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HomeMy WebLinkAboutUtilMinutes_2025_07_28Municipal Utilities Board July 28, 2025 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, July 28th, 2025, via Microsoft Teams with the following members present: Bartels, Hansen, Harvey, Hawley and President Carruthers. APPROVAL OF BILLS AND CLAIMS Motion was made by Bartels, seconded by Hawley that the following bills and claims be approved: Advanced Analytical Solutions, Supplies, $1138.81; Advanced Engineering & Environmental Service, Engineering Services, $62395.07; AICPA Dues Processing, Membership Dues, $1130.00; Allegra, Printed Supplies, $5158.63; Altec Air, LLC, Supplies, $151.05; Appeara, Supplies, $69.43; Baker Tilly Advisory Group, LP, Consulting Service, $600.00; Banner Associates Inc, Engineering Consulting, $795.75; Bendix Inc., Printer/Copier Maintenance, $3284.85; Bobcat Of Brookings, Supplies, $673.57; Border States Elec Supply, Supplies, $1603.94; Border States Elec Supply, Systems/Cabling Inv, $2477.76; Borns, Justin, Travel, $880.88; Brookings Auto Mall, 2025 1/2 Ton Crew Cab, $97228.00; Brookings County Finance Office, Vehicle Registration/Plates, $28.70; Brookings Radio, Advertising, $600.00; Brookings Register, Advertising/Legals, $155.46; Calix Inc., Supplies, $554.50; Carus LLC, Chemicals, $3591.00; CCMI, License, $5455.00; Cemcast Pipe & Precast, Supplies, $2834.00; Century Business Products, Printer/Copier Maintenance, $1783.61; Century Link, Telephone Expense, $50.28; Choice IT Global LLC, Supplies, $733.05; City of Sioux City, Storm Drainage Fee, $193.61; Connections Inc, EAP Service, $1069.74; Core & Main, Supplies, $7683.14; Cummins Inc, Water Pump Repair, $3966.98; Dakota Pump & Control Co, Pressure Reducing Vault, $5250.00; Dakota Supply Group, Supplies, $39.54; Dakota Supply Group, Systems/Cabling Inv, $1037.99; Dave's Window Cleaning, Inc, Window Service, $83.00; DGR Engineering Inc, Engineering Service, $4674.00; Ditch Witch UnderCon, Supplies/Work Equip Maint, $1725.05; DLT Solutions LLC, Software, $9859.87; Einspahr Auto Plaza, Vehicle Maintenance, $96.45; First Bank & Trust Visa, Lodging/Car Rental/Registration, $1992.61; Foerster Supply Inc, Supplies, $178.00; Franz Reprographics, Inc, Plotter Maintenance, $150.00; Frontier Precision Inc, Supplies, $936.00; FRRPA, FRRPA Lease, $8973.60; GCS Holdings LLC, Tower Lease Payment, $600.00; General Repair Service Inc, Repair/Supplies, $5059.25; Goldfield Telecom LC, Systems/Cabling Inv, $962.31; Grainger, Supplies, $95.48; Graybar Electric Company, Supplies, $5797.51; Graybar Electric Company, Systems/Cabling Inv, $3944.64; Great Northern Environmental, LLC, Supplies, $857.50; H & A Enterprises, Tower Lease Payment, $922.37; Hawkins Inc, Chemicals, $4744.00; Helsper, McCarty, & Rasmussen, PC, Legal Service, $1792.50; Henkin Schultz Comm Arts, Communications Consultant, $2000.00; Homestead Do It Center, Supplies, $14.58; Hy-Vee #55635, Supplies, $934.52; Iconectiv, LLC, LNP Fee, $667.65; Interstate All Battery Center, Supplies, $828.00; Interstate TRS Fund Admin, Teleco Relay Service, $6779.53; Jimmy Johns #926, Meeting Supplies, $178.38; John Deere Financial, Supplies, $9.85; Kenner Plumbing Inc., Repairs/Supplies, $92.19; Lewis Drug Inc, Supplies, $17.98; Locators & Supplies, Supplies, $236.36; Lowe's, Supplies, $1356.90; Marsh & McLennan Agency, LLC, Professional Fees, $1390.50; Martin's Inc, Diesel/Oil, $1280.06; McKeever Inc, Event Supplies, $264.40; Merchant Job Training & Safety Inc, Training Materials, $550.00; Midamerican Energy, Utility Bill, $13.65; Millborn Seeds Inc, Grass Seed/Fertilizer, $280.00; Missouri River Energy Services, Supplemental Power, $1725017.07; Missouri River Energy Services, WAPA Allocation, $276407.85; MVTL Laboratories Inc., Wastewater Analysis, $336.01; NavePoint, Systems/Cabling Inv, $463.00; Northern Truck Equipment Corp, Equipment/Maintenance, $1981.00; Northwestern Energy, Natural Gas, $300.00; Office Peeps Inc, Supplies, $570.00; Pasque, Event Supplies, $200.00; Pests B Dead LLC, Pest Control, $180.00; Pete Lien & Sons Inc, Chemicals, $6833.79; Prairie Wind Heating and Air LLC, Supplies, $969.84; Prunty Construction Co, Inc, Supplies, $378.00; Prunty Construction Co, Inc, Valve Vault Installation, $39364.58; Prussman Contracting Inc, Main Repair/Equipment Rental, $2000.00; Pye-Barker Fire & Safety, LLC, Fire Extinguisher/Maintenance, $873.00; Ramsdell F&M Ltd., LP Fill, $13.86; Riverside Technologies, Inc., Laptop, $1999.00; Runnings, Supplies, $189.14; Sandmeier, Chris, Travel, $557.40; Schaffer Law Office, Prof. LLC, Legal Service, $13581.64; Schoon's Pump N' Pak, Vehicle Gasoline, $3547.42; SD Assn of Rural Water Systems, Leak Correlator Daily Fee, $525.00; SD Board of Accountancy, Membership Dues, $300.00; SD CPA Society, Membership Dues, $119.17; SD Dept of Labor & Regulation, Unemployment Insurance, $3724.00; SD Telecom Association, Assessment, $11143.70; SDN Communications, Circuit Lease, $2609.81; Sioux Valley Energy, Annexed Compensation, $6230.96; Skinner Striping, Asphalt, $2040.82; Stan Houston Equipment Co Inc, Supplies, $891.30; State Theatre Company, Event Supplies, $200.00; Stuart C. Irby, Transformers, $19368.00; Sturdevant's Auto Value, Supplies, $79.26; Teledynamics, Systems/Cabling Inv, $133.20; The Nook, Event Supplies, $200.00; Thein Well Co., Inc, Well Maintenance, $125551.47; Titan Machinery, Inc, Work Equipment Maintenance, $155.29; Town & Country Shopper Inc., Advertising, $442.00; Travel Leaders, Air Fare, $752.36; Turfguard Lawn Service Inc., Weed Spraying, $11210.00; United Parcel Service, Freight, $43.38; USA Bluebook, Supplies, $591.38; Verizon, Phone Service, $20.02; Vermeer High Plains, Supplies, $645.88; Walker & Associates Inc, Supplies, $542.94; Xcel Energy/NSP, Utility Bill, $19.53; ANDERSON, DAVID, Refund Check, $68.59; BOLISH, CARLIE, Refund Check, $77.35; BOWERS, HANNAH, Refund Check, $41.40; CONKLIN, LILLIAN, Refund Check, $29.38; COPELAND, ANDY, Refund Check, $58.73; DIRKS, TYLER, Refund Check, $79.06; DOUGHERTY, CHARLES, Refund Check, $31.69; Eberhart, Vince, Conserve/Demand Incentive, $375.00; HARMS, EMILY, Refund Check, $84.89; Hughes, Troy, Conserve/Demand Incentive, $500.00; KELLEY, HEATHER, Refund Check, $586.27; MEDINA, SHANA, Refund Check, $96.75; PETERSON, NORA, Refund Check, $90.66; PRICE, JONAH, Refund Check, $13.48; ROTH, JOSH, Refund Check, $124.85; ADJOURNMENT The meeting adjourned. ATTEST: ______________________________________ ___________________________________ Spencer Hawley, Secretary Doug Carruthers, President