Loading...
HomeMy WebLinkAboutUtilMinutes_2022_04_25 Municipal Utilities Board April 25, 2022 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, April 25, 2022, via WEBEX with the following members present: Bartels, Hansen and Harvey. Absent: Carruthers and Hawley APPROVAL OF BILLS AND CLAIMS Motion was made by Hansen seconded by Bartels that the following bills and claims be approved. All members present voted in favor of the motion. Allegra, Printed Supplies, $405.65; Amazon, Supplies, $418.40; Amazon, Systems/Cabling Inv, $3,972.62; AMP Electric, Labor/Supp, $122.27; Artisan Concrete Concepts, Banquet Supp, $305.00; Aureon Network Services, LNP Fees, $40.00; Avera Heart Hospital of SD, AED/Pads, $4,634.00; Badger Communications, Systems/Cabling Inv, $29,944.13; Bendix, Copier Maint, $845.40; Bendix, Hard Drive Destruction, $1,264.00; Blooston & Mordkofsky, Legal Service, $1,295.25; Border States Elec, Supp, $10,075.81; Border States Elec, Systems/Cabling Inv, $1,828.50; Brookings First Assembly of God, Conserve/Demand Incentive, $132.00; Brookings Health System, Health Fair, $460.00; Brookings Register, Advertising/Legals, $143.81; Calix, Supp, $907.29; Carquest Auto, Equip Maint/Supp, $8.00; Carrier Mgmt Systems, Subscription, $950.00; CDW Government, Computer Supp/Support, $638.04; CDW Government, Systems/Cabling Inv, $411.19; Central Bank, Employee Recognition, $273.00; Century Business Products, Copier Maint, $1,349.71; CHR Solutions, Software Maint, $1,531.62; City of Sioux City, Storm Drainage Fee, $203.29; City of Vermillion, Tower Lease Pymt, $770.00; Core & Main, Supp, $1,230.00; Creative Printing, Printed Materials, $259.36; Cummins Inc, Generator Maint, $2,221.90; Dakota Service, Supp, $454.54; Dave's Window Cleaning, Window Service, $62.00; DexYP, Advertising, $432.04; DigiCert, Support/Maint, $1,611.20; Dillinger, Tower Lease Pymt, $875.00; Eide Bailly LLP, Audit Fee, $29,000.00; ESRI, Software License, $500.00; Farmers Implement, Equip Maint, $667.44; Fastenal, Supp, $509.51; First Bank & Trust Visa, Lodging/Car Rental/Registration, $932.94; Fisher Scientific, Lab Supp, $255.83; Fluke Electronics, Repairs/Supp, $1,462.00; Foerster Supply, Ice Machine, $4,665.00; Foerster Supply, Supp, $175.00; Franz Reprographics, Copier Maint, $377.50; Frontier Precision, Survey Equip, $23,768.10; FRRPA, FRRPA Lease, $9,410.10; Grainger, Supp, $867.52; Graybar Electric, Supp, $1,600.39; Graybar Electric, Systems/Cabling Inv, $101.43; H & A Enterprises, Tower Lease Pymt, $715.11; Helsper, McCarty, & Rasmussen, PC, Legal Service, $2,375.00; Hillyard, Janitorial Supp, $568.96; HP Inc., Computer Equip, $114.84; Hy-Vee, Supp, $211.95; Iconectiv, LNP Fee, $1,493.48; Interstate All Battery Center, Supp, $91.26; Interstate TRS Fund Admin, Teleco Relay Service, $14,312.95; Jackrabbit Tire, Equip Maint, $850.34; Koch, Tyler, Travel, $246.15; Kruse, Dan, Travel, $336.30; Lewis Drug, Supp, $105.78; Lowe's, Supp, $33.75; Lowe's, Systems/Cabling Inv, $56.72; M & T Fire & Safety, Supp, $6.00; Martin's Inc, Diesel/Oil, $1,738.76; Master Blaster, Maint/Supp, $436.99; McGrath North Mullin & Kratz, Legal Service, $328.00; Mediacom, Broadband Service, $172.01; Mid South Telecom, Repairs/Supp, $90.00; Missouri River Energy, Supplemental Power, $1,172,141.85; Missouri River Energy, WAPA Allocation, $192,741.80; Missouri River Energy, Books, $150.00; My Cable Mart, Supp, $79.35; Napa Auto Parts, Supp, $285.50; Neustar Info Service, Contract Fee, $200.00; Northwestern Energy, Natural Gas, $161.78; NRTC, TV Programs Fee, $80,581.28; Office Peeps, Supp, $299.45; OneNeck IT Solutions, Computer Hardware/Consulting, $507.24; Outlaw Graphics, Decals, $550.00; Owen, John, Travel, $17.70; Page, Mike, Travel, $60.00; Pete Lien & Sons, Chemicals, $2,525.73; Prairie Graphics, Supp/Uniforms, $784.00; Prunty Construction, Couplings, $5,000.00; Prussman Contracting, Main Repairs, $5,160.95; Prussman Contracting, Roller Rental, $100.00; Quadient, Postage Meter Rental, $4,767.66; Resco, Supp, $2,677.80; Rients, Shane, Travel, $88.50; Ron's Auto, Vehicle Maint, $301.68; Runnings, Supp, $61.92; SD Dept of Enviro & Nat, Certification, $60.00; SDN Communications, Circuit Lease, $169.16; Sioux Falls Utilities, Utility Bill, $36.78; Sioux Valley Energy, Annexed Compensation, $12,555.67; Sixth St Optical, Safety Glasses, $350.00; SD Newspaper Services, Employment Advertising, $578.60; SD One Call, Locate Fee, $173.25; Springbrook, Software Support, $4,987.00; Stuart C. Irby, Supp, $3,290.31; Sturdevant Auto, Supp, $638.07; The Lanes, Employee Appreciation, $1,303.83; Travel Leaders, Air Fare, $1,423.41; UPS, Freight, $102.47; USA Bluebook, Supp, $1,353.16; Vantage Point Solutions, Engineering Consulting, $2,062.50; Worldpay, Credit Card Processing Fee, $9,815.73; Xcel Energy/NSP, Utility Bill, $35.18; Young Door Service, Labor/Repair, $435.02; The following are Telephone/Utility Refunds: Alewelt Concrete, $175.00; Brookings FHS8 LLC, $415.00; Lemme, Chad, $210.00; Malone, Alan, $175.00; Petersen, Renia Alma, $75.00; Simmons, Matthew, $260.00; Thomssen, Cody, $100.00; Vandyke, Darla, $115.00; Wolf, Timothy, $215.00. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Tim Harvey, President