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MSUA PURCHASE ORDERS PRESENTED Tuesday, October 1, 2019 VENDOR DESCRIPTION INVENTORY ANIXTER INSULATED CAP (PO#20-00196) 1,330.00 BALDWIN POLE & PILING CO

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MSUA PURCHASE ORDERS PRESENTED Tuesday, October 1, 2019 VENDOR DESCRIPTION INVENTORY ANIXTER INSULATED CAP (PO#20-00196) 1,330.00 BALDWIN POLE & PILING CO MSUA PURCHASE ORDERS PRESENTED Tuesday, October 1, 2019 VENDOR DESCRIPTION INVENTORY ANIXTER INSULATED CAP (PO#20-00196) 1,330.00 BALDWIN POLE & PILING CO. 40' CLASS 3 POLES (PO#20-00225) 10,906.00 BORDER STATES 400 WATT METAL HLIDE (PO#20-00344) 3,861.40 BORDER STATES FLOODLIGHT, MOUNT (PO#20-00374) 3,950.00 STUART IRBY COPPER & ALUMINUM WIRE (PO#20-00376) 629.17 UTILITY SUPPLY RISER RINGS (PO#20-00353) 1,374.00 UTILITY SUPPLY TUFF TUBE, MANHOLE EXT. (PO#20-00280) 1,549.00 23,599.57 CUSTOMER SERVICES FUELMAN FUEL USAGE 8/26/19 16.94 KELLY HEADLEE MEAL PERDIEM (PO#20-00351) 24.00 KIM RUNDELL MEAL PERDIEM (PO#20-00350) 24.00 64.94 ADMINISTRATIVE SERVICES MIKE ADDINGTON PERDIEM OMCTFOA (PO#20-00359) 91.00 JILL FITZGIBBON PERDIEM OMCTFOA (PO#20-00360) 105.25 BROOKE TESTERMAN PERDIEM OMCTFOA (PO#20-00358) 105.25 DAVIS WRIGHT TREMAINE PENSACOLA RELICENSING (20-00339) 22,137.50 MAILFINANCE LEASE PAYMENT (PO#20-00389) 1,167.00 MIAMI NEWS RECORD CC PROCESSING AND MERCHANT SERVICES 74.71 OLSSON GENERAL ENGINEERING (PO#20-00162) 10,314.32 33,995.03 METERING FUELMAN FUEL USAGE 8/26-9/9/19 269.27 MATT MOSLEY PERDIEM CLASS (C LICENSE (PO#20-00373) 50.50 OTA TOLL FEES 8/1-8/31/19 14.40 334.17 IT CONTROL SCAN SPG PACKAGE - AIRPORT 34.95 MUNICODE ONLINE CODE HOSTING (PO#20-00375) 700.00 UTILITY METER-READER INTERFACE TYLER TECHNOLOGIES MAINTENANCE (PO#20-00400) 636.70 UNITAS GLOBAL CLOUD BACKUP (PO#20-00342) 2,089.42 3,461.07 ELECTRIC FASTENAL SAFETY GLASSES 129.12 FUELMAN FUEL USAGE 8/26-9/9/19 836.85 WIRING, LIGHTING, POLES, RECEPTACLES (PO#20- HK ELECTRIC 00399) 6,565.32 KARNES PRO TIRE FLAT REPAIR 45.00 LOCKE SUPPLY SOCKET ADAPTER, SCREWDRIVER, BATTERY 211.18 O'REILLY DEF FLUID 19.98 PINKLEY SALES TRAFFIC SIGNAL ASSEMBLY (PO#20-00301) 10,766.40 SIGNAL TEK TRAFFIC SIGNAL REWIRE (PO#20-00303) 12,280.00 SIGNAL TEK LOAD SWITCH, RACK MOUNT (PO#20-00398) 1,227.60 THE COFFEYVILLE JOURNAL 2X6 DISPLAYS 327.00 VANCE FORD RESTRICTOR, TUBE ASSEMBLY, RESTRICTOR 89.53 32,497.98 ROW FUELMAN FUEL USAGE 8/26-9/9/19 284.06 INDEPENDENCE DAILY REPORT 2X6 CLASS DISPLAYS 352.00 LOCKE SUPPLY CHAIN SAW W/ BATTERY 449.00 POWERUP RENTAL SCISSOR LIFT 80.00 1,165.06 WATER PRODUCTION PERDIEM - ENTRY LEVEL (D) WATER OPERATOR ALEXANDER NORTHAM CLASS (PO#20-00322) 55.50 PERDIEM - ENTRY LEVEL (D) WATER OPERATOR JORDAN BUXTON CLASS (PO#20-00321) 55.50 ACCURATE ENVIRONMENTAL WATER SAMPLING 1,061.00 BRENNTAG CHLORINATOR (PO#20-00329) 1,950.00 3,122.00 WATER DISTRIBUTION ACCURATE ENVIRONMENTAL CLASS D WATER CLASS (PO#20-00319) 810.00 ACTION GRAPHICS DOOR HANGERS 259.64 B&L WATERWORKS TAPPING SADDLE 405.36 B&L WATERWORKS PUMP, CAP, PIPE, TAPPING SADDLES 1,432.99 B&L WATERWORKS PLUGS, TEES, VALVES, ANCHOR (PO#20-00270) 4,437.60 PERDIEM - ENTRY LEVEL (D) WATER OPERATOR DECKER TODD CLASS (PO#20-00323) 55.50 FUELMAN FUEL USAGE 8/26-9/9/19 932.02 KARNES PRO TIRE FLAT REPAIR/ MOUNT 187.97 M&D LUMBER LUMBER 24.10 GATE VALVES, DIP CAP, CURB & GUTTER (PO#20- NEECE CONCRETE 00426) 6,355.50 NEO CONCRETE CONCRETE IN FRONT OF ARVEST BANK 132.00 NEO CONCRETE CONCRETE 844 A NW 264.00 O'REILLY SENSOR, BLOWER 102.17 SADDLES, COUPLINGS, METER LIDS 3255 UTILITY SUPPLY CENTRAL AVE. PROJECT (PO#20-00223) 8,219.37 23,618.22 POLLUTION CONTROL AIR SERVICE PLUS HEAT & AIR UNIT REPAIR (PO#20-00082) 573.00 FUELMAN FUEL USAGE 8/26-9/9/29 138.81 HAWKINS PRESS POLYMER (PO#20-00242) 2487.24 HAYNES SCADA COMPUTER REPAIR (PO#20-00286) 1932.20 LOCKE SUPPLY LED BULBS 137.74 PACE ANALYTICAL WEEKLY EFFLUENT 25.00 5293.99 WASTE WATER COLLECTION FUELMAN FUEL USAGE 8/26-9/9/19 389.23 389.23 SOLID WASTE AIR MASTER DEODORIZER SERVICES 12.71 ALERT 360 MONITORING SERVICES 30.00 FUELMAN FUEL USAGE 8/26-9/9/19 3031.98 MIAMI INDUSTRIAL HYDRAULIC HOSE, HOSE COVER 127.26 SOONER PRINTING INK CARTRIDGES 4.70 SUMMIT TRUCK GROUP 2011 INTERNATIONAL REPAIRS (PO#20-00168) 2794.76 TRI STATE DIPSTICK 7.78 YELLOWHOUSE LOADER BUCKET PINS (PO#20-00328) 1410.82 7420.01 COMMUNITY DEVELOPMENT ADMIRAL EXPRESS OFFICE SUPPLIES 310.74 FUELMAN FUEL USAGE 8/26/19 31.99 342.73 FINAL UTILITY REFUNDS 561.43 MSUA CREDIT CARDS 8/1-8/15/19 63,422.15 MSUA CREDIT CARDS 8/16-8/31/19 5,848.74 TOTAL MSUA CLAIMS 205,136.32 SPECIAL UTILITY AUTHORITY October 1, 2019 AUGUST 1, 2019 - AUGUST 15, 2019 INVENTORY - ELECTRIC LOCKE-ADAPTER $64.44 TOTAL $64.44 INVENTORY - MISCELLANEOUS LOCKE-PVC CEMENT $21.00 TOTAL $21.00 CUSTOMER SERVICE PEREGRINE-PRINTING $249.65 PEREGRINE-POSTAGE $520.65 TOTAL $770.30 METERING OREILLY-WIPER BLADES #134 $15.98 KARNES-OIL CHANGE #132 $50.72 CLEAN UNIFORM-RENTAL $35.42 VERIZON-METERING MIFI $37.85 WALMART-CALCULATORS $17.58 TOTAL $157.55 INFORMATION TECHNOLOGY VERIZON-IT/COUNCIL IPADS $227.10 BOLT-PHONE SERVICE $6,535.38 CANON-COPIER CONTRACT $177.45 CANON-COPIER CONTRACT $3,460.72 TOTAL $10,400.65 ELECTRIC WALMART-ORGANIZERS $39.52 IRBY-ELECTRIC BOLTS $390.00 LOCKE-AUGER BIT/DRIVER $457.01 FASTENAL-DRIVER KIT $359.66 FARWEST-CLIMBING GEAR $2,338.34 AUTOZONE-ADAPTER CONNECTORS $44.96 B&B-BATTERY CHARGER $50.00 B&B-CABIN AIR/CONNECTORS $149.70 B&B-CABIN AIR $55.64 ACE-VELCRO/ADHESIVE $41.97 FASTENAL-GALVANIZED BOLTS $95.03 BORDER STATES-INSULATED CAPS $477.44 LOCKE-CLAMP METER $296.14 VERIZON-ELECTRIC MIFI $75.70 SPECIAL UTILITY AUTHORITY October 1, 2019 AUGUST 1, 2019 - AUGUST 15, 2019 EXPEDIA-COLLISION DAMAGE $30.00 EXPEDIA-CANCELLATION PLAN $70.00 AA-SUB TRAINING/CLINE PITTSBURGH $490.00 AA-SUB TRAINING/LOLLAR PITTSBURGH $490.00 HOLIDAY INN-SUB TRAINING/T CLINE $257.33 HOLIDAY INN-SUB TRAINING/D LOLLAR $257.33 AVIS-RENTAL CAR $174.04 CLAREMORE NEWSPAPER-AD $190.00 TOTAL $6,829.81 RIGHT-OF-WAY VERIZON-ROW MIFI $75.70 TOTAL $75.70 WATER DISTRIBUTION WALMART-WATER/OFFICE SUPPLIES $261.39 ACE-TRANSDUCER FREIGHT $19.05 VERIZON-OPC/WATER MIFI/CELL $63.72 TOTAL $344.16 POLLUTION CONTROL ACE-TOOLS $137.54 ALFA LAVAL-SEAL $358.19 TOTAL $495.73 SOLID WASTE AMAZON-TOW ROPE $499.07 TSC-CLEVIS $29.99 FIVE STAR-LAWNMOWER BELT $61.50 WCA-TIPPING FEES $42,569.52 TOTAL $43,160.08 COMMUNITY DEVELOPMENT PIONEER PRINTING-STAMP $16.43 HOME DEPOT-TAPE LIGHTS $43.17 TOTAL $59.60 STORMWATER DEQ-AIRPORT FEE $347.71 DEQ-TSTATION FEE $347.71 DEQ-WWTP FEE $347.71 TOTAL $1,043.13 GRAND TOTAL $63,422.15 MIAMI SPECIAL UTILITY AUTHORITY October 1, 2019 AUGUST 16, 2019 - AUGUST 31, 2019 INVENTORY - ELECTRIC IRBY-BOLTS $210.00 TOTAL $210.00 INVENTORY - MISCELLANEOUS BORDER-WASHERS $400.50 TOTAL $400.50 CUSTOMER SERVICE PEREGRINE-PRINTING $377.55 PEREGRINE-PRINTING $292.09 PEREGRINE-POSTAGE $787.41 PEREGRINE-POSTAGE $609.18 TOTAL $2,066.23 METERING CLEAN UNIFORM-RENTAL $18.44 CLEAN UNIFORM-RENTAL $18.44 TOTAL $36.88 INFORMATION TECHNOLOGY WALMART-KEYBOARD/MOUSE COMBO $42.97 TOTAL $42.97 ELECTRIC HERCULOCK-HERCULES PADLOCKS $437.51 CLEAN UNIFORM-RENTAL $91.82 CLEAN UNIFORM-RENTAL $91.19 TOTAL $620.52 RIGHT-OF-WAY MIAMI IND-NITRILE GLOVES $14.79 KATNER-BATTERY SHUT OFF $43.49 CLEAN UNIFORM-RENTAL $38.44 CLEAN UNIFORM-RENTAL $39.07 TOTAL $135.79 WATER PRODUCTION S&H-BLOWN ENGINE REPAIR $171.02 LOCKE-FILTER $47.27 TOTAL $218.29 MIAMI SPECIAL UTILITY AUTHORITY October 1, 2019 AUGUST 16, 2019 - AUGUST 31, 2019 WATER DISTRIBUTION TSC-JACK/EXTENSION $87.98 USA BB-LIQUID TESTS REAGENT $494.74 CLEAN UNIFORM-RENTAL $8.80 CLEAN UNIFORM-RENTAL $8.80 CLEAN UNIFORM-RENTAL $9.24 CLEAN UNIFORM-RENTAL $8.80 CLEAN UNIFORM-RENTAL $9.24 CLEAN UNIFORM-RENTAL $8.80 SPARKLIGHT-CABLE $89.79 TOTAL $726.19 POLLUTION CONTROL AQUIONICS-SLEEVES $414.39 USA BB-LAB SUPPLIES $362.84 TOTAL $777.23 SOLID WASTE ACE-WRENCH $11.17 WALMART-DRILL $49.88 BO'S-SERV CALL/TIRE REPAIRS $375.00 MIAMI IND-HYDRAULIC HOSE $65.47 CLEAN UNIFORM-RENTAL $38.81 CLEAN UNIFORM-RENTAL $38.81 ALERT 360-SLD WSTE MONITORING $35.00 TOTAL $614.14 GRAND TOTAL $5,848.74 THE MIAMI SPECIAL UTILITY AUTHORITY (MSUA) MET IN REGULAR SESSION SEPTEMBER 17, 2019, IN THE MIAMI CIVIC CENTER COUNCIL CHAMBERS AT 5:30 PM WITH THE FOLLOWING MEMBERS PRESENT: Rudy Schultz, Chairman Dean Kruithof, Trust Manager (Absent) Doug Weston, Trustee Ben Loring, Trust Attorney Ryan Orcutt, Trustee Melissa Moore, City Clerk Brian Forrester, Trustee Vicki Lewis, Trustee The agenda for the meeting was posted in the main lobby and the north outside entryway of the Miami Civic Center at 2:45PM on September 16, 2019. THE TRUST MAY DISCUSS, CONSIDER, AND VOTE ON ANY ITEM LISTED IN THIS AGENDA: Call to Order Chairman Schultz called the meeting to order at 5:30PM. Invocation Invocation by Chief of Miami Fire Department, Robert Wright Pledge of Allegiance Trustee Orcutt led the Pledge of Allegiance Public Input and Unscheduled Personal Appearances None. CONSENT AGENDA By unanimous consent the public body may designate noncontroversial items to be considered in one motion and one vote. The public body may add items from the regular agenda and approve. Posted agenda items not added to the consent docket will be considered separately in their regular order.
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