Loading...
HomeMy WebLinkAboutUtilMinutes_2021_01_25Municipal Utilities Board January 25, 2021 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, January 25, 2021, via WEBEX with the following members present: Bartels, Carruthers, Hansen, Harvey and Hawley. APPROVAL OF BILLS AND CLAIMS Motion was made by Hansen, seconded by Hawley that the following bills and claims be approved. All members present voted in favor of the motion. ABS College, Tower Lease Pymt, $439.00; AgFirst, Supplies/LP, $30.00; Allegra, Printed Supplies, $4,401.80; AlphaMedia, Advertising, $2,250.00; Aramark, Supp, $395.52; Atrium Hospitality, Tower Lease Pymt, $2,297.58; Aureon Network Services, Wireless Transport, $575.00; Auto Body Specialties, Supp, $96.38; Automatic Building Controls, Fire Alarm Testing/Battery, $625.00; Bobcat, Supp/Equip Rental, $189.02; Borah, Jeff, Conserve/Demand Incentive, $25.00; Border States Electric, Supp, $2,766.90; Border States Electric, Unreg Inventory, $278.84; Boys/Girls Hm Family Service, Tower Lease Pymt, $1,520.88; Brookings Municipal Utilities, POS Cash-TMOB Transition, $3,250.00; Brookings Radio, Advertising, $2,190.00; Brookings Register, Advertising/Legals, $813.17; Bruttys Underground Sprinkler, Irrigation System Maint, $60.00; Buhls Dry Cleaners & Linen, Rug/Supp, $169.70; Building Sprinkler, Sprinkler System Inspection, $724.00; Calix, Inventory, $278.86; Calix, Supp, $1,270.60; Carquest Auto, Equip Maint, $15.27; CCH, Publication, $161.37; Century Business Products, Copier Maint, $43.08; Century Link, Telephone Exp, $1,142.39; Chesterman Company, Bottled Water, $18.00; City of Beresford, Tower Lease Pymt, $699.60; City of Beresford, Utility Bill, $163.96; City of Brandon, Tower Lease Pymt, $875.00; City of Elkton, Tower Lease Pymt, $266.20; City of Harrisburg, Tower Lease Pymt, $1,222.25; City of Sioux City, Storm Drainage Fee, $193.61; City of Sioux City IA, Tower Lease Pymt, $1,815.00; City of S. Sioux City, Tower Lease Pymt, $1,490.48; City of S. Sioux City, Tower Lease Pymt, $1,295.00; City of Vermillion, Tower Lease Pymt, $1,282.44; City of Volga, Tower Lease Pymt, $439.00; City of Volga, Utility Bill, $246.69; Clay Union Electric, Utility Bill, $544.61; Codington Clark Elec, Utility Bill, $187.28; Cooks Waste Paper & Recycling, Sanitation Service, $346.41; Core & Main, Supp, $1,026.92; Crown Castle (CCI), Tower Lease Pymt, $2,369.05; CTR Partnership, Tower Lease Pymt, $1,337.49; Culligan of Watertown, Bottled Water, $18.75; Cummins, Generator, $5,500.00; Curry, Thomas, Tower Lease Pymt, $612.16; Czech, Marvin, Tower Lease Pymt, $512.00; Dakota Meadows, Tower Lease Pymt, $931.70; Dakota Supply Group, Supp, $55.55; Dakota Wesleyan University, Scholarship, $500.00; Dave's Window Cleaning, Window Service, $80.00; Davis Excavating, Snow Removal, $90.00; DeBeer Small Engine Repair, Equip Maint, $120.29; DeBoer, John & Irene, Tower Lease Pymt, $439.00; Dell Rapids Land LLC, Tower Lease Pymt, $439.00; Den-Wil Inc, Rent Pymt, $1,196.26; DexYP, Advertising, $432.00; DHE, Maintenance Fee, $1,196.63; Dillinger, Tower Lease Pymt, $875.00; Ditch Witch, Equip Maint, $669.38; Duff, Debra, Tower Lease Pymt, $366.00; Express Communications, Telco Settlement, $10,527.44; Fastenal, Supp, $246.90; First Bank & Trust, 2006 Bond Principal/Interest, $3,247,278.66; First Bank & Trust, SDSU Revenue Bond Pymt, $9,541.43; First Bank & Trust - Trust Dept, Admin Fees-Deferred Comp, $4,070.00; First Bank & Trust Visa, Lodging/Car Rental, $150.26; Foerster Supply, Supp, $390.00; Four Corners Partnership, Store Rent, $2,637.10; FRRPA, FRRPA Lease, $14,128.23; George's Sanitation, Sanitation Service, $60.00; Gorder, Mike & Andrea, Tower Lease Pymt, $534.40; Grainger, Supp, $77.47; Graybar Electric, Supp, $2,004.54; GTP Acquisition Partners, Tower Lease Pymt, $4,788.84; H & A Enterprises, Tower Lease Pymt, $715.11; Harkness, Trustee, Pauline, Tower Lease Pymt, $512.44; Hawkins Inc, Chemicals, $4,985.78; Helsper, McCarty, & Rasmussen, PC, Legal Service, $11,047.50; Homestead Do It Center, Supp, $42.80; Hy-Vee, Supp, $31.55; Hy-Vee, Supp, $17.98; Hy-Vee, Supp, $482.47; Hy-Vee, Supp, $76.44; I.L.L Inc, CAM Charges, $475.05; I.L.L Inc, Store Rent, $2,956.00; Iconectiv, LNP Fee, $1,332.31; Iheartmedia, Advertising, $2,505.00; Independent Communications, Tower Lease Pymt, $959.25; Interstate Realty Ltd, Tower Lease Pymt , $2,098.81; Interstate Realty Ltd, Storage Rental, $38.00; Interstate TRS Fund Admin, Teleco Relay Service, $16,377.21; Iowa Colocation Center, Cross Connect Fee, $75.00; Iowa Colocation Center, Tower Lease Pymt, $1,749.01; Iowa Colocation Center, Utility Bill, $76.98; Iowa HSEMD, Enhanced 911, $7,504.59; Iowa Utilities Board, Relay Service, $231.83; Jackrabbit Tire, Equip Maint, $20.60; John Deere Financial, Equip Maint, $473.03; Julius, Laura, Disinfectant Wipes, $28.63; KPHR, Advertising, $800.00; Krier & Blain, HVAC Maint, $2,833.76; KTIV TV, Tower Lease Pymt, $874.50; KXLG-FM, Advertising, $2,500.00; Lantsberger, Michael, Rent Pymt, $2,600.00; Lewis & Clark Rural Water, Tower Lease Pymt, $1,667.00; Lewis Drug, Supp, $3.96; Localogy, Directory Rates/Data, $523.60; Lowe's, Supp, $54.50; Mahaney, Todd, Tower Lease Pymt, $699.60; Martin's Inc, Diesel/Oil, $3,467.81; McGrath North Mullin & Kratz, Legal Service, $6,460.00; Mediacom, Broadband Service, $89.95; Menard Trust, David or Shirley, Tower Lease Pymt, $877.93; Menards-Sx Falls West, Supp, $324.30; Midamerican Energy, Utility Bill, $3,095.14; Midcontinent, Tower Lease Pymt, $977.00; Midcontinent, Broadband Service, $1,451.46; Midwest Communications, Advertising, $2,338.00; Midwest Glass, Repair/Supp, $198.67; Missouri River Energy, Supplemental Power, $1,361,497.02; Missouri River Energy, WAPA Allocation, $185,509.11; N. E. Hansen LLC, Earnest Money, $17,500.00; Napa Auto Parts, Supp, $392.18; Nebraska Public Power, Utility Bill, $245.82; Neustar Info Service, Contract Fee, $199.98; Northwest Iowa Telephone, PCS Access, $579.87; Northwestern Energy, Natural Gas, $2,338.91; NRTC, Contract Fee, $74,973.77; Office Elements, Maint/Supp, $160.61; Office Peeps, Supp, $457.84; Pearl Creek Investment, Store Rent, $4,975.21; Pests B Dead, Pest Control, $202.50; Pete Lien & Sons, Chemicals, $4,002.01; Powell Broadcasting, Advertising, $3,000.00; Prairie Graphics, Supp/Uniforms, $60.00; Quadient, Postage Meter Rental, $717.42; Ramsdells, Supp, $157.29; RC First Aid, Supp, $570.50; Reisdorph, Lorraine, Tower Lease Pymt, $1,655.85; Resco, Supp, $2,135.52; Ronning Property Mgmt, Storage Rental, $70.00; Runnings, Supp, $310.90; SBA Structures, Tower Lease Pymt, $1,469.63; SD Dept of Rev, Enhanced 911, $16,666.12; SD Telecom, Assessment, $12,550.90; SDN Communications, Circuit Lease, $334.03; SDSU Financial Aid, Scholarship, $500.00; Sioux Falls PCS, Tower Lease Pymt, $3,191.17; Sioux Falls Utilities, Utility Bill, $691.39; Sioux Valley Energy, Lost Revenue, $16,263.36; Sioux Valley Energy, Dispatching Service, $660.00; Sioux Valley Environmental, Chemicals, $1,035.00; Sound Sensations, Light Bars, $1,324.89; SD One Call, Locate Fee, $264.60; SDSU, Tower Lease Pymt, $1,256.18; S. Sioux City, Utility Bill, $292.75; Southeastern Electric, Utility Bill, $694.37; Sprint, PCS Inventory, $4,632.18; Sprint-Brookings, PCS Accessories, $10.67; Staples, Supp, $276.68; State of Iowa-Treasurer, Sales Tax, $3,759.00; State of SD, Record Retention Service, $6.93; Sturdevant Auto, Supp, $316.80; Swiftel Center, Naming Rights, $50,000.00; UPS Store, Freight, $468.58; Tott, Tim, Tower Lease Pymt, $658.85; Townsquare Media, Advertising, $4,003.80; Traffic Control, Signal Light Repair, $335.00; Two Way Solutions, Repairs/Supp, $375.00; Union County Electric, Utility Bill, $493.00; UPS, Freight, $270.25; University of SD, Scholarship, $500.00; Vantage Point Solutions, Engineering Consulting, $2,200.00; Watertown Utilities Dept., Tower Lease Pymt , $3,024.68; WevikTrust, Eleanor, Tower Lease Pymt, $629.56; WW Tire, Equip Maint, $50.00; Xcel Energy/NSP, Utility Bill, $832.96; Dudley, Luke, Tele Refund, $260.00; Fit My Feet, Tele Refund, $380.00; Gordan, Allen, Tele Refund, $340.00; Redday-Olson, Brenna, Refund Check, $105.00. EXECUTIVE SESSION Motion was made by Carruthers, seconded by Hawley to adjourn to an executive session for the purpose of discussing competitive service offerings, review communication from legal counsel about pending litigation and contractual matters. All members present voted in favor of the motion. The Board reconvened in open session. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Tim Harvey, President