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HomeMy WebLinkAboutUtilMinutes_2022_11_28 Municipal Utilities Board November 28, 2022 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, November 28, 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. 605 Custom Design LLC, Uniforms, $48.00; Advanced Engineering & Environmental Service, Engineering Services, $5662.68; AMP Electric Construction Inc, Labor/Supplies, $316.19; Antea Group, Analysis, $2689.83; Barrett's Flooring, Artwork, $360.00; Barrett's Flooring, Carpet Installation, $18184.75; Bobcat Of Brookings, Supplies/Equipment Rental, $103.73; Border States Elec Supply, Supplies, $3075.42; Border States Elec Supply, Systems/Cabling Inv, $7421.44; Border States Elec Supply, Uniforms, $3926.86; Bortnem, Heather, Conserve/Demand Incentive, $200.00; Brook Darnell Construction, Storm Repair, $9072.00; Brookings County Title, Conserve/Demand Incentive, $312.00; Brookings Engineer, Drainage Fee, $4037.16; Brookings Engraving, Signs/Uniforms, $14.00; Brookings Municipal Utilities, Petty Cash, $180.00; Brookings Radio, Advertising, $2270.00; Brookings Register, Advertising/Legals, $30.00; Carquest Auto Supply, Work Equip Maintenance/Supplies, $160.61; CDW Government Inc, Computer Supplies/Support, $656.08; CDW Government Inc, Systems/Cabling Inv, $8364.48; Century Business Products, Printer/Copier Maintenance, $64.46; Century Link, Telephone Expense, $79.26; City of Vermillion, Tower Lease Payment, $770.00; Civil Design Inc, Engineering Consulting, $17300.00; Clark Drew Construction Inc, Storm Repair, $117690.00; Clemens, Joy, Conserve/Demand Incentive, $200.00; Core & Main, Supplies, $4152.07; Courtesy Plumbing Inc., Repair/Supplies, $43.40; Cummins Inc, Generator Maintenance, $1170.64; Dakota Pump Inc., Meter Vaults, $165100.00; Dakota Service & Repair, Supplies, $46.34; Ditch Witch UnderCon, 2022 Trencher Backhoe w/Trailer, $93650.00; Duffy, Terry, Conserve/Demand Incentive, $25.00; Einspahr Auto Plaza, Vehicle Maintenance, $55.81; Ethanol Products LLC, Chemicals, $1945.56; Evoqua Water Technologies LLC, Supplies, $4588.58; Farmers Implement Irrigation, Work Equipment Maintenance, $1009.23; Fastenal Company, Supplies, $281.83; Foerster Supply Inc, Supplies, $575.00; Foerster Testing Limited, Compaction Tests, $1500.00; FRRPA, FRRPA Lease, $10204.60; G & R Controls, Equipment Repair, $1710.14; General Repair Service Inc, Repair/Supplies, $994.71; General Traffic Controls, Supplies, $659.68; Geotek Engineering & Testing Services Inc., Analysis, $698.50; Glidden, Erin, Conserve/Demand Incentive, $25.00; GP Auto Service & Repair, Vehicle Maintenance, $48.68; Grainger, Supplies, $30.41; Graybar Electric Company, Supplies, $7197.24; Graybar Electric Company, Systems/Cabling Inv, $52690.00; Great Northern Environmental, Supplies, $902.75; H & A Enterprises, Tower Lease Payment, $715.11; Hawkins Inc, Chemicals, $7916.00; Hawkins Inc, Supplies, $180.81; Hillyard/Sioux Falls, Janitorial Supplies, $651.30; Hometown Service & Tire LLC, Vehicle Maintenance, $75.62; Hy-Vee #55635, Supplies, $480.36; I-29 Truck Stop, Work Equipment Maintenance, $2071.76; Iconectiv, LLC, LNP Fee, $682.50; Industrial Machine & Engineering, LLC, Repairs/Supplies, $260.00; Infinite Welding & Machine, Labor/Supplies, $50.59; Innovative Systems, Software Conversion, $111292.50; Interstate Telecommunications Cooperative, Telephone Expense, $373.30; Interstate TRS Fund Admin, Teleco Relay Service, $4521.09; Jackrabbit Tire Company, Work Equipment Maintenance, $934.30; John Deere Financial, Work Equipment Maintenance, $252.91; Kenner Plumbing Inc., Repairs/Supplies, $188.79; Kerry's Landscaping, Inc, Labor/Supplies, $1555.76; Kurita America Inc., Supplies, $801.15; L G Everist Inc, Quartzite, $1337.68; Lakeland Engineering Co, Supplies, $516.70; Lewis Drug Inc, Supplies, $24.46; Lowe's, Supplies, $2124.58; MacDoctors, Laptop, $1289.99; Macksteel Warehouse Inc, Supplies, $62.05; Malloy Bearing Supply, Repairs/Supplies, $12.11; Martin's Inc, Diesel/Oil, $1336.42; Mitchell Technical Institute, Registration, $50.00; MVTL Laboratories Inc., Wastewater Analysis, $1449.87; Niklason Masonary, Concrete/Supplies, $18068.00; Northwestern Energy, Natural Gas, $1508.08; NRTC, TV Programs Fee, $82580.80; Office Peeps Inc, Office Furniture, $2521.00; Office Peeps Inc, Supplies, $834.06; Personnel Evaluation Inc., Recruitment Tool, $35.00; Pests B Dead LLC, Pest Control, $160.00; Pete Lien & Sons Inc, Chemicals, $9636.57; Pizza Ranch, Employee Recognition, $91.24; Prunty Construction Co, Inc, 22nd Ave Phase 2, $27015.04; Prunty Construction Co, Inc, 3rd Ave S Sewer Project, $25979.73; Prussman Contracting Inc, Asphalt, $4169.25; Prussman Contracting Inc, Equipment Rental, $192.00; Ramsdells Fertilizer & Propane, LP Fill, $114.79; RC First Aid, Supplies, $145.50; Resco, Supplies, $508.50; Runnings, Supplies, $792.82; Schoon's Pump N' Pak, Vehicle Gasoline, $12283.77; SDN Communications, Circuit Lease, $18224.48; Seeco, Storm Repair, $23514.30; Sioux Falls Utilities, Utility Bill, $36.78; Sioux Valley Energy, Dispatching Service, $726.00; Slumberland, Artwork, $2894.00; South Dakota One Call, Locate Fee, $598.50; Springbrook Holding Company LLC, Software Modification, $16226.25; Sturdevant's Auto Value, Supplies, $194.42; Sunbelt Rentals, Inc, Generator Rental, $4587.75; Swenson, Lance, Travel, $35.40; Swenson, Lance, Vehicle Gasoline, $28.46; T & R Electric Supply, Repair/Supplies, $3960.00; The UPS Store, Freight, $1006.22; Turfguard Lawn Service Inc., Weed Spraying, $1255.00; Uline, Supplies, $755.81; United Parcel Service, Freight, $148.52; USA Bluebook, Supplies, $1248.78; Vantage Point Solutions Inc., Engineering Consulting, $515.00; Walker & Associates Inc, Systems/Cabling Inv, $214.56; Witt, Eric, Easements, $60.00; Witt, Eric, Permit Fee, $10.00; A & B Service Garage LLC, Telephone Refund, $520.00; Barondeau, Tasiyagnunpa, Telephone Refund, $175.00; BIERSCHBACH, STEVEN, Refund Check, $100.00; BROWN, SHAUN, Refund Check, $115.00; Carmona, Stephanie, Telephone Refund, $215.00; FIAMENGO, LAUREN, Refund Check, $360.00; Glaus, Rosa, Telephone Refund, $205.00; HOWIE, KENDALL, Refund Check, $165.00; Kor, Colt, Telephone Refund, $170.00; MOLLARD, KAMERON, Refund Check, $500.00; MUNOZ, ESTHER, Refund Check, $600.00; Sandager, Mark, Telephone Refund, $210.00; Shuman, Jesse, Telephone Refund, $170.00 ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Tim Harvey, President