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03-08-1988 ERMU MIN COMMISSION MEETING March 8, 1988 Tuesday 7 : 00 P.M. Present Were: Douglas Dill President George Zabee Trustee Bill Birrenkott General Manager Absent Was: James Tralle Vice Chairman Others Present: Glenn Sundeen Line Superintendent 1) The meeting was called to order at 7 : 00 P.M. By President Dill . 2) Motion by Mr . Zabee, seconded by Mr . Dill to approve the minutes of the previous meeting as presented. Motion carried. 3) Paul Erich of the audit firm of Olsen, Theilen and Company presented the final audit for the year 1987 . He stated that the books were in good shape and the audit was presented without qualifications. Motion by Mr . Zabee seconded by Mr. Dill to receive and file the 1987 audit report. Motion carried . 4) The general Manager reported that the General Ledger has been converted to the new system. The customer billing and accounting system is about 40% complete and the plans are to parallel the March billings to check the system. If everything goes as planned we will surplus the System 36 sometime in May or June. 5) It was reported that all purchased power proposals have been received except the request from Basin Electric Power. R.W. Beck will be here on Monday, March 14th to review our procedures and make recommendations . 6) The General Manager reported that Robert Eller has been retained as the consultant to the downtown association for the decorative street lighting and sound system. He will prepare specifications, accept bids , and oversee the construction on any system decided upon. His cost will be assessed to the benefiting parties . 7) Mikro-Tel is proceeding with the installation of their demand side management system. 8) The General Manager reviewed the January financials with the commission. 9) It was reported that the EPA has initiated a regulation which will require us to notify our water customers of the hazards of lead contamination and possible remedies. It was noted that our water is tested often and is well below the EPA guidelines for lead content. Motion by Mr . Dill seconded by Mr . Zabee to publish the required notice in the Elk River Star News one time a month for three consecutive months. Motion carried. 10 ) The Next meeting was set for Thursday, April 14th at 7: 00 P.M. at the Utilities office. COMMISSION. MEETING _- Continued March 8, 1988 11) Motion by Mr . Zabee seconded by Mr. Dill to Adjourn. Meeting adjourned at 9 : 10 P.M. Bill Birrenkott General Manager THE FOLLOWING BILLS WERE APPROVED: American Public Power Association $ 450 .00 AT & T Communications 102. 25 Bank of Elk River 24 .50 Beaudry Oil Company 332 . 75 Boelters Auto Repair 55.00 City of Elk River 23 ,373.07 Commissioner of Revenue 12,915 .08 Dunham Associates 29 .08 NAPA of Elk River 277 .31 Water Products Company 705. 80 Robert McCartney 30.70 Bank of Elk River 353. 50 Beaudry Oil Company 357 .86 Border States Electric 4 ,738. 40 Burmeister Electric Company 436.22 City of Elk River 6, 000.00 Computer Satisfaction 77 .23 Cotter Charge Card 36. 89 Elk River Floral 25 .00 Elk River Hardware Company 143. 66 Elk River Municipal Utilities 4,436 .15 Elk River Star News 226. 90 Feed Rite Controls Inc 604 .30 First National Bank of Elk River 20,811 . 84 G & K Services Textile Leasing 61.00 William B Lewis 80 .00 Mutual Benefit Life 411. 82 North Central Public Service 2,048 . 25 Northwestern Bell Telephone 256 .34 PERA Life 54. 00 Pitney Bowes 96. 75 PERA 1,604. 26 State Capitol Credit Union 110 .00 United Power Association 288. 00 American Safety Utility Corporation 95 .41 Snap On Tools 14 . 20 Page & Hill Forest Products Inc 6 ,652 .50 Neutron Industries Inc 536. 00 Hyatt Regency Phoenix 75.00 John M Nikoloff Jr 91 .08 Jeffrey R Waurio 36.56 Angela R Smuder 15 .16 Carole & Keith Laine 54 .94 Forever Country 79 . 88 Curtis C King 68 .37 n.,i - _ QR _ RQ COMMISSION MEETING - Continued March 8, 1988 Janice J McLean 114 . 19 Victoria Fletcher 91 . 99 Julie M Lehn 50 . 76 Frank Ray Hendrickson 28 .67 Mary A Milbrandt 51 .54 Rebecca Lu Allen 55 . 34 Mark C Palmer 39.87