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HomeMy WebLinkAboutUtilMinutes_2022_03_28 Municipal Utilities Board March 28, 2022 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, March 28, 2022, 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 Carruthers that the following bills and claims be approved. All members present voted in favor of the motion. AgFirst, Supplies/LP, $400.00; A-I Computer Solutions, Supplies, $159.96; Allegra, Printed Supp, $324.36; Altec Air, Supp, $2,296.29; Amazon, Supp, $350.00; Amazon, Thinkpad, $299.48; Atlas Copco Compressors, Supp, $3,206.55; Auto Pro, Supp, $86.60; Avera Heart Hospital, Medical Supp, $181.00; Badger Communications, Systems/Cabling Inv, $1,218.10; Bendix, Copier Maint, $1,967.37; Bobcat of Brookings, Supp/Equip Rental, $107.11; Border States Electric, Supp, $4,468.14; Border States Electric, Systems/Cabling Inv, $6,117.02; Brookings Auto Mall, Conserve/Demand Incentive, $3,235.14; Brookings Engraving, Sign, $9.00; Brookings Register, Advertising/Legals, $30.00; Calix, Supp, $623.54; Carquest Auto, Equip Maint/Supp, $195.17; Carver, Marcia, Conserve/Demand Incentive, $30.00; CDW Government, Computer Supp/Support, $3,695.51; CDW Government, Laptop, $3,356.24; CDW Government, Laptops, $2,114.58; CDW Government, Systems/Cabling Inv, $440.12; Century Business Products, Copier Maint, $51.43; Choco Latte, Banquet Supp, $90.00; CHR Solutions, Software Maint, $1,643.54; City of Vermillion, Tower Lease Pymt, $770.00; Civil Design, Engineering Consulting, $8,077.50; Core & Main, Gate Valves, $13,936.18; Core & Main, Supp, $9,224.53; Corporate Technologies, Support Agreement, $23,211.36; Courtesy Plumbing, Repair/Supp, $102.00; Cubby's Sports Bar & Grill, Meeting Supp, $149.33; Dakota Service, Supp, $24.39; Dakota Supply Group, Inventory, $29,983.50; Dave's Window Cleaning, Window Service, $62.00; DexYP, Advertising, $872.04; DGR Engineering, Engineering Service, $4,493.00; Dillinger, Tower Lease Pymt, $875.00; Ditch Witch, Equip Maint, $319.78; Egeberg, Aaron, CDL License, $35.00; Electric Pump, Lift Station Inspection, $900.00; Fastenal, Supp, $1,681.63; Foerster Supply, Supp, $480.00; Franz Reprographics, Copier Maint, $290.16; FRRPA, FRRPA Lease, $9,477.30; G & R Controls, Equip/Maint, $1,983.93; Goldfield Telecom, Supp, $1,967.56; GP Auto, Vehicle Maint, $642.98; Grainger, Supp, $191.50; Graybar Electric, Supp, $64.85; H & A Enterprises, Tower Lease Pymt, $715.11; HDR, Inc, Engineering Service, $563,400.00; Herc-U-Lift, Supp, $32.06; Hillyard, Janitorial Supp, $579.25; Hometown Service, Vehicle Maint, $71.00; Hy-Vee, Banquet Supp, $57.94; Hy-Vee, Supp, $122.57; Iconectiv, LNP Fee, $1,491.84; Industrial Machine & Engineering, Repairs/Supp, $485.00; Infinite Welding & Machine, Labor/Supp, $67.50; Interstate TRS Fund, Teleco Relay Service, $14,312.95; Jackrabbit Tire, Equip Maint, $347.08; Jaymar, Printed Supp, $5,710.00; Julius , Laura, Conserve/Demand Incentive, $25.00; Julius, Laura, Travel, $55.46; Klingbile, Larry, Conserve/Demand Incentive, $200.00; L G Everist, Quartzite, $1,522.07; Lewis Drug, Supp, $19.93; Lowe's, Supp, $18.88; Lumen, Telco Settlement, $272.22; Maguire Iron, Hydropillar, $3,587.50; Martin's Inc, Diesel/Oil, $954.27; Matheson Tri-Gas, Supp, $735.38; Mediacom, Broadband Service, $74.17; Meyer, Lee Ann, Conserve/Demand Incentive, $25.00; Meyer, Rod, Safety Glasses, $350.00; Midwest Fresh Catering, Banquet Supp, $2,110.50; Midwest Glass, Repair/Supp, $87.20; Missouri River Energy, Supplemental Power, $1,394,696.75; Missouri River Energy, WAPA Allocation, $211,912.54; Moss Adams, Consulting Service, $1,375.00; Neustar Info Service, Contract Fee, $199.99; Niklason Masonary, Concrete/Supp, $5,000.00; Northwestern Energy, Natural Gas, $4,315.77; NRTC, TV Programs Fee, $80,366.55; Office Peeps, Chairs, $1,290.00; Office Peeps, Supp, $198.88; Owen, John, Travel, $17.70; Party Depot, Supp, $7.38; Pests B Dead, Pest Control, $95.00; Pete Lien & Sons, Chemicals, $7,622.13; Pizza Ranch, Employee Recognition, $206.26; Power Product Services, Supp, $1,927.19; Prairie Graphics, Supp/Uniforms, $303.00; RC First Aid, Supp, $120.50; Resco, Supp, $218.75; Runnings, Supp, $236.21; Schmidt, Andrea, Conserve/Demand Incentive, $200.00; SD Dept of Health Lab, Testing W-WW Samples, $2,429.00; SD Retirement System, SDRS Contribution, $45.00; SDN Communications, Circuit Lease, $151.81; SHI International, Software Maint, $8,050.00; SD One Call, Locate Fee, $23.10; Springbrook, Credit Card Processing Fee, $2,160.57; Stuart C. Irby, Fiberglass Box Pads, $24,500.00; Stuart C. Irby, Supp, $4,334.50; Sturdevant Auto, Supp, $758.30; Tessier's, Control System Installation, $4,108.00; UPS Store, Freight, $1,180.14; Thomas Dean Delk, Tech Support, $180.00; Todd DeWulf Shepherds Sheaves, Conserve/Demand Incentive, $40.00; Two Way Solutions, License, $675.00; US Postmaster, Annual Permit Fee, $800.00; Vandersnick, Nathan, Travel, $118.51; Vantage Point Solutions, Engineering Consulting, $2,867.50; Worldpay, Credit Card Processing Fee, $8,862.53; WW Tire Service Inc, Equip Maint, $27.00; Xcel Energy/NSP, Utility Bill, $23.82. The following are Telephone/Utility Refunds: Balo, Donna, $250.00; Folkerts, James & Ann, $535.00; Henson, Rachel, $150.00; Houselog, Whitney, $360.00; Islam, MD Rabiul, $160.00; Moline, Robert, $150.00; Office of Energy Assistance, $257.37; Olson, Justin, $170.00; Rykhus/Nelson, $200.00; Sommer, Chastity, $260.00; Main Street Pub, $300.00; Ritter, Ashley, $210.00; Stulken, Jennifer, $180.00. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Tim Harvey, President