Miami Special Utility Authority (MSUA) Regular Meeting MEETING DATE: October 20, 2026 AGENDA TITLE: Discussion and Possible Action on the Claims List PRESENTER: Trustees BACKGROUND: STAFFS RECOMMENDATION: ATTACHMENT(S): 10.20.26 MSUA.pdf 10.20.26 MSUA CC.pdf 3 MSUA - PURCHASE ORDERS PRESENTED DATE 10.20.26 VENDOR DESCRIPTION INVENTORY UTILITY SUPPLY CLAMPS & ANCHOR COUPLINGS - PO #27-00418 $ 9,612.50 AR ELECTRIC COOP INSULATOR $ 183.60 TOTAL $ 9,796.10 CUSTOMER SERVICE DEPT. OF PUBLIC UTILITIES POSTAGE - SEPTEMBER $ 43.75 TYLER TECHNOLOGIES UTILITY BILLING NOTIFICATIONS $ 458.80 TPSI POSTAGE & PRINTING - PO #27-00508 $ 1,096.06 CDW GOVERNMENT COMPUTERS - PO #27-00492 $ 2,666.98 TOTAL $ 4,265.59 ADMINISTRATIVE SERVICES GRDA PURCHASE POWER - SEPTEMBER $ 1,150,558.97 FIRST NATIONAL BANK MORTGAGE 124 N MAIN $ 1,234.50 HALL ESTILL PRO SERVICES - ROCK DAVID TRUST - PO #27-00547 $ 1,293.40 HALL ESTILL PRO SERVICES - AUGUST - PO #27-00548 $ 13,405.05 TOTAL $ 1,166,491.92 METERING FUELMAN FUEL USAGE - 9.21.26 - 9.27.26 $ 82.23 FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 186.84 WORKING HANDS CAR WASH CAR WASHES - SEPTEMBER $ 19.25 TOTAL $ 288.32 IT BOLT PHONE & LABOR $ 354.85 TULSA CONNECT DNS HOSTING $ 10.00 CDW GOVERNMENT STARTECH USB DOCK $ 216.00 CDW GOVERNMENT ACROBAT PRO $ 40.59 11:11 SYSTEMS MONTHLY DATA BACKUP - OCTOBER - PO #27-00078 $ 2,050.41 LAKELAND OFFICE PRINTER LEASE - PO #27-00172 $ 4,352.00 SHI INTERNATIONAL MICROSOFT LICENSE - PO #27-00366 $ 88,684.32 TOTAL $ 95,708.17 ELECTRIC FUELMAN FUEL USAGE - 9.21.26 - 9.27.26 $ 1,242.14 FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 1,062.58 ACE HARDWARE CONCRETE $ 59.90 ACE HARDWARE GRASS SEED $ 36.99 KATNER MILLS U-JOINT & DRIVESHAFT $ 146.68 KATNER MILLS WIRE, SOCKET & FUSE HOLDER $ 124.39 KATNER MILLS LAMPS & KITOLCAP $ 120.29 KATNER MILLS PLUG $ 15.99 4 VANCE CHEVROLET MODULE $ 46.52 4 STATE TRAILERS ADAPTERS $ 333.99 4 STATE TRAILERS CREDIT $ 28.01 BANK OF GRAND LAKE 2023 BUCKET TRUCK $ 7,661.21 BANK OF GRAND LAKE PETERBILT $ 5,104.55 TOTE ALONG HATS - PO #27-00499 $ 114.00 TROY MATHIAS CDL REIMBURSEMENT - PO #27-00557 $ 25.00 TROY MATHIAS PER DIEM - PO #27-00519 $ 75.75 MIDWEST CONST LAW REVIEWED POLE ATTACHMENTS - PO #27-00515 $ 2,016.25 PROGRAM MANAGEMENT FR SHIRTS - PO #27-00523 $ 750.00 SPINNER'S TIRE TIRES - PO #27-00481 $ 1,590.00 TOTAL $ 20,554.24 ROW FUELMAN FUEL USAGE - 9.21.26 - 9.27.26 $ 312.26 FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 105.17 PROGRAM MANAGEMENT FR JEANS $ 400.00 BANK OF GRAND LAKE 2024 MINI EXCAVATOR $ 3,069.15 TOTE ALONG HATS - PO #27-00499 $ 111.00 PROGRAM MANAGEMENT FR SHIRTS - PO #27-00523 $ 375.00 PRO TREE TREE TRIMMING - 9.13.26 - 9.19.26 - PO #27-00001 $ 4,919.60 PRO TREE TREE TRIMMING - 9.20.26 - 9.26.26 - PO #27-00001 $ 5,084.00 PRO TREE TREE TRIMMING - 9.27.26 - 10.3.26 - PO #27-00001 $ 4,854.77 TOTAL $ 19,230.95 WATER PRODUCTION OWN PROFESSIONAL SERVICES - AUGUST $ 762.50 ACE HARDWARE DOOR KEYPAD & KEYS $ 323.92 ACE HARDWARE LED BULBS $ 97.94 ACE HARDWARE TRIMMER LINE $ 62.99 ACCURATE ENVIRONMENTAL TOTAL COLIFORM $ 335.00 BLACKROCK AUTOMATION WELL EQUIPMENT - PO #27-00405 $ 11,462.28 ACCURATE ENVIRONMENTAL WATER SAMPLES - PO #27-00004 $ 1,020.00 ACCURATE ENVIRONMENTAL WATER SAMPLES - PO #27-00004 $ 2,805.00 ROBERT SMITH CDL REIMBURSEMENT - PO #27-00558 $ 85.33 ROBERT SMITH CDL REIMBURSEMENT - PO #27-00558 $ 79.20 TOTAL $ 17,034.16 WATER DISTRIBUTION FUELMAN FUEL USAGE - 9.21.26 - 9.27.26 $ 1,462.13 FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 799.58 SPINNER'S TIRE SEMI TIRE MOUNTS $ 80.00 LAMBERT TRACTOR BLADE SAW & THROTTLE CABLE $ 211.31 OTA PIKEPASS TOLL CHARGES - SEPTEMBER $ 13.48 WORKING HANDS CAR WASH CAR WASHES - SEPTEMBER $ 75.75 WORKING HANDS CAR WASH CAR WASHES - SEPTEMBER $ 360.75 TOTE ALONG HATS - PO #27-00499 $ 111.00 5 KEMP STONE BASE ROCK - PO #27-00002 $ 10,684.16 RONAL PERRY CDL REIMBURSEMENT - PO #27-00507 $ 25.00 UTILITY SUPPLY WATER MAIN PARTS - PO #27-00097 $ 600.00 TOTAL $ 14,423.16 POLLUTION CONTROL FUELMAN FUEL USAGE - 9.21.26 - 9.27.26 $ 44.11 FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 70.49 GOLDEN ENVIRONMENTAL TRAINING $ 140.00 ACCUREATE ENVIRONMENTAL AMMONIA $ 120.00 WORKING HANDS CAR WASH CAR WASHES - AUGUST $ 29.50 KATNER MILLS O-RINGS $ 413.80 TOTE ALONG HATS - PO #27-00499 $ 111.00 HK ELECTRIC LABOR - PO #27-00337 $ 980.00 TOTAL $ 1,908.90 WASTEWATER COLLECTION FUELMAN FUEL USAGE - 9.21.26 - 9.27.26 $ 396.15 FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 118.78 OTA PIKEPASS TOLL CHARGES - SEPTEMBER $ 11.46 TOTAL $ 526.39 SOLID WASTE FUELMAN FUEL USAGE - 9.21.26 - 9.27.26 $ 2,520.31 FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 1,658.43 DEPT. OF PUBLIC UTILITIES POSTAGE - SEPTEMBER $ 18.72 ON SITE PRESSURE WASHING WASH TRUCKS $ 400.00 ON SITE PRESSURE WASHING WASH TRUCKS $ 380.00 WORKING HANDS CAR WASH CAR WASHES - SEPTEMBER $ 17.75 AIRE MASTER DEODORIZER $ 16.91 AIRE MASTER DEODORIZER $ 16.91 AIRE MASTER DEODORIZER $ 16.91 KATNER MILLS OIL & FILTERS $ 250.30 KATNER MILLS BATTERIES $ 469.26 KATNER MILLS ALTERNATOR $ 275.99 KATNER MILLS HOSES $ 44.35 KATNER MILLS BRASS FITTINGS & TEES $ 32.96 KATNER MILLS HOSE FITTINGS & HOSES $ 87.57 KATNER MILLS BATTERIES $ 286.96 WEST PEST PEST CONTROL $ 67.00 ACE HARDWARE FASTENERS $ 4.92 ACE HARDWARE FASTENERS $ 30.56 ACE HARDWARE FASTENERS $ 13.90 ACE HARDWARE BLADE & STIHL PARTS $ 37.99 MIAMI INDUSTRIAL SUPPLY O-RINGS $ 10.68 OTA PIKEPASS TOLL CHARGES - SEPTEMBER $ 17.28 RVP TENT & TARP 24 X 8 $ 140.00 6 WELCH STATE BANK NEW WAY MAMMOTH TRUCK W CRANE CARRIER $ 12,193.50 FIRST NATIONAL BANK TRASH TRUCK $ 10,847.04 TOTE ALONG HATS - PO #27-00499 $ 111.00 STELLA ENVIRONMENTAL HAULING FEES - PO #27-00025 $ 41,245.58 REPUBLIC SERVICES TIPPING FEES - PO #27-00024 $ 17,128.01 SOUTHERN TIRE MART TIRES - PO #27-00411 $ 3,198.00 SOUTHERN TIRE MART TIRES - PO #27-00387 $ 3,540.00 YELLOWHOUSE LOADER PARTS - PO #27-00486 $ 518.26 BRUCKNER'S TRUCK FRONT END - PO #27-00434 $ 4,312.18 BRUCKNER'S TRUCK FREIGHT - PO #27-00503 $ 217.00 TOTAL $ 100,126.23 COMMUNITY DEVELOPMENT FUELMAN FUEL USAGE - 9.28.26 - 10.4.26 $ 53.02 TOTAL $ 53.02 BANK OF OKLAHOMA BOND PAYMENT $ 55,939.67 CITY OF MIAMI SALARIES & BENEFITS - 10.1.26 $ 180,822.02 CITY OF MIAMI SALARIES & BENEFITS - 10.1.26 - BOOTS & PANTS STIPEND $ 9,311.73 UTILITY REFUND CHECKS FINAL BILLS $ 643.62 BANK OF AMERICA CREDIT CARD CHARGES - 9.2.26 - 9.15.26 $ 12,852.98 TOTAL MSUA CLAIMS $ 1,709,977.17 7 MSUA CREDIT CARDS SEPTEMBER 2, 2026 - SEPTEMBER 15, 2026 WHSE BORDER STATES - CONDUIT KITS $141.50 TOTAL $141.50 CUSTOMER SERVICE WM-LUNCH $16.53 TOTAL $16.53 ADMIN SERVICES AMAZON-CHAIR CYLINDER REPL $30.98 TOTAL $30.98 METERING CLEAN UNIFORM CO - AUGUST - MET $80.08 WM-LUNCH $16.53 TOTAL $96.61 INFORMATION TECHNOLOGY BOLT - 9.5.26 - 10.4.26 SERVICE $6,698.23 SPARKLIGHT - SERVICE 9.8.26 - 10.7.26 $643.75 WALMART - SWITCH $49.97 WM-LUNCH $16.53 TOTAL $7,408.48 ELECTRIC CLEAN UNIFORM CO - AUGUST - ELE $35.20 CANVA - MONTHLY SUBSCRIPTION $15.00 AMAZON - BUCKET HOOKS & FLAT ROCK TRAY $485.97 AMAZON - HD TOOL LANYARDS & TOOL APRON $286.98 HARBOR FREIGHT - WINCH $599.99 CHRIS NIKEL- OIL CHANGE $192.73 VERIZON - 7.24.26 - 8.23.26 $186.38 OZARK CDL - TROY MATHIA CDL $1,333.00 TOTAL $3,135.25 RIGHT OF WAY HARBOR FREIGHT - SAFETY VEST $21.97 TOTAL $21.97 FIBER USPS - OVER NIGHT SHIPPING $35.90 TOTAL $35.90 WATER PRODUCTION ONG - 7.16.26 - 8.17.26 $44.96 TOTAL $44.96 8 MSUA CREDIT CARDS SEPTEMBER 2, 2026 - SEPTEMBER 15, 2026 WATER DISTRIBUTION CLEAN UNIFORM CO - AUGUST - WD $35.20 SPARKLIGHT - SERVICE $244.57 NAPA KATNER MILLS - PARTS FOR VAC TRUCK $146.97 TOTAL $426.74 POLLUTION CONTROL AMZN - BOOK SBR TRBLSHT $63.32 AMZN - BOOK SETTLE PROB $75.94 USABLUEBOOK - TESTING $138.52 TOTAL $277.78 SOLID WASTE BO'S TIRE SHOP LLC - TIRE REPLACE $25.00 BO'S TIRE SHOP LLC - TIRE REPLACE $130.00 HOLT TRUCK CENTERS - PUMP $546.01 BO'S TIRE SHOP LLC -TIRE REPLACE $25.00 BO'S TIRE SHOP LLC - TIRE REPLACE $50.00 CLEAN UNIFORM CO - AUGUST - SW $102.92 ALERT 360 - SEPTEMBER $34.35 TOTAL $913.28 COMMUNITY DEVELOPMENT OFMA-CFM RENEWAL $125.00 ROCKETCERT.-CEU'S $89.00 ROCKETCERT.COM - TRAINING $89.00 TOTAL $303.00 TOTAL MSUA FUNDS $12,852.98 9 Miami Special Utility Authority (MSUA) Regular Meeting MEETING DATE: October 20, 2026 AGENDA TITLE: Discussion and Possible Action on the Davis Wright Tremaine Claim for Pensacola/GRDA Relicensing and Associated Complaint Proceeding in the Amount of $2,761.30 PRESENTER: Tyler Cline BACKGROUND: Professional services and disbursements incurred from August 1, 2026 through August 31, 2026, on behalf of the City of Miami focused on review pleadings, filings and other documentation; preparing responses thereto; and communicating with the Miami team relating to the following: Dam safety issues The Relicensing Study Plan The Contaminated Sediment Transport Study The Inhofe Amendment, and The Circuit Court of Appeals follow-up Of the $750,000 budgeted for GRDA claims for FY 26/27, if the current invoice totaling $2,761.30 is approved and paid, it will leave a remaining balance of $730,015.40. STAFFS RECOMMENDATION: Staff recommends approval of the Davis Wright Tremaine claim for Pensacola/GRDA Relicensing and Associated Complaint Proceeding in the amount of $2,761.30. ATTACHMENT(S): 10.20.26 DWT.pdf GRDA Budget.pdf 10 GRDA PURCHASE ORDERS PRESENTED DATE 10.20.26 VENDOR DESCRIPTION GRDA ADMINISTRATIVE SERVICES DAVIS WRIGHT TREMAINE PENSACOLA PROJECT RELICENSING - PO #27-00477 $ 2,761.30 TOTAL MSUA CLAIMS $ 2,761.30 11 GRDA LITIGATION + RELICENSING BUDGET Beginning Budget Amount $ 750,000.00 PAID INVOICES Davis Wright Tremaine July Services $ 12,307.30 Tetra Tech July & August Services $ 4,916.00 Total Remaining as of 10/1/2026 $ 732,776.70 OUTSTANDING INVOICES Davis Wright Tremaine August Services $ 2,761.30 Total Remaining if all approved $ 730,015.40 12 Miami Special Utility Authority (MSUA) Regular Meeting MEETING DATE: October 20, 2026 AGENDA TITLE: Discussion and Possible Action on the Minutes: October 06, 2026 (Regular Meeting) PRESENTER: Trustees BACKGROUND: STAFFS RECOMMENDATION: Staff recommends approval if there are no changes that need to be made. ATTACHMENT(S): 10062026 MSUA Minutes.docx 13 THE MIAMI SPECIAL UTILITY AUTHORITY (MSUA) MET IN REGULAR SESSION ON OCTOBER 06, 2026, IN THE MIAMI CIVIC CENTER COUNCIL CHAMBERS AT 5:30PM WITH THE FOLLOWING MEMBERS PRESENT: Bless Parker, Chairman Tyler Cline, Trust Manager Brian Estep, Trustee Mason McMillan, Outside Counsel (Hall Estill)/ Acting City Attorney Kevin Dunkel, Trustee Melissa Moore, City Clerk Kyla Jones, Trustee Haleigh Barnes, Trustee The agenda for the meeting was displayed in the main lobby of the Miami Civic Center and by posting on www.miamiok.gov starting at 3:00PM on October 05, 2026, pursuant to 25 O.S §311(9) (a) and (b). THE TRUST MAY TAKE ANY OF THE FOLLOWING ACTIONS: DISCUSS, CONSIDER AND VOTE FOR APPROVAL, ACCEPTANCE, REJECTION, AMENDMENT AND/OR POSTPONEMENT OF ANY ITEM LISTED IN THIS AGENDA: 1. Call to Order Chairman Parker called the meeting to order at 5:30pm. 2. Invocation Invocation by the Deacon of All Saints Episcopal Church, Kay Boman Harvey. 3. Pledge of Allegiance Trustee Dunkel led the Pledge of Allegiance. 4. Public Input and Unscheduled Personal Appearances None. 5. Discussion and Possible Action Items A. Discussion and Possible Action on the Claims List Trustee Estep made a motion to approve the claims list. The motion was seconded by Trustee Dunkel. The Trust was polled with the following results: Estep, Aye Dunkel, Aye Jones, Aye Barnes, Aye Parker, Aye Chairman Parker declared the motion carried. B. Discussion and Possible Action on the Minutes: September 15, 2026 (Regular Meeting) Trustee Dunkel made a motion to approve the minutes of September 15, 2026, regular meeting. The motion was seconded by Trustee Estep. The Trust was polled with the following results: Dunkel, Aye Estep, Aye Jones, Aye Barnes, Aye Parker, Abstain Chairman Parker declared the motion carried. MSUA Page 1 of 15 October 06, 2026 14 C. Discussion and Possible Vote to Award Bid to Southern Brothers Construction, LLC. for Miami Special Utility Authority (MSUA) Waste Transfer Building Repairs and New Loading Dock; Authorize the Trust Manager to Negotiate Contract Consistent With the Bid Documents and Contingent Upon Legal Review Derric Lollar explained that the Trust received five (5) bids for the solid waste transfer station building repairs and new loading dock. Staff recommend awarding the bid to Southern Brothers Construction, LLC, who was the apparent low bidder. Lollar explained that this bid is to repair the front wall on the north side of the building and build a new loading dock on the south side. Trustee Jones made a motion to award the bid to Southern Brothers Construction, LLC. for Miami Special Utility Authority (MSUA) waste transfer building repairs and new loading dock; authorize the Trust Manager to negotiate contract consistent with the bid documents and contingent upon legal review. The motion was seconded by Trustee Barnes. The Trust was polled with the following results: Jones, Aye Barnes, Aye Estep, Aye Dunkel, Aye Parker, Aye Chairman Parker declared the motion carried. D. Discussion and Possible Action on Sewer Tap Connections and Specifications Chris Stephens explained that this will standardize the specifications for sewer taps to reduce issues for both the customer and the Trust. Specifications were included in the packet and include requirements for road cuts and crossing water lines. Derric Lollar explained that staff have received requests from plumbers for these standard specifications. City Attorney Mason McMillan confirmed that the specifications can be implemented without a vote by the Trust. No action taken. E. Discussion and Possible Action on Joint Resolution CC2026-10/MSUA2026-07 Authorizing Community Financial Support and Fee Waiver to MoKan Properties/Par H Homes for the Demolition & Cleanup of a Residential Structure and Any Associated Accessory Structure(s) Located at 219 C NE Travis Jones explained that the financial support and fee waiver is for the roll off and tipping fees up to ten thousand dollars ($10,000.00) associated with the demolition of the structures at 219 C NE. The property is currently zoned Residential Multifamily. The structure has been a shell for the past five (5) years and the new owner plans to build two quadplexes. Trustee Dunkel made a motion to approve joint Resolution CC2026-10/MSUA2026-07 authorizing community financial support and fee waiver to MoKan Properties/Par H Homes for the demolition & cleanup of a residential structure and any associated accessory structure(s) located at 219 C NE. The motion was seconded by Trustee Estep. The Trust was polled with the following results: Dunkel, Aye Estep, Aye Jones, Aye Barnes, Aye Parker, Aye Chairman Parker declared the motion carried. F. Discussion and Possible Action on Joint Resolution CC2026-11/MSUA2026-08 Authorizing Community Financial Support and Fee Waiver to Par H Homes for Demolition & Cleanup of a Residential Structure and any Associated Accessory Structure(s) Located at 300 W BJ Tunnell Blvd Travis Jones explained that the financial support and fee waiver is for the roll off and tipping fees up to ten thousand dollars ($10,000.00) associated with the demolition of the structures at 300 W BJ Tunnell MSUA Page 2 of 15 October 06, 2026 15 Blvd. The property will need to be rezoned for Residential Multi-Family. The owner plans to build a new duplex. Trustee Estep made a motion to approve joint Resolution CC2026-11/MSUA2026-08 authorizing community financial support and fee waiver to Par H Homes for demolition & cleanup of a residential structure and any associated accessory structure(s) located at 300 W BJ Tunnell Blvd. The motion was seconded by Trustee Dunkel. The Trust was polled with the following results: Estep, Aye Dunkel, Aye Jones, Aye Barnes, Aye Parker, Aye Chairman Parker declared the motion carried. G. Discussion and Possible Action on Joint Resolution CC2026-12/MSUA2026-09 Authorizing Community Financial Support and Fee Waiver to Par H Homes for Demolition & Cleanup of a Residential Structure and any Associated Accessory Structure(s) Located at 720 I NW & 728 I NW Travis Jones explained that the financial support and fee waiver is for the roll off and tipping fees up to ten thousand dollars ($10,000.00) associated with the demolition of the structures at 720 I NW & 728 I NW, these are combined lots. The property will need to be rezoned for Residential Multi-Family. The owner plans to build a new duplex. Trustee Estep made a motion to approve joint Resolution CC2026-12/MSUA2026-09 authorizing community financial support and fee waiver to Par H Homes for demolition & cleanup of a residential structure and any associated accessory structure(s) located at 720 I NW & 728 I NW. The motion was seconded by Trustee Dunkel. The Trust was polled with the following results: Estep, Aye Dunkel, Aye Jones, Aye Barnes, Aye Parker, Aye Chairman Parker declared the motion carried. H. Discussion and Possible Action on Joint Resolution CC2026-13/MSUA2026-10 Authorizing Community Financial Support and Fee Waiver to Miami Public Schools for the Interior/Exterior Demolition, Cleanup & Renovations of Educational Structures Located at 600 Admiral Trussler Blvd, 620 14th Ave NW, and 1405 E NW Chris Randolph explained that this is for the three (3) school bond projects. The financial support and fee waiver is for building permits up to two thousand five hundred dollars ($2,500.000) and both the roll off and tipping fees up to ten thousand dollars ($10,000.00). Staff recommend approving the resolution with an amendment in the fifth whereas section to read “educational” instead of residential. Trustee Jones made a motion to approve the joint Resolution CC2026-13/MSUA2026-10 authorizing community financial support and fee waiver to Miami Public Schools for the interior/exterior demolition, cleanup & renovations of educational structures located at 600 Admiral Trussler Blvd, 620 14th Ave NW, and 1405 E NW with the recommended changes. The motion was seconded by Trustee Estep. The Trust was polled with the following results: Jones, Aye Estep, Aye Barnes, Aye Dunkel, Aye Parker, Aye Chairman Parker declared the motion carried. MSUA Page 3 of 15 October 06, 2026 16 6. Discussion Items A. Discussion on Advanced Metering Infrastructure (AMI) and Fiber Projects Derric Lollar provided an update on the Advanced Metering Infrastructure (AMI) and fiber projects. Lollar explained that the electric meters will begin arriving in January/February 2027 and will be installed by MSUA employees. The water meters have arrived and will be installed by Vanguard. The Meter Data Management System (MDMS) will start up after the first of the year. The customer portal will launch mid- late summer 2027. Lollar explained that E-Source assisted with the three (3) phase project. Phase one (1) the assessment and phase two (2) the procurement has been completed and now phase three (3) the implementation will begin. Lollar explained that the materials for fiber show up daily. Construction for the outside fiber plant has begun and there will be an access gate installed. There are two more bids that will be opened for the material and labor of the drops. Crews will begin hanging fiber after the new year. No action taken. 7. Other New Business, if any, Which has Arisen Since the Posting of the Agenda and Could not Have Been Anticipated Prior to the Time of Posting (25 O.S. §311(9)). This Agenda Item Could Include Possible Action Items None. 8. Trustee Community Announcements None. 9. Trust Manager’s Communications None. 10. Adjournment Trustee Dunkel made a motion to adjourn. Trustee Estep made the second. The Trust was polled with the following results: Dunkel, Aye Estep, Aye Jones, Aye Barnes, Aye Parker, Aye Chairman Parker declared the meeting adjourned at 6:06PM. _______________________ _______________________ _______________________ Trustee Barnes Trustee Jones Trustee Dunkel _______________________ _______________________ ATTEST: ______________________ Trustee Estep Chairman Bless Parker Melissa Moore, City Clerk MSUA - PURCHASE ORDERS PRESENTED DATE 10.6.26 MSUA Page 4 of 15 October 06, 2026 17 VENDOR DESCRIPTION INVENTORY IRBY DRIVE HOOKS $ 218.00 IRBY MULTI CONNECTORS $ 222.75 IRBY OVAL EYE BOLTS $ 210.00 BUMPER TO BUMPER TOWELS & SQUEEZE TUBE $ 134.00 BUMPER TO BUMPER KLEEN DEF $ 398.70 HUGO'S INDUSTRIAL SUPPLY SAFETY CONES - PO #27-00438 $ 509.70 LOUIE LEMIEUX LATEX GLOVES - PO #27-00416 $ 792.00 UTILITY SUPPLY CLAMPS, UNIONS & SADDLES - PO #27-00308 $ 2,604.65 UTILITY SUPPLY WATER BOLTS - PO #27-00379 $ 2,489.80 BORDER STATES WASHERS - PO #27-00397 $ 526.00 BORDER STATES TWISTLOCK PHOTOCELLS - PO #27-00466 $ 796.00 IRBY COPPER SPOOLS & CRITTERS - PO #27-00354 $ 1,869.60 AR ELECTRIC COOP CONNECTORS - PO #27-00355 $ 402.00 AR ELECTRIC COOP CONNECTORS - PO #27-00355 $ 278.50 AR ELECTRIC COOP F NECK - PO #27-00355 $ 94.72 AR ELECTRIC COOP NYLON THREADS - PO #27-00281 $ 1,054.80 TOTAL $ 12,601.22 CUSTOMER SERVICE PAYMENTUS TRANSACTION FEES - AUGUST $ 79.60 PAYMENTUS TRANSACTION FEES - APRIL $ 29.85 PAYMENTUS TRANSACTION FEES - JUNE $ 109.45 HALL ESTILL PRO SERVICES - AUGUST - PO #27-00480 $ 118.50 TPSI POSTAGE & PRINTING - PO #27-00421 $ 1,334.24 TPSI POSTAGE & PRINTING - PO #27-00469 $ 1,475.53 CDW-G DELL DESKTOP - PO #24-00510 $ 2,666.98 TOTAL $ 5,814.15 ADMINISTRATIVE SERVICES SOONER PRINTING WINDOW ENVELOPES $ 218.00 KATNER MILLS POWER STEERING PUMP $ 225.00 KATNER MILLS VALVE COVER $ 62.99 HALL ESTILL PRO SERVICES - AUGUST - PO #27-00480 $ 42.20 HALL ESTILL PRO SERVICES - AUGUST - PO #27-00479 $ 1,431.00 HALL ESTILL PRO SERVICES - WADE BROWNE - PO #27-00478 $ 1,068.25 QUADIENT FINANCE POSTAGE - SEPTEMBER - PO #27-00050 $ 999.80 TOTAL $ 4,047.24 METERING FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 191.90 MSUA Page 5 of 15 October 06, 2026 18 FUELMAN FUEL USAGE - 9.7.26 - 9.13.26 $ 105.04 FUELMAN FUEL USAGE - 9.14.26 - 9.20.26 $ 183.37 TOTAL $ 480.31 IT TULSA CONNECT DNS HOSTING $ 5.00 TYLER TECHNOLOGIES EXECUTIME FEE - NOVEMBER - PO #27-00061 $ 812.41 GRANICUS STREAMING - PO #27-00365 $ 1,397.11 TOTAL $ 2,214.52 ELECTRIC FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 576.39 FUELMAN FUEL USAGE - 9.7.26 - 9.13.26 $ 801.97 FUELMAN FUEL USAGE - 9.14.26 - 9.20.26 $ 1,776.82 ACE HARDWARE OUTLET $ 24.99 ACE HARDWARE TIE ROLL $ 14.99 O'REILLY AUTO PARTS DISCONNECTS $ 12.90 O'REILLY AUTO PARTS WIPER BLADES $ 75.98 O'REILLY AUTO PARTS ANTIFREEZE & COMPLETE RAD $ 244.34 O'REILLY AUTO PARTS ANTIFREEZE & COMPLETE RAD $ 227.08 KATNER MILLS PLUG $ 15.95 KATNER MILLS FUEL PUMP $ 497.65 KATNER MILLS TRAILER WIRE $ 69.00 AIRE WISE HEATING & AIR LABOR $ 142.50 MIAMI INDUSTRIAL SUPPLY GLASSES & GLOVES $ 359.45 ALLEN SIGN WIDE PRINT LETTERING $ 110.00 WORKING HANDS CAR WASH CAR WASHES - AUGUST $ 189.50 GATEWAY TINT BUMPER & WINCH MOUNT - PO #27-00468 $ 3,220.00 OWN GIS SERVICES - PO #27-00426 $ 1,335.45 OWN GIS SERVICES - PO #27-00129 $ 10,950.75 TY'S PRO FAB LABOR & MATERIAL - PO #27-00457 $ 11,833.00 BLACKROCK AUTOMATION SCADA INTEGRATION - PO #27-00216 $ 1,595.00 DLT AUTOCAD RENEWAL - PO #27-00394 $ 4,115.84 TOTAL $ 38,189.55 ROW FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 383.72 FUELMAN FUEL USAGE - 9.7.26 - 9.13.26 $ 145.69 FUELMAN FUEL USAGE - 9.14.26 - 9.20.26 $ 13.43 ALTEC INDUSTRIES FUEL GAUGE & CAP $ 189.64 PRO TREE TREE TRIMMING - 8.30.26 - 9.5.26 - PO #27-00001 $ 5,248.40 PRO TREE TREE TRIMMING - 8.2.26 - 8.8.26 - PO #27-00001 $ 5,248.40 MSUA Page 6 of 15 October 06, 2026 19 PRO TREE TREE TRIMMING - 9.6.26 - 9.12.26 - PO #27-00001 $ 3,936.30 DONNY PHILLIPPI PER DIEM - PO #27-00346 $ 73.50 JOEY MAHURIN PER DIEM - PO #27-00345 $ 73.50 TREVOR SHAMBLIN PER DIEM - PO #27-00344 $ 73.50 ALTEC INDUSTRIES TANK - PO #27-00264 & 27-00489 $ 732.35 TOTAL $ 16,118.43 FIBER BUMPER TO BUMPER AEROSOL RED $ 20.85 MIAMI NEWS RECORD LEGAL PUBLICATIONS - FIBER $ 94.88 BUDGET BOX CONTAINERS - PO #27-00471 $ 8,800.00 NELSON BRO'S LABOR, METAL & PAINT - PO #27-00393 $ 4,070.32 HALL ESTILL PRO SERVICES - AUGUST - PO #27-00480 $ 26.00 TOTAL $ 13,012.05 WATER PRODUCTION ACCURATE ENVIRONMENTAL TOTAL COLIFORM $ 335.00 ACCURATE ENVIRONMENTAL TOTAL COLIFORM $ 90.00 ACCURATE ENVIRONMENTAL TOTAL COLIFORM $ 70.00 ACE HARDWARE HDMI CABLE $ 64.99 ACE HARDWARE COUPLERS $ 15.98 ACE HARDWARE WALL ANCHOR & FASTENERS $ 9.86 SHERWIN WILLIAMS PAINT $ 335.45 SHERWIN WILLIAMS PAINT $ 55.11 LOCKE SUPPLY RECEPTACLES, CONDUITS & COUPLINGS $ 52.57 SCOTT CONSTRUCTION LABOR & MATERIAL - PO #27-00404 $ 9,300.00 ACCURATE ENVIRONMENTAL WATER SAMPLES - PO #27-00004 $ 1,405.00 BLACKROCK AUTOMATION WELL EQUIPMENT - PO #27-00179 $ 17,869.11 TOTAL $ 29,603.07 WATER DISTRIBUTION FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 1,194.33 FUELMAN FUEL USAGE - 9.7.26 - 9.13.26 $ 876.11 FUELMAN FUEL USAGE - 9.14.26 - 9.20.26 $ 933.54 ARVEST EQUIPMENT FINANCE 2022 JOHN DEERE 310SL $ 2,381.06 O'REILLY AUTO PARTS U-JOINT $ 158.05 KATNER MILLS BRAKE PADS $ 170.99 KATNER MILLS WHEEL NUT & WHEEL BOLT $ 129.80 KATNER MILLS FITTINGS $ 55.00 KATNER MILLS U-JOINT & LAMP $ 87.26 ACE HARDWARE CUTWHEEL $ 9.99 MSUA Page 7 of 15 October 06, 2026 20 ACE HARDWARE CUTWHEEL $ 9.99 ACE HARDWARE POLY ROPE $ 19.99 ACE HARDWARE CONCRETE $ 56.80 B&L WATERWORKS METER BOXES & PIPE $ 243.30 B&L WATERWORKS DWV'S & PVC $ 354.40 B&L WATERWORKS WATER VALVE & COUPLER $ 80.61 WORKING HANDS CAR WASH CAR WASHES - AUGUST $ 46.75 OTA PLATE PAY TOLL CHARGES $ 52.04 BLACKROCK AUTOMATION SCADA INTEGRATION - PO #27-00216 $ 16,500.00 SOUTHERN TIRE MART TIRES - PO #27-00437 $ 1,071.00 KEMP STONE BASE ROCK - PO #27-00002 $ 6,026.14 KEMP STONE BASE ROCK - PO #27-00002 $ 3,065.91 KEMP STONE BASE ROCK - PO #27-00002 $ 1,383.02 KEMP STONE BASE ROCK - PO #27-00002 $ 310.88 B&L WATERWORKS CLAMPS & ROTATING PACKS - PO #27-00096 $ 1,082.93 RINGS, SOCKET WRENCH & VALVE BOX - PO #27- B&L WATERWORKS 00096 $ 1,405.52 B&L WATERWORKS REPAIR CLAMPS - PO #27-00096 $ 1,057.20 RONAL PERRY PER DIEM - PO #27-00483 $ 75.75 OWN PROFESSIONAL SERVICES - PO #27-00493 $ 4,580.00 UTILITY SUPPLY TAP SLEEVE - PO #27-00097 $ 1,394.44 TOTAL $ 44,812.80 POLLUTION CONTROL FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 125.13 FUELMAN FUEL USAGE - 9.14.26 - 9.20.26 $ 1,194.40 AIR WISE HEATING & AIR LABOR $ 142.50 ACCURATE ENVIRONMENTAL AMMONIA $ 70.00 HUGO'S INDUSTRIAL SUPPLY FIRST AID KIT - PO #27-00431 $ 210.00 PACE ANALYTICAL WET TEST - PO #27-00447 $ 1,465.00 PACE ANALYTICAL WET TEST - PO #27-00498 $ 2,451.00 TOTAL $ 5,658.03 WASTEWATER COLLECTION FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 233.54 FUELMAN FUEL USAGE - 9.14.26 - 9.20.26 $ 377.49 ACE HARDWARE BOLT $ 2.59 B&L WATERORKS COUPLINGS, ADAPTER & PLUG $ 122.16 B&L WATERORKS PIPES - PO #24-00049 $ 2,910.60 TOTAL $ 3,646.38 SOLID WASTE MSUA Page 8 of 15 October 06, 2026 21 FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 2,258.23 FUELMAN FUEL USAGE - 9.7.26 - 9.13.26 $ 2,148.55 FUELMAN FUEL USAGE - 9.14.26 - 9.20.26 $ 2,643.67 ARVEST EQUIPMENT FINANCE 2022 CATEPILLAR 938M $ 4,303.23 KATNER MILLS ROTELLA $ 98.97 KATNER MILLS FILTER $ 51.99 KATNER MILLS OIL & OIL SEAL $ 68.48 KATNER MILLS FILTER $ 18.69 KATNER MILLS OIL $ 98.97 YELLOW HOUSE FILTER $ 105.53 WEST PEST PEST CONTROL $ 67.00 BRUCKNER'S SWITCH $ 200.94 HALL ESTILL PRO SERVICES - AUGUST - PO #27-00480 $ 2,365.00 STELLA ENVIRONMENTAL HAULING FEES - PO #27-00025 $ 38,926.91 DICKSON EQUIPMENT PACK PANEL - PO #27-00289 $ 9,811.52 REPUBLIC SERVICES TIPPING FEES - PO #27-00024 $ 19,688.90 BRUCKNER'S BRAKES - PO #27-00433 $ 2,274.16 BRUCKNER'S CREDIT $ (187.16) OWN PRO SERVICES - AUGUST - PO #27-00 $ 1,245.00 OWN PROFESSIONAL SERVICES - PO #27-00493 $ 3,555.00 TOTAL $ 89,743.58 COMMUNITY DEVELOPMENT FUELMAN FUEL USAGE - 8.31.26 - 9.6.26 $ 55.83 SOONER PRINTING ENVELOPES $ 78.00 JD YOUNG PLOTTER CONTRACT - PO #27-00475 $ 921.00 DLT AUTOCAD RENEWAL - PO #27-00394 $ 4,115.84 TOTAL $ 5,170.67 STORM WATER GREEN COUNTRY TESTING ENTEROCOCCI $ 275.00 OWN PROFESSIONAL SERVICES - PO #27-00493 $ 3,555.00 TOTAL $ 3,830.00 AMI WATER OWN PRO SERVICES - PO #27 $ 1,245.00 TOTAL $ 1,245.00 FIBER NEUCOMM SOLUTIONS FIBER MATERIALS - PO #27- $ 15,178.00 BORDER STATE PON CABINETS - PO #27- $ 35,633.45 BORDER STATE PON CABINETS - PO #27- $ 8,919.27 MSUA Page 9 of 15 October 06, 2026 22 BORDER STATE FIBER MATERIALS - PO #27- $ 75,218.50 TOTAL $ 134,949.22 OFF CYCLE / REFUUND NATASHA MARTIN OVERPAYMENT REFUND $ 70.29 RONAL PERRY DOT PHYSICAL REIMBURSEMENT $ 100.00 TOTAL $ 170.29 CITY OF MIAMI SALARIES & BENEFITS - 9.17.26 $ 181,644.50 UTILITY REFUND CHECKS FINAL BILLS $ 434.88 BANK OF AMERICA CREDIT CARD CHARGES - 7.16.26 - 8.1.26 $ 5,856.61 BANK OF AMERICA CREDIT CARD CHARGES - 8.2.26 - 8.15.26 $ 15,972.34 BANK OF AMERICA CREDIT CARD CHARGES - 8.16.26 - 9.1.26 $ 5,927.59 TOTAL MSUA CLAIMS $ 621,142.43 MSUA CREDIT CARDS JULY 16, 2026 – AUGUST 01, 2026 ADMIN SERVICES TYLER TECH-TRAINING-ELIZABETH $550.00 TOTAL $550.00 METERING HM DPT-COUNTER $70.59 AMAZON - MONOCULARS $354.60 TRACTOR SUPPLY - LEATHER GLOVES $21.99 TAQUERIA - CREDIT ($15.79) TOTAL $431.39 INFORMATION TECHNOLOGY WALMART - IPAD CASE $158.00 WALMART - POWERSTRIP $13.48 TOTAL $171.48 ELECTRIC MONDAY.COM - MONTHLY SUBSCRIPTION $72.00 WAL-MART - LIQ IV'S & PENS $80.43 AMAZON - TISSUES, ORGANIZER, PLANNERS $75.39 MSUA Page 10 of 15 October 06, 2026 23 CANVA - BUSINESS CARDS $52.56 FARWEST - SLEEVE BAGS $280.55 O'REILLY - VENT CLIP, CLEANER & MICROFIBER $45.38 GATEWAY TINT - POLARIS RANGER $350.00 TOTAL $956.31 RIGHT OF WAY LAMBERT TRACTOR - 14" CHAINSAW $462.09 TOTAL $462.09 WATER PRODUCTION ACE HDWE - QUICK MIX CONCRETE $15.98 ACE-DOOR CLOSER $79.99 WAL-MART- LIQUID IV'S & SWIFFERS $214.29 ONG - 6.17.26 - 7.16.26 $50.69 OK DEQ - R PERRY LAB CLASS $62.00 OK.GOV - CC FEE FOR DEQ $3.44 OK.GOV - CC FEE FOR DEQ $4.12 OK DEQ - ANNUAL FEE J HARRISON $92.00 ESRI - ANNUAL SUBSCRIPTION $1,200.00 TOTAL $1,722.51 WATER DISTRIBUTION SPINNERS TIRE - TIRE $240.00 TOTAL $240.00 POLLUTION CONTROL HERITAGE TRACTOR - SPRING PIN $151.42 EYEWASHDIRECT - BALL VALVE $198.63 AMAZON - PARTS $147.07 EYEWASHDIRECT - CREDIT ($17.23) LOCKE SUPPLY FILTERS $254.52 ACE-FASTENERS $2.83 LOCKE-VALVE $27.62 LOCKE SUPPLY - FILTERS $103.44 LOCKE-URINAL $56.03 OK.GOV - CC FEE FOR DEQ $5.15 DQ - WTR LICENSE RENEW S MILLER $138.00 TOTAL $1,067.48 SOLID WASTE BO'S TIRE SHOP LLC - TIRE REPAIR $132.00 ALERT 360 - MONITORING 8.1.26 - 8.31.26 $34.35 TOTAL $166.35 MSUA Page 11 of 15 October 06, 2026 24 COMMUNITY DEVELOPMENT ROCKETCERT-ELE LICENSE CLASS $89.00 TOTAL $89.00 TOTAL MSUA FUNDS $ 5,856.61 MSUA CREDIT CARDS AUGUST 02, 2026 – AUGUST 15, 2026 CUSTOMER SERVICE FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $47.14 AMAZON -HDMI & WALL MOUNTS $386.94 TOTAL $434.08 ADMIN SERVICES USPS - PO BOX $20.00 OK.GOV - TITLE REPRINT $2.36 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $141.42 OTTAWA TAG-TITLE REPRINT $14.00 TOTAL $177.78 METERING ACE - STAPLER & STAPLES $40.98 ACE - CREDIT ($32.99) KATNER-BATTERY $218.55 WM - SEAT FOAM $10.97 AAA AUTO - WINDOW REPAIR $51.00 AMAZON - MONOCULAR $165.00 CLEAN UNIFORM CO - JULY - MET $80.08 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $40.54 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $52.19 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $128.22 TOTAL $754.54 INFORMATION TECHNOLOGY WALMART- MOUSE PADS & CABLES $29.28 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $99.33 LAKELAND LFS - SHORT PAYMENT $165.83 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $406.34 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $40.54 BOLT - 28.5.26 - 9.4.26 SERVICE $6,737.38 SPARKLIGHT - 8.8.26 - 9.7.26 MONTHLY $625.00 TOTAL $8,103.70 ELECTRIC MSUA Page 12 of 15 October 06, 2026 25 AMAZON - STAPLER AND STAPLE PULLERS $36.59 AMAZON - FOLDERS, HANGERS & ORGANIZER $168.47 CLEAN UNIFORM CO - JULY - ELEC $35.20 CANVA - MONTHLY SUBSC $15.00 WAL-MART - LIQUID IV & LAPTOP STAND $60.26 JAGUAR TIRES- FIX FLAT ON 3/4 TON $15.53 VERIZONWRLSS - 6.24.26 - 7.23.26 MONTHLY $180.77 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $222.50 TOTAL $734.32 RIGHT OF WAY TRACTOR SUPPLY - BLADES $149.98 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $128.22 TOTAL $278.20 WATER PRODUCTION FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $47.14 AMAZON - SERVER CABINET FOR SCADA $414.62 TOTAL $461.76 WATER DISTRIBUTION CLEAN UNIFORM CO - JULY - WD $35.20 FASTENAL - SAFETY GLASSES $298.59 SPINNERS- TIRE FOR WD TRAILER $200.00 TRACTOR SUPPLY - GRASS SEED $139.98 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $47.14 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $168.76 SPARKLIGHT - 8.8.26 - 9.7.26 MONTHLY $237.45 TOTAL $1,127.12 POLLUTION CONTROL EARP FILTRATION - FILTERS $1,347.99 HERITAGE TRACTOR JOPLIN - BRUSH HOG PARTS $271.33 SUPERBREAKER - CIRCUIT BREAKER $234.99 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $47.14 OK.GOV - CC FEE FOR DEQ $6.91 OK DEQ - LICENSE RENEWAL $278.00 OK.GOV - CC FEE FOR DEQ $8.30 OK DEQ - LICENSE RENEWAL $216.00 AMAZON - SERVER CABINET FOR SCADA $420.00 TOTAL $2,830.66 SOLID WASTE AMAZON - OFFICE $43.84 HERC RENTALS - POWER WASHER $195.99 MSUA Page 13 of 15 October 06, 2026 26 BO'S TIRE SHOP LLC - TIRE REPLACE $100.00 TLG PETERBILT-JOPLIN - Purchase $237.27 TRACTOR SUPPLY - DUMPSTER SUP $49.93 BO'S TIRE SHOP LLC - TIRE REPAIR $25.00 CLEAN UNIFORM CO - JULY - SW $102.92 FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $87.68 TOTAL $842.63 COMMUNITY DEVELOPMENT FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $134.82 TOTAL $134.82 STORM WATER FIRSTNET - 6.26.26 - 7.25.26 MONTHLY $92.73 TOTAL $92.73 TOTAL MSUA FUNDS $ 15,972.34 MSUA CREDIT CARDS AUGUST 16, 2026 – SEPTEMBER 01, 2026 CUSTOMER SERVICE AMAZON - CALC RIBBON $47.65 AMAZON - PRIVACY SCREENS, DEPOSIT BOXES $123.98 AMAZON - PRIVACY SCREENS $152.94 TOTAL $324.57 ADMIN SERVICES AMAZON-BASKET FOR AR $34.98 TOTAL $34.98 METERING WAL-MART -FOAM & SEAT COVERS $102.83 TOTAL $102.83 INFORMATION TECHNOLOGY WALMART - POE SWITCH $47.00 TOTAL $47.00 ELECTRIC MONDAY.COM - MONTHLY SUBSCRIPTION $72.00 MONDAY.COM - 10 SEATS SUBSCRIPTION $50.00 WALMART - STEERING WHEEL COVER $22.88 TOTAL $144.88 RIGHT OF WAY MSUA Page 14 of 15 October 06, 2026 27 ACE HDWE - STIHL PARTS & MOTOMIX $89.55 OSU MARKETPLACE - PESTICIDE REGISTRATION $450.00 HARDROCK - OKVMA TRAINING $828.23 OK DEPT OF AG - PESTICIDE LICENSE $51.84 TOTAL $1,419.62 WATER PRODUCTION JAGUAR TIRES - FIX FLAT $15.53 WM - WATER $262.56 TRANSDUCERS DIRECT - TRANDUCER $469.37 TOTAL $747.46 WATER DISTRIBUTION TRACTOR SUPPLY - RASP TANG $85.98 HARBOR FREIGHT - RATCHET STRAPS $71.96 BEACHNER GRAIN - PROPANE $29.44 TRACTOR SUPPLY - MENS RUBBER BOOTS $99.99 OZARK CDL, LLC - R PERRY CDL TEST $1,333.00 TOTAL $1,620.37 POLLUTION CONTROL MROSUPPLY - COUPLING $357.10 LOCKE-PLUMBING $28.70 LOCKE-FLUSH VLV $142.36 WM - CLEANING SUPPLIES $142.44 USABB - LAB SUPPIES $464.82 TOTAL $1,135.42 SOLID WASTE AMAZON - SEALANT $115.99 BO'S TIRE SHOP LLC - TIRE REPAIR $100.00 WM - GLOVES $134.47 TOTAL $350.46 TOTAL MSUA FUNDS $ 5,927.59 MSUA Page 15 of 15 October 06, 2026 28 Miami Special Utility Authority (MSUA) Regular Meeting MEETING DATE: October 20, 2026 AGENDA TITLE: Solid Waste Staff Report PRESENTER: Trustees BACKGROUND: STAFFS RECOMMENDATION: ATTACHMENT(S): SW MONTHLY REPORT SEPT 2026.pdf 29 SOLID WASTE MONTHLY REPORT 2026 SEPTEMBER SEPTEMBER FISCAL YTD YTD TONNAGE YTD TIPPING TONNAGE TONNAGE LAST FISCAL TIPPING FISCAL YTD FEES LAST MATERIAL TOTALS TOTALS YEAR FEES TIPPING FEES FISCAL YEAR LANDFILLS Yardwaste 128.51 629.50 835.89 N/A N/A N/A City Landfill Residential Waste - C/D 1268.93 4063.01 4427.32 $78,062.49 $239,507.23 $261,066.62 PRAIRIEVIEW/STELLA C/D 0 0 B-3/COLLINS TOTALS 1397.44 4692.51 5263.21 $78,062.49 $239,507.23 $261,066.62 MAINTENANCE REVENUE RECEIVED SEPTEMBER FISCAL YTD SEPTEMBER FISCAL YTD 2024 YTD Revenue 510-442-440-2003 $25,779.83 $41,836.59 Transfer Station Tipping Fees $53,305.48 $192,623.28 $237,756.16 Res. & Comm. Fees $187,888.58 $578,062.32 $563,812.19 TOTAL $41,836.59 TOTALS $241,194.06 $770,685.60 $801,568.35 FREE DISPOSAL SATURDAY METAL SALES MONTH LOADS TONNAGE MONTH TOTALS SEPTEMBER 153 45.92 SEPTEMBER $1,927.80 TOTAL TOTAL FISCAL YEAR FISCAL YEAR TOTALS LOADS TONNAGE 2024-2025 1938 528.28 2024-2025 $4,191.50 2025-2026 2042 612.27 2025-2026 $1,407.00 FISCAL YTD 516 164.95 FISCAL YTD $1,927.80 30