Drive Front End Loader. Bids were opened at 10:00AM on October 5, 2012 and are as follows: Codington Clark Equipment $169,491.52 base bid, $14,860 trade-in allowance for a net bid of $154,631.52. Motion by Rieffenberger, seconded by Wilkins, to approve the bid of Codington Clark Equipment in the amount of $154,631.52. Motion carried.
Motion by Thorson, seconded by Danforth, to adjourn until 7:00 PM on November 19, 2012. Motion carried.
Dated at Watertown, South Dakota, the 5th day of November, 2012.
Published once at the approximate cost of $582.50.
Monday, November 12, 2012 11:18 am.
Names released in weekend fatalities