Miami Special Utility Authority (MSUA) Packets

MSUA PURCHASE ORDERS PRESENTED Monday, March 1, 2021 VENDOR DESCRIPTION INVENTORY B&L WATERWORKS WATER INVENTORY (PO#21-00947) 570.92 BALDWIN POLE ELECTRIC INVENTORY POLES (PO#21-00970) 11,648.00 BORDER STATES ELECTRIC INVENTORY (PO#21-00859) 1,568.52 BORDER STATES ELECTRIC INVENTORY (PO#21-00918) 13,597.96 BORDER STATES ELECTRIC INVENTORY (PO#21-00989) 8,572.75 BORDER STATES ELECTRIC INVENTORY (PO#21-00975) 1,371.96 BORDER STATES ELECTRIC INVENTORY (PO#21-00867) 6,592.67 BRENNTAG CHLORINE CYLINDERS (PO#21-00946) 1,071.00 FASTENAL PAINT 485.86 HUGOS ICE MELT 491.47 UTILITY SUPPLY CONCRETE MIX 490.16 UTILITY SUPPLY PACK JOINT TEE 483.40 46,944.67 CUSTOMER SERVICE FUELMAN FUEL USAGE 2/8/2021 21.08 21.08 ADMINISTRATIVE SERVICES OLSSON GENERAL ENGINEERING (PO#21-00933) 9,056.70 9,056.70 METERING FUELMAN FUEL USAGE 2/1-2/8/2021 197.52 197.52 IT CIVICPLUS SMS SUBSCRIBERS (PO#21-01024) 702.49 SPARKLIGHT INTERNET 17.19 719.68 ELECTRIC B&B DIESEL COND.,WIPER BLADES 246.14 FUELMAN FUEL USAGE 2/1-2/8/2021 652.57 LOCKE SUPPLY PLIERS, CUT PLIERS 120.18 MAIN STREET CAR WASH ELECTRIC - CAR WASH 47.76 OLSSON UTILITY RELOCATION (PO#21-01032) 911.26 1,977.91 ROW ALTEC 70' ARTICULATING AERIAL DEVICE (PO#21-01037) 179,548.00 BACCO TREE TRIMMING (PO#21-01036) 1,591.20 BACCO TREE TRIMMING (PO#21-01034) 4,142.90 FUEL MAN FUEL USAGE 2/1-2/8/2021 200.21 KARNES PRO TIRE FLAT REPAIR 15.00  185,497.31 WATER PRODUCTION ACCURATE ENVIRONMENTAL TOTAL COLIFORM TESTING 56.00 ACCURATE ENVIRONMENTAL TOTAL COLIFORM TESTING 291.00 ARROWHEAD OUTDOOR WATER OPERATOR POSITION 75.00 MIAMI TROPHY RETIREMENT PLAQUE 59.50 OKLAHOMA NATURAL GAS GAS USAGE 1/14-2/10/21 36.47 517.97 WATER DISTRIBUTION B&L WATERWORKS TEES, UNIONS, NIPPLES, PASTE 45.17 B&L WATERWORKS 12" SDR CAP 120.79 FUELMAN FUEL USAGE 2/1-2/8/2021 685.09 KATNER MILLS BATTERY 257.48 OLSSON WELL #7 IMPROVEMENTS (PO#21-01035) 6,342.27 OLSSON SANITARY IMPROVEMENTS (PO#21-01033) 15,162.34 OTA TOLL FEES 1/1-1/31/2021 11.45 US BANK LEASE PAYMENT 2/2021 1,724.50 24,349.09 POLLUTION CONTROL ARVEST LEASE PAYMENT 2/2021 1512.65 FUELMAN FUEL USAGE 2/1-2/8/2021 124.98 OKLAHOMA NATURAL GAS GAS USAGE 20.97 OTA TOLL FEES 1/1-12/31/2021 1.70 1660.30 SOLID WASTE AIRE MASTER DEODORIZER SERVICES 19.71 FUELMAN FUEL USAGE 2/1-2/8/2021 1710.80 MCNEILUS JOYSTICK 297.68 MIAMI INDUSTRIAL HOSE, FITTINGS, SLEEVE 80.24 OKLAHOMA NATURAL GAS GAS USAGE 190.82 O'REILLY BRAKE SHOES, BRAKE DRUM 405.70 YELLOWHOUSE MACHINERY SEAT REPAIR PARTS (PO#21-00983) 608.19 YELLOWHOUSE MACHINERY SEAT /JOYSTICK PARTS (PO#21-00932) 2480.69 5793.83 COMMUNITY DEVELOPMENT FUELMAN FUEL USAGE 2/1-2/8/2021 55.65 55.65 STORMWATER FUELMAN FUEL USAGE 2/1-2/8/2021 115.85 115.85 FINAL UTILITY REFUND 1,172.60 TOTAL MSUA CLAIMS $278,080.16