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HomeMy WebLinkAboutUtilMinutes_2022_07_25 Municipal Utilities Board July 25, 2022 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, July 25, 2022, via WEBEX with the following members present: Bartels, Carruthers, Hansen, Hawley and Harvey. APPROVAL OF BILLS AND CLAIMS Motion was made by Carruthers seconded by Bartels that the following bills and claims be approved. All members present voted in favor of the motion. 605 Custom Design LLC, Banquet Supplies, $1832.00; 605 Custom Design LLC, Uniforms, $2798.00; Advanced Engineering & Environmental Service, Engineering Services, $27529.13; AICPA Dues Processing, Membership Dues, $630.00; Allegra, Printed Supplies, $4436.96; Amazon, Supplies, $583.61; Anixter Inc, Supplies, $2687.50; Anixter Inc, Systems/Cabling Inv, $42.50; Appeara, Supplies, $57.33; Aureon Network Services, LNP Fees, $60.00; Badger Communications, Systems/Cabling Inv, $1765.84; Banner Associates Inc, Engineering Consulting, $1057.50; Bluebeam, Inc., Annual Maintenance, $2934.00; Bobcat Of Brookings, Trailer, $9174.70; Border States Elec Supply, Street Light Poles, $82604.00; Border States Elec Supply, Supplies, $4718.94; Border States Elec Supply, Systems/Cabling Inv, $133.63; Brookings Auto Body, Vehicle Maintenance, $552.43; Brookings Auto Mall, Vehicle Maintenance, $258.55; Brookings County Finance Office, License, $24.20; Brookings Engraving, Uniforms, $732.50; Brookings Register, Advertising/Legals, $1532.04; Calix Inc., Inventory, $10491.28; Carquest Auto Supply, Work Equip Maintenance/Supplies, $91.16; Carrier Management Systems Inc, Subscription, $950.00; CCMI, Telco Number Database, $4500.00; CDW Government Inc, Computer Supplies/Support, $686.46; Century Business Products, Copier Maintenance, $1346.61; City Of Sioux City, Storm Drainage Fee, $193.61; City of Vermillion, Tower Lease Payment, $770.00; Climate Systems Inc, HVAC Maintenance, $767.00; Connections Inc, EAP Service, $1037.40; Core & Main, Sump Pump Pilot Program, $20772.02; Core & Main, Supplies, $2963.60; Courtesy Plumbing Inc., Repair/Supplies, $1033.55; Detection Instruments Corp., Supplies, $427.99; DexYP, Advertising, $408.96; Dillinger, LLC, Tower Lease Payment, $3979.84; Farmers Implement Irrigation, Work Equipment Maintenance, $129.66; Fastenal Company, Supplies, $78.06; Ferguson Waterworks #2516, Supplies, $2231.69; Ferguson Waterworks #2516, Water Meters, $26325.00; First Bank & Trust Visa, Lodging/Car Rental/Registration, $1383.80; First Bank & Trust Visa, Systems/Cabling Inv, $364.23; Flexible Pipe Tool Co, Supplies, $602.95; Foerster Supply Inc, Supplies, $995.99; Frontier Precision Inc, Training, $920.00; FRRPA, FRRPA Lease, $9310.00; General Traffic Controls, Video Equipment, $15580.00; George's Pizza, Employee Recognition, $203.00; Goldfield Telecom LC, Inventory, $1704.90; Goldfield Telecom LC, Supplies, $3006.20; Grainger, Supplies, $948.88; Graybar Electric Company, Fujitsu Annual Support, $7106.00; Graybar Electric Company, Supplies, $4129.79; Graybar Electric Company, Systems/Cabling Inv, $191.99; H & A Enterprises, Tower Lease Payment, $715.11; Hageman, Melanie, Employee Recognition, $155.45; Hawkins Inc, Chemicals, $5554.00; HDR, Inc, Engineering Service, $2154.48; Helsper, McCarty, & Rasmussen, PC, Legal Service, $3975.00; Hibu Inc. - West, Advertising, $344.00; Hillyard/Sioux Falls, Janitorial Supplies, $827.48; Hometown Service & Tire LLC, Vehicle Maintenance, $532.45; Hy-Vee #55635, Supplies, $982.92; Interstate TRS Fund Admin, Teleco Relay Service, $4521.09; Jackrabbit Tire Company, Work Equipment Maintenance, $239.93; Johansen, Jerad, Travel, $135.70; Kindt, Scott, Travel, $135.70; Koch, Tyler, Travel, $92.70; Lone Star Telequip, Inc., Supplies, $128.35; Lowe's, Supplies, $2673.62; Lowe's, Systems/Cabling Inv, $208.82; Mack, Scott, Travel, $135.70; Mack, Scott, Vehicle Gasoline, $20.00; Martin's Inc, Diesel/Oil, $1272.67; McGrath North Mullin & Kratz, Legal Service, $1143.00; Midwest Glass LLC, Repair/Supplies, $698.34; Missouri River Energy Services, Supplemental Power, $1621796.84; Missouri River Energy Services, WAPA Allocation, $220890.48; Missouri River Energy Services, Conserve/Demand Refund, $240.00; MMUA, SafetyTraining, $6012.50; Moss Adams LLP, Consulting Service, $500.00; Murphy, Charles, Conserve/Demand Incentive, $60.00; MVTL Laboratories Inc., Wastewater Analysis, $754.50; Northwestern Energy, Natural Gas, $1337.47; NRTC, TV Programs Fee, $81945.95; Office Peeps Inc, File Cabinets, $3288.13; Office Peeps Inc, Supplies, $580.28; OneNeck IT Solutions LLC, Computer Hardware/Consulting, $471.75; Patrick, Dan R, Travel, $135.70; Pests B Dead LLC, Pest Control, $140.00; Pete Lien & Sons Inc, Chemicals, $11524.46; Pivot Group LLC, Consulting Service, $3142.50; Pizza Ranch, Employee Recognition, $104.94; Qdoba Mexican Grill, Employee Recognition, $124.00; RC First Aid, Supplies, $391.95; Runnings, Supplies, $37.76; Sanford Health Occupational Medicine, Drug Screening, $42.00; SD Board of Accountancy, Membership Dues, $100.00; SDSU, Perform. Eval. W/WW, $124333.00; Sioux Valley Energy, Annexed Compensation, $7075.79; South Dakota One Call, Locate Fee, $352.80; Sturdevant Auto Supply, Supplies, $202.20; The Optical Shop, Safety Glasses, $350.00; Thomson Reuters - West, SDCL Publications, $255.95; Total Maintenance Systems Inc., Repair/Maintenance, $1492.72; Tropical Smoothie Cafe, Meeting Supplies, $107.34; United Parcel Service, Freight, $15.50; USA Bluebook, Supplies, $1575.44; Vantage Point Solutions Inc., Engineering Consulting, $350.00; Wesco, Supplies, $1239.48; Young Door Service, Inc., Labor/Repair, $2870.01; ACTIVE HEATING INC, Refund Check, $150.00; CAMPUS HAIR, Refund Check, $500.00; CHAPMAN, ZACH, Refund Check, $160.00; COMLINK SOLUTIONS, Refund Check, $470.72; GENERATION V, Refund Check, $250.00; HOFFMANN, ANNA, Refund Check, $460.00; HOWE, NIKOLAS, Refund Check, $100.00; INTEK, Refund Check, $500.00; LUND, PRESTON, Refund Check, $9.46; MCGEOUGH, BILL, Refund Check, $100.00; METZGER, EVAN, Refund Check, $475.00; MUELLER, HALIE, Refund Check, $54.99; ROTH, HENRY L, Refund Check, $11.13; SDMSRDF, Refund Check, $300.00; WALDNER, SUSANNE, Refund Check, $76.33; Anderegg, Stacy, Telephone Refund, $56.44; Antrobus, Hunter, Telephone Refund, $25.00; Aramark Food Service, Telephone Refund, $232.85; Arcfit LLC, Telephone Refund, $135.20; Berger, Justin, Telephone Refund, $210.00; Birath, Mikaela, Telephone Refund, $67.21; Bohr, Kaytlin, Telephone Refund, $57.18; Bowers, Hannah, Telephone Refund, $56.44; Boyle, Nicholas, Telephone Refund, $75.27; Busche, Shawn, Telephone Refund, $136.27; Casanova, Emilie, Telephone Refund, $2.78; Cody, Carson, Telephone Refund, $56.44; Conard, Cole, Telephone Refund, $5.54; Cook, Elizabethann, Telephone Refund, $13.79; Cosato, Paul, Telephone Refund, $26.68; Cox, Colton, Telephone Refund, $63.33; Cross Road Centers, Telephone Refund, $77.20; Daniels, N, Telephone Refund, $20.92; Dingmann, Trevyn, Telephone Refund, $112.88; Dinkel, Benjamin, Telephone Refund, $56.44; Donley, Braxton, Telephone Refund, $69.99; Downing, Brooklynn, Telephone Refund, $11.27; Egenes, Kayla, Telephone Refund, $56.44; Elfstrand, Alexis, Telephone Refund, $2.78; Farnham, Brady, Telephone Refund, $3.45; Fawcett, Daniel, Telephone Refund, $170.00; Francom, Trent, Telephone Refund, $66.66; Frank, Kaitlyn, Telephone Refund, $69.89; Frank, Turner, Telephone Refund, $56.44; Gaiani, Margeaux, Telephone Refund, $62.99; Gilk, Spencer, Telephone Refund, $56.44; Gruetzmacher, Jonathan, Telephone Refund, $46.66; Gutierrez, Michael, Telephone Refund, $69.07; Haeska, Eleanor, Telephone Refund, $158.83; Harris, Schuylar, Telephone Refund, $38.12; Hawkins, Kathleen, Telephone Refund, $3.45; Holtan, Andrew, Telephone Refund, $72.56; Jansen, Jordan, Telephone Refund, $34.95; Johnson, Morgan, Telephone Refund, $79.56; Johnston, Norm, Telephone Refund, $170.00; Jungers, Kaleb, Telephone Refund, $135.00; Keller, Braden, Telephone Refund, $3.45; Liebl, Stephanie, Telephone Refund, $57.18; Lindberg, Samuel, Telephone Refund, $56.44; Linnemann, Sophia, Telephone Refund, $56.44; Liu, Hung-Ling, Telephone Refund, $2.78; Lueders, James, Telephone Refund, $53.76; Luepke, Thomas, Telephone Refund, $2.78; Lund, Alexander, Telephone Refund, $57.40; Mann, Marissa, Telephone Refund, $43.43; McCormack, Lacey, Telephone Refund, $84.22; Meyer, Benjamin, Telephone Refund, $41.26; Miller, Reed, Telephone Refund, $19.50; Moe, Victoria, Telephone Refund, $11.34; Mueller, Halie, Telephone Refund, $40.90; Nesland, Shannon, Telephone Refund, $56.44; Oberg, Margaret, Telephone Refund, $2.78; Pahl, Colleen, Telephone Refund, $45.60; Parker, Franklin, Telephone Refund, $140.00; Pederson, Dylan, Telephone Refund, $69.99; Perez Soto, Jose, Telephone Refund, $260.00; Pietrzak, Samantha, Telephone Refund, $69.99; Rahman, Mashi-Ur, Telephone Refund, $41.26; Reed, Madison, Telephone Refund, $45.60; Rombough, Claudia, Telephone Refund, $84.73; Rosenwald, Mackenzie, Telephone Refund, $2.78; Schar, Meradith, Telephone Refund, $77.85; Schmidt, Carter, Telephone Refund, $10.43; Sechser, Cody, Telephone Refund, $11.13; Siegling, Patrick, Telephone Refund, $44.31; Skinner, Henry, Telephone Refund, $13.89; Stanger, Elizabeth, Telephone Refund, $4.12; Stevens, April, Telephone Refund, $321.71; Stromer, Paula, Telephone Refund, $45.60; Sweebe, Bart, Telephone Refund, $116.58; Thooft, Gabrielle, Telephone Refund, $114.36; Tolzin, Evan, Telephone Refund, $5.37; Van Hoepen, Dawn, Telephone Refund, $57.18; Vissia, Jedidiah, Telephone Refund, $56.44; Weaver, Sean, Telephone Refund, $247.96; Weide, Alissa, Telephone Refund, $56.44; Werkmeister, Al, Telephone Refund, $129.69; White, Peter, Telephone Refund, $54.30; White, Thomas, Telephone Refund, $68.79; Wilber, Arthur, Telephone Refund, $133.86; Wood, John, Telephone Refund, $90.12; Woodys Axe Throwing, Telephone Refund, $57.03; Wooten, Blake, Telephone Refund, $48.37; Word of Life, Telephone Refund, $40.31; Wurscher, Traylor, Telephone Refund, $147.18; Wynn, Naomi, Telephone Refund, $72.57; ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Tim Harvey, President