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HomeMy WebLinkAboutUtilMinutes_2022_08_22 Municipal Utilities Board August 22, 2022 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, August 22nd, 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. Advanced Engineering & Environmental Service, Engineering Services, $2032.50; Amazon, Supplies, $1519.31; Amazon, Webcams, $1040.85; Appeara, Supplies, $57.33; Augustana University, Scholarship, $500.00; Aureon Network Services, LNP Fees, $39.48; Badger Communications, Supplies, $518.55; Badger Communications, Systems/Cabling Inv, $2834.12; Banner Associates Inc, Engineering Consulting, $3594.50; Bendix Inc., Copier Maintenance, $927.23; Big City Motors, Inc, 2018 Dodge Durango, $37094.00; Blooston & Mordkofsky, Legal Service, $4948.00; Border States Elec Supply, Supplies, $786.37; Border States Elec Supply, Systems/Cabling Inv, $91.72; Border States Elec Supply, Uniforms, $1462.40; Bowes Construction Inc, Asphalt, $1169.42; Brandwein, Robert, Conserve/Demand Incentive, $25.00; Brookings Auto Mall, Vehicle Maintenance, $71.90; Brookings County Detention, Conserve/Demand Incentive, $5273.00; Brookings County Sheriff, Sheriff's Fee, $60.00; Brookings Municipal Utilities, Petty Cash, $30.00; Brookings Radio, Advertising, $3375.00; Brookings Register, Advertising/Legals, $762.62; Butler Machinery, Generator Repair, $2292.66; Calix Inc., Inventory, $696.43; Calix Inc., Supplies, $8500.25; Carquest Auto Supply, Work Equip Maintenance/Supplies, $272.80; CDW Government Inc, Computer Supplies/Support, $246.04; CDW Government Inc, Laptop, $1819.47; Century Link, Telephone Expense, $72.90; CHR Solutions Inc, Software Maintenance, $1624.28; City of Brookings Landfill, Landfill Fee, $226.21; City of Sioux Falls, Water Samples, $58.00; City of Vermillion, Tower Lease Payment, $770.00; Civil Design Inc, Engineering Consulting, $5927.50; Clites Electric Construction, Inc., Labor/Supplies, $146.25; Complete Plumbing Inc., Sump Pump Program, $594.10; Core & Main, Supplies, $950.68; Courtesy Plumbing Inc., Repair/Supplies, $97.80; Dakota Supply Group, Supplies, $65.97; Detection Instruments Corp., Supplies, $236.02; DexYP, Advertising, $844.72; Directory Resources Co LLC, Software Maintenance, $1250.00; Ditch Witch UnderCon, Work Equip Maintenance, $158.83; Einspahr Auto Plaza, Vehicle Maintenance, $2400.70; Ethanol Products LLC, Chemicals, $1360.37; Farmers Implement Irrigation, Work Equipment Maintenance, $65.76; First Bank & Trust Visa, Lodging/Car Rental/Registration, $8342.44; Flexible Pipe Tool Co, Supplies, $270.85; Foerster Supply Inc, Supplies, $1252.00; Franz Reprographics, Copier Maintenance, $310.11; Friends of the Library, Employee Recognition, $300.00; FRRPA, FRRPA Lease, $9310.00; Gacke Enterprise, Lime Sludge Removal, $17807.50; Globalscape, Inc, License/Support, $4114.68; Goldfield Telecom LC, Supplies, $186.19; GP Auto Service & Repair, Vehicle Maintenance, $48.68; Grainger, Supplies, $56.32; Graybar Electric Company, Supplies, $5916.81; Graybar Electric Company, Systems/Cabling Inv, $226.70; H & A Enterprises, Tower Lease Payment, $715.11; Hawkins Inc, Chemicals, $1550.00; Hawkins Inc, Vac Regulator, $4849.10; Hawley, Spence, Travel, $797.93; HDR, Inc, Engineering Service, $276115.42; Hibu Inc. - West, Advertising, $517.17; Hometown Service & Tire LLC, Vehicle Maintenance, $340.00; Huh, Yung, Conserve/Demand Incentive, $25.00; Hy-Vee #55635, Supplies, $719.59; Iconectiv, LLC, LNP Fee, $690.64; Industrial Machine & Engineering, LLC, Repairs/Supplies, $615.00; Insight Direct USA, Inc, License, $1114.00; Interstate TRS Fund Admin, Teleco Relay Service, $4521.09; Jimmy Johns #926, Meeting Supplies, $68.87; John Deere Financial, Work Equipment Maintenance, $12.15; Keysight Technologies, Network Monitoring Device, $1926.94; Kruse, Dan, Travel, $177.00; Lanz, Laverne, Conserve/Demand Incentive, $200.00; Larson Data Communications, Tower Control Equipment, $4226.95; Lowe's, Supplies, $1422.29; Mack, Brayton, Travel, $35.40; Mack, Scott, Travel, $897.04; Martin's Inc, Diesel/Oil, $2214.61; Matheson Tri-Gas Inc, Supplies, $33.00; McConkey, Keeley, Conserve/Demand Incentive, $30.00; McGrath North Mullin & Kratz, Legal Service, $243.00; Mediacom LLC, Broadband Service, $89.95; Meyer, Steve, Travel, $1302.24; Midwest Fresh Catering, Meeting Supplies, $1758.50; Midwest Glass LLC, Repair/Supplies, $465.71; Millborn Seeds Inc, Grass Seed/Fertilizer, $240.00; Missouri River Energy Services, Supplemental Power, $1687170.90; Missouri River Energy Services, WAPA Allocation, $223673.99; Moss Adams LLP, Consulting Service, $250.00; Muth Electric Inc, Wiring, $1990.00; New Tec Inc., Equipment Maintenance, $434.05; Niklason Masonary, Concrete/Supplies, $3700.00; Northwestern Energy, Natural Gas, $1183.11; Novak Sanitary Service, Shredding, $120.88; NRTC, TV Programs Fee, $82055.32; Office Peeps Inc, Supplies, $25.62; Page, Mike, Travel, $17.70; Pests B Dead LLC, Pest Control, $50.00; Pete Lien & Sons Inc, Chemicals, $4611.97; Pete Lien & Sons Inc, Chemicals, $8225.23; Prairie Wind Heating & Air, Conserve/Demand Incentive, $100.00; Preheim, Jessica, Conserve/Demand Incentive, $300.00; Probewell Lab Inc., Meter Tester, $13480.00; Prussman Contracting Inc, Main Repairs, $8501.96; Ramsdells Fertilizer & Propane, LP Fill, $13.86; Register of Copyrights, Regulatory Fee, $3588.65; Riverside Technologies, Inc., Computer Supplies, $665.00; Roybal, Bailey, Travel, $123.90; Runnings, Supplies, $231.91; Schoon, Jacob, Travel, $123.90; SD Redimix LLC, Concrete, $160.00; SDN Communications, Circuit Lease, $16111.62; SDSU Financial Aid Office, Scholarship, $1000.00; SDSU Foundation Accto 70507, SDSU Power System Study, $400.00; SDSU Office of Career Development, Registration, $150.00; Sioux Falls Utilities, Utility Bill, $25.46; Sioux Valley Energy, Dispatching Service, $726.00; Skinner Striping, Asphalt, $1332.91; South Dakota One Call, Locate Fee, $778.05; Springbrook Holding Company LLC, Software Support, $5165.00; Stoks, Evan, Conserve/Demand Incentive, $350.00; Sturdevant Auto Supply, Supplies, $907.59; Sunbelt Rentals, Inc, Generator Rental, $7587.75; Sweeney Controls Company, Repair/Labor, $700.00; Tan, Songxin, Conserve/Demand Incentive, $25.00; The UPS Store, Freight, $199.61; Town & Country Shopper Inc., Advertising, $182.00; Traffic Control Corp, Supplies, $1578.00; United Parcel Service, Freight, $68.87; USA Bluebook, Supplies, $860.14; Vermeer High Plains, Supplies, $404.16; Woodbury County Treasurer, IA Real Estate Tax, $4712.00; WW Tire Service Inc, Work Equipment Maintenance, $256.08; ZOHO Corporation, Annual Subscription, $133.00; Almos, Riley, Telephone Refund, $210.00; Almusaylim, Khaleal, Telephone Refund, $13.59; Baloun, Max, Telephone Refund, $4.14; Bates, Tim, Telephone Refund, $24.26; Boen, Austin, Telephone Refund, $58.75; Carivau, Tristan, Telephone Refund, $8.39; CHURCHILL MORTGAGE CORPORATION, Refund Check, $125.00; DANIELLE HOHM FAMILY WELLNESS CLINIC, Refund Check, $300.00; Dart, Marlin, Telephone Refund, $170.00; Designarc, Telephone Refund, $740.00; Dolence, Donald, Telephone Refund, $66.52;