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HomeMy WebLinkAboutUtilMinutes_2021_05_24Municipal Utilities Board May 24, 2021 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, May 24, 2021, via WEBEX with the following members present: Bartels, Carruthers, Hansen, Harvey and Hawley. APPROVAL OF BILLS AND CLAIMS Motion was made by Carruthers, seconded by Hansen that the following bills and claims be approved. All members present voted in favor of the motion. Access Health-Brookings, Drug Screening, $25.00; Advanced Engineering & Environmental, Engineering Services, $11,635.00; Amazon, Supplies, $879.91; AMG Occupational Medicine, Drug Screening, $31.50; Anderson, Chris, Travel, $66.00; Appeara, Supp, $101.61; Austreim Excavating, Main Repair, $3,350.00; Badger Communications, Unreg Inventory, $1,225.99; Barrett's Flooring, Supp, $852.38; Blashack, Joe, Conserve/Demand Incentive, $275.00; Border States Elec, Supp, $8,801.96; Border States Elec, Unreg Inv, $6,299.11; Brookings Auto Mall, Vehicle Maint, $381.79; Brookings Engraving, Signs/Engraving, $9.00; Brookings Radio, Advertising, $960.00; Brookings Register, Advertising/Legals, $56.00; Carquest Auto, Supp, $29.78; CCH, Publication, $170.16; Century Business Products, Copier Maint, $29.84; City of Brookings, Landfill Fee, $273.03; City of Vermillion, Tower Lease Pymt, $770.00; Cole Papers, Supp, $64.25; Core & Main, Supp, $1,108.24; Courtesy Plumbing, Repair/Supp, $87.10; Crescent Electric, Unreg Inv, $3.81; Critigen, GIS Mapping Conversion, $6,825.00; Culligan, Bottled Water, $118.00; Dakota Supply Group, Supp, $1,583.86; Dave's Window Cleaning, Window Service, $62.00; DexYP, Advertising, $436.01; DHE, Maint Fee, $1,196.63; Dillinger, LLC, Tower Lease Pymt, $875.00; Ditch Witch, Equip Maint, $1,508.66; Eide Bailly LLP, Audit Fee, $15,100.00; Ekern Home Equipment, Repair/Supp, $59.25; Electric Supply, Electrical Work, $12,172.88; Express Communications, Telco Settlement, $8,139.71; Fastenal, Supp, $250.01; First Bank & Trust, SDSU Revenue Bond Pymt, $661,213.24; FRRPA, FRRPA Lease, $8,213.80; Gilbertson, Ryan, Conserve/Demand Incentive, $200.00; Golden West Tech, Tech Support, $483.96; Grainger, Supp, $2,108.66; Graybar Electric, Street Light Poles, $40,260.00; Graybar Electric, Supp, $614.29; Graybar Electric, Unreg Inv, $874.53; H & A Enterprises, Tower Lease Pymt, $715.11; Hawkins Inc, Supp, $1,842.44; Hillyard, Janitorial Supp, $768.04; Homestead Do It Center, Supp, $73.94; Hy-Vee, Supp, $429.91; Iconectiv, LNP Fee, $1,335.17; Interstate TRS Fund Admin, Teleco Relay Service, $16,377.21; Jackrabbit Tire, Equip Maint, $624.00; JFPK Properties, Conserve/Demand Incentive, $445.23; Kerry's Landscaping, Labor/Supp, $130.80; Lewis Drug, Supp, $32.95; Lowe's, Supp, $434.21; Martin's Inc, Diesel/Oil, $1,091.04; Matheson Tri-Gas, Supp, $201.15; Mediacom, Broadband Service, $97.84; Merchant Job Training & Safety, Training Materials, $550.00; Meyer, Steve, Travel, $134.40; Midamerican Energy, Utility Bill, $44.19; Midwest Glass, Repair/Supp, $1,793.93; Millborn Seeds, Grass Seed/Fertilizer, $112.50; My Cable Mart, Supp, $50.21; Napa Auto Parts, Supp, $39.98; Nardini Fire Equipment, Fire Extinguisher/Maint, $675.00; National Processing, Credit Card Processing Fee, $17,640.76; Neustar Info Service, Contract Fee, $199.96; Niklason Masonary, Concrete/Supp, $2,080.80; Northern Truck Equipment, Equip/Maint, $2,230.07; Northwestern Energy, Natural Gas, $1,198.77; NRTC, Contract Fee, $78,872.16; Office Peeps, Supp, $562.58; OneNeck IT Solutions, SCADA Upgrade, $1,723.27; Paragon Health & Wellness, Drug Screening, $175.00; Party Depot, Supp, $37.42; Prairie Graphics, Supp/Uniforms, $408.00; Prussman Contracting, Gravel, $1,995.00; Prussman Contracting, Main Repairs, $1,481.55; RC First Aid, Supp, $309.00; Resco, LED Luminaires, $39,054.00; Resco, Supp, $565.50; Riter, Rogers, Wattier & Brown, Legal Service, $3,667.00; Runnings, Supp, $3,112.63; Rusten, Dave, Conserve/Demand Incentive, $200.00; Salonen, Richard, Conserve/Demand Incentive, $300.00; Schoon's Pump N' Pak, Gas, $6,503.94; SD Retirement System, SDRS Contribution, $45.00; SDN Communications, Circuit Lease, $18,441.22; SDSU Ag & Biosystems Engineering, SCADA Upgrade, $1,368.00; SD Newspaper Assoc, Employment Advertising, $1,236.34; Sturdevant Auto, Supp, $211.45; Teledynamics, Unreg Inv, $52.49; Tempest Telecom Solutions, Supp, $1,863.32; UPS Store, Freight, $47.95; Town & Country Shopper, Advertising, $256.00; Traffic Control, Signal Light Repair, $1,340.00; UPS, Freight, $15.45; USA Bluebook, Supp, $4,539.34; Utility Service, Well Maint, $69,364.69; Wesco, Supp, $6,512.37; Winter Contracting, SW Interceptor Replacement, $47,769.73; Credit Collections Bureau, Refund Check, $34.86; LIEAP, Refund Check, $66.73; Lund, Todd, Tele Refund, $175.00. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Tim Harvey, President