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HomeMy WebLinkAboutUtilMinutes_2022_10_24 Municipal Utilities Board October 24, 2022 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, October 24, 2022, via WEBEX with the following members present: Bartels, Carruthers, Hansen, Hawley and Harvey. APPROVAL OF BILLS AND CLAIMS Motion was made by Hansen seconded by Hawley that the following bills and claims be approved. All members present voted in favor of the motion. Amazon, Supplies, $754.71; Atlas Copco Compressors LLC, Supplies, $991.47; Avera Medical Group Brookings, Vaccinations, $1512.00; Badger Communications, Systems/Cabling Inv, $27684.91; Bendix Inc., Copier Maintenance, $1045.25; Bobcat Of Brookings, Supplies/Equipment Rental, $275.00; Border States Elec Supply, Supplies, $3006.09; Border States Elec Supply, Systems/Cabling Inv, $970.98; Brookings Auto Mall, Vehicle Maintenance, $295.00; Brookings Engraving, Signs/Uniforms, $47.00; Brookings Municipal Utilities, Petty Cash, $98.00; Buhls Dry Cleaners & Linen Supply, Rug/Supplies, $169.70; Calix Inc., Supplies, $735.00; Carquest Auto Supply, Work Equip Maintenance/Supplies, $64.20; Carus LLC, Chemicals, $5460.00; CCP Industries Inc, Supplies, $246.88; CDW Government Inc, Computer Supplies/Support, $5699.10; CDW Government Inc, Systems/Cabling Inv, $1350.00; Cemcast Pipe & Precast, Manholes, $9596.70; Center for Internet Security, Inc., Annual Maintenance, $14400.00; Century Business Products, Copier Maintenance, $1435.90; Century Link, Telephone Expense, $79.86; Choice IT Global LLC, Supplies, $250.55; City of Brookings Landfill, Landfill Fee, $111.60; City Of Sioux City, Storm Drainage Fee, $193.61; City of Vermillion, Tower Lease Payment, $770.00; Civil Design Inc, Engineering Consulting, $6840.00; Climate Systems Inc, HVAC Maintenance, $1615.00; Competitive Carriers Association, Membership Dues, $5628.00; Core & Main, Supplies, $1554.30; Dakota Supply Group, Supplies, $5995.38; Drexler, Brian, Travel, $59.00; Farmers Implement Irrigation, Work Equipment Maintenance, $905.71; First Bank & Trust Visa, Lodging/Car Rental/Registration, $7022.97; Fix It Shop Locksmith, Service Call, $70.00; Foerster Supply Inc, Supplies, $531.00; Foerster Testing Limited, Compaction Tests, $4800.00; Franz Reprographics, Copier Maintenance, $334.13; Frontier Precision Inc, Supplies, $356.50; FRRPA, FRRPA Lease, $10248.00; Goldfield Telecom LC, Inventory, $3395.57; Goldfield Telecom LC, Systems/Cabling Inv, $838.95; Grainger, Supplies, $1705.74; Graybar Electric Company, Supplies, $519.20; H & A Enterprises, Tower Lease Payment, $715.11; Hawkins Inc, Chemicals, $10393.69; Hometown Service & Tire LLC, Vehicle Maintenance, $16.00; Hy-Vee #55635, Supplies, $553.08; Interstate All Battery Center, Supplies, $3332.50; Interstate TRS Fund Admin, Teleco Relay Service, $4521.09; Jackrabbit Tire Company, Work Equipment Maintenance, $798.35; John Deere Financial, Work Equipment Maintenance, $25.16; Koch, Tyler, Travel, $86.45; Krogman, Katie, Travel, $68.75; Lake County International Inc., Repair, $441.90; Lewis Drug Inc, Supplies, $80.85; Lowe's , Supplies, $968.14; Malloy Bearing Supply, Repairs/Supplies, $222.91; Martin's Inc, Diesel/Oil, $1061.06; MC2, Inc, Supplies, $636.42; McGrath North Mullin & Kratz, Legal Service, $783.00; Metering & Technology Solutions, Supplies, $14.00; Mid South Telecom, Repairs/Supplies, $90.00; Midwest Glass LLC, Repair/Supplies, $829.50; Missouri River Energy Services, Supplemental Power, $1137131.30; Missouri River Energy Services, WAPA Allocation, $204950.02; MMUA, SafetyTraining, $5029.75; MVTL Laboratories Inc., Wastewater Analysis, $1011.92; Napa Auto Parts, Supplies, $15.49; Northwestern Energy, Natural Gas, $1319.49; Novak Sanitary Service, Shredding, $140.54; NRTC, TV Programs Fee, $85338.94; Office Peeps Inc, Office Furniture, $4718.69; Office Peeps Inc, Supplies, $2276.46; Outlaw Graphics, Supplies/Decals, $400.00; Paragon Health & Wellness, Drug Screening, $70.00; Pests B Dead LLC, Pest Control, $140.00; Pete Lien & Sons Inc, Chemicals, $11460.54; Peterson, Becky, Meeting Supplies, $71.19; Peterson, Cindy, Conserve/Demand Incentive, $200.00; Ramsdells Fertilizer & Propane, LP Fill, $63.30; RC First Aid, Supplies, $55.00; Rental Depot, Equipment Rental, $207.80; Runnings, Supplies, $497.25; Schwartz Manure Hauling & Septic Service Inc, Sludge Removal, $3445.00; SDML Workers' Comp Fund, Workers Comp Insurance, $63948.00; SDN Communications, Circuit Lease, $17166.43; Sioux Falls Utilities, Utility Bill, $36.78; Sioux Valley Energy, Annexed Compensation, $6227.35; Sioux Valley Energy, Dispatching Service, $726.00; Sioux Valley Environmental, Chemicals, $36411.00; Sound Sensations, Inc., Light Bars, $833.94; South Dakota One Call, Locate Fee, $479.85; Springbrook Holding Company LLC, Annual Maintenance, $48749.59; Springbrook Holding Company LLC, Software Support, $18224.50; Stuart C. Irby, Supplies, $287.20; Sturdevant's Auto Value, Supplies, $82.70; Sunbelt Rentals, Inc, Generator Rental, $4587.75; Thryv, Advertising, $455.26; Traffic Control Corp, Supplies, $250.00; Two Way Solutions Inc, Repairs/Supplies, $415.99; United Parcel Service, Freight, $142.09; Upframe Creative, LLC, Supplies, $3865.97; USA Bluebook, Supplies, $143.11; Vantage Point Solutions Inc., Engineering Consulting, $762.50; Walker & Associates Inc, Systems/Cabling Inv, $3151.22; Wesco, Supplies, $3514.80; Wesco, Underground Conductor, $12535.60; Young Door Service, Inc., Labor/Repair, $6193.60; BEST CHOICE, Refund Check, $410.96; BOWES CONSTRUCTION, Refund Check, $543.59; Clifford, Randy, Telephone Refund, $175.00; CUNNINGHAM, MICHELLE, Refund Check, $25.00; DORAN, JACK, Refund Check, $8.39; ELECTRIC COMPANY OF SD, Refund Check, $534.44; Halbersma, Natasha, Telephone Refund, $135.00; Hanson, Tawnya, Telephone Refund, $175.00; HARVEY, HUNTER, Refund Check, $250.00; HYDE, JUSTIN, Refund Check, $210.00; Menzel, Tessa, Telephone Refund, $170.00; MILLS DEVELOPMENT, Refund Check, $636.25; Nelson, Leslie, Telephone Refund, $150.00; SIGEP SD ALPHA AVC, Refund Check, $400.00; SWEDLUND, SHAD, Refund Check, $93.34; THOMASSEN-REISETTER, BARBARA, Refund Check, $320.00. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Tim Harvey, President